[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574837191.882025-01-0360612Actual
3400916470.002024-12-056046Actual
1103042800.002023-02-036018Budget
449220900.002022-09-056013Budget
1034228980.002023-02-036064Actual
33131600.002022-05-056015Budget
211322789.382022-06-056028Actual
2927554142.002024-08-046064Actual
2029420707.532023-11-0560111Actual
393220176.002022-08-056036Actual
3152752118.002024-10-046064Actual
271499882.002024-06-046026Actual
720624336.002022-11-056016Actual
1579026623.002023-07-066016Actual
898320900.002023-01-036013Budget
2176431717.002024-01-036064Actual
2205422152.002024-01-036066Actual
16437410.002022-06-056026Actual
219436931.002024-01-036026Actual
1380223860.002023-05-056016Actual
3232132298.172024-10-0460612Actual
3049449639.002024-09-046065Actual
152759447.742023-06-0560311Actual
1737317367.042023-08-0560611Actual
1352468411.002023-05-056063Actual
3689730830.062025-02-0360612Actual
3173528620.002024-10-046036Actual
871427200.002022-12-066067Budget
1089143700.002023-02-036017Actual
936227440.002023-01-036065Actual
1320332800.002023-04-056067Budget
128629149.002023-04-056026Actual
1226019100.002023-03-056068Budget
184418000.002022-06-056066Budget
1215642800.002023-03-056018Budget
641234000.002022-10-056017Budget
3748615160.002025-03-056056Actual
1512836604.792023-06-056028Actual
547617900.002022-09-056028Budget
3312150739.912024-11-046028Actual
3527679488.002025-01-036017Actual
3931841965.192025-04-0560613Actual
3424555200.592024-12-056028Actual
179609042.002023-09-056056Actual
1569742383.002023-07-066015Actual
2199719289.002024-01-036046Actual
2102214165.002023-12-066056Actual
2933554896.002024-08-046015Actual
172606108.322023-08-0560211Actual
1891224865.002023-10-056036Actual
1614054906.652023-07-066068Actual
1320232844.002023-04-056067Actual
3778830841.762025-03-0560111Actual
183703341.252023-09-0560511Actual
2120295680.142023-12-066018Actual
1333326763.702023-04-056028Actual
390483741.252025-04-0560511Actual
791816000.002022-12-066063Actual
1094735696.002023-02-036067Actual
3222923589.502024-10-0460611Actual
253929447.742024-04-0460311Actual
542836400.002022-09-056018Budget
271419800.002022-07-066016Budget
1940617367.042023-10-0560611Actual
398016000.002022-08-056046Budget
328715700.002022-07-066068Budget
3757673600.002025-03-056017Actual
2806118975.002024-07-056073Actual
94429400.002022-05-056018Budget
949410100.002023-01-036026Budget
1723214314.862023-08-0560111Actual
2649012282.902024-05-0460411Actual
3926022275.352025-04-0560113Actual
5716320.002022-05-056063Actual
131544440.002022-06-056014Actual
122080.002022-05-056013Actual
2977851227.792024-08-046068Actual
1160333120.002023-03-056065Actual
712329200.002022-11-056065Budget
131640900.002022-06-056014Budget
2465554418.002024-04-046063Actual
3884739309.392025-04-056028Actual
225321780.002022-07-066013Actual
725410100.002022-11-056026Budget
35108100.002022-08-056073Budget
145437080.002022-06-056015Actual
2438713106.322024-03-0460411Actual
1867259315.002023-10-056014Actual
337020900.002022-08-056013Budget
2123046662.562023-12-066028Actual
164012367.822023-07-0660112Actual
91214120.002023-01-036073Actual
2841221039.002024-07-056066Actual
1201434960.002023-03-056017Actual
791714800.002022-12-066063Budget
3294221872.002024-11-046066Actual
1113527878.872023-02-036068Actual
1551760398.002023-07-066063Actual
1672946868.002023-08-056015Actual
633017400.002022-10-056066Budget
3677822673.522025-02-0360611Actual
3249874624.002024-11-046013Actual
50078112.002022-09-056026Actual
225420200.002022-07-066013Budget
1817038054.822023-09-056028Actual
361529120.002022-08-056064Actual
3613664584.002025-02-036015Actual
184933741.252023-09-0560612Actual
3628429204.002025-02-036036Actual
1996618812.002023-11-056046Actual
143911909.312023-05-0560112Actual
954326780.002023-01-036036Actual
328316730.002024-11-046026Actual
1711282452.622023-08-056018Actual
871525480.002022-12-066067Actual
