[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128629149.002023-04-036026Actual
2924281144.002024-08-026014Actual
62759568.002022-10-036056Actual
3902121299.032025-04-0360411Actual
3843658126.002025-04-036015Actual
361529120.002022-08-036064Actual
1817038054.822023-09-036028Actual
1785324865.002023-09-036016Actual
184622291.232023-09-0360112Actual
3104619658.572024-09-0260411Actual
1723214314.862023-08-0360111Actual
3580816948.942025-01-0160113Actual
3810823970.122025-03-0360113Actual
16437410.002022-06-036026Actual
3243933572.052024-10-0260613Actual
665823031.812022-10-036068Actual
2808981282.002024-07-036014Actual
142462959.322023-05-0360211Actual
3066113637.002024-09-026056Actual
1028550900.002023-02-016014Budget
1226130109.222023-03-036068Actual
1961361175.002023-11-036063Actual
3447730841.762024-12-0360611Actual
2649012282.902024-05-0260411Actual
1855295680.002023-10-036013Actual
40279700.002022-08-036056Budget
199129745.002023-11-036026Actual
496018600.002022-09-036016Budget
3028146851.002024-09-026063Actual
3746016470.002025-03-036046Actual
277614943.402024-06-0260212Actual
2876618512.812024-07-0360411Actual
173918564.002022-06-036046Actual
3199747324.692024-10-026028Actual
487628000.002022-09-036065Actual
131640900.002022-06-036014Budget
215543404.012023-12-0460612Actual
1758159202.002023-09-036063Actual
204036362.582023-11-0360511Actual
323215600.002022-07-046028Budget
1240117700.002023-04-036063Budget
1253250900.002023-04-036014Budget
79995300.002022-12-046073Budget
982825200.002023-01-016067Actual
1533418321.312023-06-0360611Actual
3486519665.002025-01-016073Actual
542836400.002022-09-036018Budget
585923280.002022-10-036064Actual
1433113488.242023-05-0360611Actual
3013215173.462024-08-0260113Actual
1814286439.062023-09-036018Actual
2936849514.002024-08-026065Actual
27412105381.832024-06-026018Actual
698330100.002022-11-036064Budget
85828840.002022-05-036067Actual
1676247990.002023-08-036065Actual
1094735696.002023-02-016067Actual
2873920803.272024-07-0360311Actual
3914024712.922025-04-0360112Actual
449120460.002022-09-036013Actual
495917472.002022-09-036016Actual
1660822484.002023-08-036073Actual
374069563.002025-03-036026Actual
1415646662.562023-05-036068Actual
3628429204.002025-02-016036Actual
2735256810.002024-06-026067Actual
745218100.002022-11-036066Budget
5197800.002022-05-036026Actual
1573043997.002023-07-046065Actual
725311336.002022-11-036026Actual
234123213.582024-02-0160511Actual
271419800.002022-07-046016Budget
1047833810.002023-02-016065Actual
2274137781.002024-02-016064Actual
2073055506.002023-12-046014Actual
264369727.542024-05-0260211Actual
3398328903.002024-12-036036Actual
1893815371.002023-10-036046Actual
1471744894.002023-06-036015Actual
1070520930.002023-02-016046Actual
1314536700.002023-04-036017Budget
1388319088.002023-05-036046Actual
1306221349.002023-04-036066Actual
3456510277.552024-12-0360212Actual
24526040.002022-05-036064Actual
2693985284.002024-06-026014Actual
930932000.002023-01-016015Actual
3149488274.002024-10-026014Actual
3403513035.002024-12-036056Actual
38625480.002022-05-036065Actual
1306120600.002023-04-036066Budget
173413085.922023-08-0360511Actual
1628213232.922023-07-0460411Actual
99215600.002022-05-036028Budget
3896715727.652025-04-0360211Actual
3695731635.172025-02-0160113Actual
832824800.002022-12-046016Budget
184933741.252023-09-0360612Actual
1634113488.242023-07-0460611Actual
2120295680.142023-12-046018Actual
3884739309.392025-04-036028Actual
1220421328.752023-03-036028Actual
884525697.012022-12-046028Actual
1374033009.002023-05-036065Actual
3303353820.002024-11-026067Actual
2238013742.502024-01-0160311Actual
3642678982.002025-02-016017Actual
3663935880.152025-02-0160111Actual
2706249639.002024-06-026065Actual
586027400.002022-10-036064Budget
1826117494.702023-09-0360111Actual
