[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567413720.002022-09-226063Actual
3228923000.122024-09-2160112Actual
3518611689.002024-12-216056Actual
162559543.492023-06-2360311Actual
2465554418.002024-03-226063Actual
1234325806.002023-03-236013Actual
3001225936.352024-07-2260112Actual
1380223860.002023-04-226016Actual
2977851227.792024-07-226068Actual
3424555200.592024-11-226028Actual
2064354358.002023-11-236063Actual
1462547499.002023-05-236014Actual
23925000.002022-06-236073Budget
1028649082.002023-01-216014Actual
143911909.312023-04-2260112Actual
2521796677.122024-03-226018Actual
243942680.002022-06-236014Actual
487728800.002022-08-236065Budget
1094735696.002023-01-216067Actual
2607416411.002024-04-216046Actual
2604821839.002024-04-216036Actual
1154439376.002023-02-206015Actual
1608082361.712023-06-236018Actual
561620900.002022-09-226013Budget
2646313275.472024-04-2160311Actual
430636400.002022-07-236018Budget
3568923000.122024-12-2160112Actual
1253147564.002023-03-236014Actual
281123000.002022-06-236036Budget
1001630909.232022-12-216068Actual
416734000.002022-07-236017Budget
287933627.422024-06-2260511Actual
62759568.002022-09-226056Actual
1220316000.002023-02-206028Budget
3075172450.002024-08-226017Actual
3813532280.802025-02-2060213Actual
290410400.002022-06-236056Actual
2871210879.692024-06-2260211Actual
2787953263.652024-05-2260213Actual
3036885652.002024-08-226014Actual
224981349.722023-12-2160112Actual
1879742608.002023-09-226065Actual
2956621642.002024-07-226066Actual
182893054.012023-08-2360211Actual
2318378284.362024-01-216018Actual
234123213.582024-01-2160511Actual
2613115195.002024-04-216066Actual
3034017595.002024-08-226073Actual
2289324639.002024-01-216016Actual
510414040.002022-08-236046Actual
173918564.002022-05-236046Actual
18943120.002022-04-226014Actual
122080.002022-04-226013Actual
3427644745.852024-11-226068Actual
1094632800.002023-01-216067Budget
271419800.002022-06-236016Budget
2599316521.002024-04-216016Actual
2876618512.812024-06-2260411Actual
2486740365.002024-03-226065Actual
1412432980.482023-04-226028Actual
969018018.002022-12-216066Actual
473529760.002022-08-236064Actual
1705243534.002023-07-236067Actual
1361346488.002023-04-226014Actual
1328642800.002023-03-236018Budget
553316000.002022-08-236068Budget
2176431717.002023-12-216064Actual
3604481282.002025-01-216014Actual
1687732249.002023-07-236036Actual
3332727787.452024-10-2260611Actual
2137713232.922023-11-2360311Actual
641234000.002022-09-226017Budget
600028800.002022-09-226065Budget
3480644436.002024-12-216063Actual
2900522275.352024-06-2260113Actual
3884739309.392025-03-236028Actual
3607659202.002025-01-216064Actual
2779239932.352024-05-2260612Actual
304236400.002022-06-236017Actual
2827424706.002024-06-226016Actual
2140413614.842023-11-2360411Actual
1584529838.002023-06-236036Actual
3722649680.002025-02-206064Actual
3586629698.302024-12-2160613Actual
435331818.342022-07-236028Actual
2761418894.732024-05-2260411Actual
206547515.602022-05-236018Actual
17548105248.002023-08-236013Actual
1291027209.002023-03-236036Actual
174894161.472023-07-2360612Actual
3628429204.002025-01-216036Actual
3187786020.002024-09-216017Actual
2589857641.002024-04-216015Actual
2073055506.002023-11-236014Actual
2076336149.002023-11-236064Actual
3101922902.252024-08-2260311Actual
1103042800.002023-01-216018Budget
142462959.322023-04-2260211Actual
884525697.012022-11-236028Actual
2135010307.332023-11-2360211Actual
944524800.002022-12-216016Budget
3240837123.002024-09-2160213Actual
1766852047.002023-08-236014Actual
777816546.842022-10-236068Actual
3530963388.002024-12-216067Actual
233319829.672024-01-2160211Actual
2533723379.922024-03-2260111Actual
1173412199.002023-02-206026Actual