283016659.002024-07-056026Actual
2965856856.002024-08-046067Actual
3707380454.002025-03-056013Actual
305819776.002024-09-046026Actual
505625272.002022-09-056036Actual
51509700.002022-09-056056Budget
510414040.002022-09-056046Actual
1533418321.312023-06-0560611Actual
2613115195.002024-05-046066Actual
29059700.002022-07-066056Budget
1504064584.002023-06-056067Actual
1573043997.002023-07-066065Actual
2383839154.002024-03-046065Actual
2085541262.002023-12-066065Actual
818631000.002022-12-066015Budget
253653435.932024-04-0460211Actual
375328800.002022-08-056065Budget
61329600.002022-10-056026Budget
3456510277.552024-12-0560212Actual
351068413.002025-01-036026Actual
1220421328.752023-03-056028Actual
622816000.002022-10-056046Budget
47219800.002022-05-056016Budget
2344320993.702024-02-0360611Actual
2498229009.002024-04-046036Actual
369828000.002022-08-056015Actual
2693985284.002024-06-046014Actual
362566943.002025-02-036026Actual
3015930989.552024-08-0460213Actual
2397919088.002024-03-046046Actual
3036885652.002024-09-046014Actual
1140450900.002023-03-056014Budget
2856498274.122024-07-056018Actual
2580366468.002024-05-046014Actual
266423971.052024-05-0460612Actual
3562924313.982025-01-0360611Actual
62759568.002022-10-056056Actual
674120900.002022-11-056013Budget
481929000.002022-09-056015Budget
3028146851.002024-09-046063Actual
3202960776.462024-10-046068Actual
3291111264.002024-11-046056Actual
2073055506.002023-12-066014Actual
23925000.002022-07-066073Budget
608419656.002022-10-056016Actual
2631567864.472024-05-046028Actual
2850452118.002024-07-056067Actual
1905363806.002023-10-056017Actual
1690316175.002023-08-056046Actual
622719474.002022-10-056046Actual
977339100.002023-01-036017Budget
1840213869.102023-09-0560611Actual
1899420344.002023-10-056066Actual
613111232.002022-10-056026Actual
385569563.002025-04-056026Actual
936329200.002023-01-036065Budget
3554419085.162025-01-0360311Actual
449120460.002022-09-056013Actual
903914800.002023-01-036063Budget
18943120.002022-05-056014Actual
3843658126.002025-04-056015Actual
1682229561.002023-08-056016Actual
1193120302.002023-03-056066Actual
3863615018.002025-04-056056Actual
2936849514.002024-08-046065Actual
113220200.002022-06-056013Budget
454813500.002022-09-056063Budget
1070620600.002023-02-036046Budget
151326400.002022-06-056065Budget
730328300.002022-11-056036Budget
145531600.002022-06-056015Budget
205513856.152023-11-0560612Actual
3858425502.002025-04-056036Actual
35096480.002022-08-056073Actual
2512468889.002024-04-046017Actual
991130900.002023-01-036018Budget
618123400.002022-10-056036Budget
1430010402.022023-05-0560411Actual
2020355450.602023-11-056028Actual
3861015142.002025-04-056046Actual
473529760.002022-09-056064Actual
375231680.002022-08-056065Actual
745218100.002022-11-056066Budget
3601613386.002025-02-036073Actual
982927200.002023-01-036067Budget
2238013742.502024-01-0360311Actual
31969100504.472024-10-046018Actual
235333149.752024-02-0360612Actual
3326816032.972024-11-0460311Actual
408321424.002022-08-056066Actual
1295820600.002023-04-056046Budget
3315350739.912024-11-046068Actual
1584529838.002023-07-066036Actual
1602056810.002023-07-066067Actual
580449000.002022-10-056014Budget
192639240.002022-06-056017Actual
3344740715.352024-11-0460612Actual
3187786020.002024-10-046017Actual
3034017595.002024-09-046073Actual
223539925.412024-01-0360211Actual
102377200.002023-02-036073Budget
2082346644.002023-12-066015Actual
1994030391.002023-11-056036Actual
2017595137.702023-11-056018Actual
3816447937.232025-03-0560613Actual
2619293288.002024-05-046017Actual
3507924634.002025-01-036016Actual
27626600.002022-07-066026Budget
2226535879.022024-01-036068Actual
255942342.292024-04-0460612Actual
174601183.762023-08-0560212Actual
1453867095.002023-06-056063Actual
1489115371.002023-06-056046Actual
2312361594.002024-02-036067Actual
215543404.012023-12-0660612Actual
1253250900.002023-04-056014Budget
3631019871.002025-02-036046Actual
