[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140743953.002024-10-066063Actual
959015600.002023-01-056046Budget
692745100.002022-11-076014Budget
3096431261.982024-09-0660111Actual
2120295680.142023-12-086018Actual
2747241400.342024-06-066068Actual
192943181.672023-10-0760211Actual
1516047568.632023-06-076068Actual
2191621022.002024-01-056016Actual
2240713869.102024-01-0560411Actual
1427313106.322023-05-0760311Actual
2132216381.922023-12-0860111Actual
1893815371.002023-10-076046Actual
391689788.182025-04-0760212Actual
71818000.002022-05-076066Budget
3427644745.852024-12-076068Actual
1820154364.222023-09-076068Actual
253653435.932024-04-0660211Actual
153942099.732023-06-0760112Actual
698330100.002022-11-076064Budget
712228560.002022-11-076065Actual
375231680.002022-08-076065Actual
26287123042.772024-05-066018Actual
837510100.002022-12-086026Budget
1988521700.002023-11-076016Actual
647129400.002022-10-076067Actual
2672957177.762024-05-0660213Actual
1281423800.002023-04-076016Budget
1314435328.002023-04-076017Actual
1584529838.002023-07-086036Actual
3152752118.002024-10-066064Actual
767330900.002022-11-076018Budget
3078455200.002024-09-066067Actual
184933741.252023-09-0760612Actual
2359295680.002024-03-066013Actual
3507924634.002025-01-056016Actual
2761418894.732024-06-0660411Actual
2691116905.002024-06-066073Actual
884616600.002022-12-086028Budget
3792826719.342025-03-0760611Actual
949410100.002023-01-056026Budget
318344606.462022-07-086018Actual
56822698.002022-05-076036Actual
5814300.002022-05-076063Budget
235032673.152024-02-0560112Actual
285715600.002022-07-086046Actual
199129745.002023-11-076026Actual
12685000.002022-06-076073Budget
2380537943.002024-03-066015Actual
2924281144.002024-08-066014Actual
2971897855.932024-08-066018Actual
2383839154.002024-03-066065Actual
665823031.812022-10-076068Actual
1885721022.002023-10-076016Actual
17867878.002022-06-076056Actual
698428280.002022-11-076064Actual
402610192.002022-08-076056Actual
343648398.792024-12-0760211Actual
1714032980.482023-08-076028Actual
51509700.002022-09-076056Budget
2974645861.032024-08-066028Actual
1328559591.592023-04-076018Actual
2758723360.772024-06-0660311Actual
1400162790.002023-05-076017Actual
2720318897.002024-06-066046Actual
542836400.002022-09-076018Budget
2693985284.002024-06-066014Actual
2037613232.922023-11-0760411Actual
1705243534.002023-08-076067Actual
1462547499.002023-06-076014Actual
220200.002022-05-076013Budget
1692911930.002023-08-076056Actual
163093085.922023-07-0860511Actual
1425000.002022-05-076073Budget
2613115195.002024-05-066066Actual
344457558.352024-12-0760511Actual
3232132298.172024-10-0660612Actual
706731000.002022-11-076015Budget
1168523442.002023-03-076016Actual
3036885652.002024-09-066014Actual
3001225936.352024-08-0660112Actual
3049449639.002024-09-066065Actual
1075311362.002023-02-056056Actual
1459712318.002023-06-076073Actual
71717108.002022-05-076066Actual
1450689580.002023-06-076013Actual
1563733933.002023-07-086064Actual
2862448788.352024-07-076068Actual
383618600.002022-08-076016Budget
3415753130.002024-12-076067Actual
19040900.002022-05-076014Budget
622719474.002022-10-076046Actual
847114040.002022-12-086046Actual
1273125392.002023-04-076065Actual
2199719289.002024-01-056046Actual
944624102.002023-01-056016Actual
1187611800.002023-03-076056Budget
2808981282.002024-07-076014Actual
254466234.922024-04-0660511Actual
2371262969.002024-03-066014Actual
2137713232.922023-12-0860311Actual
865639100.002022-12-086017Budget
1352468411.002023-05-076063Actual
505723400.002022-09-076036Budget
266103971.052024-05-0660112Actual
3501941897.002025-01-056065Actual
922530720.002023-01-056064Actual
3365647334.002024-12-076063Actual
3208932673.712024-10-0660111Actual
215232316.762023-12-0860112Actual
3881986076.932025-04-076018Actual
