[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503411051.002024-04-136056Actual
244040900.002022-07-156014Budget
2023453820.272023-11-146068Actual
328715700.002022-07-156068Budget
958914170.002023-01-126046Actual
1701970324.002023-08-146017Actual
2906329052.672024-07-1460613Actual
706731000.002022-11-146015Budget
586027400.002022-10-146064Budget
304236400.002022-07-156017Actual
3816447937.232025-03-1460613Actual
1793414466.002023-09-146046Actual
257731600.002022-07-156015Budget
1587117406.002023-07-156046Actual
3190957960.002024-10-136067Actual
1306221349.002023-04-146066Actual
3766893674.042025-03-146018Actual
2506522856.002024-04-136066Actual
3926022275.352025-04-1460113Actual
378973702.962025-03-1460511Actual
1820154364.222023-09-146068Actual
2654913994.642024-05-1360611Actual
2029420707.532023-11-1460111Actual
298666947.702024-08-1360211Actual
1267343056.002023-04-146015Actual
698428280.002022-11-146064Actual
2380537943.002024-03-136015Actual
249544621.002024-04-136026Actual
33033920.002022-05-146015Actual
143911909.312023-05-1460112Actual
542836400.002022-09-146018Budget
2761418894.732024-06-1360411Actual
2974645861.032024-08-136028Actual
1009928100.002023-02-126013Budget
1766852047.002023-09-146014Actual
173918564.002022-06-146046Actual
1569742383.002023-07-156015Actual
192736600.002022-06-146017Budget
271419800.002022-07-156016Budget
184418000.002022-06-146066Budget
1349180730.002023-05-146013Actual
1779348438.002023-09-146065Actual
449120460.002022-09-146013Actual
266103971.052024-05-1360112Actual
1361346488.002023-05-146014Actual
2500815672.002024-04-136046Actual
3837652118.002025-04-146064Actual
2670219305.122024-05-1360113Actual
3078455200.002024-09-136067Actual
2722911370.002024-06-136056Actual
2268022245.002024-02-126073Actual
300405188.092024-08-1360212Actual
553316000.002022-09-146068Budget
3881986076.932025-04-146018Actual
2199719289.002024-01-126046Actual
2140413614.842023-12-1560411Actual
1764011122.002023-09-146073Actual
3822369069.002025-04-146013Actual
6639700.002022-05-146056Budget
3722649680.002025-03-146064Actual
712228560.002022-11-146065Actual
2105022152.002023-12-156066Actual
3211716337.232024-10-1360211Actual
2796968310.002024-07-146013Actual
2173252241.002024-01-126014Actual
3607659202.002025-02-126064Actual
1291027209.002023-04-146036Actual
2827424706.002024-07-146016Actual
3902121299.032025-04-1460411Actual
2956621642.002024-08-136066Actual
2403521901.002024-03-136066Actual
837510100.002022-12-156026Budget
318429400.002022-07-156018Budget
3831512558.002025-04-146073Actual
3315350739.912024-11-136068Actual
173413085.922023-08-1460511Actual
1500777500.002023-06-146017Actual
982825200.002023-01-126067Actual
154253512.532023-06-1460612Actual
182893054.012023-09-1460211Actual
1628213232.922023-07-1560411Actual
1160229300.002023-03-146065Budget
144181170.992023-05-1460212Actual
1094632800.002023-02-126067Budget
310128200.002022-07-156067Budget
904014560.002023-01-126063Actual
660117900.002022-10-146028Budget
94348000.462022-05-146018Actual
3034017595.002024-09-136073Actual
1731413106.322023-08-1460411Actual
1010027830.002023-02-126013Actual
1394021022.002023-05-146066Actual
3377660720.002024-12-146064Actual
255372080.592024-04-1360112Actual
1358522963.002023-05-146073Actual
3274457587.002024-11-136065Actual
2220673391.842024-01-126018Actual
3527679488.002025-01-126017Actual
2146313232.922023-12-1560611Actual
194931324.192023-10-1460212Actual
1717248021.672023-08-146068Actual
879730900.002022-12-156018Budget
1291128500.002023-04-146036Budget
898420460.002023-01-126013Actual
1654964584.002023-08-146063Actual
2017595137.702023-11-146018Actual
1028550900.002023-02-126014Budget
183703341.252023-09-1460511Actual
1961361175.002023-11-146063Actual
655336400.002022-10-146018Budget
3737925290.002025-03-146016Actual
1370751308.002023-05-146015Actual
1994030391.002023-11-146036Actual
71717108.002022-05-146066Actual
368664992.342025-02-1260212Actual
174601183.762023-08-1460212Actual
3757673600.002025-03-146017Actual
