[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2915548300.002024-08-296063Actual
2720318897.002024-06-296046Actual
3798819378.782025-03-3060112Actual
40279700.002022-08-306056Budget
1001715200.002023-01-286068Budget
255372080.592024-04-2960112Actual
206629400.002022-06-306018Budget
2220673391.842024-01-286018Actual
580449000.002022-10-306014Budget
323215600.002022-07-316028Budget
2312361594.002024-02-286067Actual
5814300.002022-05-306063Budget
1696024413.002023-08-306066Actual
991260000.682023-01-286018Actual
174894161.472023-08-3060612Actual
1113419100.002023-02-286068Budget
2110958604.002023-12-316017Actual
2850452118.002024-07-306067Actual
618123400.002022-10-306036Budget
2132216381.922023-12-3160111Actual
3140743953.002024-10-296063Actual
33131600.002022-05-306015Budget
1328559591.592023-04-306018Actual
1394021022.002023-05-306066Actual
243336108.322024-03-2960211Actual
2812152992.002024-07-306064Actual
3024880454.002024-09-296013Actual
1551760398.002023-07-316063Actual
2338513614.842024-02-2860411Actual
3562924313.982025-01-2860611Actual
1682229561.002023-08-306016Actual
2368411242.002024-03-296073Actual
3633615585.002025-02-286056Actual
61617200.002022-05-306046Budget
416630080.002022-08-306017Actual
367487481.752025-02-2860511Actual
2371262969.002024-03-296014Actual
1766852047.002023-09-306014Actual
1663653058.002023-08-306014Actual
1107726484.912023-02-286028Actual
3701435508.932025-02-2860613Actual
2800247817.002024-07-306063Actual
249422700.002022-07-316064Budget
487628000.002022-09-306065Actual
85188700.002022-12-316056Budget
3015930989.552024-08-2960213Actual
3424555200.592024-12-306028Actual
57568100.002022-10-306073Budget
2838114168.002024-07-306056Actual
3792826719.342025-03-3060611Actual
2948325786.002024-08-296036Actual
1207231556.002023-03-306067Actual
641234000.002022-10-306017Budget
1364539647.002023-05-306064Actual
2105022152.002023-12-316066Actual
1056223800.002023-02-286016Budget
655451818.712022-10-306018Actual
3858425502.002025-04-306036Actual
3875954648.002025-04-306067Actual
2965856856.002024-08-296067Actual
3766893674.042025-03-306018Actual
2477433584.002024-04-296064Actual
3498666447.002025-01-286015Actual
2622578218.002024-05-296067Actual
1102963982.582023-02-286018Actual
1573043997.002023-07-316065Actual
1465734283.002023-06-306064Actual
958914170.002023-01-286046Actual
2761418894.732024-06-2960411Actual
30844106636.402024-09-296018Actual
1926624492.702023-10-3060111Actual
3178713460.002024-10-296056Actual
3459741498.342024-12-3060612Actual
1121828704.002023-03-306013Actual
2082346644.002023-12-316015Actual
1893815371.002023-10-306046Actual
225293894.452024-01-2860612Actual
2258897773.002024-02-286013Actual
1905363806.002023-10-306017Actual
917043120.002023-01-286014Actual
2403521901.002024-03-296066Actual
3096431261.982024-09-2960111Actual
3604481282.002025-02-286014Actual
3583530989.552025-01-2860213Actual
1654964584.002023-08-306063Actual
1234428100.002023-04-306013Budget
1042540500.002023-02-286015Budget
487728800.002022-09-306065Budget
3271159119.002024-11-296015Actual
2977851227.792024-08-296068Actual
2971897855.932024-08-296018Actual
3217117176.612024-10-2960411Actual
281123000.002022-07-316036Budget
2182453775.002024-01-286015Actual
2099621901.002023-12-316046Actual
1610842132.172023-07-316028Actual
542760000.682022-09-306018Actual
2197130391.002024-01-286036Actual
3324114047.832024-11-2960211Actual
2697152118.002024-06-296064Actual
153942099.732023-06-3060112Actual
3914024712.922025-04-3060112Actual
2002320294.002023-11-306066Actual
2199719289.002024-01-286046Actual
2818150053.002024-07-306015Actual
2706249639.002024-06-296065Actual
534423520.002022-09-306067Actual
56923000.002022-05-306036Budget
1790827427.002023-09-306036Actual
189649443.002023-10-306056Actual
2492720344.002024-04-296016Actual
2226535879.022024-01-286068Actual
1339134151.722023-04-306068Actual
2827424706.002024-07-306016Actual
159619800.002022-06-306016Budget
113565060.002023-03-306073Actual
622816000.002022-10-306046Budget
118515040.002022-06-306063Actual
1459712318.002023-06-306073Actual
977242800.002023-01-286017Actual
56822698.002022-05-306036Actual
408417400.002022-08-306066Budget
2383839154.002024-03-296065Actual
195223404.012023-10-3060612Actual
1770033933.002023-09-306064Actual
