[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3371518113.002024-12-036073Actual
368664992.342025-02-0160212Actual
481832640.002022-09-036015Actual
3046161438.002024-09-026015Actual
1042540500.002023-02-016015Budget
2202310850.002024-01-016056Actual
1291027209.002023-04-036036Actual
847114040.002022-12-046046Actual
1374033009.002023-05-036065Actual
898420460.002023-01-016013Actual
1676247990.002023-08-036065Actual
1380223860.002023-05-036016Actual
309927940.272024-09-0260211Actual
3616949639.002025-02-016065Actual
3698430666.742025-02-0160213Actual
1711282452.622023-08-036018Actual
2498229009.002024-04-026036Actual
1970059471.002023-11-036014Actual
192639240.002022-06-036017Actual
3834381282.002025-04-036014Actual
949410100.002023-01-016026Budget
3265153544.002024-11-026064Actual
753539100.002022-11-036017Budget
85828840.002022-05-036067Actual
3013215173.462024-08-0260113Actual
1094632800.002023-02-016067Budget
145531600.002022-06-036015Budget
3628429204.002025-02-016036Actual
2226535879.022024-01-016068Actual
1207332800.002023-03-036067Budget
2073055506.002023-12-046014Actual
2847181328.002024-07-036017Actual
398016000.002022-08-036046Budget
2492720344.002024-04-026016Actual
245062545.492024-03-0260112Actual
706731000.002022-11-036015Budget
3190957960.002024-10-026067Actual
151224960.002022-06-036065Actual
3586629698.302025-01-0160613Actual
3887960776.462025-04-036068Actual
720524800.002022-11-036016Budget
1804965780.002023-09-036017Actual
837610088.002022-12-046026Actual
1651696876.002023-08-036013Actual
214312895.492023-12-0460511Actual
3321340461.092024-11-0260111Actual
342813500.002022-08-036063Budget
2933554896.002024-08-026015Actual
3104619658.572024-09-0260411Actual
172879733.922023-08-0360311Actual
3822369069.002025-04-036013Actual
1598776783.002023-07-046017Actual
416734000.002022-08-036017Budget
1352468411.002023-05-036063Actual
851911830.002022-12-046056Actual
487628000.002022-09-036065Actual
2424555450.602024-03-026068Actual
245632863.582024-03-0260612Actual
2515755434.002024-04-026067Actual
2114250232.002023-12-046067Actual
1988521700.002023-11-036016Actual
991260000.682023-01-016018Actual
223539925.412024-01-0160211Actual
294557722.002024-08-026026Actual
2850452118.002024-07-036067Actual
2110958604.002023-12-046017Actual
378973702.962025-03-0360511Actual
323119274.172022-07-046028Actual
3592576797.002025-02-016013Actual
1273125392.002023-04-036065Actual
215232316.762023-12-0460112Actual
567313500.002022-10-036063Budget
61617200.002022-05-036046Budget
1183019016.002023-03-036046Actual
2374536149.002024-03-026064Actual
295922672.002022-07-046066Actual
3542954085.422025-01-016068Actual
520617400.002022-09-036066Budget
3456510277.552024-12-0360212Actual
3063514823.002024-09-026046Actual
73978580.002022-11-036056Actual
271319292.002022-07-046016Actual
174601183.762023-08-0360212Actual
655451818.712022-10-036018Actual
1400162790.002023-05-036017Actual
2318378284.362024-02-016018Actual
608419656.002022-10-036016Actual
137121840.002022-06-036064Actual
179609042.002023-09-036056Actual
1530213360.582023-06-0360411Actual
3716515698.002025-03-036073Actual
1973233272.002023-11-036064Actual
1920647115.602023-10-036068Actual
3049449639.002024-09-026065Actual
2649012282.902024-05-0260411Actual
2309062192.002024-02-016017Actual
1333326763.702023-04-036028Actual
3181820845.002024-10-026066Actual
183439733.922023-09-0360411Actual
884616600.002022-12-046028Budget
3663935880.152025-02-0160111Actual
3893934697.152025-04-0360111Actual
1047833810.002023-02-016065Actual
1320332800.002023-04-036067Budget
759027200.002022-11-036067Budget
3527679488.002025-01-016017Actual
553223757.582022-09-036068Actual
184933741.252023-09-0360612Actual
33033920.002022-05-036015Actual
745218100.002022-11-036066Budget
311668809.432024-09-0260212Actual
1001715200.002023-01-016068Budget
1893815371.002023-10-036046Actual
3228923000.122024-10-0260112Actual
954326780.002023-01-016036Actual
102386486.002023-02-016073Actual
3087240563.962024-09-026028Actual
1551760398.002023-07-046063Actual
2685251750.002024-06-026063Actual
698428280.002022-11-036064Actual
16446600.002022-06-036026Budget
3548937788.702025-01-0160111Actual