3294221872.002024-11-066066Actual
2571461803.002024-05-066063Actual
3398328903.002024-12-076036Actual
3324114047.832024-11-0660211Actual
3872680224.002025-04-076017Actual
131640900.002022-06-076014Budget
244143372.102024-03-0660511Actual
487628000.002022-09-076065Actual
68795300.002022-11-076073Budget
1982538033.002023-11-076065Actual
104715700.002022-05-076068Budget
730328300.002022-11-076036Budget
1870433584.002023-10-076064Actual
203496680.672023-11-0760311Actual
1899420344.002023-10-076066Actual
767438182.102022-11-076018Actual
99124969.732022-05-076028Actual
1374033009.002023-05-076065Actual
3920039932.352025-04-0760612Actual
1717248021.672023-08-076068Actual
837610088.002022-12-086026Actual
255641196.532024-04-0660212Actual
1193120302.002023-03-076066Actual
1001715200.002023-01-056068Budget
368664992.342025-02-0560212Actual
440916000.002022-08-076068Budget
2085541262.002023-12-086065Actual
3669420229.862025-02-0560311Actual
3772857988.532025-03-076068Actual
1994030391.002023-11-076036Actual
342714400.002022-08-076063Actual
40279700.002022-08-076056Budget
68806000.002022-11-076073Actual
328715700.002022-07-086068Budget
5206600.002022-05-076026Budget
6639700.002022-05-076056Budget
1328642800.002023-04-076018Budget
586027400.002022-10-076064Budget
1826117494.702023-09-0760111Actual
3326816032.972024-11-0660311Actual
234123213.582024-02-0560511Actual
337020900.002022-08-076013Budget
174601183.762023-08-0760212Actual
300405188.092024-08-0660212Actual
791714800.002022-12-086063Budget
3657952203.572025-02-056068Actual
298666947.702024-08-0660211Actual
2827424706.002024-07-076016Actual
1569742383.002023-07-086015Actual
3069217728.002024-09-066066Actual
454813500.002022-09-076063Budget
473529760.002022-09-076064Actual
304236400.002022-07-086017Actual
1779348438.002023-09-076065Actual
1654964584.002023-08-076063Actual
2268022245.002024-02-056073Actual
810329120.002022-12-086064Actual
1370751308.002023-05-076015Actual
1320232844.002023-04-076067Actual
3480644436.002025-01-056063Actual
2859250252.022024-07-076028Actual
3748615160.002025-03-076056Actual
2161383720.002024-01-056013Actual
2297415973.002024-02-056046Actual
304336600.002022-07-086017Budget
1358522963.002023-05-076073Actual
982825200.002023-01-056067Actual
1160229300.002023-03-076065Budget
3403513035.002024-12-076056Actual
1295820600.002023-04-076046Budget
3884739309.392025-04-076028Actual
169224336.002022-06-076036Actual
2876618512.812024-07-0760411Actual
1306120600.002023-04-076066Budget
3214417750.032024-10-0660311Actual
3447730841.762024-12-0760611Actual
378973702.962025-03-0760511Actual
3633615585.002025-02-056056Actual
618123400.002022-10-076036Budget
3574837191.882025-01-0560612Actual
505625272.002022-09-076036Actual
143911909.312023-05-0760112Actual
2706249639.002024-06-066065Actual
2338513614.842024-02-0560411Actual
1471744894.002023-06-076015Actual
804745100.002022-12-086014Budget
2806118975.002024-07-076073Actual
3125816141.902024-09-0660113Actual
435417900.002022-08-076028Budget
2197130391.002024-01-056036Actual
3066113637.002024-09-066056Actual
1178328500.002023-03-076036Budget
2205422152.002024-01-056066Actual
3238124696.452024-10-0660113Actual
1339019100.002023-04-076068Budget
2524546209.522024-04-066028Actual
145437080.002022-06-076015Actual
2992019467.082024-08-0660411Actual
113565060.002023-03-076073Actual
580348960.002022-10-076014Actual
1785324865.002023-09-076016Actual
3187786020.002024-10-066017Actual
944524800.002023-01-056016Budget
355746640.002022-08-076014Actual
2105022152.002023-12-086066Actual
2330315110.622024-02-0560111Actual
2318378284.362024-02-056018Actual
1253250900.002023-04-076014Budget
3101922902.252024-09-0660311Actual
159619800.002022-06-076016Budget
3530963388.002025-01-056067Actual
2619293288.002024-05-066017Actual
2685251750.002024-06-066063Actual
