[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 764   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137121840.002022-05-316064Actual
174017200.002022-05-316046Budget
194661234.822023-09-3060112Actual
1908656810.002023-09-306067Actual
1522023824.612023-05-3160111Actual
3362376797.002024-11-306013Actual
3926022275.352025-03-3160113Actual
249324240.002022-07-016064Actual
1010027830.002023-01-296013Actual
3887960776.462025-03-316068Actual
3211716337.232024-09-2960211Actual
2397919088.002024-02-286046Actual
144474008.282023-04-3060612Actual
3107824313.982024-08-3060611Actual
1758159202.002023-08-316063Actual
3772857988.532025-02-286068Actual
865734880.002022-12-016017Actual
3232132298.172024-09-2960612Actual
106099300.002023-01-296026Budget
243336108.322024-02-2860211Actual
1042436800.002023-01-296015Actual
80005400.002022-12-016073Actual
679815680.002022-10-316063Actual
38726400.002022-04-306065Budget
3222923589.502024-09-2960611Actual
3798819378.782025-02-2860112Actual
2767321985.212024-05-3060611Actual
2622578218.002024-04-296067Actual
1207332800.002023-02-286067Budget
2859250252.022024-06-306028Actual
3158763342.002024-09-296015Actual
304336600.002022-07-016017Budget
1530213360.582023-05-3160411Actual
810329120.002022-12-016064Actual
2693985284.002024-05-306014Actual
203226934.932023-10-3160211Actual
311668809.432024-08-3060212Actual
1510091693.702023-05-316018Actual
3400916470.002024-11-306046Actual
753539100.002022-10-316017Budget
1970059471.002023-10-316014Actual
3757673600.002025-02-286017Actual
162559543.492023-07-0160311Actual
2703153903.002024-05-306015Actual
720524800.002022-10-316016Budget
1234325806.002023-03-316013Actual
2812152992.002024-06-306064Actual
467849000.002022-08-316014Budget
857318100.002022-12-016066Budget
3321340461.092024-10-3060111Actual
3769652970.252025-02-286028Actual
2838114168.002024-06-306056Actual
1459712318.002023-05-316073Actual
2389826522.002024-02-286016Actual
2170412558.002023-12-296073Actual
3013215173.462024-07-3060113Actual
2533723379.922024-03-3060111Actual
128629149.002023-03-316026Actual
336921840.002022-07-316013Actual
12685000.002022-05-316073Budget
2297415973.002024-01-296046Actual
285715600.002022-07-016046Actual
294557722.002024-07-306026Actual
206629400.002022-05-316018Budget
567313500.002022-09-306063Budget
205513856.152023-10-3160612Actual
3199747324.692024-09-296028Actual
106109508.002023-01-296026Actual
260205912.002024-04-296026Actual
936227440.002022-12-296065Actual
3501941897.002024-12-296065Actual
655336400.002022-09-306018Budget
2330315110.622024-01-2960111Actual
1608082361.712023-07-016018Actual
3654744327.662025-01-296028Actual
3001225936.352024-07-3060112Actual
1295722604.002023-03-316046Actual
618027040.002022-09-306036Actual
2371262969.002024-02-286014Actual
3698430666.742025-01-2960213Actual
2283339961.002024-01-296065Actual
2368411242.002024-02-286073Actual
3813532280.802025-02-2860213Actual
1899420344.002023-09-306066Actual
641234000.002022-09-306017Budget
890019819.632022-12-016068Actual
2649012282.902024-04-2960411Actual
2383839154.002024-02-286065Actual
2438713106.322024-02-2860411Actual
96378700.002022-12-296056Budget
1840213869.102023-08-3160611Actual
1240217227.002023-03-316063Actual
3249874624.002024-10-306013Actual
1173412199.002023-02-286026Actual
2220673391.842023-12-296018Actual
266103971.052024-04-2960112Actual
3542954085.422024-12-296068Actual
959015600.002022-12-296046Budget
633017400.002022-09-306066Budget
3049449639.002024-08-306065Actual
128619300.002023-03-316026Budget
824527440.002022-12-016065Actual
1065928500.002023-01-296036Budget
3468430343.922024-11-3060213Actual
759027200.002022-10-316067Budget
91214120.002022-12-296073Actual
1504064584.002023-05-316067Actual
890115200.002022-12-016068Budget
2821458664.002024-06-306065Actual
435417900.002022-07-316028Budget
3028146851.002024-08-306063Actual