118779598.002023-03-036056Actual
1047929300.002023-02-016065Budget
17879700.002022-06-036056Budget
3453724223.552024-12-0360112Actual
2017595137.702023-11-036018Actual
2362553820.002024-03-026063Actual
422225480.002022-08-036067Actual
128619300.002023-04-036026Budget
1814286439.062023-09-036018Actual
2418688069.392024-03-026018Actual
287933627.422024-07-0360511Actual
3018930021.112024-08-0260613Actual
1793414466.002023-09-036046Actual
2486740365.002024-04-026065Actual
857318100.002022-12-046066Budget
124839752.002023-04-036073Actual
225293894.452024-01-0160612Actual
528833280.002022-09-036017Actual
300405188.092024-08-0260212Actual
2876618512.812024-07-0360411Actual
2409476783.002024-03-026017Actual
1660822484.002023-08-036073Actual
2002320294.002023-11-036066Actual
3024880454.002024-09-026013Actual
1187611800.002023-03-036056Budget
3804841106.842025-03-0360612Actual
220200.002022-05-036013Budget
2691116905.002024-06-026073Actual
2726019977.002024-06-026066Actual
903914800.002023-01-016063Budget
142462959.322023-05-0360211Actual
355984084.882025-01-0160511Actual
2646313275.472024-05-0260311Actual
162559543.492023-07-0460311Actual
3843658126.002025-04-036015Actual
1620021375.632023-07-0460111Actual
3329515269.132024-11-0260411Actual
1764011122.002023-09-036073Actual
832725506.002022-12-046016Actual
393323400.002022-08-036036Budget
2205422152.002024-01-016066Actual
263126400.002022-07-046065Budget
144474008.282023-05-0360612Actual
383522464.002022-08-036016Actual
3350726391.222024-11-0260113Actual
2085541262.002023-12-046065Actual
641344000.002022-10-036017Actual
1107816000.002023-02-016028Budget
890115200.002022-12-046068Budget
144181170.992023-05-0360212Actual
3280428159.002024-11-026016Actual
3291111264.002024-11-026056Actual
1226130109.222023-03-036068Actual
865734880.002022-12-046017Actual
1034134400.002023-02-016064Budget
632914820.002022-10-036066Actual
2262155614.002024-02-016063Actual
35108100.002022-08-036073Budget
3140743953.002024-10-026063Actual
3518611689.002025-01-016056Actual
328715700.002022-07-046068Budget
391689788.182025-04-0360212Actual
2856498274.122024-07-036018Actual
385569563.002025-04-036026Actual
2720318897.002024-06-026046Actual
1201434960.002023-03-036017Actual
254466234.922024-04-0260511Actual
1015515939.002023-02-016063Actual
1314536700.002023-04-036017Budget
3261883030.002024-11-026014Actual
1979250815.002023-11-036015Actual
1504064584.002023-06-036067Actual
1215560218.872023-03-036018Actual
243336108.322024-03-0260211Actual
193756934.932023-10-0360511Actual
56822698.002022-05-036036Actual
3285929469.002024-11-026036Actual
271499882.002024-06-026026Actual
622816000.002022-10-036046Budget
1127417296.002023-03-036063Actual
1258938272.002023-04-036064Actual
720624336.002022-11-036016Actual
3259021114.002024-11-026073Actual
1193220600.002023-03-036066Budget
336921840.002022-08-036013Actual
255942342.292024-04-0260612Actual
712228560.002022-11-036065Actual
122080.002022-05-036013Actual
2477433584.002024-04-026064Actual
496018600.002022-09-036016Budget
481929000.002022-09-036015Budget
3492663986.002025-01-016064Actual
959015600.002023-01-016046Budget
1154540500.002023-03-036015Budget
1403459202.002023-05-036067Actual
922630100.002023-01-016064Budget
3884739309.392025-04-036028Actual
660117900.002022-10-036028Budget
1065829601.002023-02-016036Actual
3168027273.002024-10-026016Actual
3872680224.002025-04-036017Actual
1864412916.002023-10-036073Actual
1102963982.582023-02-016018Actual
2971897855.932024-08-026018Actual
1560453563.002023-07-046014Actual
1009928100.002023-02-016013Budget
1940617367.042023-10-0360611Actual
791816000.002022-12-046063Actual
27615460.002022-07-046026Actual
2099621901.002023-12-046046Actual
679714800.002022-11-036063Budget
1826117494.702023-09-0360111Actual
2214663388.002024-01-016067Actual
467750880.002022-09-036014Actual
2712224865.002024-06-026016Actual
3202960776.462024-10-026068Actual
3238124696.452024-10-0260113Actual
184316692.002022-06-036066Actual
2338513614.842024-02-0160411Actual
2137713232.922023-12-0460311Actual
837510100.002022-12-046026Budget
310028280.002022-07-046067Actual
1999211051.002023-11-036056Actual
215543404.012023-12-0460612Actual