2936849514.002024-08-136065Actual
1610842132.172023-07-156028Actual
137222700.002022-06-146064Budget
169224336.002022-06-146036Actual
832824800.002022-12-156016Budget
2717726565.002024-06-136036Actual
1814286439.062023-09-146018Actual
3158763342.002024-10-136015Actual
3243933572.052024-10-1360613Actual
2418688069.392024-03-136018Actual
1940617367.042023-10-1460611Actual
416734000.002022-08-146017Budget
2389826522.002024-03-136016Actual
871525480.002022-12-156067Actual
734917654.002022-11-146046Actual
1491713689.002023-06-146056Actual
633017400.002022-10-146066Budget
435417900.002022-08-146028Budget
99124969.732022-05-146028Actual
791816000.002022-12-156063Actual
1602056810.002023-07-156067Actual
3914024712.922025-04-1460112Actual
374069563.002025-03-146026Actual
17879700.002022-06-146056Budget
343648398.792024-12-1460211Actual
172879733.922023-08-1460311Actual
56923000.002022-05-146036Budget
505723400.002022-09-146036Budget
2297415973.002024-02-126046Actual
515110400.002022-09-146056Actual
2226535879.022024-01-126068Actual
3858425502.002025-04-146036Actual
3312150739.912024-11-136028Actual
1808252145.002023-09-146067Actual
85828840.002022-05-146067Actual
1056123442.002023-02-126016Actual
361627400.002022-08-146064Budget
1840213869.102023-09-1460611Actual
254199257.312024-04-1360411Actual
1089143700.002023-02-126017Actual
1450689580.002023-06-146013Actual
725410100.002022-11-146026Budget
1504064584.002023-06-146067Actual
1917459800.682023-10-146028Actual
249422700.002022-07-156064Budget
3834381282.002025-04-146014Actual
3492663986.002025-01-126064Actual
2649012282.902024-05-1360411Actual
954228300.002023-01-126036Budget
977242800.002023-01-126017Actual
954326780.002023-01-126036Actual
1934810021.162023-10-1460411Actual
85928200.002022-05-146067Budget
2330315110.622024-02-1260111Actual
674120900.002022-11-146013Budget
233319829.672024-02-1260211Actual
3539743909.482025-01-126028Actual
991130900.002023-01-126018Budget
1415520.002022-05-146073Actual
47120800.002022-05-146016Actual
235032673.152024-02-1260112Actual
3176115461.002024-10-136046Actual
1876442787.002023-10-146015Actual
3872680224.002025-04-146017Actual
712329200.002022-11-146065Budget
85188700.002022-12-156056Budget
1425000.002022-05-146073Budget
1421820229.862023-05-1460111Actual
3324114047.832024-11-1360211Actual
1481022604.002023-06-146016Actual
3374377004.002024-12-146014Actual
73978580.002022-11-146056Actual
804849440.002022-12-156014Actual
622816000.002022-10-146046Budget
192943181.672023-10-1460211Actual
665916000.002022-10-146068Budget
245632863.582024-03-1360612Actual
344457558.352024-12-1460511Actual
1415646662.562023-05-146068Actual
29059700.002022-07-156056Budget
3069217728.002024-09-136066Actual
3350726391.222024-11-1360113Actual
1608082361.712023-07-156018Actual
1714032980.482023-08-146028Actual
3271159119.002024-11-136015Actual
3119836800.382024-09-1360612Actual
2338513614.842024-02-1260411Actual
1160333120.002023-03-146065Actual
1173412199.002023-03-146026Actual
3285929469.002024-11-136036Actual
1465734283.002023-06-146064Actual
229204822.002024-02-126026Actual
3866723714.002025-04-146066Actual
674224700.002022-11-146013Actual
91214120.002023-01-126073Actual
183168875.392023-09-1460311Actual
2691116905.002024-06-136073Actual
496018600.002022-09-146016Budget
2533723379.922024-04-1360111Actual
290410400.002022-07-156056Actual
600028800.002022-10-146065Budget
3371518113.002024-12-146073Actual
3392824971.002024-12-146016Actual
3412478200.002024-12-146017Actual
3066113637.002024-09-136056Actual
890019819.632022-12-156068Actual
1234428100.002023-04-146013Budget
1453867095.002023-06-146063Actual
3441818894.732024-12-1460411Actual
217024000.012022-06-146068Actual
1042436800.002023-02-126015Actual
3884739309.392025-04-146028Actual
3513428159.002025-01-126036Actual
1879742608.002023-10-146065Actual
3928736719.482025-04-1460213Actual
295922672.002022-07-156066Actual
310028280.002022-07-156067Actual
2097030742.002023-12-156036Actual
2114250232.002023-12-156067Actual
2477433584.002024-04-136064Actual
