[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199719289.002023-12-226046Actual
481832640.002022-08-246015Actual
1958187009.002023-10-246013Actual
2646313275.472024-04-2260311Actual
1504064584.002023-05-246067Actual
408417400.002022-07-246066Budget
2424555450.602024-02-216068Actual
23915940.002022-06-246073Actual
2856498274.122024-06-236018Actual
294557722.002024-07-236026Actual
173918564.002022-05-246046Actual
151326400.002022-05-246065Budget
1826117494.702023-08-2460111Actual
1364539647.002023-04-236064Actual
1349180730.002023-04-236013Actual
2303121022.002024-01-226066Actual
3583530989.552024-12-2260213Actual
2927554142.002024-07-236064Actual
1127417296.002023-02-216063Actual
62749700.002022-09-236056Budget
71818000.002022-04-236066Budget
46308100.002022-08-246073Budget
2283339961.002024-01-226065Actual
949410100.002022-12-226026Budget
2577517402.002024-04-226073Actual
118515040.002022-05-246063Actual
655451818.712022-09-236018Actual
1462547499.002023-05-246014Actual
440829697.092022-07-246068Actual
930932000.002022-12-226015Actual
791714800.002022-11-246063Budget
1500777500.002023-05-246017Actual
3562924313.982024-12-2260611Actual
3574837191.882024-12-2260612Actual
309927940.272024-08-2360211Actual
3392824971.002024-11-236016Actual
94937878.002022-12-226026Actual
260205912.002024-04-226026Actual
3926022275.352025-03-2460113Actual
3173528620.002024-09-226036Actual
2862448788.352024-06-236068Actual
1711282452.622023-07-246018Actual
17548105248.002023-08-246013Actual
113120020.002022-05-246013Actual
1121828704.002023-02-216013Actual
3683818008.542025-01-2260112Actual
281123000.002022-06-246036Budget
2547714632.952024-03-2360611Actual
2374536149.002024-02-216064Actual
2017595137.702023-10-246018Actual
1409687254.222023-04-236018Actual
1385725116.002023-04-236036Actual
1533418321.312023-05-2460611Actual
255942342.292024-03-2360612Actual
1207332800.002023-02-216067Budget
1651696876.002023-07-246013Actual
205221183.762023-10-2460212Actual
276417788.142024-05-2360511Actual
1690316175.002023-07-246046Actual
122080.002022-04-236013Actual
27412105381.832024-05-236018Actual
2474257722.002024-03-236014Actual
1557619734.002023-06-246073Actual
473529760.002022-08-246064Actual
2289324639.002024-01-226016Actual
124839752.002023-03-246073Actual
2607416411.002024-04-226046Actual
2953512769.002024-07-236056Actual
204951985.902023-10-2460112Actual
1374033009.002023-04-236065Actual
3798819378.782025-02-2160112Actual
159619800.002022-05-246016Budget
1168523442.002023-02-216016Actual
3710648128.002025-02-216063Actual
2223440773.052023-12-226028Actual
613111232.002022-09-236026Actual
38726400.002022-04-236065Budget
1154540500.002023-02-216015Budget
2309062192.002024-01-226017Actual
2512468889.002024-03-236017Actual
767330900.002022-10-246018Budget
2173252241.002023-12-226014Actual
1234428100.002023-03-246013Budget
321987329.622024-09-2260511Actual
698330100.002022-10-246064Budget
600128280.002022-09-236065Actual
271419800.002022-06-246016Budget
580449000.002022-09-236014Budget
2915548300.002024-07-236063Actual
3580816948.942024-12-2260113Actual
1358522963.002023-04-236073Actual
1390915070.002023-04-236056Actual
2114250232.002023-11-246067Actual
1471744894.002023-05-246015Actual
3822369069.002025-03-246013Actual
3271159119.002024-10-236015Actual
3663935880.152025-01-2260111Actual
1328559591.592023-03-246018Actual
2438713106.322024-02-2160411Actual
2161383720.002023-12-226013Actual
2912271760.002024-07-236013Actual
2335812852.062024-01-2260311Actual
1259034400.002023-03-246064Budget
215232316.762023-11-2460112Actual
3280428159.002024-10-236016Actual
85188700.002022-11-246056Budget
3187786020.002024-09-226017Actual
1201434960.002023-02-216017Actual
1034134400.002023-01-226064Budget
3326816032.972024-10-2360311Actual
265172655.062024-04-2260511Actual
2806118975.002024-06-236073Actual
128619300.002023-03-246026Budget
12674000.002022-05-246073Actual
323119274.172022-06-246028Actual
3427644745.852024-11-236068Actual
3604481282.002025-01-226014Actual
113557200.002023-02-216073Budget
