[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 720   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192639240.002022-06-016017Actual
995916600.002022-12-306028Budget
2344320993.702024-01-3060611Actual
3274457587.002024-10-316065Actual
2924281144.002024-07-316014Actual
408321424.002022-08-016066Actual
1999211051.002023-11-016056Actual
2717726565.002024-05-316036Actual
2368411242.002024-02-296073Actual
1867259315.002023-10-016014Actual
3843658126.002025-04-016015Actual
3846953820.002025-04-016065Actual
323215600.002022-07-026028Budget
3202960776.462024-09-306068Actual
1958187009.002023-11-016013Actual
2409476783.002024-02-296017Actual
3353429375.482024-10-3160213Actual
2933554896.002024-07-316015Actual
430636400.002022-08-016018Budget
1065928500.002023-01-306036Budget
818732960.002022-12-026015Actual
553316000.002022-09-016068Budget
1028550900.002023-01-306014Budget
3710648128.002025-03-016063Actual
2983835383.332024-07-3160111Actual
922530720.002022-12-306064Actual
449220900.002022-09-016013Budget
113220200.002022-06-016013Budget
712228560.002022-11-016065Actual
36519100504.472025-01-306018Actual
922630100.002022-12-306064Budget
172606108.322023-08-0160211Actual
144181170.992023-05-0160212Actual
857418018.002022-12-026066Actual
542836400.002022-09-016018Budget
91225300.002022-12-306073Budget
1804965780.002023-09-016017Actual
3580816948.942024-12-3060113Actual
1973233272.002023-11-016064Actual
193215980.662023-10-0160311Actual
2211363148.002023-12-306017Actual
2214663388.002023-12-306067Actual
2061082524.002023-12-026013Actual
2223440773.052023-12-306028Actual
2720318897.002024-05-316046Actual
2462286112.002024-03-316013Actual
698428280.002022-11-016064Actual
2921421114.002024-07-316073Actual
3321340461.092024-10-3160111Actual
487728800.002022-09-016065Budget
328316730.002024-10-316026Actual
3421783358.692024-12-016018Actual
244143372.102024-02-2960511Actual
585923280.002022-10-016064Actual
118779598.002023-03-016056Actual
1690316175.002023-08-016046Actual
745218100.002022-11-016066Budget
3486519665.002024-12-306073Actual
600128280.002022-10-016065Actual
1215560218.872023-03-016018Actual
734917654.002022-11-016046Actual
3875954648.002025-04-016067Actual
633017400.002022-10-016066Budget
3858425502.002025-04-016036Actual
255372080.592024-03-3160112Actual
1808252145.002023-09-016067Actual
3090460218.872024-08-316068Actual
304236400.002022-07-026017Actual
1146234400.002023-03-016064Budget
1361346488.002023-05-016014Actual
1717248021.672023-08-016068Actual
402610192.002022-08-016056Actual
1107726484.912023-01-306028Actual
2524546209.522024-03-316028Actual
194931324.192023-10-0160212Actual
3748615160.002025-03-016056Actual
1766852047.002023-09-016014Actual
2110958604.002023-12-026017Actual
730328300.002022-11-016036Budget
2821458664.002024-07-016065Actual
1905363806.002023-10-016017Actual
1425000.002022-05-016073Budget
674120900.002022-11-016013Budget
1253250900.002023-04-016014Budget
205513856.152023-11-0160612Actual
80237080.002022-05-016017Actual
198328200.002022-06-016067Budget
772116600.002022-11-016028Budget
3498666447.002024-12-306015Actual
174017200.002022-06-016046Budget
2527744850.402024-03-316068Actual
2330315110.622024-01-3060111Actual
1168523442.002023-03-016016Actual
871427200.002022-12-026067Budget
3628429204.002025-01-306036Actual
3101922902.252024-08-3160311Actual
3131529698.302024-08-3160613Actual
561523100.002022-10-016013Actual
289134894.472024-07-0160212Actual
791816000.002022-12-026063Actual
2835518241.002024-07-016046Actual
3863615018.002025-04-016056Actual
3280428159.002024-10-316016Actual
2903243579.262024-07-0160213Actual
73968700.002022-11-016056Budget
2091520796.002023-12-026016Actual
131544440.002022-06-016014Actual
1584529838.002023-07-026036Actual
3896715727.652025-04-0160211Actual
3456510277.552024-12-0160212Actual
179609042.002023-09-016056Actual
3893934697.152025-04-0160111Actual
311668809.432024-08-3160212Actual
473627400.002022-09-016064Budget
982825200.002022-12-306067Actual
2444618512.812024-02-2960611Actual
2568186112.002024-04-306013Actual
1471744894.002023-06-016015Actual
2589857641.002024-04-306015Actual
1982538033.002023-11-016065Actual
1592820495.002023-07-026066Actual
27615460.002022-07-026026Actual
99215600.002022-05-016028Budget
3433639315.322024-12-0160111Actual
183439733.922023-09-0160411Actual
3162055973.002024-09-306065Actual