193215980.662023-10-0360311Actual
2533723379.922024-04-0260111Actual
398016000.002022-08-036046Budget
383522464.002022-08-036016Actual
1183019016.002023-03-036046Actual
1804965780.002023-09-036017Actual
245062545.492024-03-0260112Actual
730227560.002022-11-036036Actual
3128531635.172024-09-0260213Actual
3162055973.002024-10-026065Actual
2465554418.002024-04-026063Actual
3291111264.002024-11-026056Actual
17867878.002022-06-036056Actual
1089143700.002023-02-016017Actual
3701435508.932025-02-0160613Actual
3101922902.252024-09-0260311Actual
19146101660.552023-10-036018Actual
3787024275.682025-03-0360411Actual
3562924313.982025-01-0160611Actual
3392824971.002024-12-036016Actual
1193220600.002023-03-036066Budget
898320900.002023-01-016013Budget
2894533913.092024-07-0360612Actual
3300181328.002024-11-026017Actual
647026700.002022-10-036067Budget
182893054.012023-09-0360211Actual
144181170.992023-05-0360212Actual
1450689580.002023-06-036013Actual
235032673.152024-02-0160112Actual
3489383628.002025-01-016014Actual
287933627.422024-07-0360511Actual
168497761.002023-08-036026Actual
255641196.532024-04-0260212Actual
198328200.002022-06-036067Budget
1879742608.002023-10-036065Actual
954326780.002023-01-016036Actual
94429400.002022-05-036018Budget
641344000.002022-10-036017Actual
23925000.002022-07-046073Budget
1696024413.002023-08-036066Actual
542760000.682022-09-036018Actual
118614300.002022-06-036063Budget
3822369069.002025-04-036013Actual
355849000.002022-08-036014Budget
102386486.002023-02-016073Actual
1001630909.232023-01-016068Actual
3232132298.172024-10-0260612Actual
2995222215.002024-08-0260611Actual
1589715371.002023-07-046056Actual
810430100.002022-12-046064Budget
618123400.002022-10-036036Budget
1127317700.002023-03-036063Budget
2486740365.002024-04-026065Actual
1182920600.002023-03-036046Budget
2412653281.002024-03-026067Actual
3751725095.002025-03-036066Actual
505625272.002022-09-036036Actual
510316000.002022-09-036046Budget
3837652118.002025-04-036064Actual
3707380454.002025-03-036013Actual
3542954085.422025-01-016068Actual
3861015142.002025-04-036046Actual
3831512558.002025-04-036073Actual
440916000.002022-08-036068Budget
679815680.002022-11-036063Actual
2589857641.002024-05-026015Actual
254466234.922024-04-0260511Actual
1259034400.002023-04-036064Budget
767438182.102022-11-036018Actual
1168623800.002023-03-036016Budget
1042540500.002023-02-016015Budget
138298138.002023-05-036026Actual
174601183.762023-08-0360212Actual
1080820600.002023-02-016066Budget
3024880454.002024-09-026013Actual
430636400.002022-08-036018Budget
96367644.002023-01-016056Actual
2002320294.002023-11-036066Actual
857318100.002022-12-046066Budget
1560453563.002023-07-046014Actual
2176431717.002024-01-016064Actual
1352468411.002023-05-036063Actual
954228300.002023-01-016036Budget
35108100.002022-08-036073Budget
3288517356.002024-11-026046Actual
3271159119.002024-11-026015Actual
2888529361.942024-07-0360112Actual
2359295680.002024-03-026013Actual
1361346488.002023-05-036014Actual
254199257.312024-04-0260411Actual
1370751308.002023-05-036015Actual
991260000.682023-01-016018Actual
137121840.002022-06-036064Actual
3202960776.462024-10-026068Actual
3415753130.002024-12-036067Actual
777816546.842022-11-036068Actual
3530963388.002025-01-016067Actual
298666947.702024-08-0260211Actual
1333326763.702023-04-036028Actual
339556943.002024-12-036026Actual
969018018.002023-01-016066Actual
2747241400.342024-06-026068Actual
2685251750.002024-06-026063Actual
930831000.002023-01-016015Budget
759027200.002022-11-036067Budget
3222923589.502024-10-0260611Actual
408417400.002022-08-036066Budget
3285929469.002024-11-026036Actual
369828000.002022-08-036015Actual
2604821839.002024-05-026036Actual
2521796677.122024-04-026018Actual
2498229009.002024-04-026036Actual
317076517.002024-10-026026Actual