1201536700.002023-02-216017Budget
837510100.002022-11-246026Budget
235333149.752024-01-2260612Actual
712228560.002022-10-246065Actual
1548494723.002023-06-246013Actual
3028146851.002024-08-236063Actual
192943181.672023-09-2360211Actual
397914352.002022-07-246046Actual
3908024582.072025-03-2460611Actual
594229000.002022-09-236015Budget
586027400.002022-09-236064Budget
2226535879.022023-12-226068Actual
720624336.002022-10-246016Actual
2073055506.002023-11-246014Actual
29059700.002022-06-246056Budget
3875954648.002025-03-246067Actual
1608082361.712023-06-246018Actual
534423520.002022-08-246067Actual
164281349.722023-06-2460212Actual
2240713869.102023-12-2260411Actual
47120800.002022-04-236016Actual
618027040.002022-09-236036Actual
3412478200.002024-11-236017Actual
3456510277.552024-11-2360212Actual
3208932673.712024-09-2260111Actual
173413085.922023-07-2460511Actual
1056223800.002023-01-226016Budget
355746640.002022-07-246014Actual
245632863.582024-02-2160612Actual
3858425502.002025-03-246036Actual
254199257.312024-03-2360411Actual
2580366468.002024-04-226014Actual
198228280.002022-05-246067Actual
257629440.002022-06-246015Actual
2232517367.042023-12-2260111Actual
435331818.342022-07-246028Actual
145437080.002022-05-246015Actual
2359295680.002024-02-216013Actual
369828000.002022-07-246015Actual
102377200.002023-01-226073Budget
1592820495.002023-06-246066Actual
2527744850.402024-03-236068Actual
1146138272.002023-02-216064Actual
281024180.002022-06-246036Actual
159519968.002022-05-246016Actual
117339300.002023-02-216026Budget
3607659202.002025-01-226064Actual
375231680.002022-07-246065Actual
759132640.002022-10-246067Actual
3757673600.002025-02-216017Actual
2942821642.002024-07-236016Actual
1516047568.632023-05-246068Actual
3453724223.552024-11-2360112Actual
1226130109.222023-02-216068Actual
68795300.002022-10-246073Budget
85828840.002022-04-236067Actual
2243820229.862023-12-2260611Actual
3887960776.462025-03-246068Actual
6629984.002022-04-236056Actual
17867878.002022-05-246056Actual
61617200.002022-04-236046Budget
235032673.152024-01-2260112Actual
3034017595.002024-08-236073Actual
1291027209.002023-03-246036Actual
1855295680.002023-09-236013Actual
430544545.852022-07-246018Actual
257731600.002022-06-246015Budget
3371518113.002024-11-236073Actual
2486740365.002024-03-236065Actual
2170412558.002023-12-226073Actual
954228300.002022-12-226036Budget
440916000.002022-07-246068Budget
2330315110.622024-01-2260111Actual
2097030742.002023-11-246036Actual
734917654.002022-10-246046Actual
2070211242.002023-11-246073Actual
3406520066.002024-11-236066Actual
158174922.002023-06-246026Actual
1168623800.002023-02-216016Budget
3772857988.532025-02-216068Actual
164012367.822023-06-2460112Actual
1433113488.242023-04-2360611Actual
2992019467.082024-07-2360411Actual
1113527878.872023-01-226068Actual
3677822673.522025-01-2260611Actual
243609639.242024-02-2160311Actual
91214120.002022-12-226073Actual
1403459202.002023-04-236067Actual
2321136604.792024-01-226028Actual
871525480.002022-11-246067Actual
283016659.002024-06-236026Actual
3018930021.112024-07-2360613Actual
633017400.002022-09-236066Budget
249324240.002022-06-246064Actual
2613115195.002024-04-226066Actual
930831000.002022-12-226015Budget
2164558006.002023-12-226063Actual
80336600.002022-04-236017Budget
249422700.002022-06-246064Budget
1207231556.002023-02-216067Actual
3459741498.342024-11-2360612Actual
1113419100.002023-01-226068Budget
3701435508.932025-01-2260613Actual
3259021114.002024-10-236073Actual
3181820845.002024-09-226066Actual
239254671.002024-02-216026Actual
1475036239.002023-05-246065Actual
229204822.002024-01-226026Actual
194931324.192023-09-2360212Actual
2610010388.002024-04-226056Actual
104715700.002022-04-236068Budget
17879700.002022-05-246056Budget
3421783358.692024-11-236018Actual
183168875.392023-08-2460311Actual
879730900.002022-11-246018Budget
118614300.002022-05-246063Budget
454813500.002022-08-246063Budget
56822698.002022-04-236036Actual
3249874624.002024-10-236013Actual
3291111264.002024-10-236056Actual
339556943.002024-11-236026Actual
