[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 743   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305819776.002024-09-066026Actual
3654744327.662025-02-056028Actual
1388319088.002023-05-076046Actual
183703341.252023-09-0760511Actual
12685000.002022-06-076073Budget
1349180730.002023-05-076013Actual
3439122215.002024-12-0760311Actual
534526700.002022-09-076067Budget
2126243038.252023-12-086068Actual
991130900.002023-01-056018Budget
5206600.002022-05-076026Budget
720524800.002022-11-076016Budget
80336600.002022-05-076017Budget
3406520066.002024-12-076066Actual
2283339961.002024-02-056065Actual
3896715727.652025-04-0760211Actual
3518611689.002025-01-056056Actual
3804841106.842025-03-0760612Actual
2568186112.002024-05-066013Actual
2344320993.702024-02-0560611Actual
40279700.002022-08-076056Budget
148379142.002023-06-076026Actual
3893934697.152025-04-0760111Actual
257731600.002022-07-086015Budget
3187786020.002024-10-066017Actual
56822698.002022-05-076036Actual
772218546.882022-11-076028Actual
339556943.002024-12-076026Actual
3075172450.002024-09-066017Actual
1500777500.002023-06-076017Actual
85188700.002022-12-086056Budget
3353429375.482024-11-0660213Actual
1899420344.002023-10-076066Actual
3190957960.002024-10-066067Actual
3398328903.002024-12-076036Actual
1089036700.002023-02-056017Budget
449120460.002022-09-076013Actual
3743428620.002025-03-076036Actual
1146234400.002023-03-076064Budget
289134894.472024-07-0760212Actual
2029420707.532023-11-0760111Actual
730227560.002022-11-076036Actual
2681975900.002024-06-066013Actual
152482991.242023-06-0760211Actual
36519100504.472025-02-056018Actual
311668809.432024-09-0660212Actual
2977851227.792024-08-066068Actual
884616600.002022-12-086028Budget
3858425502.002025-04-076036Actual
1320232844.002023-04-076067Actual
1226130109.222023-03-076068Actual
233319829.672024-02-0560211Actual
2942821642.002024-08-066016Actual
3066113637.002024-09-066056Actual
3312150739.912024-11-066028Actual
50089600.002022-09-076026Budget
16437410.002022-06-076026Actual
2974645861.032024-08-066028Actual
3604481282.002025-02-056014Actual
2894533913.092024-07-0760612Actual
3069217728.002024-09-066066Actual
38849600.002022-08-076026Budget
2400514165.002024-03-066056Actual
422225480.002022-08-076067Actual
2631567864.472024-05-066028Actual
1168523442.002023-03-076016Actual
1551760398.002023-07-086063Actual
567313500.002022-10-076063Budget
1352468411.002023-05-076063Actual
1193220600.002023-03-076066Budget
3822369069.002025-04-076013Actual
2137713232.922023-12-0860311Actual
3521719340.002025-01-056066Actual
3501941897.002025-01-056065Actual
1785324865.002023-09-076016Actual
1394021022.002023-05-076066Actual
2214663388.002024-01-056067Actual
178808062.002023-09-076026Actual
3666713895.702025-02-0560211Actual
38625480.002022-05-076065Actual
1385725116.002023-05-076036Actual
71717108.002022-05-076066Actual
936227440.002023-01-056065Actual
173918564.002022-06-076046Actual
3548937788.702025-01-0560111Actual
3412478200.002024-12-076017Actual
3568923000.122025-01-0560112Actual
203226934.932023-11-0760211Actual
128629149.002023-04-076026Actual
1628213232.922023-07-0860411Actual
385569563.002025-04-076026Actual
481832640.002022-09-076015Actual
1015515939.002023-02-056063Actual
234123213.582024-02-0560511Actual
1415646662.562023-05-076068Actual
1705243534.002023-08-076067Actual
2903243579.262024-07-0760213Actual
449220900.002022-09-076013Budget
3176115461.002024-10-066046Actual
1598776783.002023-07-086017Actual
3622927096.002025-02-056016Actual
94429400.002022-05-076018Budget
1579026623.002023-07-086016Actual
2438713106.322024-03-0660411Actual
594329760.002022-10-076015Actual
3731955973.002025-03-076065Actual
1207231556.002023-03-076067Actual
1711282452.622023-08-076018Actual
5814300.002022-05-076063Budget
954326780.002023-01-056036Actual
995916600.002023-01-056028Budget
2383839154.002024-03-066065Actual
618027040.002022-10-076036Actual
143911909.312023-05-0760112Actual
2303121022.002024-02-056066Actual
1982538033.002023-11-076065Actual
2818150053.002024-07-076015Actual
2753233666.282024-06-0660111Actual
