[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255372080.592024-03-2560112Actual
128629149.002023-03-266026Actual
231014300.002022-06-266063Budget
3719384456.002025-02-236014Actual
1676247990.002023-07-266065Actual
2903243579.262024-06-2560213Actual
890115200.002022-11-266068Budget
2297415973.002024-01-246046Actual
2915548300.002024-07-256063Actual
1107816000.002023-01-246028Budget
3501941897.002024-12-246065Actual
12685000.002022-05-266073Budget
153942099.732023-05-2660112Actual
977242800.002022-12-246017Actual
1415520.002022-04-256073Actual
1589715371.002023-06-266056Actual
124847200.002023-03-266073Budget
3858425502.002025-03-266036Actual
3453724223.552024-11-2560112Actual
2389826522.002024-02-236016Actual
243336108.322024-02-2360211Actual
2085541262.002023-11-266065Actual
2808981282.002024-06-256014Actual
1885721022.002023-09-256016Actual
2646313275.472024-04-2460311Actual
3772857988.532025-02-236068Actual
3424555200.592024-11-256028Actual
1814286439.062023-08-266018Actual
102377200.002023-01-246073Budget
2318378284.362024-01-246018Actual
753438000.002022-10-266017Actual
1858558125.002023-09-256063Actual
674120900.002022-10-266013Budget
369929000.002022-07-266015Budget
2873920803.272024-06-2560311Actual
903914800.002022-12-246063Budget
57568100.002022-09-256073Budget
203226934.932023-10-2660211Actual
2604821839.002024-04-246036Actual
1764011122.002023-08-266073Actual
198328200.002022-05-266067Budget
298666947.702024-07-2560211Actual
3119836800.382024-08-2560612Actual
3329515269.132024-10-2560411Actual
2761418894.732024-05-2560411Actual
3518611689.002024-12-246056Actual
1146234400.002023-02-236064Budget
3861015142.002025-03-266046Actual
2185635880.002023-12-246065Actual
660221819.672022-09-256028Actual
3607659202.002025-01-246064Actual
2220673391.842023-12-246018Actual
355984084.882024-12-2460511Actual
183703341.252023-08-2660511Actual
2368411242.002024-02-236073Actual
2211363148.002023-12-246017Actual
3669420229.862025-01-2460311Actual
2462286112.002024-03-256013Actual
172879733.922023-07-2660311Actual
1982538033.002023-10-266065Actual
857318100.002022-11-266066Budget
1672946868.002023-07-266015Actual
91214120.002022-12-246073Actual
1333326763.702023-03-266028Actual
2613115195.002024-04-246066Actual
1510091693.702023-05-266018Actual
613111232.002022-09-256026Actual
1533418321.312023-05-2660611Actual
2011545926.002023-10-266067Actual
2685251750.002024-05-256063Actual
3371518113.002024-11-256073Actual
2191621022.002023-12-246016Actual
2335812852.062024-01-2460311Actual
3036885652.002024-08-256014Actual
3018930021.112024-07-2560613Actual
3291111264.002024-10-256056Actual
3465729698.302024-11-2560113Actual
336921840.002022-07-266013Actual
1587117406.002023-06-266046Actual
73968700.002022-10-266056Budget
1207231556.002023-02-236067Actual
3104619658.572024-08-2560411Actual
3513428159.002024-12-246036Actual
2289324639.002024-01-246016Actual
487628000.002022-08-266065Actual
71818000.002022-04-256066Budget
2835518241.002024-06-256046Actual
1979250815.002023-10-266015Actual
1314435328.002023-03-266017Actual
3554419085.162024-12-2460311Actual
1917459800.682023-09-256028Actual
3140743953.002024-09-246063Actual
958914170.002022-12-246046Actual
641344000.002022-09-256017Actual
2599316521.002024-04-246016Actual
1394021022.002023-04-256066Actual
3040156810.002024-08-256064Actual
1281323202.002023-03-266016Actual
1799024613.002023-08-266066Actual
233319829.672024-01-2460211Actual
3265153544.002024-10-256064Actual
3822369069.002025-03-266013Actual
3896715727.652025-03-2660211Actual
3852924298.002025-03-266016Actual
1876442787.002023-09-256015Actual
195223404.012023-09-2560612Actual
1584529838.002023-06-266036Actual
117339300.002023-02-236026Budget
2182453775.002023-12-246015Actual
309927940.272024-08-2560211Actual
3353429375.482024-10-2560213Actual
2197130391.002023-12-246036Actual
198228280.002022-05-266067Actual
1687732249.002023-07-266036Actual
871427200.002022-11-266067Budget
56923000.002022-04-256036Budget
2894533913.092024-06-2560612Actual
1453867095.002023-05-266063Actual
1015617700.002023-01-246063Budget
351068413.002024-12-246026Actual
674224700.002022-10-266013Actual
547617900.002022-08-266028Budget
3926022275.352025-03-2660113Actual
3931841965.192025-03-2660613Actual
1403459202.002023-04-256067Actual
