[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539743909.482024-12-226028Actual
2936849514.002024-07-236065Actual
3055422793.002024-08-236016Actual
266103971.052024-04-2260112Actual
2758723360.772024-05-2360311Actual
954228300.002022-12-226036Budget
3731955973.002025-02-216065Actual
567413720.002022-09-236063Actual
660117900.002022-09-236028Budget
3356445516.142024-10-2360613Actual
1178328500.002023-02-216036Budget
199129745.002023-10-246026Actual
2604821839.002024-04-226036Actual
3386848438.002024-11-236065Actual
23915940.002022-06-246073Actual
1267240500.002023-03-246015Budget
3202960776.462024-09-226068Actual
290410400.002022-06-246056Actual
3400916470.002024-11-236046Actual
3441818894.732024-11-2360411Actual
85928200.002022-04-236067Budget
3710648128.002025-02-216063Actual
168497761.002023-07-246026Actual
2380537943.002024-02-216015Actual
158174922.002023-06-246026Actual
473529760.002022-08-246064Actual
440916000.002022-07-246068Budget
1080820600.002023-01-226066Budget
2670219305.122024-04-2260113Actual
1510091693.702023-05-246018Actual
3666713895.702025-01-2260211Actual
390483741.252025-03-2460511Actual
1504064584.002023-05-246067Actual
2577517402.002024-04-226073Actual
304336600.002022-06-246017Budget
1999211051.002023-10-246056Actual
2593144078.002024-04-226065Actual
3208932673.712024-09-2260111Actual
968918100.002022-12-226066Budget
1107816000.002023-01-226028Budget
2023453820.272023-10-246068Actual
1489115371.002023-05-246046Actual
3707380454.002025-02-216013Actual
2344320993.702024-01-2260611Actual
1291027209.002023-03-246036Actual
6629984.002022-04-236056Actual
2735256810.002024-05-236067Actual
2483441576.002024-03-236015Actual
1075311362.002023-01-226056Actual
534526700.002022-08-246067Budget
2474257722.002024-03-236014Actual
3338719574.532024-10-2360112Actual
3562924313.982024-12-2260611Actual
2232517367.042023-12-2260111Actual
263126400.002022-06-246065Budget
679815680.002022-10-246063Actual
205221183.762023-10-2460212Actual
336921840.002022-07-246013Actual
1281423800.002023-03-246016Budget
3784320840.512025-02-2160311Actual
296018000.002022-06-246066Budget
203226934.932023-10-2460211Actual
3701435508.932025-01-2260613Actual
1522023824.612023-05-2460111Actual
367487481.752025-01-2260511Actual
1587117406.002023-06-246046Actual
1107726484.912023-01-226028Actual
178808062.002023-08-246026Actual
124839752.002023-03-246073Actual
255942342.292024-03-2360612Actual
1961361175.002023-10-246063Actual
930831000.002022-12-226015Budget
2324349380.792024-01-226068Actual
3872680224.002025-03-246017Actual
2297415973.002024-01-226046Actual
192736600.002022-05-246017Budget
2243820229.862023-12-2260611Actual
454713020.002022-08-246063Actual
214312895.492023-11-2460511Actual
1009928100.002023-01-226013Budget
3875954648.002025-03-246067Actual
47120800.002022-04-236016Actual
3028146851.002024-08-236063Actual
3046161438.002024-08-236015Actual
3804841106.842025-02-2160612Actual
2477433584.002024-03-236064Actual
982825200.002022-12-226067Actual
2073055506.002023-11-246014Actual
3557117940.462024-12-2260411Actual
2720318897.002024-05-236046Actual
3439122215.002024-11-2360311Actual
3513428159.002024-12-226036Actual
1453867095.002023-05-246063Actual
3822369069.002025-03-246013Actual
2132216381.922023-11-2460111Actual
810329120.002022-11-246064Actual
3816447937.232025-02-2160613Actual
106099300.002023-01-226026Budget
61617200.002022-04-236046Budget
310128200.002022-06-246067Budget
1481022604.002023-05-246016Actual
759132640.002022-10-246067Actual
1094632800.002023-01-226067Budget
871427200.002022-11-246067Budget
3489383628.002024-12-226014Actual