1415646662.562023-04-236068Actual
3447730841.762024-11-2360611Actual
804849440.002022-11-246014Actual
542760000.682022-08-246018Actual
2744055758.182024-05-236028Actual
3101922902.252024-08-2360311Actual
94348000.462022-04-236018Actual
1766852047.002023-08-246014Actual
3400916470.002024-11-236046Actual
3398328903.002024-11-236036Actual
467849000.002022-08-246014Budget
1267240500.002023-03-246015Budget
183439733.922023-08-2460411Actual
1870433584.002023-09-236064Actual
104624000.012022-04-236068Actual
1295820600.002023-03-246046Budget
19040900.002022-04-236014Budget
305819776.002024-08-236026Actual
561620900.002022-09-236013Budget
2214663388.002023-12-226067Actual
1015617700.002023-01-226063Budget
515110400.002022-08-246056Actual
253653435.932024-03-2360211Actual
969018018.002022-12-226066Actual
922530720.002022-12-226064Actual
898420460.002022-12-226013Actual
3024880454.002024-08-236013Actual
618123400.002022-09-236036Budget
2444618512.812024-02-2160611Actual
3633615585.002025-01-226056Actual
2841221039.002024-06-236066Actual
2832927769.002024-06-236036Actual
753438000.002022-10-246017Actual
991260000.682022-12-226018Actual
2477433584.002024-03-236064Actual
959015600.002022-12-226046Budget
36519100504.472025-01-226018Actual
184418000.002022-05-246066Budget
254466234.922024-03-2360511Actual
3324114047.832024-10-2360211Actual
851911830.002022-11-246056Actual
842528300.002022-11-246036Budget
832725506.002022-11-246016Actual
1926624492.702023-09-2360111Actual
1047833810.002023-01-226065Actual
27615460.002022-06-246026Actual
3078455200.002024-08-236067Actual
1001715200.002022-12-226068Budget
995916600.002022-12-226028Budget
1672946868.002023-07-246015Actual
99124969.732022-04-236028Actual
1010027830.002023-01-226013Actual
47219800.002022-04-236016Budget
3274457587.002024-10-236065Actual
310028280.002022-06-246067Actual
1614054906.652023-06-246068Actual
745115132.002022-10-246066Actual
1996618812.002023-10-246046Actual
50078112.002022-08-246026Actual
567413720.002022-09-236063Actual
3769652970.252025-02-216028Actual
3737925290.002025-02-216016Actual
368664992.342025-01-2260212Actual
608318600.002022-09-236016Budget
215543404.012023-11-2460612Actual
255641196.532024-03-2360212Actual
355984084.882024-12-2260511Actual
3439122215.002024-11-2360311Actual
542836400.002022-08-246018Budget
195223404.012023-09-2360612Actual
3669420229.862025-01-2260311Actual
91225300.002022-12-226073Budget
842427560.002022-11-246036Actual
2506522856.002024-03-236066Actual
243942680.002022-06-246014Actual
3507924634.002024-12-226016Actual
3743428620.002025-02-216036Actual
393323400.002022-07-246036Budget
505625272.002022-08-246036Actual
1917459800.682023-09-236028Actual
553223757.582022-08-246068Actual
3695731635.172025-01-2260113Actual
295922672.002022-06-246066Actual
1779348438.002023-08-246065Actual
3837652118.002025-03-246064Actual
2761418894.732024-05-2360411Actual
2389826522.002024-02-216016Actual
153942099.732023-05-2460112Actual
2720318897.002024-05-236046Actual
1075311362.002023-01-226056Actual
1089143700.002023-01-226017Actual
3424555200.592024-11-236028Actual
3285929469.002024-10-236036Actual
3501941897.002024-12-226065Actual
3146618458.002024-09-226073Actual
3113828481.082024-08-2360112Actual
944624102.002022-12-226016Actual
1573043997.002023-06-246065Actual
3055422793.002024-08-236016Actual
1107726484.912023-01-226028Actual
124847200.002023-03-246073Budget
1412432980.482023-04-236028Actual
1634113488.242023-06-2460611Actual
1814286439.062023-08-246018Actual
380165285.962025-02-2160212Actual
958914170.002022-12-226046Actual
223539925.412023-12-2260211Actual
2747241400.342024-05-236068Actual
1758159202.002023-08-246063Actual
79995300.002022-11-246073Budget
553316000.002022-08-246068Budget
3527679488.002024-12-226017Actual
102386486.002023-01-226073Actual
1692911930.002023-07-246056Actual
1173412199.002023-02-216026Actual
328316730.002024-10-236026Actual
1215642800.002023-02-216018Budget
3554419085.162024-12-2260311Actual
528833280.002022-08-246017Actual

Generated 2025-05-23 14:46:28.952 UTC