660117900.002022-09-256028Budget
361627400.002022-07-266064Budget
3769652970.252025-02-236028Actual
1034228980.002023-01-246064Actual
24533668.862024-02-2360212Actual
199129745.002023-10-266026Actual
1034134400.002023-01-246064Budget
720624336.002022-10-266016Actual
3787024275.682025-02-2360411Actual
209427535.002023-11-266026Actual
1557619734.002023-06-266073Actual
1660822484.002023-07-266073Actual
2871210879.692024-06-2560211Actual
2008259202.002023-10-266017Actual
124839752.002023-03-266073Actual
2097030742.002023-11-266036Actual
1663653058.002023-07-266014Actual
3548937788.702024-12-2460111Actual
3211716337.232024-09-2460211Actual
1879742608.002023-09-256065Actual
2477433584.002024-03-256064Actual
2123046662.562023-11-266028Actual
1563733933.002023-06-266064Actual
2722911370.002024-05-256056Actual
898420460.002022-12-246013Actual
3344740715.352024-10-2560612Actual
2412653281.002024-02-236067Actual
3240837123.002024-09-2460213Actual
1215642800.002023-02-236018Budget
3604481282.002025-01-246014Actual
3701435508.932025-01-2460613Actual
3096431261.982024-08-2560111Actual
2105022152.002023-11-266066Actual
2017595137.702023-10-266018Actual
3101922902.252024-08-2560311Actual
786120900.002022-11-266013Budget
1920647115.602023-09-256068Actual
3087240563.962024-08-256028Actual
1415646662.562023-04-256068Actual
3280428159.002024-10-256016Actual
23915940.002022-06-266073Actual
2983835383.332024-07-2560111Actual
2850452118.002024-06-256067Actual
184622291.232023-08-2660112Actual
3069217728.002024-08-256066Actual
3261883030.002024-10-256014Actual
2002320294.002023-10-266066Actual
311668809.432024-08-2560212Actual
3866723714.002025-03-266066Actual
304236400.002022-06-266017Actual
5206600.002022-04-256026Budget
1999211051.002023-10-266056Actual
214312895.492023-11-2660511Actual
3412478200.002024-11-256017Actual
6639700.002022-04-256056Budget
1291027209.002023-03-266036Actual
3631019871.002025-01-246046Actual
804849440.002022-11-266014Actual
50089600.002022-08-266026Budget
959015600.002022-12-246046Budget
128619300.002023-03-266026Budget
2312361594.002024-01-246067Actual
243609639.242024-02-2360311Actual
3259021114.002024-10-256073Actual
3616949639.002025-01-246065Actual
930831000.002022-12-246015Budget
131640900.002022-05-266014Budget
178808062.002023-08-266026Actual
205513856.152023-10-2660612Actual
2720318897.002024-05-256046Actual
3843658126.002025-03-266015Actual
1220421328.752023-02-236028Actual
2806118975.002024-06-256073Actual
824527440.002022-11-266065Actual
2785216141.902024-05-2560113Actual
1634113488.242023-06-2660611Actual
1352468411.002023-04-256063Actual
3480644436.002024-12-246063Actual
257731600.002022-06-266015Budget
402610192.002022-07-266056Actual
1113419100.002023-01-246068Budget
865639100.002022-11-266017Budget
1333416000.002023-03-266028Budget
454713020.002022-08-266063Actual
245632863.582024-02-2360612Actual
487728800.002022-08-266065Budget
287933627.422024-06-2560511Actual
2681975900.002024-05-256013Actual
3078455200.002024-08-256067Actual
184316692.002022-05-266066Actual
234123213.582024-01-2460511Actual
24622700.002022-04-256064Budget
3137475141.002024-09-246013Actual
205221183.762023-10-2660212Actual
388310712.002022-07-266026Actual
3149488274.002024-09-246014Actual
184418000.002022-05-266066Budget
257629440.002022-06-266015Actual
91225300.002022-12-246073Budget
1380223860.002023-04-256016Actual
229204822.002024-01-246026Actual
3492663986.002024-12-246064Actual
3542954085.422024-12-246068Actual
2619293288.002024-04-246017Actual
118515040.002022-05-266063Actual
3689730830.062025-01-2460612Actual
1160229300.002023-02-236065Budget
1207332800.002023-02-236067Budget
3128531635.172024-08-2560213Actual
285817200.002022-06-266046Budget
1891224865.002023-09-256036Actual
2214663388.002023-12-246067Actual
1201434960.002023-02-236017Actual
169323000.002022-05-266036Budget
791714800.002022-11-266063Budget
323215600.002022-06-266028Budget
3863615018.002025-03-266056Actual
3574837191.882024-12-2460612Actual
1701970324.002023-07-266017Actual
1433113488.242023-04-2560611Actual
977339100.002022-12-246017Budget
2232517367.042023-12-2460111Actual
73978580.002022-10-266056Actual
2099621901.002023-11-266046Actual
1364539647.002023-04-256064Actual
3778830841.762025-02-2360111Actual
2767321985.212024-05-2560611Actual