1569742383.002023-07-046015Actual
1234428100.002023-04-036013Budget
1717248021.672023-08-036068Actual
996031212.272023-01-016028Actual
321987329.622024-10-0260511Actual
1602056810.002023-07-046067Actual
1687732249.002023-08-036036Actual
622719474.002022-10-036046Actual
2731983674.002024-06-026017Actual
2717726565.002024-06-026036Actual
3427644745.852024-12-036068Actual
712329200.002022-11-036065Budget
632914820.002022-10-036066Actual
2430517494.702024-03-0260111Actual
1103042800.002023-02-016018Budget
3249874624.002024-11-026013Actual
2202310850.002024-01-016056Actual
2948325786.002024-08-026036Actual
1349180730.002023-05-036013Actual
2871210879.692024-07-0360211Actual
1701970324.002023-08-036017Actual
309927940.272024-09-0260211Actual
1427313106.322023-05-0360311Actual
3176115461.002024-10-026046Actual
982927200.002023-01-016067Budget
633017400.002022-10-036066Budget
2850452118.002024-07-036067Actual
3211716337.232024-10-0260211Actual
510414040.002022-09-036046Actual
1820154364.222023-09-036068Actual
2371262969.002024-03-026014Actual
734917654.002022-11-036046Actual
1958187009.002023-11-036013Actual
3178713460.002024-10-026056Actual
3113828481.082024-09-0260112Actual
2123046662.562023-12-046028Actual
3928736719.482025-04-0360213Actual
3217117176.612024-10-0260411Actual
1113527878.872023-02-016068Actual
1010027830.002023-02-016013Actual
1940617367.042023-10-0360611Actual
600028800.002022-10-036065Budget
1121728100.002023-03-036013Budget
2577517402.002024-05-026073Actual
898420460.002023-01-016013Actual
1339134151.722023-04-036068Actual
1579026623.002023-07-046016Actual
33033920.002022-05-036015Actual
2161383720.002024-01-016013Actual
1273029300.002023-04-036065Budget
1358522963.002023-05-036073Actual
145437080.002022-06-036015Actual
6629984.002022-05-036056Actual
2374536149.002024-03-026064Actual
2571461803.002024-05-026063Actual
1042436800.002023-02-016015Actual
3060925768.002024-09-026036Actual
281123000.002022-07-046036Budget
328715700.002022-07-046068Budget
276417788.142024-06-0260511Actual
2318378284.362024-02-016018Actual
2182453775.002024-01-016015Actual
271499882.002024-06-026026Actual
487728800.002022-09-036065Budget
1908656810.002023-10-036067Actual
1666935682.002023-08-036064Actual
80005400.002022-12-046073Actual
735015600.002022-11-036046Budget
1563733933.002023-07-046064Actual
2882521299.032024-07-0360611Actual
290410400.002022-07-046056Actual
31969100504.472024-10-026018Actual
674120900.002022-11-036013Budget
1015515939.002023-02-016063Actual
172879733.922023-08-0360311Actual
2268022245.002024-02-016073Actual
608318600.002022-10-036016Budget
3875954648.002025-04-036067Actual
1193120302.002023-03-036066Actual
2102214165.002023-12-046056Actual
209427535.002023-12-046026Actual
422326700.002022-08-036067Budget
467849000.002022-09-036014Budget
3677822673.522025-02-0160611Actual
193756934.932023-10-0360511Actual
2646313275.472024-05-0260311Actual
3338719574.532024-11-0260112Actual
260205912.002024-05-026026Actual
3769652970.252025-03-036028Actual
725410100.002022-11-036026Budget
1592820495.002023-07-046066Actual
3315350739.912024-11-026068Actual
1672946868.002023-08-036015Actual
1934810021.162023-10-0360411Actual
402610192.002022-08-036056Actual
2400514165.002024-03-026056Actual
1453867095.002023-06-036063Actual
5814300.002022-05-036063Budget
2631567864.472024-05-026028Actual
211415600.002022-06-036028Budget
2841221039.002024-07-036066Actual
772116600.002022-11-036028Budget
369929000.002022-08-036015Budget
1587117406.002023-07-046046Actual
1339019100.002023-04-036068Budget
3350726391.222024-11-0260113Actual
3238124696.452024-10-0260113Actual
416734000.002022-08-036017Budget
1281323202.002023-04-036016Actual
1234325806.002023-04-036013Actual
1207231556.002023-03-036067Actual

Generated 2025-06-03 00:04:46.739 UTC