[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 747   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459741498.342024-11-2460612Actual
223539925.412023-12-2360211Actual
113220200.002022-05-256013Budget
3365647334.002024-11-246063Actual
958914170.002022-12-236046Actual
1814286439.062023-08-256018Actual
2871210879.692024-06-2460211Actual
2806118975.002024-06-246073Actual
2787953263.652024-05-2460213Actual
361529120.002022-07-256064Actual
235333149.752024-01-2360612Actual
3633615585.002025-01-236056Actual
3861015142.002025-03-256046Actual
510414040.002022-08-256046Actual
3580816948.942024-12-2360113Actual
2568186112.002024-04-236013Actual
2403521901.002024-02-226066Actual
225321780.002022-06-256013Actual
3398328903.002024-11-246036Actual
991130900.002022-12-236018Budget
300405188.092024-07-2460212Actual
698428280.002022-10-256064Actual
3707380454.002025-02-226013Actual
3403513035.002024-11-246056Actual
3168027273.002024-09-236016Actual
534423520.002022-08-256067Actual
922530720.002022-12-236064Actual
618027040.002022-09-246036Actual
2368411242.002024-02-226073Actual
647026700.002022-09-246067Budget
2283339961.002024-01-236065Actual
3669420229.862025-01-2360311Actual
1879742608.002023-09-246065Actual
1291027209.002023-03-256036Actual
1042540500.002023-01-236015Budget
3338719574.532024-10-2460112Actual
2359295680.002024-02-226013Actual
254466234.922024-03-2460511Actual
205513856.152023-10-2560612Actual
655336400.002022-09-246018Budget
1840213869.102023-08-2560611Actual
824429200.002022-11-256065Budget
1193120302.002023-02-226066Actual
3875954648.002025-03-256067Actual
865639100.002022-11-256017Budget
3542954085.422024-12-236068Actual
3778830841.762025-02-2260111Actual
3300181328.002024-10-246017Actual
1075311362.002023-01-236056Actual
40279700.002022-07-256056Budget
3601613386.002025-01-236073Actual
847215600.002022-11-256046Budget
220200.002022-04-246013Budget
871427200.002022-11-256067Budget
162559543.492023-06-2560311Actual
1940617367.042023-09-2460611Actual
2011545926.002023-10-256067Actual
2773332004.552024-05-2460112Actual
1089036700.002023-01-236017Budget
378168245.592025-02-2260211Actual
2758723360.772024-05-2460311Actual
3078455200.002024-08-246067Actual
162283277.422023-06-2560211Actual
94429400.002022-04-246018Budget
1328642800.002023-03-256018Budget
2767321985.212024-05-2460611Actual
3046161438.002024-08-246015Actual
422225480.002022-07-256067Actual
473529760.002022-08-256064Actual
3489383628.002024-12-236014Actual
1107816000.002023-01-236028Budget
3261883030.002024-10-246014Actual
12674000.002022-05-256073Actual
2465554418.002024-03-246063Actual
128619300.002023-03-256026Budget
287933627.422024-06-2460511Actual
1776036732.002023-08-256015Actual
211415600.002022-05-256028Budget
1676247990.002023-07-256065Actual
3628429204.002025-01-236036Actual
2438713106.322024-02-2260411Actual
3291111264.002024-10-246056Actual
842528300.002022-11-256036Budget
3804841106.842025-02-2260612Actual
137121840.002022-05-256064Actual
2862448788.352024-06-246068Actual
2670219305.122024-04-2360113Actual
1253250900.002023-03-256014Budget
205221183.762023-10-2560212Actual
561523100.002022-09-246013Actual
281024180.002022-06-256036Actual
99215600.002022-04-246028Budget
2300015672.002024-01-236056Actual
106109508.002023-01-236026Actual
2483441576.002024-03-246015Actual
2418688069.392024-02-226018Actual
1094632800.002023-01-236067Budget
2744055758.182024-05-246028Actual
1481022604.002023-05-256016Actual
2146313232.922023-11-2560611Actual
2132216381.922023-11-2560111Actual
3152752118.002024-09-236064Actual
3468430343.922024-11-2460213Actual
871525480.002022-11-256067Actual
2289324639.002024-01-236016Actual
2720318897.002024-05-246046Actual
2859250252.022024-06-246028Actual
2873920803.272024-06-2460311Actual
3208932673.712024-09-2360111Actual
1462547499.002023-05-256014Actual
3415753130.002024-11-246067Actual
2876618512.812024-06-2460411Actual
2486740365.002024-03-246065Actual
3689730830.062025-01-2360612Actual
1070520930.002023-01-236046Actual
1920647115.602023-09-246068Actual
2835518241.002024-06-246046Actual