1415520.002022-05-016073Actual
1193120302.002023-03-016066Actual
1339134151.722023-04-016068Actual
515110400.002022-09-016056Actual
2471411362.002024-03-316073Actual
169323000.002022-06-016036Budget
2477433584.002024-03-316064Actual
104715700.002022-05-016068Budget
323119274.172022-07-026028Actual
3507924634.002024-12-306016Actual
547617900.002022-09-016028Budget
3152752118.002024-09-306064Actual
3719384456.002025-03-016014Actual
3424555200.592024-12-016028Actual
505723400.002022-09-016036Budget
118515040.002022-06-016063Actual
2268022245.002024-01-306073Actual
608318600.002022-10-016016Budget
388310712.002022-08-016026Actual
884525697.012022-12-026028Actual
1614054906.652023-07-026068Actual
3816447937.232025-03-0160613Actual
3707380454.002025-03-016013Actual
2173252241.002023-12-306014Actual
679815680.002022-11-016063Actual
128629149.002023-04-016026Actual
2533723379.922024-03-3160111Actual
194661234.822023-10-0160112Actual
1370751308.002023-05-016015Actual
2500815672.002024-03-316046Actual
164012367.822023-07-0260112Actual
2756011223.312024-05-3160211Actual
229204822.002024-01-306026Actual
2371262969.002024-02-296014Actual
290410400.002022-07-026056Actual
152482991.242023-06-0160211Actual
1183019016.002023-03-016046Actual
3884739309.392025-04-016028Actual
3078455200.002024-08-316067Actual
131640900.002022-06-016014Budget
660117900.002022-10-016028Budget
2706249639.002024-05-316065Actual
2847181328.002024-07-016017Actual
1089143700.002023-01-306017Actual
245062545.492024-02-2960112Actual
2070211242.002023-12-026073Actual
408417400.002022-08-016066Budget
2571461803.002024-04-306063Actual
182893054.012023-09-0160211Actual
3386848438.002024-12-016065Actual
495917472.002022-09-016016Actual
1042540500.002023-01-306015Budget
61329600.002022-10-016026Budget
243336108.322024-02-2960211Actual
2604821839.002024-04-306036Actual
3562924313.982024-12-3060611Actual
3178713460.002024-09-306056Actual
1530213360.582023-06-0160411Actual
3049449639.002024-08-316065Actual
304336600.002022-07-026017Budget
321987329.622024-09-3060511Actual
641234000.002022-10-016017Budget
40279700.002022-08-016056Budget
3309388795.162024-10-316018Actual
3137475141.002024-09-306013Actual
159619800.002022-06-016016Budget
692745100.002022-11-016014Budget
2205422152.002023-12-306066Actual
1089036700.002023-01-306017Budget
271499882.002024-05-316026Actual
380165285.962025-03-0160212Actual
3303353820.002024-10-316067Actual
553223757.582022-09-016068Actual
1056223800.002023-01-306016Budget
17548105248.002023-09-016013Actual
1178232890.002023-03-016036Actual
263034240.002022-07-026065Actual
85828840.002022-05-016067Actual
3887960776.462025-04-016068Actual
632914820.002022-10-016066Actual
3261883030.002024-10-316014Actual
1682229561.002023-08-016016Actual
2873920803.272024-07-0160311Actual
655451818.712022-10-016018Actual
339556943.002024-12-016026Actual
496018600.002022-09-016016Budget
2240713869.102023-12-3060411Actual
3813532280.802025-03-0160213Actual
3622927096.002025-01-306016Actual
1926624492.702023-10-0160111Actual
26287123042.772024-04-306018Actual
2270853563.002024-01-306014Actual
1551760398.002023-07-026063Actual
1610842132.172023-07-026028Actual
3521719340.002024-12-306066Actual
3350726391.222024-10-3160113Actual
2312361594.002024-01-306067Actual
249324240.002022-07-026064Actual
1899420344.002023-10-016066Actual
1462547499.002023-06-016014Actual
3259021114.002024-10-316073Actual
2521796677.122024-03-316018Actual
2779239932.352024-05-3160612Actual
2389826522.002024-02-296016Actual
2297415973.002024-01-306046Actual
137222700.002022-06-016064Budget
1146138272.002023-03-016064Actual
1226019100.002023-03-016068Budget
1885721022.002023-10-016016Actual
3001225936.352024-07-3160112Actual
1034134400.002023-01-306064Budget
944624102.002022-12-306016Actual
351068413.002024-12-306026Actual
374069563.002025-03-016026Actual
3415753130.002024-12-016067Actual
487628000.002022-09-016065Actual
3468430343.922024-12-0160213Actual
879846667.102022-12-026018Actual
104624000.012022-05-016068Actual
271419800.002022-07-026016Budget
47219800.002022-05-016016Budget
1491713689.002023-06-016056Actual
2894533913.092024-07-0160612Actual
2412653281.002024-02-296067Actual
3480644436.002024-12-306063Actual
1415646662.562023-05-016068Actual
398016000.002022-08-016046Budget
2631567864.472024-04-306028Actual
608419656.002022-10-016016Actual
