[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385569563.002025-03-306026Actual
791816000.002022-11-306063Actual
528833280.002022-08-306017Actual
2962571162.002024-07-296017Actual
3858425502.002025-03-306036Actual
3309388795.162024-10-296018Actual
2862448788.352024-06-296068Actual
3778830841.762025-02-2760111Actual
368664992.342025-01-2860212Actual
1459712318.002023-05-306073Actual
311668809.432024-08-2960212Actual
786120900.002022-11-306013Budget
3884739309.392025-03-306028Actual
255641196.532024-03-2960212Actual
113220200.002022-05-306013Budget
3875954648.002025-03-306067Actual
1770033933.002023-08-306064Actual
296018000.002022-06-306066Budget
745218100.002022-10-306066Budget
3208932673.712024-09-2860111Actual
1028649082.002023-01-286014Actual
2812152992.002024-06-296064Actual
85188700.002022-11-306056Budget
2924281144.002024-07-296014Actual
698428280.002022-10-306064Actual
2876618512.812024-06-2960411Actual
1967222245.002023-10-306073Actual
1510091693.702023-05-306018Actual
128619300.002023-03-306026Budget
249324240.002022-06-306064Actual
3731955973.002025-02-276065Actual
408417400.002022-07-306066Budget
917043120.002022-12-286014Actual
2756011223.312024-05-2960211Actual
173918564.002022-05-306046Actual
2568186112.002024-04-286013Actual
2838114168.002024-06-296056Actual
36519100504.472025-01-286018Actual
1926624492.702023-09-2960111Actual
561620900.002022-09-296013Budget
3063514823.002024-08-296046Actual
253653435.932024-03-2960211Actual
1154439376.002023-02-276015Actual
1917459800.682023-09-296028Actual
17867878.002022-05-306056Actual
225321780.002022-06-306013Actual
580348960.002022-09-296014Actual
1421820229.862023-04-2960111Actual
734917654.002022-10-306046Actual
3253145299.002024-10-296063Actual
145531600.002022-05-306015Budget
3421783358.692024-11-296018Actual
99124969.732022-04-296028Actual
390483741.252025-03-3060511Actual
903914800.002022-12-286063Budget
1491713689.002023-05-306056Actual
2023453820.272023-10-306068Actual
3315350739.912024-10-296068Actual
2008259202.002023-10-306017Actual
1234428100.002023-03-306013Budget
294557722.002024-07-296026Actual
2110958604.002023-11-306017Actual
30844106636.402024-08-296018Actual
271319292.002022-06-306016Actual
3872680224.002025-03-306017Actual
266423971.052024-04-2860612Actual
47219800.002022-04-296016Budget
2137713232.922023-11-3060311Actual
230913720.002022-06-306063Actual
24526040.002022-04-296064Actual
344457558.352024-11-2960511Actual
2717726565.002024-05-296036Actual
3453724223.552024-11-2960112Actual
473627400.002022-08-306064Budget
1201434960.002023-02-276017Actual
949410100.002022-12-286026Budget
1333416000.002023-03-306028Budget
1065928500.002023-01-286036Budget
2773332004.552024-05-2960112Actual
3456510277.552024-11-2960212Actual
378973702.962025-02-2760511Actual
3719384456.002025-02-276014Actual
454713020.002022-08-306063Actual
2646313275.472024-04-2860311Actual
2185635880.002023-12-286065Actual
1306221349.002023-03-306066Actual
17879700.002022-05-306056Budget
1864412916.002023-09-296073Actual
2524546209.522024-03-296028Actual
3040156810.002024-08-296064Actual
2619293288.002024-04-286017Actual
118515040.002022-05-306063Actual
3683818008.542025-01-2860112Actual
2983835383.332024-07-2960111Actual
567313500.002022-09-296063Budget
255372080.592024-03-2960112Actual
3636721429.002025-01-286066Actual
73978580.002022-10-306056Actual
2832927769.002024-06-296036Actual
3015930989.552024-07-2960213Actual
3001225936.352024-07-2960112Actual
3757673600.002025-02-276017Actual
1127317700.002023-02-276063Budget
1320232844.002023-03-306067Actual
2753233666.282024-05-2960111Actual
94429400.002022-04-296018Budget
481929000.002022-08-306015Budget
336921840.002022-07-306013Actual
38625480.002022-04-296065Actual
118779598.002023-02-276056Actual
1690316175.002023-07-306046Actual
3716515698.002025-02-276073Actual
3837652118.002025-03-306064Actual
263034240.002022-06-306065Actual
1858558125.002023-09-296063Actual
