[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568923000.122024-12-2260112Actual
2064354358.002023-11-246063Actual
3931841965.192025-03-2460613Actual
720624336.002022-10-246016Actual
2374536149.002024-02-216064Actual
229204822.002024-01-226026Actual
266423971.052024-04-2260612Actual
215543404.012023-11-2460612Actual
824429200.002022-11-246065Budget
3222923589.502024-09-2260611Actual
2808981282.002024-06-236014Actual
2921421114.002024-07-236073Actual
304236400.002022-06-246017Actual
473529760.002022-08-246064Actual
1465734283.002023-05-246064Actual
1717248021.672023-07-246068Actual
2102214165.002023-11-246056Actual
2747241400.342024-05-236068Actual
298666947.702024-07-2360211Actual
3731955973.002025-02-216065Actual
674224700.002022-10-246013Actual
3536993325.552024-12-226018Actual
725311336.002022-10-246026Actual
145437080.002022-05-246015Actual
3722649680.002025-02-216064Actual
2654913994.642024-04-2260611Actual
2099621901.002023-11-246046Actual
2676043642.422024-04-2260613Actual
71818000.002022-04-236066Budget
871525480.002022-11-246067Actual
3178713460.002024-09-226056Actual
3837652118.002025-03-246064Actual
3240837123.002024-09-2260213Actual
1089036700.002023-01-226017Budget
467750880.002022-08-246014Actual
143911909.312023-04-2360112Actual
3107824313.982024-08-2360611Actual
2197130391.002023-12-226036Actual
2309062192.002024-01-226017Actual
3285929469.002024-10-236036Actual
1374033009.002023-04-236065Actual
1047833810.002023-01-226065Actual
1361346488.002023-04-236014Actual
3798819378.782025-02-2160112Actual
1094735696.002023-01-226067Actual
1817038054.822023-08-246028Actual
3831512558.002025-03-246073Actual
2856498274.122024-06-236018Actual
219436931.002023-12-226026Actual
3024880454.002024-08-236013Actual
355984084.882024-12-2260511Actual
3377660720.002024-11-236064Actual
2409476783.002024-02-216017Actual
904014560.002022-12-226063Actual
865639100.002022-11-246017Budget
1178232890.002023-02-216036Actual
818732960.002022-11-246015Actual
2430517494.702024-02-2160111Actual
73968700.002022-10-246056Budget
3034017595.002024-08-236073Actual
959015600.002022-12-226046Budget
124839752.002023-03-246073Actual
2924281144.002024-07-236014Actual
3583530989.552024-12-2260213Actual
1113419100.002023-01-226068Budget
206629400.002022-05-246018Budget
1273029300.002023-03-246065Budget
2547714632.952024-03-2360611Actual
1015617700.002023-01-226063Budget
2571461803.002024-04-226063Actual
3666713895.702025-01-2260211Actual
1281323202.002023-03-246016Actual
1988521700.002023-10-246016Actual
1075211800.002023-01-226056Budget
249422700.002022-06-246064Budget
124847200.002023-03-246073Budget
1770033933.002023-08-246064Actual
1433113488.242023-04-2360611Actual
215232316.762023-11-2460112Actual
3315350739.912024-10-236068Actual
68795300.002022-10-246073Budget
633017400.002022-09-236066Budget
2915548300.002024-07-236063Actual
263034240.002022-06-246065Actual
3737925290.002025-02-216016Actual
1267240500.002023-03-246015Budget
3707380454.002025-02-216013Actual
318344606.462022-06-246018Actual
62749700.002022-09-236056Budget
357179788.182024-12-2260212Actual
3362376797.002024-11-236013Actual
85828840.002022-04-236067Actual
561523100.002022-09-236013Actual
2380537943.002024-02-216015Actual
2146313232.922023-11-2460611Actual
311668809.432024-08-2360212Actual
1146234400.002023-02-216064Budget
692745100.002022-10-246014Budget
1737317367.042023-07-2460611Actual
2697152118.002024-05-236064Actual
61516692.002022-04-236046Actual
1905363806.002023-09-236017Actual
351068413.002024-12-226026Actual
1573043997.002023-06-246065Actual
1970059471.002023-10-246014Actual
3131529698.302024-08-2360613Actual
2912271760.002024-07-236013Actual
2613115195.002024-04-226066Actual