3176115461.002024-10-046046Actual
3654744327.662025-02-036028Actual
1462547499.002023-06-056014Actual
1510091693.702023-06-056018Actual
178808062.002023-09-056026Actual
2268022245.002024-02-036073Actual
837510100.002022-12-066026Budget
1291128500.002023-04-056036Budget
2640825058.672024-05-0460111Actual
2211363148.002024-01-036017Actual
3211716337.232024-10-0460211Actual
174331349.722023-08-0560112Actual
195223404.012023-10-0560612Actual
1178328500.002023-03-056036Budget
169224336.002022-06-056036Actual
1240117700.002023-04-056063Budget
3787024275.682025-03-0560411Actual
2796968310.002024-07-056013Actual
2827424706.002024-07-056016Actual
473627400.002022-09-056064Budget
1385725116.002023-05-056036Actual
206547515.602022-06-056018Actual
3489383628.002025-01-036014Actual
2008259202.002023-11-056017Actual
203496680.672023-11-0560311Actual
1701970324.002023-08-056017Actual
1015515939.002023-02-036063Actual
904014560.002023-01-036063Actual
1042540500.002023-02-036015Budget
1433113488.242023-05-0560611Actual
698330100.002022-11-056064Budget
243336108.322024-03-0460211Actual
323119274.172022-07-066028Actual
2568186112.002024-05-046013Actual
3398328903.002024-12-056036Actual
553223757.582022-09-056068Actual
2368411242.002024-03-046073Actual
585923280.002022-10-056064Actual
777816546.842022-11-056068Actual
357179788.182025-01-0360212Actual
1267343056.002023-04-056015Actual
91225300.002023-01-036073Budget
3663935880.152025-02-0360111Actual
1770033933.002023-09-056064Actual
3872680224.002025-04-056017Actual
2294829838.002024-02-036036Actual
38849600.002022-08-056026Budget
2868435383.332024-07-0560111Actual
2474257722.002024-04-046014Actual
209427535.002023-12-066026Actual
391689788.182025-04-0560212Actual
890019819.632022-12-066068Actual
2703153903.002024-06-046015Actual
1102963982.582023-02-036018Actual
24526040.002022-05-056064Actual
204951985.902023-11-0560112Actual
3914024712.922025-04-0560112Actual
199129745.002023-11-056026Actual
12674000.002022-06-056073Actual
3810823970.122025-03-0560113Actual
2002320294.002023-11-056066Actual
2547714632.952024-04-0460611Actual
38726400.002022-05-056065Budget
230913720.002022-07-066063Actual
3243933572.052024-10-0460613Actual
3722649680.002025-03-056064Actual
1926624492.702023-10-0560111Actual
1207231556.002023-03-056067Actual
47120800.002022-05-056016Actual
294557722.002024-08-046026Actual
1070520930.002023-02-036046Actual
1267240500.002023-04-056015Budget
3415753130.002024-12-056067Actual
3332727787.452024-11-0460611Actual
3365647334.002024-12-056063Actual
725311336.002022-11-056026Actual
879730900.002022-12-066018Budget
342813500.002022-08-056063Budget
3852924298.002025-04-056016Actual
369929000.002022-08-056015Budget
3551716641.492025-01-0360211Actual
3710648128.002025-03-056063Actual
287933627.422024-07-0560511Actual
3683818008.542025-02-0360112Actual
2948325786.002024-08-046036Actual
2070211242.002023-12-066073Actual
542760000.682022-09-056018Actual
17548105248.002023-09-056013Actual
148379142.002023-06-056026Actual
2894533913.092024-07-0560612Actual
2477433584.002024-04-046064Actual
804849440.002022-12-066014Actual
2064354358.002023-12-066063Actual
954228300.002023-01-036036Budget
665823031.812022-10-056068Actual
224981349.722024-01-0360112Actual
2185635880.002024-01-036065Actual
1855295680.002023-10-056013Actual
528833280.002022-09-056017Actual
2421446209.522024-03-046028Actual
323215600.002022-07-066028Budget
2604821839.002024-05-046036Actual
3548937788.702025-01-0360111Actual
211415600.002022-06-056028Budget
505723400.002022-09-056036Budget
94348000.462022-05-056018Actual
440829697.092022-08-056068Actual
618027040.002022-10-056036Actual
842528300.002022-12-066036Budget
3887960776.462025-04-056068Actual
99124969.732022-05-056028Actual
3657952203.572025-02-036068Actual
1885721022.002023-10-056016Actual
706731000.002022-11-056015Budget
1328642800.002023-04-056018Budget
1427313106.322023-05-0560311Actual

Generated 2025-06-04 16:40:50.392 UTC