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

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717248021.672023-09-036068Actual
3683818008.542025-03-0460112Actual
1291128500.002023-05-046036Budget
3403513035.002025-01-036056Actual
2894533913.092024-08-0360612Actual
1240117700.002023-05-046063Budget
5814300.002022-06-036063Budget
344457558.352025-01-0360511Actual
3489383628.002025-02-016014Actual
3253145299.002024-12-036063Actual
239254671.002024-04-026026Actual
2161383720.002024-02-016013Actual
977339100.002023-02-016017Budget
2962571162.002024-09-026017Actual
2717726565.002024-07-036036Actual
416734000.002022-09-036017Budget
3459741498.342025-01-0360612Actual
1808252145.002023-10-046067Actual
3274457587.002024-12-036065Actual
290410400.002022-08-046056Actual
3439122215.002025-01-0360311Actual
393220176.002022-09-036036Actual
3843658126.002025-05-046015Actual
1140351612.002023-04-036014Actual
243336108.322024-04-0260211Actual
3554419085.162025-02-0160311Actual
1220421328.752023-04-036028Actual
1193220600.002023-04-036066Budget
390483741.252025-05-0460511Actual
857418018.002023-01-046066Actual
383618600.002022-09-036016Budget
26287123042.772024-06-026018Actual
481929000.002022-10-046015Budget
1551760398.002023-08-046063Actual
2859250252.022024-08-036028Actual
1240217227.002023-05-046063Actual
3007236653.572024-09-0260612Actual
47219800.002022-06-036016Budget
949410100.002023-02-016026Budget
1494818687.002023-07-046066Actual
1028550900.002023-03-046014Budget
1504064584.002023-07-046067Actual
1462547499.002023-07-046014Actual
842427560.002023-01-046036Actual
3055422793.002024-10-036016Actual
3406520066.002025-01-036066Actual
3616949639.002025-03-046065Actual
2146313232.922024-01-0460611Actual
3604481282.002025-03-046014Actual
1352468411.002023-06-036063Actual
310028280.002022-08-046067Actual
3861015142.002025-05-046046Actual
3400916470.002025-01-036046Actual
735015600.002022-12-046046Budget
1070520930.002023-03-046046Actual
1234428100.002023-05-046013Budget
1522023824.612023-07-0460111Actual
178808062.002023-10-046026Actual
969018018.002023-02-016066Actual
2043511579.702023-12-0460611Actual
1207332800.002023-04-036067Budget
3831512558.002025-05-046073Actual
46308100.002022-10-046073Budget
1858558125.002023-11-036063Actual
2906329052.672024-08-0360613Actual
1220316000.002023-04-036028Budget
804745100.002023-01-046014Budget
1465734283.002023-07-046064Actual
342813500.002022-09-036063Budget
294557722.002024-09-026026Actual
3586629698.302025-02-0160613Actual
1560453563.002023-08-046014Actual
310128200.002022-08-046067Budget
3329515269.132024-12-0360411Actual
745115132.002022-12-046066Actual
3858425502.002025-05-046036Actual
547617900.002022-10-046028Budget
17879700.002022-07-046056Budget
2876618512.812024-08-0360411Actual
772116600.002022-12-046028Budget
3899413895.702025-05-0460311Actual
3332727787.452024-12-0360611Actual
944524800.002023-02-016016Budget
515110400.002022-10-046056Actual
1320232844.002023-05-046067Actual
211415600.002022-07-046028Budget
151326400.002022-07-046065Budget
495917472.002022-10-046016Actual
334155334.902024-12-0360212Actual
1168523442.002023-04-036016Actual
152759447.742023-07-0460311Actual
553223757.582022-10-046068Actual
29059700.002022-08-046056Budget
3362376797.002025-01-036013Actual
2274137781.002024-03-036064Actual
1584529838.002023-08-046036Actual
33131600.002022-06-036015Budget
182893054.012023-10-0460211Actual
520516380.002022-10-046066Actual
94429400.002022-06-036018Budget
1961361175.002023-12-046063Actual
1779348438.002023-10-046065Actual
2527744850.402024-05-036068Actual
2912271760.002024-09-026013Actual
2571461803.002024-06-026063Actual
3303353820.002024-12-036067Actual
487628000.002022-10-046065Actual
1982538033.002023-12-046065Actual
1089143700.002023-03-046017Actual
287933627.422024-08-0360511Actual
