[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160333120.002023-02-216065Actual
904014560.002022-12-226063Actual
148379142.002023-05-246026Actual
1620021375.632023-06-2460111Actual
2330315110.622024-01-2260111Actual
195223404.012023-09-2360612Actual
2197130391.002023-12-226036Actual
2697152118.002024-05-236064Actual
1579026623.002023-06-246016Actual
162283277.422023-06-2460211Actual
528833280.002022-08-246017Actual
47219800.002022-04-236016Budget
294557722.002024-07-236026Actual
1065829601.002023-01-226036Actual
174894161.472023-07-2460612Actual
254466234.922024-03-2360511Actual
3881986076.932025-03-246018Actual
2670219305.122024-04-2260113Actual
3810823970.122025-02-2160113Actual
3489383628.002024-12-226014Actual
520617400.002022-08-246066Budget
357179788.182024-12-2260212Actual
3530963388.002024-12-226067Actual
2102214165.002023-11-246056Actual
1970059471.002023-10-246014Actual
1682229561.002023-07-246016Actual
144181170.992023-04-2360212Actual
12685000.002022-05-246073Budget
245632863.582024-02-2160612Actual
27412105381.832024-05-236018Actual
786219800.002022-11-246013Actual
1587117406.002023-06-246046Actual
712329200.002022-10-246065Budget
3280428159.002024-10-236016Actual
3908024582.072025-03-2460611Actual
153942099.732023-05-2460112Actual
818631000.002022-11-246015Budget
3015930989.552024-07-2360213Actual
1758159202.002023-08-246063Actual
3060925768.002024-08-236036Actual
3672116186.172025-01-2260411Actual
2023453820.272023-10-246068Actual
1168523442.002023-02-216016Actual
217115700.002022-05-246068Budget
1001630909.232022-12-226068Actual
30844106636.402024-08-236018Actual
245062545.492024-02-2160112Actual
1146138272.002023-02-216064Actual
2274137781.002024-01-226064Actual
2693985284.002024-05-236014Actual
339556943.002024-11-236026Actual
824429200.002022-11-246065Budget
2240713869.102023-12-2260411Actual
3001225936.352024-07-2360112Actual
2294829838.002024-01-226036Actual
31969100504.472024-09-226018Actual
1281323202.002023-03-246016Actual
2462286112.002024-03-236013Actual
3787024275.682025-02-2160411Actual
2300015672.002024-01-226056Actual
1385725116.002023-04-236036Actual
1628213232.922023-06-2460411Actual
2173252241.002023-12-226014Actual
2622578218.002024-04-226067Actual
159619800.002022-05-246016Budget
215543404.012023-11-2460612Actual
3421783358.692024-11-236018Actual
209427535.002023-11-246026Actual
2753233666.282024-05-2360111Actual
397914352.002022-07-246046Actual
1183019016.002023-02-216046Actual
223539925.412023-12-2260211Actual
1610842132.172023-06-246028Actual
3477374382.002024-12-226013Actual
1533418321.312023-05-2460611Actual
1663653058.002023-07-246014Actual
3813532280.802025-02-2160213Actual
3356445516.142024-10-2360613Actual
1779348438.002023-08-246065Actual
725410100.002022-10-246026Budget
884616600.002022-11-246028Budget
1814286439.062023-08-246018Actual
3018930021.112024-07-2360613Actual
2474257722.002024-03-236014Actual
2956621642.002024-07-236066Actual
959015600.002022-12-226046Budget
257731600.002022-06-246015Budget
1462547499.002023-05-246014Actual
481929000.002022-08-246015Budget
1010027830.002023-01-226013Actual
2787953263.652024-05-2360213Actual
3439122215.002024-11-2360311Actual
385569563.002025-03-246026Actual
249544621.002024-03-236026Actual
3722649680.002025-02-216064Actual
2640825058.672024-04-2260111Actual
253929447.742024-03-2360311Actual
1433113488.242023-04-2360611Actual
2438713106.322024-02-2160411Actual
5206600.002022-04-236026Budget
2995222215.002024-07-2360611Actual
1113527878.872023-01-226068Actual
1187611800.002023-02-216056Budget
3728658995.002025-02-216015Actual
3274457587.002024-10-236065Actual
944624102.002022-12-226016Actual