1776036732.002023-08-316015Actual
510316000.002022-08-316046Budget
361627400.002022-07-316064Budget
1364539647.002023-04-306064Actual
3427644745.852024-11-306068Actual
1080820600.002023-01-296066Budget
192943181.672023-09-3060211Actual
2744055758.182024-05-306028Actual
1374033009.002023-04-306065Actual
29059700.002022-07-016056Budget
553223757.582022-08-316068Actual
3069217728.002024-08-306066Actual
2992019467.082024-07-3060411Actual
2806118975.002024-06-306073Actual
1314536700.002023-03-316017Budget
608318600.002022-09-306016Budget
1009928100.002023-01-296013Budget
2640825058.672024-04-2960111Actual
184316692.002022-05-316066Actual
1415646662.562023-04-306068Actual
73968700.002022-10-316056Budget
3746016470.002025-02-286046Actual
2474257722.002024-03-306014Actual
1602056810.002023-07-016067Actual
3403513035.002024-11-306056Actual
1711282452.622023-07-316018Actual
3516017373.002024-12-296046Actual
594229000.002022-09-306015Budget
1015617700.002023-01-296063Budget
2927554142.002024-07-306064Actual
50078112.002022-08-316026Actual
977242800.002022-12-296017Actual
991260000.682022-12-296018Actual
249544621.002024-03-306026Actual
3748615160.002025-02-286056Actual
255372080.592024-03-3060112Actual
298666947.702024-07-3060211Actual
2176431717.002023-12-296064Actual
2126243038.252023-12-016068Actual
2808981282.002024-06-306014Actual
2697152118.002024-05-306064Actual
169224336.002022-05-316036Actual
3217117176.612024-09-2960411Actual
2238013742.502023-12-2960311Actual
2185635880.002023-12-296065Actual
3928736719.482025-03-3160213Actual
847114040.002022-12-016046Actual
1826117494.702023-08-3160111Actual
3719384456.002025-02-286014Actual
949410100.002022-12-296026Budget
2173252241.002023-12-296014Actual
1146234400.002023-02-286064Budget
245062545.492024-02-2860112Actual
96367644.002022-12-296056Actual
898420460.002022-12-296013Actual
2120295680.142023-12-016018Actual
2164558006.002023-12-296063Actual
68806000.002022-10-316073Actual
3238124696.452024-09-2960113Actual
277614943.402024-05-3060212Actual
35108100.002022-07-316073Budget
266423971.052024-04-2960612Actual
2011545926.002023-10-316067Actual
1056123442.002023-01-296016Actual
334155334.902024-10-3060212Actual
2524546209.522024-03-306028Actual
542760000.682022-08-316018Actual
3518611689.002024-12-296056Actual
46308100.002022-08-316073Budget
19146101660.552023-09-306018Actual
3737925290.002025-02-286016Actual
2912271760.002024-07-306013Actual
2512468889.002024-03-306017Actual
665916000.002022-09-306068Budget
416630080.002022-07-316017Actual
304236400.002022-07-016017Actual
2604821839.002024-04-296036Actual
3751725095.002025-02-286066Actual
804745100.002022-12-016014Budget
1926624492.702023-09-3060111Actual
5206600.002022-04-306026Budget
138298138.002023-04-306026Actual
1462547499.002023-05-316014Actual
3766893674.042025-02-286018Actual
2670219305.122024-04-2960113Actual
179609042.002023-08-316056Actual
1358522963.002023-04-306073Actual
206547515.602022-05-316018Actual
3530963388.002024-12-296067Actual
57558080.002022-09-306073Actual
1557619734.002023-07-016073Actual
3386848438.002024-11-306065Actual
2956621642.002024-07-306066Actual
2832927769.002024-06-306036Actual
1486527351.002023-05-316036Actual
357179788.182024-12-2960212Actual
152482991.242023-05-3160211Actual
2312361594.002024-01-296067Actual
2380537943.002024-02-286015Actual
2654913994.642024-04-2960611Actual
391689788.182025-03-3160212Actual
2876618512.812024-06-3060411Actual
2953512769.002024-07-306056Actual
1421820229.862023-04-3060111Actual
674224700.002022-10-316013Actual
440829697.092022-07-316068Actual
2029420707.532023-10-3160111Actual
791816000.002022-12-016063Actual
145437080.002022-05-316015Actual
215232316.762023-12-0160112Actual
3489383628.002024-12-296014Actual
1352468411.002023-04-306063Actual
194931324.192023-09-3060212Actual
289134894.472024-06-3060212Actual
2321136604.792024-01-296028Actual