2693985284.002024-07-036014Actual
106109508.002023-03-046026Actual
3208932673.712024-11-0260111Actual
1820154364.222023-10-046068Actual
1970059471.002023-12-046014Actual
2722911370.002024-07-036056Actual
706731000.002022-12-046015Budget
3928736719.482025-05-0460213Actual
1548494723.002023-08-046013Actual
3424555200.592025-01-036028Actual
1070620600.002023-03-046046Budget
1905363806.002023-11-036017Actual
1516047568.632023-07-046068Actual
600128280.002022-11-036065Actual
2832927769.002024-08-036036Actual
3751725095.002025-04-036066Actual
1610842132.172023-08-046028Actual
3101922902.252024-10-0360311Actual
225293894.452024-02-0160612Actual
2533723379.922024-05-0360111Actual
193215980.662023-11-0360311Actual
3728658995.002025-04-036015Actual
2309062192.002024-03-036017Actual
128629149.002023-05-046026Actual
271499882.002024-07-036026Actual
6629984.002022-06-036056Actual
871525480.002023-01-046067Actual
847215600.002023-01-046046Budget
473529760.002022-10-046064Actual
205513856.152023-12-0460612Actual
2720318897.002024-07-036046Actual
245632863.582024-04-0260612Actual
1295820600.002023-05-046046Budget
996031212.272023-02-016028Actual
145437080.002022-07-046015Actual
1281423800.002023-05-046016Budget
3798819378.782025-04-0360112Actual
192943181.672023-11-0360211Actual
194661234.822023-11-0360112Actual
3492663986.002025-02-016064Actual
3015930989.552024-09-0260213Actual
547530000.132022-10-046028Actual
467750880.002022-10-046014Actual
435331818.342022-09-036028Actual
1193120302.002023-04-036066Actual
1015617700.002023-03-046063Budget
102377200.002023-03-046073Budget
321987329.622024-11-0260511Actual
1885721022.002023-11-036016Actual
16446600.002022-07-046026Budget
1608082361.712023-08-046018Actual
80237080.002022-06-036017Actual
1314536700.002023-05-046017Budget
665823031.812022-11-036068Actual
225420200.002022-08-046013Budget
3530963388.002025-02-016067Actual
2992019467.082024-09-0260411Actual
2105022152.002024-01-046066Actual
30844106636.402024-10-036018Actual
633017400.002022-11-036066Budget
2418688069.392024-04-026018Actual
204036362.582023-12-0460511Actual
641344000.002022-11-036017Actual
1385725116.002023-06-036036Actual
230913720.002022-08-046063Actual
3421783358.692025-01-036018Actual
3028146851.002024-10-036063Actual
361529120.002022-09-036064Actual
68806000.002022-12-046073Actual
3001225936.352024-09-0260112Actual
1273029300.002023-05-046065Budget
1973233272.002023-12-046064Actual
655336400.002022-11-036018Budget
249544621.002024-05-036026Actual
1814286439.062023-10-046018Actual
323215600.002022-08-046028Budget
3137475141.002024-11-026013Actual
3288517356.002024-12-036046Actual
357179788.182025-02-0160212Actual
968918100.002023-02-016066Budget
692745100.002022-12-046014Budget
2703153903.002024-07-036015Actual
1433113488.242023-06-0360611Actual
837510100.002023-01-046026Budget
1168623800.002023-04-036016Budget
3312150739.912024-12-036028Actual
3046161438.002024-10-036015Actual
3642678982.002025-03-046017Actual
3259021114.002024-12-036073Actual
12685000.002022-07-046073Budget
954228300.002023-02-016036Budget
296018000.002022-08-046066Budget
3689730830.062025-03-0460612Actual
3158763342.002024-11-026015Actual
17548105248.002023-10-046013Actual
35096480.002022-09-036073Actual
3344740715.352024-12-0360612Actual
618123400.002022-11-036036Budget
3024880454.002024-10-036013Actual
215543404.012024-01-0460612Actual
1711282452.622023-09-036018Actual
2280145881.002024-03-036015Actual
1253250900.002023-05-046014Budget
3778830841.762025-04-0360111Actual
3748615160.002025-04-036056Actual
2389826522.002024-04-026016Actual
2649012282.902024-06-0260411Actual
3049449639.002024-10-036065Actual
2547714632.952024-05-0360611Actual
3441818894.732025-01-0360411Actual
3902121299.032025-05-0460411Actual
759132640.002022-12-046067Actual
137121840.002022-07-046064Actual