608318600.002022-10-306016Budget
253653435.932024-04-2960211Actual
2262155614.002024-02-286063Actual
408321424.002022-08-306066Actual
692745100.002022-11-306014Budget
169224336.002022-06-306036Actual
2533723379.922024-04-2960111Actual
94348000.462022-05-306018Actual
355849000.002022-08-306014Budget
1758159202.002023-09-306063Actual
1522023824.612023-06-3060111Actual
2324349380.792024-02-286068Actual
310028280.002022-07-316067Actual
1888410649.002023-10-306026Actual
3228923000.122024-10-2960112Actual
1491713689.002023-06-306056Actual
847215600.002022-12-316046Budget
1121728100.002023-03-306013Budget
3689730830.062025-02-2860612Actual
1608082361.712023-07-316018Actual
641344000.002022-10-306017Actual
1314435328.002023-04-306017Actual
3899413895.702025-04-3060311Actual
1240217227.002023-04-306063Actual
3748615160.002025-03-306056Actual
3439122215.002024-12-3060311Actual
3521719340.002025-01-286066Actual
214312895.492023-12-3160511Actual
2974645861.032024-08-296028Actual
3066113637.002024-09-296056Actual
361627400.002022-08-306064Budget
245062545.492024-03-2960112Actual
253929447.742024-04-2960311Actual
2091520796.002023-12-316016Actual
1516047568.632023-06-306068Actual
328715700.002022-07-316068Budget
3737925290.002025-03-306016Actual
1015617700.002023-02-286063Budget
1867259315.002023-10-306014Actual
3513428159.002025-01-286036Actual
231014300.002022-07-316063Budget
954326780.002023-01-286036Actual
235032673.152024-02-2860112Actual
94429400.002022-05-306018Budget
1273125392.002023-04-306065Actual
2023453820.272023-11-306068Actual
1258938272.002023-04-306064Actual
898320900.002023-01-286013Budget
2894533913.092024-07-3060612Actual
38849600.002022-08-306026Budget
224981349.722024-01-2860112Actual
2017595137.702023-11-306018Actual
1415520.002022-05-306073Actual
600128280.002022-10-306065Actual
767330900.002022-11-306018Budget
35096480.002022-08-306073Actual
38726400.002022-05-306065Budget
3760849680.002025-03-306067Actual
204036362.582023-11-3060511Actual
1634113488.242023-07-3160611Actual
383618600.002022-08-306016Budget
234123213.582024-02-2860511Actual
1785324865.002023-09-306016Actual
2992019467.082024-08-2960411Actual
2076336149.002023-12-316064Actual
304336600.002022-07-316017Budget
982825200.002023-01-286067Actual
1207332800.002023-03-306067Budget
1690316175.002023-08-306046Actual
296018000.002022-07-316066Budget
706627160.002022-11-306015Actual
2726019977.002024-06-296066Actual
2924281144.002024-08-296014Actual
3315350739.912024-11-296068Actual
759132640.002022-11-306067Actual
318429400.002022-07-316018Budget
2876618512.812024-07-3060411Actual
2646313275.472024-05-2960311Actual
102386486.002023-02-286073Actual
3243933572.052024-10-2960613Actual
144181170.992023-05-3060212Actual
2474257722.002024-04-296014Actual
2703153903.002024-06-296015Actual
3557117940.462025-01-2860411Actual
473529760.002022-09-306064Actual
3489383628.002025-01-286014Actual
473627400.002022-09-306064Budget
193215980.662023-10-3060311Actual
1358522963.002023-05-306073Actual
903914800.002023-01-286063Budget
2962571162.002024-08-296017Actual
3822369069.002025-04-306013Actual
1127417296.002023-03-306063Actual
2859250252.022024-07-306028Actual
3657952203.572025-02-286068Actual
26287123042.772024-05-296018Actual
183703341.252023-09-3060511Actual
203496680.672023-11-3060311Actual
2953512769.002024-08-296056Actual
3852924298.002025-04-306016Actual
416734000.002022-08-306017Budget
1291027209.002023-04-306036Actual
2649012282.902024-05-2960411Actual
2604821839.002024-05-296036Actual
1409687254.222023-05-306018Actual
2744055758.182024-06-296028Actual
1160333120.002023-03-306065Actual
1958187009.002023-11-306013Actual
309927940.272024-09-2960211Actual
791816000.002022-12-316063Actual
1855295680.002023-10-306013Actual
211415600.002022-06-306028Budget
2359295680.002024-03-296013Actual
1885721022.002023-10-306016Actual
3677822673.522025-02-2860611Actual
2300015672.002024-02-286056Actual
131640900.002022-06-306014Budget
2070211242.002023-12-316073Actual
1584529838.002023-07-316036Actual
1450689580.002023-06-306013Actual
3631019871.002025-02-286046Actual
217115700.002022-06-306068Budget
2309062192.002024-02-286017Actual
3831512558.002025-04-306073Actual
152482991.242023-06-3060211Actual
5197800.002022-05-306026Actual
388310712.002022-08-306026Actual