1349180730.002023-04-306013Actual
1996618812.002023-10-316046Actual
2097030742.002023-12-016036Actual
2787953263.652024-05-3060213Actual
173918564.002022-05-316046Actual
235333149.752024-01-2960612Actual
113557200.002023-02-286073Budget
3101922902.252024-08-3060311Actual
2099621901.002023-12-016046Actual
71818000.002022-04-306066Budget
1690316175.002023-07-316046Actual
1015515939.002023-01-296063Actual
1491713689.002023-05-316056Actual
283016659.002024-06-306026Actual
3274457587.002024-10-306065Actual
3642678982.002025-01-296017Actual
553316000.002022-08-316068Budget
2977851227.792024-07-306068Actual
2102214165.002023-12-016056Actual
122080.002022-04-306013Actual
239254671.002024-02-286026Actual
174601183.762023-07-3160212Actual
1879742608.002023-09-306065Actual
2903243579.262024-06-3060213Actual
3015930989.552024-07-3060213Actual
3633615585.002025-01-296056Actual
449120460.002022-08-316013Actual
608419656.002022-09-306016Actual
467750880.002022-08-316014Actual
3562924313.982024-12-2960611Actual
1320232844.002023-03-316067Actual
225420200.002022-07-016013Budget
922530720.002022-12-296064Actual
977339100.002022-12-296017Budget
2924281144.002024-07-306014Actual
3125816141.902024-08-3060113Actual
271319292.002022-07-016016Actual
3920039932.352025-03-3160612Actual
38849600.002022-07-316026Budget
2197130391.002023-12-296036Actual
3090460218.872024-08-306068Actual
61329600.002022-09-306026Budget
1295820600.002023-03-316046Budget
1465734283.002023-05-316064Actual
720624336.002022-10-316016Actual
622816000.002022-09-306046Budget
3471430343.922024-11-3060613Actual
1453867095.002023-05-316063Actual
1533418321.312023-05-3160611Actual
385569563.002025-03-316026Actual
117339300.002023-02-286026Budget
3636721429.002025-01-296066Actual
2503411051.002024-03-306056Actual
1893815371.002023-09-306046Actual
12674000.002022-05-316073Actual
2827424706.002024-06-306016Actual
204036362.582023-10-3160511Actual
449220900.002022-08-316013Budget
958914170.002022-12-296046Actual
3498666447.002024-12-296015Actual
223539925.412023-12-2960211Actual
3492663986.002024-12-296064Actual
402610192.002022-07-316056Actual
505723400.002022-08-316036Budget
2418688069.392024-02-286018Actual
2294829838.002024-01-296036Actual
244040900.002022-07-016014Budget
1113527878.872023-01-296068Actual
184933741.252023-08-3160612Actual
1808252145.002023-08-316067Actual
3707380454.002025-02-286013Actual
622719474.002022-09-306046Actual
454713020.002022-08-316063Actual
2486740365.002024-03-306065Actual
305819776.002024-08-306026Actual
430636400.002022-07-316018Budget
904014560.002022-12-296063Actual
255942342.292024-03-3060612Actual
585923280.002022-09-306064Actual
367487481.752025-01-2960511Actual
647129400.002022-09-306067Actual
264369727.542024-04-2960211Actual
2492720344.002024-03-306016Actual
3507924634.002024-12-296016Actual
2593144078.002024-04-296065Actual
378168245.592025-02-2860211Actual
968918100.002022-12-296066Budget
3131529698.302024-08-3060613Actual
422225480.002022-07-316067Actual
309927940.272024-08-3060211Actual
2412653281.002024-02-286067Actual
3324114047.832024-10-3060211Actual
2882521299.032024-06-3060611Actual
2110958604.002023-12-016017Actual
3896715727.652025-03-3160211Actual
1867259315.002023-09-306014Actual
1300415997.002023-03-316056Actual
1094735696.002023-01-296067Actual
1160333120.002023-02-286065Actual
118779598.002023-02-286056Actual
1982538033.002023-10-316065Actual
2020355450.602023-10-316028Actual
1573043997.002023-07-016065Actual
3931841965.192025-03-3160613Actual
61617200.002022-04-306046Budget
1400162790.002023-04-306017Actual
3628429204.002025-01-296036Actual
2421446209.522024-02-286028Actual
1089143700.002023-01-296017Actual
2500815672.002024-03-306046Actual
2091520796.002023-12-016016Actual
1127417296.002023-02-286063Actual
362566943.002025-01-296026Actual

Generated 2025-05-31 00:03:11.355 UTC