1400162790.002023-04-226017Actual
265172655.062024-04-2160511Actual
1876442787.002023-09-226015Actual
2274137781.002024-01-216064Actual
1273029300.002023-03-236065Budget
3271159119.002024-10-226015Actual
2974645861.032024-07-226028Actual
467750880.002022-08-236014Actual
613111232.002022-09-226026Actual
3202960776.462024-09-216068Actual
1240217227.002023-03-236063Actual
271319292.002022-06-236016Actual
467849000.002022-08-236014Budget
534423520.002022-08-236067Actual
3695731635.172025-01-2160113Actual
368664992.342025-01-2160212Actual
1047929300.002023-01-216065Budget
3152752118.002024-09-216064Actual
473627400.002022-08-236064Budget
198328200.002022-05-236067Budget
5716320.002022-04-226063Actual
33131600.002022-04-226015Budget
430544545.852022-07-236018Actual
1602056810.002023-06-236067Actual
2936849514.002024-07-226065Actual
85828840.002022-04-226067Actual
3162055973.002024-09-216065Actual
1339019100.002023-03-236068Budget
179609042.002023-08-236056Actual
3521719340.002024-12-216066Actual
3013215173.462024-07-2260113Actual
2199719289.002023-12-216046Actual
618027040.002022-09-226036Actual
720524800.002022-10-236016Budget
1390915070.002023-04-226056Actual
1388319088.002023-04-226046Actual
958914170.002022-12-216046Actual
244143372.102024-02-2060511Actual
3324114047.832024-10-2260211Actual
2170412558.002023-12-216073Actual
3677822673.522025-01-2160611Actual
440829697.092022-07-236068Actual
1374033009.002023-04-226065Actual
3928736719.482025-03-2360213Actual
2506522856.002024-03-226066Actual
321987329.622024-09-2160511Actual
3238124696.452024-09-2160113Actual
922530720.002022-12-216064Actual
158174922.002023-06-236026Actual
2571461803.002024-04-216063Actual
2226535879.022023-12-216068Actual
1530213360.582023-05-2360411Actual
2720318897.002024-05-226046Actual
944624102.002022-12-216016Actual
580348960.002022-09-226014Actual
3701435508.932025-01-2160613Actual
692745100.002022-10-236014Budget
674120900.002022-10-236013Budget
1028550900.002023-01-216014Budget
12685000.002022-05-236073Budget
2631567864.472024-04-216028Actual
553223757.582022-08-236068Actual
3146618458.002024-09-216073Actual
2685251750.002024-05-226063Actual
832824800.002022-11-236016Budget
520516380.002022-08-236066Actual
50089600.002022-08-236026Budget
3539743909.482024-12-216028Actual
542760000.682022-08-236018Actual
2989325192.722024-07-2260311Actual
3893934697.152025-03-2360111Actual
674224700.002022-10-236013Actual
454713020.002022-08-236063Actual
3746016470.002025-02-206046Actual
977242800.002022-12-216017Actual
608318600.002022-09-226016Budget
3645960398.002025-01-216067Actual
172606108.322023-07-2360211Actual
2773332004.552024-05-2260112Actual
898320900.002022-12-216013Budget
3707380454.002025-02-206013Actual
68806000.002022-10-236073Actual
61329600.002022-09-226026Budget
2312361594.002024-01-216067Actual
1982538033.002023-10-236065Actual
3843658126.002025-03-236015Actual
3253145299.002024-10-226063Actual
1826117494.702023-08-2360111Actual
80336600.002022-04-226017Budget
195223404.012023-09-2260612Actual
211322789.382022-05-236028Actual
3222923589.502024-09-2160611Actual
3447730841.762024-11-2260611Actual
977339100.002022-12-216017Budget
818732960.002022-11-236015Actual
3217117176.612024-09-2160411Actual
3760849680.002025-02-206067Actual
230913720.002022-06-236063Actual
1433113488.242023-04-2260611Actual
3657952203.572025-01-216068Actual
2020355450.602023-10-236028Actual
263126400.002022-06-236065Budget
857418018.002022-11-236066Actual
3542954085.422024-12-216068Actual
380165285.962025-02-2060212Actual
1056123442.002023-01-216016Actual
759027200.002022-10-236067Budget
1075311362.002023-01-216056Actual
2681975900.002024-05-226013Actual
3096431261.982024-08-2260111Actual
832725506.002022-11-236016Actual
