[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328625939.442022-07-316068Actual
1967222245.002023-11-306073Actual
917043120.002023-01-286014Actual
3001225936.352024-08-2960112Actual
113557200.002023-03-306073Budget
3645960398.002025-02-286067Actual
2838114168.002024-07-306056Actual
1291128500.002023-04-306036Budget
3321340461.092024-11-2960111Actual
1295722604.002023-04-306046Actual
2465554418.002024-04-296063Actual
2132216381.922023-12-3160111Actual
118614300.002022-06-306063Budget
31969100504.472024-10-296018Actual
753539100.002022-11-306017Budget
2912271760.002024-08-296013Actual
317076517.002024-10-296026Actual
3253145299.002024-11-296063Actual
264369727.542024-05-2960211Actual
3501941897.002025-01-286065Actual
2761418894.732024-06-2960411Actual
2894533913.092024-07-3060612Actual
2185635880.002024-01-286065Actual
944624102.002023-01-286016Actual
1215560218.872023-03-306018Actual
304236400.002022-07-316017Actual
1300415997.002023-04-306056Actual
106109508.002023-02-286026Actual
1075311362.002023-02-286056Actual
172606108.322023-08-3060211Actual
2915548300.002024-08-296063Actual
1182920600.002023-03-306046Budget
1215642800.002023-03-306018Budget
1178232890.002023-03-306036Actual
128629149.002023-04-306026Actual
2397919088.002024-03-296046Actual
1146234400.002023-03-306064Budget
361529120.002022-08-306064Actual
2220673391.842024-01-286018Actual
2977851227.792024-08-296068Actual
33033920.002022-05-306015Actual
2841221039.002024-07-306066Actual
890019819.632022-12-316068Actual
1427313106.322023-05-3060311Actual
3568923000.122025-01-2860112Actual
1893815371.002023-10-306046Actual
3104619658.572024-09-2960411Actual
467849000.002022-09-306014Budget
969018018.002023-01-286066Actual
3294221872.002024-11-296066Actual
2515755434.002024-04-296067Actual
995916600.002023-01-286028Budget
3315350739.912024-11-296068Actual
1486527351.002023-06-306036Actual
1530213360.582023-06-3060411Actual
5716320.002022-05-306063Actual
2862448788.352024-07-306068Actual
3716515698.002025-03-306073Actual
3137475141.002024-10-296013Actual
735015600.002022-11-306046Budget
2593144078.002024-05-296065Actual
19040900.002022-05-306014Budget
1433113488.242023-05-3060611Actual
665916000.002022-10-306068Budget
56822698.002022-05-306036Actual
1970059471.002023-11-306014Actual
3669420229.862025-02-2860311Actual
1281423800.002023-04-306016Budget
94937878.002023-01-286026Actual
2008259202.002023-11-306017Actual
968918100.002023-01-286066Budget
3804841106.842025-03-3060612Actual
211322789.382022-06-306028Actual
1394021022.002023-05-306066Actual
194661234.822023-10-3060112Actual
1234325806.002023-04-306013Actual
510414040.002022-09-306046Actual
2927554142.002024-08-296064Actual
62749700.002022-10-306056Budget
163093085.922023-07-3160511Actual
1926624492.702023-10-3060111Actual
2240713869.102024-01-2860411Actual
159619800.002022-06-306016Budget
2524546209.522024-04-296028Actual
285817200.002022-07-316046Budget
745218100.002022-11-306066Budget
618123400.002022-10-306036Budget
271419800.002022-07-316016Budget
655451818.712022-10-306018Actual
1220316000.002023-03-306028Budget
2409476783.002024-03-296017Actual
16437410.002022-06-306026Actual
2362553820.002024-03-296063Actual
3707380454.002025-03-306013Actual
759132640.002022-11-306067Actual
2983835383.332024-08-2960111Actual
1415520.002022-05-306073Actual
2956621642.002024-08-296066Actual
2017595137.702023-11-306018Actual
169323000.002022-06-306036Budget
2268022245.002024-02-286073Actual
380165285.962025-03-3060212Actual
245632863.582024-03-2960612Actual
842427560.002022-12-316036Actual
2202310850.002024-01-286056Actual
3265153544.002024-11-296064Actual