2309062192.002024-02-056017Actual
3113828481.082024-09-0660112Actual
172606108.322023-08-0760211Actual
1207332800.002023-03-076067Budget
159519968.002022-06-076016Actual
255942342.292024-04-0660612Actual
1433113488.242023-05-0760611Actual
206547515.602022-06-076018Actual
154253512.532023-06-0760612Actual
1855295680.002023-10-076013Actual
2073055506.002023-12-086014Actual
1080820600.002023-02-056066Budget
2202310850.002024-01-056056Actual
496018600.002022-09-076016Budget
430544545.852022-08-076018Actual
2412653281.002024-03-066067Actual
674120900.002022-11-076013Budget
2599316521.002024-05-066016Actual
416630080.002022-08-076017Actual
2835518241.002024-07-076046Actual
2312361594.002024-02-056067Actual
38726400.002022-05-076065Budget
2521796677.122024-04-066018Actual
679714800.002022-11-076063Budget
1996618812.002023-11-076046Actual
174331349.722023-08-0760112Actual
898320900.002023-01-056013Budget
56923000.002022-05-076036Budget
1154439376.002023-03-076015Actual
2888529361.942024-07-0760112Actual
720524800.002022-11-076016Budget
2703153903.002024-06-066015Actual
5197800.002022-05-076026Actual
2767321985.212024-06-0660611Actual
1614054906.652023-07-086068Actual
249544621.002024-04-066026Actual
80237080.002022-05-076017Actual
162559543.492023-07-0860311Actual
2744055758.182024-06-066028Actual
2512468889.002024-04-066017Actual
1864412916.002023-10-076073Actual
641234000.002022-10-076017Budget
27626600.002022-07-086026Budget
467750880.002022-09-076014Actual
1970059471.002023-11-076014Actual
2847181328.002024-07-076017Actual
3683818008.542025-02-0560112Actual
1258938272.002023-04-076064Actual
3046161438.002024-09-066015Actual
3539743909.482025-01-056028Actual
1926624492.702023-10-0760111Actual
547617900.002022-09-076028Budget
182893054.012023-09-0760211Actual
528934000.002022-09-076017Budget
61516692.002022-05-076046Actual
2280145881.002024-02-056015Actual
1551760398.002023-07-086063Actual
3007236653.572024-08-0660612Actual
2577517402.002024-05-066073Actual
3421783358.692024-12-076018Actual
824527440.002022-12-086065Actual
1107726484.912023-02-056028Actual
1817038054.822023-09-076028Actual
3119836800.382024-09-0660612Actual
3441818894.732024-12-0760411Actual
810430100.002022-12-086064Budget
725410100.002022-11-076026Budget
1888410649.002023-10-076026Actual
3798819378.782025-03-0760112Actual
2646313275.472024-05-0660311Actual
31969100504.472024-10-066018Actual
3542954085.422025-01-056068Actual
3893934697.152025-04-0760111Actual
730227560.002022-11-076036Actual
725311336.002022-11-076026Actual
184418000.002022-06-076066Budget
647026700.002022-10-076067Budget
832824800.002022-12-086016Budget
585923280.002022-10-076064Actual
2568186112.002024-05-066013Actual
3060925768.002024-09-066036Actual
178808062.002023-09-076026Actual
618027040.002022-10-076036Actual
16446600.002022-06-076026Budget
3518611689.002025-01-056056Actual
2670219305.122024-05-0660113Actual
1409687254.222023-05-076018Actual
495917472.002022-09-076016Actual
481832640.002022-09-076015Actual
1696024413.002023-08-076066Actual
393220176.002022-08-076036Actual
357179788.182025-01-0560212Actual
1799024613.002023-09-076066Actual
12674000.002022-06-076073Actual
230913720.002022-07-086063Actual
1015515939.002023-02-056063Actual
310028280.002022-07-086067Actual
2676043642.422024-05-0660613Actual
374069563.002025-03-076026Actual
2527744850.402024-04-066068Actual
3719384456.002025-03-076014Actual
1215560218.872023-03-076018Actual
260205912.002024-05-066026Actual
759027200.002022-11-076067Budget
2962571162.002024-08-066017Actual
2303121022.002024-02-056066Actual
27412105381.832024-06-066018Actual
2942821642.002024-08-066016Actual
3516017373.002025-01-056046Actual
977339100.002023-01-056017Budget
3291111264.002024-11-066056Actual
2640825058.672024-05-0660111Actual

Generated 2025-06-06 15:32:44.297 UTC