3238124696.452024-09-2460113Actual
1690316175.002023-07-266046Actual
24526040.002022-04-256064Actual
847114040.002022-11-266046Actual
12674000.002022-05-266073Actual
3580816948.942024-12-2460113Actual
206629400.002022-05-266018Budget
2859250252.022024-06-256028Actual
99124969.732022-04-256028Actual
585923280.002022-09-256064Actual
38726400.002022-04-256065Budget
1339019100.002023-03-266068Budget
3415753130.002024-11-256067Actual
1486527351.002023-05-266036Actual
249544621.002024-03-256026Actual
3654744327.662025-01-246028Actual
3804841106.842025-02-2360612Actual
271419800.002022-06-266016Budget
1793414466.002023-08-266046Actual
2956621642.002024-07-256066Actual
2205422152.002023-12-246066Actual
505625272.002022-08-266036Actual
2753233666.282024-05-2560111Actual
47120800.002022-04-256016Actual
2161383720.002023-12-246013Actual
3321340461.092024-10-2560111Actual
99215600.002022-04-256028Budget
1234325806.002023-03-266013Actual
3672116186.172025-01-2460411Actual
1651696876.002023-07-266013Actual
2832927769.002024-06-256036Actual
1425000.002022-04-256073Budget
553223757.582022-08-266068Actual
3592576797.002025-01-246013Actual
2409476783.002024-02-236017Actual
772218546.882022-10-266028Actual
842528300.002022-11-266036Budget
3489383628.002024-12-246014Actual
85828840.002022-04-256067Actual
1127417296.002023-02-236063Actual
1465734283.002023-05-266064Actual
1056223800.002023-01-246016Budget
1905363806.002023-09-256017Actual
3657952203.572025-01-246068Actual
2580366468.002024-04-246014Actual
879846667.102022-11-266018Actual
1779348438.002023-08-266065Actual
1776036732.002023-08-266015Actual
968918100.002022-12-246066Budget
1717248021.672023-07-266068Actual
1628213232.922023-06-2660411Actual
3792826719.342025-02-2360611Actual
3024880454.002024-08-256013Actual
18943120.002022-04-256014Actual
192943181.672023-09-2560211Actual
2064354358.002023-11-266063Actual
2303121022.002024-01-246066Actual
1273029300.002023-03-266065Budget
655451818.712022-09-256018Actual
122080.002022-04-256013Actual
1548494723.002023-06-266013Actual
2199719289.002023-12-246046Actual
3707380454.002025-02-236013Actual
440916000.002022-07-266068Budget
271499882.002024-05-256026Actual
204951985.902023-10-2660112Actual
1475036239.002023-05-266065Actual
3875954648.002025-03-266067Actual
759132640.002022-10-266067Actual
1140351612.002023-02-236014Actual
368664992.342025-01-2460212Actual
725311336.002022-10-266026Actual
837610088.002022-11-266026Actual
362566943.002025-01-246026Actual
219436931.002023-12-246026Actual
1489115371.002023-05-266046Actual
391689788.182025-03-2660212Actual
1314536700.002023-03-266017Budget
3374377004.002024-11-256014Actual
884616600.002022-11-266028Budget
1328559591.592023-03-266018Actual
3090460218.872024-08-256068Actual
2634658350.652024-04-246068Actual
80237080.002022-04-256017Actual
56822698.002022-04-256036Actual
2430517494.702024-02-2360111Actual
162283277.422023-06-2660211Actual
2882521299.032024-06-2560611Actual
159619800.002022-05-266016Budget
647026700.002022-09-256067Budget
2226535879.022023-12-246068Actual
884525697.012022-11-266028Actual
2465554418.002024-03-256063Actual
46308100.002022-08-266073Budget
954228300.002022-12-246036Budget
982825200.002022-12-246067Actual
3015930989.552024-07-2560213Actual
2921421114.002024-07-256073Actual
3403513035.002024-11-256056Actual
2948325786.002024-07-256036Actual
1961361175.002023-10-266063Actual
253653435.932024-03-2560211Actual
3872680224.002025-03-266017Actual
321987329.622024-09-2460511Actual
3881986076.932025-03-266018Actual
1107726484.912023-01-246028Actual
3063514823.002024-08-256046Actual
745115132.002022-10-266066Actual
215232316.762023-11-2660112Actual
1226130109.222023-02-236068Actual
3893934697.152025-03-2660111Actual
296018000.002022-06-266066Budget
930932000.002022-12-246015Actual
1089143700.002023-01-246017Actual
890019819.632022-11-266068Actual
390483741.252025-03-2660511Actual
1113527878.872023-01-246068Actual
3527679488.002024-12-246017Actual
1127317700.002023-02-236063Budget
2506522856.002024-03-256066Actual
810430100.002022-11-266064Budget
1320232844.002023-03-266067Actual
1958187009.002023-10-266013Actual
3798819378.782025-02-2360112Actual
3766893674.042025-02-236018Actual
1530213360.582023-05-2660411Actual
2503411051.002024-03-256056Actual

Generated 2025-05-25 20:32:24.077 UTC