2403521901.002024-03-296066Actual
1349180730.002023-05-306013Actual
68795300.002022-11-306073Budget
2971897855.932024-08-296018Actual
102386486.002023-02-286073Actual
153942099.732023-06-3060112Actual
871525480.002022-12-316067Actual
3356445516.142024-11-2960613Actual
173918564.002022-06-306046Actual
2936849514.002024-08-296065Actual
3778830841.762025-03-3060111Actual
2873920803.272024-07-3060311Actual
283016659.002024-07-306026Actual
1471744894.002023-06-306015Actual
528833280.002022-09-306017Actual
137222700.002022-06-306064Budget
183168875.392023-09-3060311Actual
224981349.722024-01-2860112Actual
959015600.002023-01-286046Budget
3513428159.002025-01-286036Actual
193756934.932023-10-3060511Actual
3271159119.002024-11-296015Actual
1028649082.002023-02-286014Actual
118779598.002023-03-306056Actual
3288517356.002024-11-296046Actual
29059700.002022-07-316056Budget
189649443.002023-10-306056Actual
3677822673.522025-02-2860611Actual
243609639.242024-03-2960311Actual
342813500.002022-08-306063Budget
567413720.002022-10-306063Actual
233319829.672024-02-2860211Actual
3015930989.552024-08-2960213Actual
1015617700.002023-02-286063Budget
339556943.002024-12-306026Actual
3187786020.002024-10-296017Actual
2324349380.792024-02-286068Actual
2368411242.002024-03-296073Actual
113565060.002023-03-306073Actual
318429400.002022-07-316018Budget
1412432980.482023-05-306028Actual
2400514165.002024-03-296056Actual
3149488274.002024-10-296014Actual
204036362.582023-11-3060511Actual
1885721022.002023-10-306016Actual
3344740715.352024-11-2960612Actual
2847181328.002024-07-306017Actual
1491713689.002023-06-306056Actual
3228923000.122024-10-2960112Actual
3633615585.002025-02-286056Actual
5814300.002022-05-306063Budget
1522023824.612023-06-3060111Actual
26287123042.772024-05-296018Actual
996031212.272023-01-286028Actual
553223757.582022-09-306068Actual
3362376797.002024-12-306013Actual
17548105248.002023-09-306013Actual
102377200.002023-02-286073Budget
3507924634.002025-01-286016Actual
2697152118.002024-06-296064Actual
5197800.002022-05-306026Actual
5206600.002022-05-306026Budget
281024180.002022-07-316036Actual
1804965780.002023-09-306017Actual
2906329052.672024-07-3060613Actual
1187611800.002023-03-306056Budget
2061082524.002023-12-316013Actual
1705243534.002023-08-306067Actual
422225480.002022-08-306067Actual
56923000.002022-05-306036Budget
3636721429.002025-02-286066Actual
3365647334.002024-12-306063Actual
198328200.002022-06-306067Budget
1817038054.822023-09-306028Actual
1240217227.002023-04-306063Actual
1001630909.232023-01-286068Actual
2097030742.002023-12-316036Actual
309927940.272024-09-2960211Actual
1826117494.702023-09-3060111Actual
398016000.002022-08-306046Budget
12685000.002022-06-306073Budget
622719474.002022-10-306046Actual
3398328903.002024-12-306036Actual
1070620600.002023-02-286046Budget
174894161.472023-08-3060612Actual
1140351612.002023-03-306014Actual
3858425502.002025-04-306036Actual
2533723379.922024-04-2960111Actual
842528300.002022-12-316036Budget
3928736719.482025-04-3060213Actual
2962571162.002024-08-296017Actual
1089036700.002023-02-286017Budget
510316000.002022-09-306046Budget
3028146851.002024-09-296063Actual
3893934697.152025-04-3060111Actual
230913720.002022-07-316063Actual
2631567864.472024-05-296028Actual
1001715200.002023-01-286068Budget
393220176.002022-08-306036Actual
2020355450.602023-11-306028Actual
2110958604.002023-12-316017Actual
2773332004.552024-06-2960112Actual
1867259315.002023-10-306014Actual
3119836800.382024-09-2960612Actual
46298640.002022-09-306073Actual
674120900.002022-11-306013Budget
3784320840.512025-03-3060311Actual
3542954085.422025-01-286068Actual