706627160.002022-10-306015Actual
3365647334.002024-11-296063Actual
3024880454.002024-08-296013Actual
608419656.002022-09-296016Actual
2037613232.922023-10-3060411Actual
2599316521.002024-04-286016Actual
2758723360.772024-05-2960311Actual
1682229561.002023-07-306016Actual
580449000.002022-09-296014Budget
1267343056.002023-03-306015Actual
416734000.002022-07-306017Budget
178808062.002023-08-306026Actual
1486527351.002023-05-306036Actual
959015600.002022-12-286046Budget
239254671.002024-02-276026Actual
730328300.002022-10-306036Budget
2971897855.932024-07-296018Actual
2808981282.002024-06-296014Actual
2120295680.142023-11-306018Actual
1888410649.002023-09-296026Actual
19040900.002022-04-296014Budget
3066113637.002024-08-296056Actual
3902121299.032025-03-3060411Actual
720624336.002022-10-306016Actual
2604821839.002024-04-286036Actual
361627400.002022-07-306064Budget
3190957960.002024-09-286067Actual
3595747093.002025-01-286063Actual
847114040.002022-11-306046Actual
2091520796.002023-11-306016Actual
310128200.002022-06-306067Budget
1672946868.002023-07-306015Actual
1723214314.862023-07-3060111Actual
3557117940.462024-12-2860411Actual
1361346488.002023-04-296014Actual
2338513614.842024-01-2860411Actual
2873920803.272024-06-2960311Actual
285715600.002022-06-306046Actual
2140413614.842023-11-3060411Actual
3362376797.002024-11-296013Actual
2199719289.002023-12-286046Actual
1390915070.002023-04-296056Actual
211322789.382022-05-306028Actual
2731983674.002024-05-296017Actual
2371262969.002024-02-276014Actual
321987329.622024-09-2860511Actual
2132216381.922023-11-3060111Actual
205221183.762023-10-3060212Actual
1226130109.222023-02-276068Actual
159519968.002022-05-306016Actual
152482991.242023-05-3060211Actual
283016659.002024-06-296026Actual
2412653281.002024-02-276067Actual
2085541262.002023-11-306065Actual
118614300.002022-05-306063Budget
3672116186.172025-01-2860411Actual
647026700.002022-09-296067Budget
277614943.402024-05-2960212Actual
818732960.002022-11-306015Actual
2400514165.002024-02-276056Actual
3173528620.002024-09-286036Actual
3507924634.002024-12-286016Actual
398016000.002022-07-306046Budget
3928736719.482025-03-3060213Actual
23915940.002022-06-306073Actual
2613115195.002024-04-286066Actual
968918100.002022-12-286066Budget
1042540500.002023-01-286015Budget
205513856.152023-10-3060612Actual
2383839154.002024-02-276065Actual
3899413895.702025-03-3060311Actual
865734880.002022-11-306017Actual
3861015142.002025-03-306046Actual
1602056810.002023-06-306067Actual
3321340461.092024-10-2960111Actual
553223757.582022-08-306068Actual
2191621022.002023-12-286016Actual
1557619734.002023-06-306073Actual
3338719574.532024-10-2960112Actual
142462959.322023-04-2960211Actual
2761418894.732024-05-2960411Actual
618123400.002022-09-296036Budget
3152752118.002024-09-286064Actual
725311336.002022-10-306026Actual
2462286112.002024-03-296013Actual
47120800.002022-04-296016Actual
253929447.742024-03-2960311Actual
1070520930.002023-01-286046Actual
1462547499.002023-05-306014Actual
2779239932.352024-05-2960612Actual
1201536700.002023-02-276017Budget
163093085.922023-06-3060511Actual
3677822673.522025-01-2860611Actual
194931324.192023-09-2960212Actual
3663935880.152025-01-2860111Actual
922630100.002022-12-286064Budget
1608082361.712023-06-306018Actual
422326700.002022-07-306067Budget
16446600.002022-05-306026Budget
1908656810.002023-09-296067Actual
57558080.002022-09-296073Actual
1388319088.002023-04-296046Actual
2418688069.392024-02-276018Actual
2640825058.672024-04-2860111Actual
3701435508.932025-01-2860613Actual
137121840.002022-05-306064Actual
1840213869.102023-08-3060611Actual
772218546.882022-10-306028Actual
857418018.002022-11-306066Actual
3669420229.862025-01-2860311Actual
1569742383.002023-06-306015Actual
534526700.002022-08-306067Budget
454813500.002022-08-306063Budget
295922672.002022-06-306066Actual
1471744894.002023-05-306015Actual
1425000.002022-04-296073Budget
203496680.672023-10-3060311Actual