2409476783.002024-02-216017Actual
3486519665.002024-12-226073Actual
1259034400.002023-03-246064Budget
1291027209.002023-03-246036Actual
91214120.002022-12-226073Actual
1982538033.002023-10-246065Actual
1958187009.002023-10-246013Actual
5814300.002022-04-236063Budget
692847520.002022-10-246014Actual
56923000.002022-04-236036Budget
2146313232.922023-11-2460611Actual
151326400.002022-05-246065Budget
3792826719.342025-02-2160611Actual
243609639.242024-02-2160311Actual
2506522856.002024-03-236066Actual
2868435383.332024-06-2360111Actual
104715700.002022-04-236068Budget
38625480.002022-04-236065Actual
1070520930.002023-01-226046Actual
1075311362.002023-01-226056Actual
408321424.002022-07-246066Actual
1799024613.002023-08-246066Actual
38849600.002022-07-246026Budget
3412478200.002024-11-236017Actual
355746640.002022-07-246014Actual
367487481.752025-01-2260511Actual
440916000.002022-07-246068Budget
369929000.002022-07-246015Budget
505723400.002022-08-246036Budget
57568100.002022-09-236073Budget
1178328500.002023-02-216036Budget
323215600.002022-06-246028Budget
1840213869.102023-08-2460611Actual
3843658126.002025-03-246015Actual
3199747324.692024-09-226028Actual
1306120600.002023-03-246066Budget
285715600.002022-06-246046Actual
3852924298.002025-03-246016Actual
3551716641.492024-12-2260211Actual
3271159119.002024-10-236015Actual
3698430666.742025-01-2260213Actual
3291111264.002024-10-236056Actual
3424555200.592024-11-236028Actual
12674000.002022-05-246073Actual
2806118975.002024-06-236073Actual
467750880.002022-08-246014Actual
2465554418.002024-03-236063Actual
85928200.002022-04-236067Budget
235032673.152024-01-2260112Actual
3636721429.002025-01-226066Actual
198228280.002022-05-246067Actual
1634113488.242023-06-2460611Actual
2850452118.002024-06-236067Actual
46308100.002022-08-246073Budget
2791046484.572024-05-2360613Actual
174601183.762023-07-2460212Actual
487628000.002022-08-246065Actual
2297415973.002024-01-226046Actual
3557117940.462024-12-2260411Actual
467849000.002022-08-246014Budget
96367644.002022-12-226056Actual
2097030742.002023-11-246036Actual
3232132298.172024-09-2260612Actual
1450689580.002023-05-246013Actual
2735256810.002024-05-236067Actual
257629440.002022-06-246015Actual
585923280.002022-09-236064Actual
622816000.002022-09-236046Budget
1793414466.002023-08-246046Actual
265172655.062024-04-2260511Actual
194931324.192023-09-2360212Actual
144474008.282023-04-2360612Actual
118614300.002022-05-246063Budget
1696024413.002023-07-246066Actual
1917459800.682023-09-236028Actual
3872680224.002025-03-246017Actual
137222700.002022-05-246064Budget
618123400.002022-09-236036Budget
553223757.582022-08-246068Actual
679714800.002022-10-246063Budget
1281423800.002023-03-246016Budget
767438182.102022-10-246018Actual
730227560.002022-10-246036Actual
3101922902.252024-08-2360311Actual
777816546.842022-10-246068Actual
2726019977.002024-05-236066Actual
3666713895.702025-01-2260211Actual
3757673600.002025-02-216017Actual
235333149.752024-01-2260612Actual
2135010307.332023-11-2460211Actual
759027200.002022-10-246067Budget
2238013742.502023-12-2260311Actual
3149488274.002024-09-226014Actual
1352468411.002023-04-236063Actual
2593144078.002024-04-226065Actual
2685251750.002024-05-236063Actual
3875954648.002025-03-246067Actual
71717108.002022-04-236066Actual
884525697.012022-11-246028Actual
355984084.882024-12-2260511Actual
3716515698.002025-02-216073Actual
3028146851.002024-08-236063Actual
3468430343.922024-11-2360213Actual
991260000.682022-12-226018Actual
2610010388.002024-04-226056Actual
2515755434.002024-03-236067Actual
369828000.002022-07-246015Actual
1034228980.002023-01-226064Actual
304336600.002022-06-246017Budget