692847520.002022-10-256014Actual
1530213360.582023-05-2560411Actual
692745100.002022-10-256014Budget
674224700.002022-10-256013Actual
3657952203.572025-01-236068Actual
608419656.002022-09-246016Actual
3456510277.552024-11-2460212Actual
1660822484.002023-07-256073Actual
995916600.002022-12-236028Budget
33131600.002022-04-246015Budget
1333326763.702023-03-256028Actual
3928736719.482025-03-2560213Actual
3001225936.352024-07-2460112Actual
2827424706.002024-06-246016Actual
2856498274.122024-06-246018Actual
3104619658.572024-08-2460411Actual
698330100.002022-10-256064Budget
2965856856.002024-07-246067Actual
3453724223.552024-11-2460112Actual
725311336.002022-10-256026Actual
2223440773.052023-12-236028Actual
580449000.002022-09-246014Budget
641344000.002022-09-246017Actual
1107726484.912023-01-236028Actual
1173412199.002023-02-226026Actual
3400916470.002024-11-246046Actual
142462959.322023-04-2460211Actual
2091520796.002023-11-256016Actual
2500815672.002024-03-246046Actual
879846667.102022-11-256018Actual
2838114168.002024-06-246056Actual
79995300.002022-11-256073Budget
16446600.002022-05-256026Budget
318429400.002022-06-256018Budget
2868435383.332024-06-2460111Actual
2640825058.672024-04-2360111Actual
3507924634.002024-12-236016Actual
613111232.002022-09-246026Actual
3530963388.002024-12-236067Actual
1723214314.862023-07-2560111Actual
3055422793.002024-08-246016Actual
152759447.742023-05-2560311Actual
641234000.002022-09-246017Budget
1187611800.002023-02-226056Budget
1009928100.002023-01-236013Budget
1994030391.002023-10-256036Actual
2995222215.002024-07-2460611Actual
304236400.002022-06-256017Actual
977339100.002022-12-236017Budget
2211363148.002023-12-236017Actual
2338513614.842024-01-2360411Actual
3187786020.002024-09-236017Actual
1421820229.862023-04-2460111Actual
1651696876.002023-07-256013Actual
118614300.002022-05-256063Budget
2676043642.422024-04-2360613Actual
2915548300.002024-07-246063Actual
3926022275.352025-03-2560113Actual
2681975900.002024-05-246013Actual
19146101660.552023-09-246018Actual
857318100.002022-11-256066Budget
847114040.002022-11-256046Actual
916945100.002022-12-236014Budget
1696024413.002023-07-256066Actual
3190957960.002024-09-236067Actual
1028649082.002023-01-236014Actual
3329515269.132024-10-2460411Actual
2646313275.472024-04-2360311Actual
842427560.002022-11-256036Actual
1113419100.002023-01-236068Budget
321987329.622024-09-2360511Actual
1047833810.002023-01-236065Actual
3760849680.002025-02-226067Actual
2140413614.842023-11-2560411Actual
1908656810.002023-09-246067Actual
2395327351.002024-02-226036Actual
375231680.002022-07-256065Actual
249324240.002022-06-256064Actual
2061082524.002023-11-256013Actual
19040900.002022-04-246014Budget
2706249639.002024-05-246065Actual
632914820.002022-09-246066Actual
2462286112.002024-03-246013Actual
2232517367.042023-12-2360111Actual
1979250815.002023-10-256015Actual
3746016470.002025-02-226046Actual
3309388795.162024-10-246018Actual
159619800.002022-05-256016Budget
930831000.002022-12-236015Budget
3344740715.352024-10-2460612Actual
1692911930.002023-07-256056Actual
1628213232.922023-06-2560411Actual
2309062192.002024-01-236017Actual
2362553820.002024-02-226063Actual
2123046662.562023-11-256028Actual
3698430666.742025-01-2360213Actual
271419800.002022-06-256016Budget
3731955973.002025-02-226065Actual
1215642800.002023-02-226018Budget
255641196.532024-03-2460212Actual
725410100.002022-10-256026Budget
192943181.672023-09-2460211Actual
930932000.002022-12-236015Actual
283016659.002024-06-246026Actual
290410400.002022-06-256056Actual
174894161.472023-07-2560612Actual
1888410649.002023-09-246026Actual
936329200.002022-12-236065Budget
904014560.002022-12-236063Actual
1917459800.682023-09-246028Actual
2785216141.902024-05-2460113Actual
1510091693.702023-05-256018Actual
2589857641.002024-04-236015Actual
158174922.002023-06-256026Actual
547617900.002022-08-256028Budget
3654744327.662025-01-236028Actual
1154540500.002023-02-226015Budget
2527744850.402024-03-246068Actual
1475036239.002023-05-256065Actual
225420200.002022-06-256013Budget