2309062192.002024-01-226017Actual
408417400.002022-07-246066Budget
162283277.422023-06-2460211Actual
2503411051.002024-03-236056Actual
35096480.002022-07-246073Actual
3249874624.002024-10-236013Actual
243942680.002022-06-246014Actual
3392824971.002024-11-236016Actual
534423520.002022-08-246067Actual
3374377004.002024-11-236014Actual
3766893674.042025-02-216018Actual
495917472.002022-08-246016Actual
164572799.752023-06-2460612Actual
3719384456.002025-02-216014Actual
26287123042.772024-04-226018Actual
253653435.932024-03-2360211Actual
1465734283.002023-05-246064Actual
3424555200.592024-11-236028Actual
772218546.882022-10-246028Actual
2085541262.002023-11-246065Actual
553223757.582022-08-246068Actual
408321424.002022-07-246066Actual
5716320.002022-04-236063Actual
2685251750.002024-05-236063Actual
2756011223.312024-05-2360211Actual
174017200.002022-05-246046Budget
3636721429.002025-01-226066Actual
2767321985.212024-05-2360611Actual
254466234.922024-03-2360511Actual
2374536149.002024-02-216064Actual
1001630909.232022-12-226068Actual
2796968310.002024-06-236013Actual
712329200.002022-10-246065Budget
954326780.002022-12-226036Actual
2681975900.002024-05-236013Actual
1814286439.062023-08-246018Actual
1314435328.002023-03-246017Actual
2126243038.252023-11-246068Actual
1234325806.002023-03-246013Actual
2061082524.002023-11-246013Actual
1717248021.672023-07-246068Actual
3843658126.002025-03-246015Actual
3398328903.002024-11-236036Actual
5206600.002022-04-236026Budget
735015600.002022-10-246046Budget
3521719340.002024-12-226066Actual
3007236653.572024-07-2360612Actual
61329600.002022-09-236026Budget
3896715727.652025-03-2460211Actual
1352468411.002023-04-236063Actual
847215600.002022-11-246046Budget
1047833810.002023-01-226065Actual
435331818.342022-07-246028Actual
173413085.922023-07-2460511Actual
745218100.002022-10-246066Budget
473627400.002022-08-246064Budget
159519968.002022-05-246016Actual
1628213232.922023-06-2460411Actual
3672116186.172025-01-2260411Actual
832824800.002022-11-246016Budget
2631567864.472024-04-226028Actual
378168245.592025-02-2160211Actual
1934810021.162023-09-2360411Actual
1491713689.002023-05-246056Actual
184316692.002022-05-246066Actual
3412478200.002024-11-236017Actual
3683818008.542025-01-2260112Actual
2002320294.002023-10-246066Actual
3253145299.002024-10-236063Actual
245062545.492024-02-2160112Actual
393220176.002022-07-246036Actual
884525697.012022-11-246028Actual
38625480.002022-04-236065Actual
2140413614.842023-11-2460411Actual
249544621.002024-03-236026Actual
2500815672.002024-03-236046Actual
2850452118.002024-06-236067Actual
422225480.002022-07-246067Actual
245632863.582024-02-2160612Actual
1295820600.002023-03-246046Budget
397914352.002022-07-246046Actual
225293894.452023-12-2260612Actual
3548937788.702024-12-2260111Actual
777915200.002022-10-246068Budget
904014560.002022-12-226063Actual
3928736719.482025-03-2460213Actual
24526040.002022-04-236064Actual
3018930021.112024-07-2360613Actual
996031212.272022-12-226028Actual
3261883030.002024-10-236014Actual
520516380.002022-08-246066Actual
1687732249.002023-07-246036Actual
3716515698.002025-02-216073Actual
2120295680.142023-11-246018Actual
375231680.002022-07-246065Actual
2841221039.002024-06-236066Actual
184933741.252023-08-2460612Actual
122080.002022-04-236013Actual
1711282452.622023-07-246018Actual
922630100.002022-12-226064Budget
2258897773.002024-01-226013Actual
2744055758.182024-05-236028Actual
2403521901.002024-02-216066Actual
3034017595.002024-08-236073Actual
220200.002022-04-236013Budget
68795300.002022-10-246073Budget
561523100.002022-09-236013Actual
266423971.052024-04-2260612Actual