5197800.002022-05-076026Actual
328316730.002024-11-066026Actual
253929447.742024-04-0660311Actual
3628429204.002025-02-056036Actual
1034134400.002023-02-056064Budget
1374033009.002023-05-076065Actual
1893815371.002023-10-076046Actual
323215600.002022-07-086028Budget
1258938272.002023-04-076064Actual
152759447.742023-06-0760311Actual
62759568.002022-10-076056Actual
355984084.882025-01-0560511Actual
225420200.002022-07-086013Budget
2785216141.902024-06-0660113Actual
1723214314.862023-08-0760111Actual
3551716641.492025-01-0560211Actual
1687732249.002023-08-076036Actual
1306120600.002023-04-076066Budget
3199747324.692024-10-066028Actual
138298138.002023-05-076026Actual
1779348438.002023-09-076065Actual
3866723714.002025-04-076066Actual
1820154364.222023-09-076068Actual
117339300.002023-03-076026Budget
239254671.002024-03-066026Actual
1201536700.002023-03-076017Budget
2280145881.002024-02-056015Actual
2176431717.002024-01-056064Actual
3013215173.462024-08-0660113Actual
553223757.582022-09-076068Actual
1042436800.002023-02-056015Actual
2779239932.352024-06-0660612Actual
1314435328.002023-04-076017Actual
199129745.002023-11-076026Actual
2835518241.002024-07-076046Actual
1015617700.002023-02-056063Budget
179609042.002023-09-076056Actual
3125816141.902024-09-0660113Actual
402610192.002022-08-076056Actual
118614300.002022-06-076063Budget
1994030391.002023-11-076036Actual
2123046662.562023-12-086028Actual
192639240.002022-06-076017Actual
1009928100.002023-02-056013Budget
2888529361.942024-07-0760112Actual
1333326763.702023-04-076028Actual
3863615018.002025-04-076056Actual
162283277.422023-07-0860211Actual
342813500.002022-08-076063Budget
2202310850.002024-01-056056Actual
3586629698.302025-01-0560613Actual
898420460.002023-01-056013Actual
318429400.002022-07-086018Budget
271319292.002022-07-086016Actual
215543404.012023-12-0860612Actual
361627400.002022-08-076064Budget
1364539647.002023-05-076064Actual
3288517356.002024-11-066046Actual
818631000.002022-12-086015Budget
99124969.732022-05-076028Actual
440916000.002022-08-076068Budget
264369727.542024-05-0660211Actual
2017595137.702023-11-076018Actual
991260000.682023-01-056018Actual
679815680.002022-11-076063Actual
2477433584.002024-04-066064Actual
3131529698.302024-09-0660613Actual
679714800.002022-11-076063Budget
759027200.002022-11-076067Budget
31969100504.472024-10-066018Actual
633017400.002022-10-076066Budget
2324349380.792024-02-056068Actual
265172655.062024-05-0660511Actual
968918100.002023-01-056066Budget
16446600.002022-06-076026Budget
871427200.002022-12-086067Budget
2312361594.002024-02-056067Actual
3899413895.702025-04-0760311Actual
1234428100.002023-04-076013Budget
253653435.932024-04-0660211Actual
1817038054.822023-09-076028Actual
1160333120.002023-03-076065Actual
641234000.002022-10-076017Budget
3772857988.532025-03-076068Actual
3015930989.552024-08-0660213Actual
1584529838.002023-07-086036Actual
2607416411.002024-05-066046Actual
118779598.002023-03-076056Actual
383522464.002022-08-076016Actual
996031212.272023-01-056028Actual
1876442787.002023-10-076015Actual
2731983674.002024-06-066017Actual
2604821839.002024-05-066036Actual
3554419085.162025-01-0560311Actual
3592576797.002025-02-056013Actual
283016659.002024-07-076026Actual
214312895.492023-12-0860511Actual
220200.002022-05-076013Budget
977339100.002023-01-056017Budget
553316000.002022-09-076068Budget
1465734283.002023-06-076064Actual
1001715200.002023-01-056068Budget
847114040.002022-12-086046Actual
586027400.002022-10-076064Budget
2720318897.002024-06-066046Actual
2223440773.052024-01-056028Actual
2956621642.002024-08-066066Actual
1634113488.242023-07-0860611Actual
380165285.962025-03-0760212Actual
85828840.002022-05-076067Actual
3884739309.392025-04-076028Actual
3018930021.112024-08-0660613Actual
2697152118.002024-06-066064Actual
3078455200.002024-09-066067Actual
169323000.002022-06-076036Budget
369828000.002022-08-076015Actual
33131600.002022-05-076015Budget
2876618512.812024-07-0760411Actual
2832927769.002024-07-076036Actual
229204822.002024-02-056026Actual
27615460.002022-07-086026Actual
304336600.002022-07-086017Budget