2073055506.002023-12-316014Actual
1764011122.002023-09-306073Actual
1876442787.002023-10-306015Actual
1415646662.562023-05-306068Actual
2731983674.002024-06-296017Actual
1459712318.002023-06-306073Actual
2418688069.392024-03-296018Actual
679815680.002022-11-306063Actual
1361346488.002023-05-306014Actual
1042436800.002023-02-286015Actual
2214663388.002024-01-286067Actual
481832640.002022-09-306015Actual
1140450900.002023-03-306014Budget
1481022604.002023-06-306016Actual
3300181328.002024-11-296017Actual
71818000.002022-05-306066Budget
580449000.002022-10-306014Budget
810430100.002022-12-316064Budget
343648398.792024-12-3060211Actual
1711282452.622023-08-306018Actual
1121728100.002023-03-306013Budget
355746640.002022-08-306014Actual
2521796677.122024-04-296018Actual
391689788.182025-04-3060212Actual
3013215173.462024-08-2960113Actual
1917459800.682023-10-306028Actual
96367644.002023-01-286056Actual
1314536700.002023-04-306017Budget
1056123442.002023-02-286016Actual
2312361594.002024-02-286067Actual
1879742608.002023-10-306065Actual
205221183.762023-11-3060212Actual
3036885652.002024-09-296014Actual
2085541262.002023-12-316065Actual
3162055973.002024-10-296065Actual
3628429204.002025-02-286036Actual
152482991.242023-06-3060211Actual
730328300.002022-11-306036Budget
1453867095.002023-06-306063Actual
810329120.002022-12-316064Actual
144474008.282023-05-3060612Actual
3465729698.302024-12-3060113Actual
369929000.002022-08-306015Budget
1996618812.002023-11-306046Actual
35108100.002022-08-306073Budget
1855295680.002023-10-306013Actual
2280145881.002024-02-286015Actual
3173528620.002024-10-296036Actual
2989325192.722024-08-2960311Actual
772218546.882022-11-306028Actual
665823031.812022-10-306068Actual
137121840.002022-06-306064Actual
2747241400.342024-06-296068Actual
3580816948.942025-01-2860113Actual
857318100.002022-12-316066Budget
2619293288.002024-05-296017Actual
2672957177.762024-05-2960213Actual
3107824313.982024-09-2960611Actual
244040900.002022-07-316014Budget
260205912.002024-05-296026Actual
1573043997.002023-07-316065Actual
276417788.142024-06-2960511Actual
1102963982.582023-02-286018Actual
1258938272.002023-04-306064Actual
3211716337.232024-10-2960211Actual
2583648510.002024-05-296064Actual
255372080.592024-04-2960112Actual
487628000.002022-09-306065Actual
725410100.002022-11-306026Budget
2646313275.472024-05-2960311Actual
679714800.002022-11-306063Budget
296018000.002022-07-316066Budget
3498666447.002025-01-286015Actual
229204822.002024-02-286026Actual
2371262969.002024-03-296014Actual
16446600.002022-06-306026Budget
145437080.002022-06-306015Actual
3642678982.002025-02-286017Actual
402610192.002022-08-306056Actual
3113828481.082024-09-2960112Actual
2827424706.002024-07-306016Actual
1614054906.652023-07-316068Actual
1682229561.002023-08-306016Actual
337020900.002022-08-306013Budget
824527440.002022-12-316065Actual
3831512558.002025-04-306073Actual
1465734283.002023-06-306064Actual
496018600.002022-09-306016Budget
3527679488.002025-01-286017Actual
982927200.002023-01-286067Budget
1089143700.002023-02-286017Actual
47120800.002022-05-306016Actual
608419656.002022-10-306016Actual
225420200.002022-07-316013Budget
430544545.852022-08-306018Actual
2832927769.002024-07-306036Actual
3208932673.712024-10-2960111Actual
1234428100.002023-04-306013Budget
2135010307.332023-12-3160211Actual
2599316521.002024-05-296016Actual
594229000.002022-10-306015Budget
73968700.002022-11-306056Budget
3312150739.912024-11-296028Actual
804849440.002022-12-316014Actual
3616949639.002025-02-286065Actual
3902121299.032025-04-3060411Actual
2082346644.002023-12-316015Actual

Generated 2025-06-29 23:32:46.531 UTC