244040900.002022-08-046014Budget
142462959.322023-06-0360211Actual
641234000.002022-11-036017Budget
594329760.002022-11-036015Actual
3202960776.462024-11-026068Actual
209427535.002024-01-046026Actual
786219800.002023-01-046013Actual
56822698.002022-06-036036Actual
1427313106.322023-06-0360311Actual
3816447937.232025-04-0360613Actual
131640900.002022-07-046014Budget
50078112.002022-10-046026Actual
1160229300.002023-04-036065Budget
1107726484.912023-03-046028Actual
3371518113.002025-01-036073Actual
317076517.002024-11-026026Actual
3834381282.002025-05-046014Actual
1080820600.002023-03-046066Budget
3810823970.122025-04-0360113Actual
3066113637.002024-10-036056Actual
378168245.592025-04-0360211Actual
3326816032.972024-12-0360311Actual
3486519665.002025-02-016073Actual
94348000.462022-06-036018Actual
38625480.002022-06-036065Actual
2170412558.002024-02-016073Actual
106099300.002023-03-046026Budget
1776036732.002023-10-046015Actual
1215642800.002023-04-036018Budget
520617400.002022-10-046066Budget
440829697.092022-09-036068Actual
2726019977.002024-07-036066Actual
1259034400.002023-05-046064Budget
243942680.002022-08-046014Actual
2706249639.002024-07-036065Actual
3350726391.222024-12-0360113Actual
3315350739.912024-12-036068Actual
613111232.002022-11-036026Actual
1996618812.002023-12-046046Actual
1226130109.222023-04-036068Actual
402610192.002022-09-036056Actual
435417900.002022-09-036028Budget
164281349.722023-08-0460212Actual
1281323202.002023-05-046016Actual
1207231556.002023-04-036067Actual
68795300.002022-12-046073Budget
2498229009.002024-05-036036Actual
2223440773.052024-02-016028Actual
1107816000.002023-03-046028Budget
958914170.002023-02-016046Actual
1075311362.002023-03-046056Actual
1094632800.002023-03-046067Budget
647026700.002022-11-036067Budget
3018930021.112024-09-0260613Actual
1512836604.792023-07-046028Actual
720624336.002022-12-046016Actual
1178232890.002023-04-036036Actual
1154540500.002023-04-036015Budget
3884739309.392025-05-046028Actual
1486527351.002023-07-046036Actual
50089600.002022-10-046026Budget
1300415997.002023-05-046056Actual
2359295680.002024-04-026013Actual
857318100.002023-01-046066Budget
3069217728.002024-10-036066Actual
2486740365.002024-05-036065Actual
2593144078.002024-06-026065Actual
777816546.842022-12-046068Actual
810329120.002023-01-046064Actual
959015600.002023-02-016046Budget
2202310850.002024-02-016056Actual
234123213.582024-03-0360511Actual
1701970324.002023-09-036017Actual
2395327351.002024-04-026036Actual
1234325806.002023-05-046013Actual
3516017373.002025-02-016046Actual
336921840.002022-09-036013Actual
285817200.002022-08-046046Budget
3338719574.532024-12-0360112Actual
1926624492.702023-11-0360111Actual
3176115461.002024-11-026046Actual
692847520.002022-12-046014Actual
1065928500.002023-03-046036Budget
3104619658.572024-10-0360411Actual
189649443.002023-11-036056Actual
85928200.002022-06-036067Budget
725311336.002022-12-046026Actual
2921421114.002024-09-026073Actual
1412432980.482023-06-036028Actual
3300181328.002024-12-036017Actual
3480644436.002025-02-016063Actual
712228560.002022-12-046065Actual
679714800.002022-12-046063Budget
2756011223.312024-07-0360211Actual
3321340461.092024-12-0360111Actual
3607659202.002025-03-046064Actual
1339134151.722023-05-046068Actual
1075211800.002023-03-046056Budget
1888410649.002023-11-036026Actual
1001715200.002023-02-016068Budget
1425000.002022-06-036073Budget
57568100.002022-11-036073Budget
3539743909.482025-02-016028Actual
2871210879.692024-08-0360211Actual
12674000.002022-07-046073Actual
1182920600.002023-04-036046Budget
2712224865.002024-07-036016Actual
2002320294.002023-12-046066Actual
5197800.002022-06-036026Actual
391689788.182025-05-0460212Actual
2102214165.002024-01-046056Actual
2873920803.272024-08-0360311Actual

Generated 2025-07-04 00:54:03.586 UTC