2527744850.402024-04-066068Actual
3040156810.002024-09-066064Actual
3158763342.002024-10-066015Actual
223539925.412024-01-0560211Actual
168497761.002023-08-076026Actual
2146313232.922023-12-0860611Actual
3090460218.872024-09-066068Actual
3616949639.002025-02-056065Actual
2205422152.002024-01-056066Actual
3722649680.002025-03-076064Actual
2593144078.002024-05-066065Actual
1370751308.002023-05-076015Actual
1273029300.002023-04-076065Budget
1475036239.002023-06-076065Actual
2380537943.002024-03-066015Actual
2359295680.002024-03-066013Actual
725311336.002022-11-076026Actual
172606108.322023-08-0760211Actual
3377660720.002024-12-076064Actual
1240217227.002023-04-076063Actual
2672957177.762024-05-0660213Actual
3137475141.002024-10-066013Actual
440829697.092022-08-076068Actual
361529120.002022-08-076064Actual
1560453563.002023-07-086014Actual
720624336.002022-11-076016Actual
198228280.002022-06-076067Actual
542836400.002022-09-076018Budget
753539100.002022-11-076017Budget
3456510277.552024-12-0760212Actual
342714400.002022-08-076063Actual
3751725095.002025-03-076066Actual
1672946868.002023-08-076015Actual
113220200.002022-06-076013Budget
3672116186.172025-02-0560411Actual
810329120.002022-12-086064Actual
1070620600.002023-02-056046Budget
1427313106.322023-05-0760311Actual
2761418894.732024-06-0660411Actual
1328642800.002023-04-076018Budget
2258897773.002024-02-056013Actual
195223404.012023-10-0760612Actual
12674000.002022-06-076073Actual
660117900.002022-10-076028Budget
24533668.862024-03-0660212Actual
3861015142.002025-04-076046Actual
23915940.002022-07-086073Actual
2424555450.602024-03-066068Actual
118515040.002022-06-076063Actual
184622291.232023-09-0760112Actual
336921840.002022-08-076013Actual
2933554896.002024-08-066015Actual
206547515.602022-06-076018Actual
2374536149.002024-03-066064Actual
3326816032.972024-11-0660311Actual
255641196.532024-04-0660212Actual
890019819.632022-12-086068Actual
29059700.002022-07-086056Budget
50078112.002022-09-076026Actual
2161383720.002024-01-056013Actual
2309062192.002024-02-056017Actual
922530720.002023-01-056064Actual
2289324639.002024-02-056016Actual
495917472.002022-09-076016Actual
1207332800.002023-03-076067Budget
2421446209.522024-03-066028Actual
2800247817.002024-07-076063Actual
982825200.002023-01-056067Actual
2268022245.002024-02-056073Actual
898320900.002023-01-056013Budget
1589715371.002023-07-086056Actual
2321136604.792024-02-056028Actual
2064354358.002023-12-086063Actual
94348000.462022-05-076018Actual
1253147564.002023-04-076014Actual
2912271760.002024-08-066013Actual
1486527351.002023-06-076036Actual
1281323202.002023-04-076016Actual
1047833810.002023-02-056065Actual
982927200.002023-01-056067Budget
2756011223.312024-06-0660211Actual
2524546209.522024-04-066028Actual
205221183.762023-11-0760212Actual
608419656.002022-10-076016Actual
977242800.002023-01-056017Actual
851911830.002022-12-086056Actual
219436931.002024-01-056026Actual
2070211242.002023-12-086073Actual
2758723360.772024-06-0660311Actual
3926022275.352025-04-0760113Actual
317076517.002024-10-066026Actual
1215642800.002023-03-076018Budget
3087240563.962024-09-066028Actual
198328200.002022-06-076067Budget
287933627.422024-07-0760511Actual
344457558.352024-12-0760511Actual
1178328500.002023-03-076036Budget
151326400.002022-06-076065Budget
3294221872.002024-11-066066Actual
2971897855.932024-08-066018Actual
162559543.492023-07-0860311Actual
3607659202.002025-02-056064Actual
2712224865.002024-06-066016Actual
2120295680.142023-12-086018Actual
68795300.002022-11-076073Budget
3146618458.002024-10-066073Actual
3683818008.542025-02-0560112Actual
1089143700.002023-02-056017Actual
3049449639.002024-09-066065Actual
3613664584.002025-02-056015Actual
73968700.002022-11-076056Budget
2318378284.362024-02-056018Actual
824527440.002022-12-086065Actual
375328800.002022-08-076065Budget
3202960776.462024-10-066068Actual
3737925290.002025-03-076016Actual
3291111264.002024-11-066056Actual
2474257722.002024-04-066014Actual
692745100.002022-11-076014Budget
1215560218.872023-03-076018Actual

Generated 2025-06-06 15:31:13.122 UTC