1207231556.002023-02-226067Actual
1820154364.222023-08-256068Actual
2812152992.002024-06-246064Actual
3087240563.962024-08-246028Actual
665823031.812022-09-246068Actual
3146618458.002024-09-236073Actual
294557722.002024-07-246026Actual
2268022245.002024-01-236073Actual
2953512769.002024-07-246056Actual
542836400.002022-08-256018Budget
1793414466.002023-08-256046Actual
1589715371.002023-06-256056Actual
2622578218.002024-04-236067Actual
3887960776.462025-03-256068Actual
3217117176.612024-09-2360411Actual
777915200.002022-10-256068Budget
3324114047.832024-10-2460211Actual
3063514823.002024-08-246046Actual
898320900.002022-12-236013Budget
440916000.002022-07-256068Budget
1042436800.002023-01-236015Actual
183703341.252023-08-2560511Actual
2610010388.002024-04-236056Actual
305819776.002024-08-246026Actual
3813532280.802025-02-2260213Actual
23925000.002022-06-256073Budget
3574837191.882024-12-2360612Actual
1234325806.002023-03-256013Actual
2983835383.332024-07-2460111Actual
296018000.002022-06-256066Budget
1858558125.002023-09-246063Actual
343648398.792024-11-2460211Actual
1121728100.002023-02-226013Budget
263126400.002022-06-256065Budget
26287123042.772024-04-236018Actual
3480644436.002024-12-236063Actual
3015930989.552024-07-2460213Actual
1430010402.022023-04-2460411Actual
2850452118.002024-06-246067Actual
3798819378.782025-02-2260112Actual
585923280.002022-09-246064Actual
249544621.002024-03-246026Actual
1870433584.002023-09-246064Actual
1551760398.002023-06-256063Actual
203496680.672023-10-2560311Actual
898420460.002022-12-236013Actual
122080.002022-04-246013Actual
2577517402.002024-04-236073Actual
505723400.002022-08-256036Budget
169224336.002022-05-256036Actual
1065829601.002023-01-236036Actual
1385725116.002023-04-246036Actual
1459712318.002023-05-256073Actual
85928200.002022-04-246067Budget
791816000.002022-11-256063Actual
2037613232.922023-10-2560411Actual
1982538033.002023-10-256065Actual
2948325786.002024-07-246036Actual
3113828481.082024-08-2460112Actual
1500777500.002023-05-256017Actual
745115132.002022-10-256066Actual
235032673.152024-01-2360112Actual
2619293288.002024-04-236017Actual
257731600.002022-06-256015Budget
487728800.002022-08-256065Budget
2821458664.002024-06-246065Actual
3701435508.932025-01-2360613Actual
50078112.002022-08-256026Actual
772116600.002022-10-256028Budget
3492663986.002024-12-236064Actual
1215560218.872023-02-226018Actual
2161383720.002023-12-236013Actual
1358522963.002023-04-246073Actual
954228300.002022-12-236036Budget
96378700.002022-12-236056Budget
2672957177.762024-04-2360213Actual
759027200.002022-10-256067Budget
706731000.002022-10-256015Budget
2912271760.002024-07-246013Actual
3069217728.002024-08-246066Actual
3757673600.002025-02-226017Actual
600028800.002022-09-246065Budget
311668809.432024-08-2460212Actual
33033920.002022-04-246015Actual
3265153544.002024-10-246064Actual
244040900.002022-06-256014Budget
1339134151.722023-03-256068Actual
1779348438.002023-08-256065Actual
982927200.002022-12-236067Budget
2631567864.472024-04-236028Actual
3613664584.002025-01-236015Actual
1885721022.002023-09-246016Actual
1182920600.002023-02-226046Budget
416734000.002022-07-256017Budget
3377660720.002024-11-246064Actual
1412432980.482023-04-246028Actual
3439122215.002024-11-2460311Actual
2506522856.002024-03-246066Actual
416630080.002022-07-256017Actual
2135010307.332023-11-2560211Actual
851911830.002022-11-256056Actual
172606108.322023-07-2560211Actual
1808252145.002023-08-256067Actual
977242800.002022-12-236017Actual
890019819.632022-11-256068Actual
104715700.002022-04-246068Budget
50089600.002022-08-256026Budget
2800247817.002024-06-246063Actual
3716515698.002025-02-226073Actual
1557619734.002023-06-256073Actual
323119274.172022-06-256028Actual
1220421328.752023-02-226028Actual
3636721429.002025-01-236066Actual
94348000.462022-04-246018Actual
2894533913.092024-06-2460612Actual
968918100.002022-12-236066Budget
608318600.002022-09-246016Budget
944524800.002022-12-236016Budget
184933741.252023-08-2560612Actual

Generated 2025-05-24 14:03:30.144 UTC