19040900.002022-04-236014Budget
285817200.002022-06-246046Budget
890019819.632022-11-246068Actual
1258938272.002023-03-246064Actual
2580366468.002024-04-226014Actual
435417900.002022-07-246028Budget
3554419085.162024-12-2260311Actual
2211363148.002023-12-226017Actual
3329515269.132024-10-2360411Actual
2182453775.002023-12-226015Actual
183439733.922023-08-2460411Actual
1028649082.002023-01-226014Actual
3152752118.002024-09-226064Actual
1339134151.722023-03-246068Actual
547617900.002022-08-246028Budget
2672957177.762024-04-2260213Actual
1333326763.702023-03-246028Actual
1731413106.322023-07-2460411Actual
224981349.722023-12-2260112Actual
2649012282.902024-04-2260411Actual
692745100.002022-10-246014Budget
430636400.002022-07-246018Budget
3787024275.682025-02-2160411Actual
3592576797.002025-01-226013Actual
837610088.002022-11-246026Actual
2123046662.562023-11-246028Actual
1967222245.002023-10-246073Actual
594329760.002022-09-236015Actual
2882521299.032024-06-2360611Actual
487728800.002022-08-246065Budget
481832640.002022-08-246015Actual
328715700.002022-06-246068Budget
865639100.002022-11-246017Budget
1776036732.002023-08-246015Actual
2338513614.842024-01-2260411Actual
804745100.002022-11-246014Budget
174894161.472023-07-2460612Actual
1240217227.002023-03-246063Actual
1512836604.792023-05-246028Actual
1758159202.002023-08-246063Actual
3427644745.852024-11-236068Actual
528934000.002022-08-246017Budget
2779239932.352024-05-2360612Actual
3168027273.002024-09-226016Actual
1127417296.002023-02-216063Actual
3353429375.482024-10-2360213Actual
1300511800.002023-03-246056Budget
2486740365.002024-03-236065Actual
361627400.002022-07-246064Budget
3066113637.002024-08-236056Actual
958914170.002022-12-226046Actual
56923000.002022-04-236036Budget
1533418321.312023-05-2460611Actual
38849600.002022-07-246026Budget
2137713232.922023-11-2460311Actual
51509700.002022-08-246056Budget
2950916825.002024-07-236046Actual
586027400.002022-09-236064Budget
276417788.142024-05-2360511Actual
1723214314.862023-07-2460111Actual
633017400.002022-09-236066Budget
1409687254.222023-04-236018Actual
3465729698.302024-11-2360113Actual
3837652118.002025-03-246064Actual
3096431261.982024-08-2360111Actual
91225300.002022-12-226073Budget
3309388795.162024-10-236018Actual
977339100.002022-12-226017Budget
3259021114.002024-10-236073Actual
916945100.002022-12-226014Budget
1598776783.002023-06-246017Actual
153942099.732023-05-2460112Actual
2220673391.842023-12-226018Actual
62759568.002022-09-236056Actual
454813500.002022-08-246063Budget
1070620600.002023-01-226046Budget
3181820845.002024-09-226066Actual
1614054906.652023-06-246068Actual
1056223800.002023-01-226016Budget
725410100.002022-10-246026Budget
3527679488.002024-12-226017Actual
243609639.242024-02-2160311Actual
172879733.922023-07-2460311Actual
2395327351.002024-02-216036Actual
871525480.002022-11-246067Actual
3113828481.082024-08-2360112Actual
2262155614.002024-01-226063Actual
842427560.002022-11-246036Actual
3303353820.002024-10-236067Actual
3199747324.692024-09-226028Actual
3501941897.002024-12-226065Actual
1146138272.002023-02-216064Actual
24533668.862024-02-2160212Actual
786219800.002022-11-246013Actual
1793414466.002023-08-246046Actual
660221819.672022-09-236028Actual
1328642800.002023-03-246018Budget
217024000.012022-05-246068Actual
73978580.002022-10-246056Actual
600128280.002022-09-236065Actual
3403513035.002024-11-236056Actual
467750880.002022-08-246014Actual
1459712318.002023-05-246073Actual
1320332800.002023-03-246067Budget
3846953820.002025-03-246065Actual
1602056810.002023-06-246067Actual

Generated 2025-05-23 21:13:25.933 UTC