3683818008.542025-01-3060112Actual
1201434960.002023-03-016017Actual
2785216141.902024-05-3160113Actual
3663935880.152025-01-3060111Actual
2258897773.002024-01-306013Actual
730227560.002022-11-016036Actual
361627400.002022-08-016064Budget
3113828481.082024-08-3160112Actual
3527679488.002024-12-306017Actual
1102963982.582023-01-306018Actual
944524800.002022-12-306016Budget
3607659202.002025-01-306064Actual
1240117700.002023-04-016063Budget
1790827427.002023-09-016036Actual
898320900.002022-12-306013Budget
2912271760.002024-07-316013Actual
2132216381.922023-12-0260111Actual
810329120.002022-12-026064Actual
344457558.352024-12-0160511Actual
3837652118.002025-04-016064Actual
1034228980.002023-01-306064Actual
1820154364.222023-09-016068Actual
3568923000.122024-12-3060112Actual
1785324865.002023-09-016016Actual
1663653058.002023-08-016014Actual
3371518113.002024-12-016073Actual
96367644.002022-12-306056Actual
1917459800.682023-10-016028Actual
1127317700.002023-03-016063Budget
2580366468.002024-04-306014Actual
3810823970.122025-03-0160113Actual
692847520.002022-11-016014Actual
2226535879.022023-12-306068Actual
1094632800.002023-01-306067Budget
309927940.272024-08-3160211Actual
317076517.002024-09-306026Actual
257629440.002022-07-026015Actual
2758723360.772024-05-3160311Actual
3513428159.002024-12-306036Actual
260205912.002024-04-306026Actual
287933627.422024-07-0160511Actual
982927200.002022-12-306067Budget
520617400.002022-09-016066Budget
355746640.002022-08-016014Actual
3592576797.002025-01-306013Actual
1103042800.002023-01-306018Budget
720624336.002022-11-016016Actual
233319829.672024-01-3060211Actual
2383839154.002024-02-296065Actual
745115132.002022-11-016066Actual
1160333120.002023-03-016065Actual
3595747093.002025-01-306063Actual
467849000.002022-09-016014Budget
1154439376.002023-03-016015Actual
440829697.092022-08-016068Actual
300405188.092024-07-3160212Actual
454813500.002022-09-016063Budget
2607416411.002024-04-306046Actual
1814286439.062023-09-016018Actual
3406520066.002024-12-016066Actual
174331349.722023-08-0160112Actual
3601613386.002025-01-306073Actual
91214120.002022-12-306073Actual
61617200.002022-05-016046Budget
3173528620.002024-09-306036Actual
2289324639.002024-01-306016Actual
1374033009.002023-05-016065Actual
1220316000.002023-03-016028Budget
2953512769.002024-07-316056Actual
159519968.002022-06-016016Actual
1433113488.242023-05-0160611Actual
2170412558.002023-12-306073Actual
3728658995.002025-03-016015Actual
832824800.002022-12-026016Budget
1421820229.862023-05-0160111Actual
3631019871.002025-01-306046Actual
786120900.002022-12-026013Budget
3574837191.882024-12-3060612Actual
1364539647.002023-05-016064Actual
30844106636.402024-08-316018Actual
3439122215.002024-12-0160311Actual
1306221349.002023-04-016066Actual
1489115371.002023-06-016046Actual
2995222215.002024-07-3160611Actual
1711282452.622023-08-016018Actual
2140413614.842023-12-0260411Actual
1620021375.632023-07-0260111Actual
2812152992.002024-07-016064Actual
3329515269.132024-10-3160411Actual
3243933572.052024-09-3060613Actual
192943181.672023-10-0160211Actual
211322789.382022-06-016028Actual
96378700.002022-12-306056Budget
225321780.002022-07-026013Actual
3034017595.002024-08-316073Actual
3633615585.002025-01-306056Actual
3642678982.002025-01-306017Actual
211415600.002022-06-016028Budget
930831000.002022-12-306015Budget
1427313106.322023-05-0160311Actual
1281323202.002023-04-016016Actual
1634113488.242023-07-0260611Actual
2483441576.002024-03-316015Actual
1328642800.002023-04-016018Budget
1267240500.002023-04-016015Budget
318344606.462022-07-026018Actual
3902121299.032025-04-0160411Actual
94937878.002022-12-306026Actual
2146313232.922023-12-0260611Actual
174601183.762023-08-0160212Actual
1450689580.002023-06-016013Actual
871525480.002022-12-026067Actual
142462959.322023-05-0160211Actual
759027200.002022-11-016067Budget
195223404.012023-10-0160612Actual
3211716337.232024-09-3060211Actual
71717108.002022-05-016066Actual
3344740715.352024-10-3160612Actual
1996618812.002023-11-016046Actual
2008259202.002023-11-016017Actual
1306120600.002023-04-016066Budget
2262155614.002024-01-306063Actual
2424555450.602024-02-296068Actual
594229000.002022-10-016015Budget
1042436800.002023-01-306015Actual
1168623800.002023-03-016016Budget
2191621022.002023-12-306016Actual
2164558006.002023-12-306063Actual

Generated 2025-05-31 23:49:46.158 UTC