772116600.002022-11-036028Budget
285817200.002022-07-046046Budget
253653435.932024-04-0260211Actual
397914352.002022-08-036046Actual
24526040.002022-05-036064Actual
2070211242.002023-12-046073Actual
3784320840.512025-03-0360311Actual
3772857988.532025-03-036068Actual
1300415997.002023-04-036056Actual
3622927096.002025-02-016016Actual
3669420229.862025-02-0160311Actual
3881986076.932025-04-036018Actual
26287123042.772024-05-026018Actual
178808062.002023-09-036026Actual
2312361594.002024-02-016067Actual
706627160.002022-11-036015Actual
68806000.002022-11-036073Actual
17548105248.002023-09-036013Actual
473529760.002022-09-036064Actual
3055422793.002024-09-026016Actual
730328300.002022-11-036036Budget
27626600.002022-07-046026Budget
1234325806.002023-04-036013Actual
3028146851.002024-09-026063Actual
2220673391.842024-01-016018Actual
1034228980.002023-02-016064Actual
1731413106.322023-08-0360411Actual
2758723360.772024-06-0260311Actual
128629149.002023-04-036026Actual
3787024275.682025-03-0360411Actual
159519968.002022-06-036016Actual
2197130391.002024-01-016036Actual
1295820600.002023-04-036046Budget
85188700.002022-12-046056Budget
2474257722.002024-04-026014Actual
203226934.932023-11-0360211Actual
271419800.002022-07-046016Budget
2900522275.352024-07-0360113Actual
257731600.002022-07-046015Budget
1500777500.002023-06-036017Actual
1465734283.002023-06-036064Actual
2294829838.002024-02-016036Actual
374069563.002025-03-036026Actual
113557200.002023-03-036073Budget
641234000.002022-10-036017Budget
168497761.002023-08-036026Actual
375328800.002022-08-036065Budget
1281323202.002023-04-036016Actual
2082346644.002023-12-046015Actual
3406520066.002024-12-036066Actual
767438182.102022-11-036018Actual
2921421114.002024-08-026073Actual
3162055973.002024-10-026065Actual
182893054.012023-09-0360211Actual
3769652970.252025-03-036028Actual
99124969.732022-05-036028Actual
2927554142.002024-08-026064Actual
824527440.002022-12-046065Actual
2359295680.002024-03-026013Actual
343648398.792024-12-0360211Actual
3158763342.002024-10-026015Actual
842528300.002022-12-046036Budget
857418018.002022-12-046066Actual
534423520.002022-09-036067Actual
2622578218.002024-05-026067Actual
3866723714.002025-04-036066Actual
233319829.672024-02-0160211Actual
2126243038.252023-12-046068Actual
1961361175.002023-11-036063Actual
96378700.002023-01-016056Budget
2146313232.922023-12-0460611Actual
3719384456.002025-03-036014Actual
2330315110.622024-02-0160111Actual
367487481.752025-02-0160511Actual
580348960.002022-10-036014Actual
1982538033.002023-11-036065Actual
3294221872.002024-11-026066Actual
2912271760.002024-08-026013Actual
3015930989.552024-08-0260213Actual
355849000.002022-08-036014Budget
3748615160.002025-03-036056Actual
2547714632.952024-04-0260611Actual
2670219305.122024-05-0260113Actual
265172655.062024-05-0260511Actual
2173252241.002024-01-016014Actual
304336600.002022-07-046017Budget
435331818.342022-08-036028Actual
2953512769.002024-08-026056Actual
138298138.002023-05-036026Actual
3128531635.172024-09-0260213Actual
2164558006.002024-01-016063Actual
865639100.002022-12-046017Budget
1614054906.652023-07-046068Actual
2631567864.472024-05-026028Actual
1207231556.002023-03-036067Actual
3920039932.352025-04-0360612Actual
1820154364.222023-09-036068Actual
3642678982.002025-02-016017Actual
1512836604.792023-06-036028Actual
580449000.002022-10-036014Budget
2589857641.002024-05-026015Actual
440829697.092022-08-036068Actual
3403513035.002024-12-036056Actual
1113419100.002023-02-016068Budget
2706249639.002024-06-026065Actual
3813532280.802025-03-0360213Actual
510414040.002022-09-036046Actual
842427560.002022-12-046036Actual
235032673.152024-02-0160112Actual
18943120.002022-05-036014Actual
2956621642.002024-08-026066Actual
3568923000.122025-01-0160112Actual
2599316521.002024-05-026016Actual
234123213.582024-02-0160511Actual
38625480.002022-05-036065Actual
2974645861.032024-08-026028Actual
342714400.002022-08-036063Actual
2132216381.922023-12-0460111Actual
3551716641.492025-01-0160211Actual
2462286112.002024-04-026013Actual
211415600.002022-06-036028Budget
1557619734.002023-07-046073Actual
3459741498.342024-12-0360612Actual

Generated 2025-06-03 01:32:36.389 UTC