131544440.002022-06-146014Actual
336921840.002022-08-146013Actual
430544545.852022-08-146018Actual
3146618458.002024-10-136073Actual
2868435383.332024-07-1460111Actual
995916600.002023-01-126028Budget
2300015672.002024-02-126056Actual
3557117940.462025-01-1260411Actual
239254671.002024-03-136026Actual
1374033009.002023-05-146065Actual
969018018.002023-01-126066Actual
3920039932.352025-04-1460612Actual
2640825058.672024-05-1360111Actual
3015930989.552024-08-1360213Actual
16437410.002022-06-146026Actual
2703153903.002024-06-136015Actual
1494818687.002023-06-146066Actual
2785216141.902024-06-1360113Actual
857318100.002022-12-156066Budget
3698430666.742025-02-1260213Actual
3107824313.982024-09-1360611Actual
3751725095.002025-03-146066Actual
3447730841.762024-12-1460611Actual
3636721429.002025-02-126066Actual
1253147564.002023-04-146014Actual
1339019100.002023-04-146068Budget
2011545926.002023-11-146067Actual
2927554142.002024-08-136064Actual
1970059471.002023-11-146014Actual
2850452118.002024-07-146067Actual
3222923589.502024-10-1360611Actual
355849000.002022-08-146014Budget
1920647115.602023-10-146068Actual
2818150053.002024-07-146015Actual
871427200.002022-12-156067Budget
944624102.002023-01-126016Actual
276417788.142024-06-1360511Actual
2791046484.572024-06-1360613Actual
118779598.002023-03-146056Actual
1711282452.622023-08-146018Actual
1121728100.002023-03-146013Budget
3695731635.172025-02-1260113Actual
3101922902.252024-09-1360311Actual
2631567864.472024-05-136028Actual
375231680.002022-08-146065Actual
1967222245.002023-11-146073Actual
944524800.002023-01-126016Budget
786120900.002022-12-156013Budget
422326700.002022-08-146067Budget
1557619734.002023-07-156073Actual
991260000.682023-01-126018Actual
61617200.002022-05-146046Budget
1551760398.002023-07-156063Actual
655451818.712022-10-146018Actual
3087240563.962024-09-136028Actual
217115700.002022-06-146068Budget
375328800.002022-08-146065Budget
2948325786.002024-08-136036Actual
3149488274.002024-10-136014Actual
209427535.002023-12-156026Actual
520617400.002022-09-146066Budget
79995300.002022-12-156073Budget
1047929300.002023-02-126065Budget
2933554896.002024-08-136015Actual
328625939.442022-07-156068Actual
3173528620.002024-10-136036Actual
2812152992.002024-07-146064Actual
145437080.002022-06-146015Actual
3294221872.002024-11-136066Actual
3772857988.532025-03-146068Actual
890115200.002022-12-156068Budget
244143372.102024-03-1360511Actual
178808062.002023-09-146026Actual
168497761.002023-08-146026Actual
3036885652.002024-09-136014Actual
1182920600.002023-03-146046Budget
245062545.492024-03-1360112Actual
357179788.182025-01-1260212Actual
1589715371.002023-07-156056Actual
145531600.002022-06-146015Budget
2882521299.032024-07-1460611Actual
323119274.172022-07-156028Actual
33131600.002022-05-146015Budget
534526700.002022-09-146067Budget
46308100.002022-09-146073Budget
3238124696.452024-10-1360113Actual
2492720344.002024-04-136016Actual
2243820229.862024-01-1260611Actual
2580366468.002024-05-136014Actual
2061082524.002023-12-156013Actual
2283339961.002024-02-126065Actual
2132216381.922023-12-1560111Actual
1094735696.002023-02-126067Actual
1234325806.002023-04-146013Actual
567413720.002022-10-146063Actual
2498229009.002024-04-136036Actual
234123213.582024-02-1260511Actual
144474008.282023-05-1460612Actual
1988521700.002023-11-146016Actual
2767321985.212024-06-1360611Actual
3477374382.002025-01-126013Actual
1314435328.002023-04-146017Actual
1958187009.002023-11-146013Actual
3778830841.762025-03-1460111Actual
903914800.002023-01-126063Budget
3398328903.002024-12-146036Actual
199129745.002023-11-146026Actual
309927940.272024-09-1360211Actual
1300415997.002023-04-146056Actual
2962571162.002024-08-136017Actual
1080720511.002023-02-126066Actual
1281423800.002023-04-146016Budget
2232517367.042024-01-1260111Actual
2471411362.002024-04-136073Actual
2383839154.002024-03-136065Actual
1548494723.002023-07-156013Actual
80005400.002022-12-156073Actual
647129400.002022-10-146067Actual

Generated 2025-06-13 07:38:20.117 UTC