342813500.002022-07-236063Budget
3633615585.002025-01-216056Actual
163093085.922023-06-2360511Actual
390483741.252025-03-2360511Actual
2280145881.002024-01-216015Actual
398016000.002022-07-236046Budget
1804965780.002023-08-236017Actual
528934000.002022-08-236017Budget
1154540500.002023-02-206015Budget
3309388795.162024-10-226018Actual
194661234.822023-09-2260112Actual
3548937788.702024-12-2160111Actual
481929000.002022-08-236015Budget
79995300.002022-11-236073Budget
3069217728.002024-08-226066Actual
211415600.002022-05-236028Budget
2619293288.002024-04-216017Actual
3861015142.002025-03-236046Actual
3066113637.002024-08-226056Actual
1193120302.002023-02-206066Actual
842528300.002022-11-236036Budget
3285929469.002024-10-226036Actual
2744055758.182024-05-226028Actual
3243933572.052024-09-2160613Actual
3291111264.002024-10-226056Actual
772218546.882022-10-236028Actual
46308100.002022-08-236073Budget
244040900.002022-06-236014Budget
2962571162.002024-07-226017Actual
355746640.002022-07-236014Actual
24533668.862024-02-2060212Actual
2123046662.562023-11-236028Actual
3574837191.882024-12-2160612Actual
3456510277.552024-11-2260212Actual
2634658350.652024-04-216068Actual
949410100.002022-12-216026Budget
344457558.352024-11-2260511Actual
3280428159.002024-10-226016Actual
1113419100.002023-01-216068Budget
3403513035.002024-11-226056Actual
2211363148.002023-12-216017Actual
2924281144.002024-07-226014Actual
995916600.002022-12-216028Budget
879730900.002022-11-236018Budget
96367644.002022-12-216056Actual
759132640.002022-10-236067Actual
3353429375.482024-10-2260213Actual
753438000.002022-10-236017Actual
46298640.002022-08-236073Actual
1168523442.002023-02-206016Actual
2927554142.002024-07-226064Actual
1920647115.602023-09-226068Actual
3863615018.002025-03-236056Actual
2082346644.002023-11-236015Actual
982927200.002022-12-216067Budget
1047833810.002023-01-216065Actual
1267343056.002023-03-236015Actual
991130900.002022-12-216018Budget
2882521299.032024-06-2260611Actual
2812152992.002024-06-226064Actual
1080820600.002023-01-216066Budget
61617200.002022-04-226046Budget
257731600.002022-06-236015Budget
249324240.002022-06-236064Actual
2722911370.002024-05-226056Actual
144474008.282023-04-2260612Actual
203226934.932023-10-2360211Actual
276417788.142024-05-2260511Actual
61516692.002022-04-226046Actual
1042540500.002023-01-216015Budget
2335812852.062024-01-2160311Actual
3914024712.922025-03-2360112Actual
17867878.002022-05-236056Actual
209427535.002023-11-236026Actual
1628213232.922023-06-2360411Actual
996031212.272022-12-216028Actual
3406520066.002024-11-226066Actual
2120295680.142023-11-236018Actual
391689788.182025-03-2360212Actual
1764011122.002023-08-236073Actual
383618600.002022-07-236016Budget
152759447.742023-05-2360311Actual
2821458664.002024-06-226065Actual
3350726391.222024-10-2260113Actual
205513856.152023-10-2360612Actual
6629984.002022-04-226056Actual
1663653058.002023-07-236014Actual
1790827427.002023-08-236036Actual
73968700.002022-10-236056Budget
1075211800.002023-01-216056Budget
3398328903.002024-11-226036Actual
730227560.002022-10-236036Actual
3902121299.032025-03-2360411Actual
3792826719.342025-02-2060611Actual
50078112.002022-08-236026Actual
1034228980.002023-01-216064Actual
3825642608.002025-03-236063Actual
225293894.452023-12-2160612Actual
2921421114.002024-07-226073Actual
1475036239.002023-05-236065Actual
1352468411.002023-04-226063Actual
2691116905.002024-05-226073Actual
159519968.002022-05-236016Actual
3055422793.002024-08-226016Actual
2785216141.902024-05-2260113Actual
102386486.002023-01-216073Actual
665916000.002022-09-226068Budget
388310712.002022-07-236026Actual
1385725116.002023-04-226036Actual

Generated 2025-05-23 01:32:36.585 UTC