1814286439.062023-08-306018Actual
184933741.252023-08-3060612Actual
298666947.702024-07-2960211Actual
3580816948.942024-12-2860113Actual
357179788.182024-12-2860212Actual
1651696876.002023-07-306013Actual
1620021375.632023-06-3060111Actual
193756934.932023-09-2960511Actual
1692911930.002023-07-306056Actual
2240713869.102023-12-2860411Actual
1215560218.872023-02-276018Actual
2868435383.332024-06-2960111Actual
2995222215.002024-07-2960611Actual
3616949639.002025-01-286065Actual
342813500.002022-07-306063Budget
172606108.322023-07-3060211Actual
3018930021.112024-07-2960613Actual
2571461803.002024-04-286063Actual
613111232.002022-09-296026Actual
1010027830.002023-01-286013Actual
18943120.002022-04-296014Actual
2512468889.002024-03-296017Actual
355984084.882024-12-2860511Actual
184418000.002022-05-306066Budget
2123046662.562023-11-306028Actual
3931841965.192025-03-3060613Actual
56822698.002022-04-296036Actual
585923280.002022-09-296064Actual
26287123042.772024-04-286018Actual
730227560.002022-10-306036Actual
3881986076.932025-03-306018Actual
1701970324.002023-07-306017Actual
285817200.002022-06-306046Budget
632914820.002022-09-296066Actual
3722649680.002025-02-276064Actual
184622291.232023-08-3060112Actual
12674000.002022-05-306073Actual
102386486.002023-01-286073Actual
328625939.442022-06-306068Actual
5206600.002022-04-296026Budget
1103042800.002023-01-286018Budget
143911909.312023-04-2960112Actual
209427535.002023-11-306026Actual
174894161.472023-07-3060612Actual
879846667.102022-11-306018Actual
2395327351.002024-02-276036Actual
2965856856.002024-07-296067Actual
2274137781.002024-01-286064Actual
3439122215.002024-11-2960311Actual
1481022604.002023-05-306016Actual
1364539647.002023-04-296064Actual
154253512.532023-05-3060612Actual
151224960.002022-05-306065Actual
3222923589.502024-09-2860611Actual
203226934.932023-10-3060211Actual
355849000.002022-07-306014Budget
3046161438.002024-08-296015Actual
29059700.002022-06-306056Budget
2580366468.002024-04-286014Actual
2850452118.002024-06-296067Actual
2330315110.622024-01-2860111Actual
698330100.002022-10-306064Budget
96378700.002022-12-286056Budget
3415753130.002024-11-296067Actual
2380537943.002024-02-276015Actual
3834381282.002025-03-306014Actual
2105022152.002023-11-306066Actual
1634113488.242023-06-3060611Actual
244143372.102024-02-2760511Actual
1790827427.002023-08-306036Actual
1339019100.002023-03-306068Budget
1687732249.002023-07-306036Actual
71818000.002022-04-296066Budget
3265153544.002024-10-296064Actual
317076517.002024-09-286026Actual
2076336149.002023-11-306064Actual
618027040.002022-09-296036Actual
2506522856.002024-03-296066Actual
1598776783.002023-06-306017Actual
61329600.002022-09-296026Budget
35108100.002022-07-306073Budget
183168875.392023-08-3060311Actual
2011545926.002023-10-306067Actual
1717248021.672023-07-306068Actual
930831000.002022-12-286015Budget
1121828704.002023-02-276013Actual
162283277.422023-06-3060211Actual
245632863.582024-02-2760612Actual
3751725095.002025-02-276066Actual
3202960776.462024-09-286068Actual
2634658350.652024-04-286068Actual
131544440.002022-05-306014Actual
1573043997.002023-06-306065Actual
2344320993.702024-01-2860611Actual
2950916825.002024-07-296046Actual
3300181328.002024-10-296017Actual
94937878.002022-12-286026Actual
148379142.002023-05-306026Actual
3374377004.002024-11-296014Actual
1168623800.002023-02-276016Budget
2164558006.002023-12-286063Actual
3271159119.002024-10-296015Actual
1187611800.002023-02-276056Budget
3920039932.352025-03-3060612Actual
3228923000.122024-09-2860112Actual
679815680.002022-10-306063Actual
79995300.002022-11-306073Budget
183703341.252023-08-3060511Actual
3187786020.002024-09-286017Actual
3158763342.002024-09-286015Actual
1358522963.002023-04-296073Actual
3232132298.172024-09-2860612Actual
2283339961.002024-01-286065Actual
3406520066.002024-11-296066Actual
2806118975.002024-06-296073Actual

Generated 2025-05-29 23:17:32.040 UTC