922530720.002023-01-286064Actual
24526040.002022-05-306064Actual
33033920.002022-05-306015Actual
2073055506.002023-12-316014Actual
162559543.492023-07-3160311Actual
289134894.472024-07-3060212Actual
68795300.002022-11-306073Budget
2681975900.002024-06-296013Actual
1300415997.002023-04-306056Actual
328625939.442022-07-316068Actual
3168027273.002024-10-296016Actual
594229000.002022-10-306015Budget
229204822.002024-02-286026Actual
3353429375.482024-11-2960213Actual
1973233272.002023-11-306064Actual
3893934697.152025-04-3060111Actual
1870433584.002023-10-306064Actual
223539925.412024-01-2860211Actual
57558080.002022-10-306073Actual
1291128500.002023-04-306036Budget
1339019100.002023-04-306068Budget
3131529698.302024-09-2960613Actual
3843658126.002025-04-306015Actual
422326700.002022-08-306067Budget
3902121299.032025-04-3060411Actual
3834381282.002025-04-306014Actual
1220316000.002023-03-306028Budget
3238124696.452024-10-2960113Actual
174331349.722023-08-3060112Actual
3719384456.002025-03-306014Actual
1193120302.002023-03-306066Actual
2289324639.002024-02-286016Actual
430636400.002022-08-306018Budget
786219800.002022-12-316013Actual
1592820495.002023-07-316066Actual
3433639315.322024-12-3060111Actual
505625272.002022-09-306036Actual
2685251750.002024-06-296063Actual
3001225936.352024-08-2960112Actual
3249874624.002024-11-296013Actual
824429200.002022-12-316065Budget
219436931.002024-01-286026Actual
118614300.002022-06-306063Budget
674120900.002022-11-306013Budget
2791046484.572024-06-2960613Actual
1173412199.002023-03-306026Actual
3018930021.112024-08-2960613Actual
16437410.002022-06-306026Actual
1370751308.002023-05-306015Actual
1183019016.002023-03-306046Actual
71717108.002022-05-306066Actual
1512836604.792023-06-306028Actual
3595747093.002025-02-286063Actual
1374033009.002023-05-306065Actual
1462547499.002023-06-306014Actual
79995300.002022-12-316073Budget
281024180.002022-07-316036Actual
561620900.002022-10-306013Budget
3265153544.002024-11-296064Actual
745115132.002022-11-306066Actual
73968700.002022-11-306056Budget
944524800.002023-01-286016Budget
164281349.722023-07-3160212Actual
772218546.882022-11-306028Actual
3344740715.352024-11-2960612Actual
3516017373.002025-01-286046Actual
3104619658.572024-09-2960411Actual
3628429204.002025-02-286036Actual
2185635880.002024-01-286065Actual
2238013742.502024-01-2860311Actual
1453867095.002023-06-306063Actual
2274137781.002024-02-286064Actual
323119274.172022-07-316028Actual
3492663986.002025-01-286064Actual
1300511800.002023-04-306056Budget
2418688069.392024-03-296018Actual
884525697.012022-12-316028Actual
3034017595.002024-09-296073Actual
1226130109.222023-03-306068Actual
3580816948.942025-01-2860113Actual
3232132298.172024-10-2960612Actual
1705243534.002023-08-306067Actual
1651696876.002023-08-306013Actual
398016000.002022-08-306046Budget
128629149.002023-04-306026Actual
679815680.002022-11-306063Actual
2362553820.002024-03-296063Actual
217024000.012022-06-306068Actual
698428280.002022-11-306064Actual
2571461803.002024-05-296063Actual
151326400.002022-06-306065Budget
2654913994.642024-05-2960611Actual
810329120.002022-12-316064Actual
184622291.232023-09-3060112Actual
1891224865.002023-10-306036Actual
318344606.462022-07-316018Actual
1226019100.002023-03-306068Budget
343648398.792024-12-3060211Actual
3321340461.092024-11-2960111Actual
2344320993.702024-02-2860611Actual
311668809.432024-09-2960212Actual
3666713895.702025-02-2860211Actual
6629984.002022-05-306056Actual
71818000.002022-05-306066Budget
1253147564.002023-04-306014Actual
2589857641.002024-05-296015Actual
2223440773.052024-01-286028Actual
2280145881.002024-02-286015Actual
174017200.002022-06-306046Budget
1687732249.002023-08-306036Actual
271499882.002024-06-296026Actual
1560453563.002023-07-316014Actual
362566943.002025-02-286026Actual
3539743909.482025-01-286028Actual
24622700.002022-05-306064Budget
3326816032.972024-11-2960311Actual
632914820.002022-10-306066Actual
235333149.752024-02-2860612Actual
2085541262.002023-12-316065Actual
1187611800.002023-03-306056Budget
3698430666.742025-02-2860213Actual
1089036700.002023-02-286017Budget
3707380454.002025-03-306013Actual
1070620600.002023-02-286046Budget
3046161438.002024-09-296015Actual
257629440.002022-07-316015Actual

Generated 2025-06-29 08:42:28.102 UTC