2800247817.002024-06-236063Actual
2818150053.002024-06-236015Actual
183703341.252023-08-2460511Actual
3471430343.922024-11-2360613Actual
152759447.742023-05-2460311Actual
145437080.002022-05-246015Actual
2983835383.332024-07-2360111Actual
561523100.002022-09-236013Actual
2412653281.002024-02-216067Actual
1240217227.002023-03-246063Actual
290410400.002022-06-246056Actual
1563733933.002023-06-246064Actual
416734000.002022-07-246017Budget
430544545.852022-07-246018Actual
1127317700.002023-02-216063Budget
608318600.002022-09-236016Budget
318429400.002022-06-246018Budget
2654913994.642024-04-2260611Actual
3772857988.532025-02-216068Actual
3181820845.002024-09-226066Actual
1888410649.002023-09-236026Actual
2318378284.362024-01-226018Actual
1491713689.002023-05-246056Actual
1154540500.002023-02-216015Budget
1412432980.482023-04-236028Actual
1409687254.222023-04-236018Actual
2321136604.792024-01-226028Actual
949410100.002022-12-226026Budget
665916000.002022-09-236068Budget
3078455200.002024-08-236067Actual
1666935682.002023-07-246064Actual
2011545926.002023-10-246067Actual
264369727.542024-04-2260211Actual
2583648510.002024-04-226064Actual
810329120.002022-11-246064Actual
2389826522.002024-02-216016Actual
2779239932.352024-05-2360612Actual
422225480.002022-07-246067Actual
2808981282.002024-06-236014Actual
337020900.002022-07-246013Budget
1548494723.002023-06-246013Actual
205513856.152023-10-2460612Actual
3628429204.002025-01-226036Actual
734917654.002022-10-246046Actual
2906329052.672024-06-2360613Actual
1182920600.002023-02-216046Budget
3751725095.002025-02-216066Actual
3536993325.552024-12-226018Actual
323119274.172022-06-246028Actual
2397919088.002024-02-216046Actual
2691116905.002024-05-236073Actual
2827424706.002024-06-236016Actual
1306221349.002023-03-246066Actual
3288517356.002024-10-236046Actual
1961361175.002023-10-246063Actual
96378700.002022-12-226056Budget
655451818.712022-09-236018Actual
2368411242.002024-02-216073Actual
62749700.002022-09-236056Budget
2335812852.062024-01-2260311Actual
179609042.002023-08-246056Actual
249422700.002022-06-246064Budget
810430100.002022-11-246064Budget
2400514165.002024-02-216056Actual
1121728100.002023-02-216013Budget
2838114168.002024-06-236056Actual
189649443.002023-09-236056Actual
253653435.932024-03-2360211Actual
1557619734.002023-06-246073Actual
2649012282.902024-04-2260411Actual
3707380454.002025-02-216013Actual
2073055506.002023-11-246014Actual
842427560.002022-11-246036Actual
3858425502.002025-03-246036Actual
1047929300.002023-01-226065Budget
1339019100.002023-03-246068Budget
3168027273.002024-09-226016Actual
3055422793.002024-08-236016Actual
3920039932.352025-03-2460612Actual
2500815672.002024-03-236046Actual
2176431717.002023-12-226064Actual
1028649082.002023-01-226014Actual
164572799.752023-06-2460612Actual
1672946868.002023-07-246015Actual
225293894.452023-12-2260612Actual
2912271760.002024-07-236013Actual
254199257.312024-03-2360411Actual
665823031.812022-09-236068Actual
3324114047.832024-10-2360211Actual
2672957177.762024-04-2260213Actual
2747241400.342024-05-236068Actual
158174922.002023-06-246026Actual
1879742608.002023-09-236065Actual
3309388795.162024-10-236018Actual
759132640.002022-10-246067Actual
3087240563.962024-08-236028Actual
380165285.962025-02-2160212Actual
1328559591.592023-03-246018Actual
2722911370.002024-05-236056Actual
163093085.922023-06-2460511Actual
2120295680.142023-11-246018Actual
3459741498.342024-11-2360612Actual
378168245.592025-02-2160211Actual
1015515939.002023-01-226063Actual
2571461803.002024-04-226063Actual
3604481282.002025-01-226014Actual
29059700.002022-06-246056Budget

Generated 2025-05-23 08:15:30.298 UTC