179609042.002023-08-246056Actual
2832927769.002024-06-236036Actual
712329200.002022-10-246065Budget
1979250815.002023-10-246015Actual
1785324865.002023-08-246016Actual
1510091693.702023-05-246018Actual
342714400.002022-07-246063Actual
618123400.002022-09-236036Budget
2170412558.002023-12-226073Actual
804745100.002022-11-246014Budget
3858425502.002025-03-246036Actual
264369727.542024-04-2260211Actual
249324240.002022-06-246064Actual
2992019467.082024-07-2360411Actual
281123000.002022-06-246036Budget
505625272.002022-08-246036Actual
2515755434.002024-03-236067Actual
1056223800.002023-01-226016Budget
3253145299.002024-10-236063Actual
890115200.002022-11-246068Budget
753539100.002022-10-246017Budget
3622927096.002025-01-226016Actual
168497761.002023-07-246026Actual
2232517367.042023-12-2260111Actual
378973702.962025-02-2160511Actual
3489383628.002024-12-226014Actual
2593144078.002024-04-226065Actual
36519100504.472025-01-226018Actual
3459741498.342024-11-2360612Actual
323119274.172022-06-246028Actual
178808062.002023-08-246026Actual
408417400.002022-07-246066Budget
884616600.002022-11-246028Budget
2424555450.602024-02-216068Actual
3249874624.002024-10-236013Actual
1154439376.002023-02-216015Actual
2691116905.002024-05-236073Actual
162559543.492023-06-2460311Actual
871427200.002022-11-246067Budget
1103042800.002023-01-226018Budget
2599316521.002024-04-226016Actual
310028280.002022-06-246067Actual
2977851227.792024-07-236068Actual
922630100.002022-12-226064Budget
46308100.002022-08-246073Budget
1080720511.002023-01-226066Actual
203226934.932023-10-2460211Actual
91225300.002022-12-226073Budget
50089600.002022-08-246026Budget
2806118975.002024-06-236073Actual
2974645861.032024-07-236028Actual
454713020.002022-08-246063Actual
3261883030.002024-10-236014Actual
339556943.002024-11-236026Actual
851911830.002022-11-246056Actual
2894533913.092024-06-2360612Actual
1587117406.002023-06-246046Actual
106109508.002023-01-226026Actual
3028146851.002024-08-236063Actual
3507924634.002024-12-226016Actual
192736600.002022-05-246017Budget
3636721429.002025-01-226066Actual
2011545926.002023-10-246067Actual
223539925.412023-12-2260211Actual
1500777500.002023-05-246017Actual
361529120.002022-07-246064Actual
791714800.002022-11-246063Budget
1070620600.002023-01-226046Budget
3371518113.002024-11-236073Actual
1530213360.582023-05-2460411Actual
534423520.002022-08-246067Actual
2002320294.002023-10-246066Actual
520617400.002022-08-246066Budget
3914024712.922025-03-2460112Actual
193215980.662023-09-2360311Actual
2191621022.002023-12-226016Actual
730328300.002022-10-246036Budget
1758159202.002023-08-246063Actual
641234000.002022-09-236017Budget
857418018.002022-11-246066Actual
3719384456.002025-02-216014Actual
257629440.002022-06-246015Actual
3374377004.002024-11-236014Actual
1015515939.002023-01-226063Actual
174894161.472023-07-2460612Actual
2268022245.002024-01-226073Actual
2338513614.842024-01-2260411Actual
632914820.002022-09-236066Actual
3353429375.482024-10-2360213Actual
837510100.002022-11-246026Budget
3689730830.062025-01-2260612Actual
2847181328.002024-06-236017Actual
1001715200.002022-12-226068Budget
3557117940.462024-12-2260411Actual
422225480.002022-07-246067Actual
3101922902.252024-08-2360311Actual
1065928500.002023-01-226036Budget
2043511579.702023-10-2460611Actual
205221183.762023-10-2460212Actual
104715700.002022-04-236068Budget
2583648510.002024-04-226064Actual
1080820600.002023-01-226066Budget
879730900.002022-11-246018Budget
3300181328.002024-10-236017Actual
1364539647.002023-04-236064Actual
2796968310.002024-06-236013Actual
29059700.002022-06-246056Budget
1687732249.002023-07-246036Actual
1001630909.232022-12-226068Actual
1917459800.682023-09-236028Actual
679714800.002022-10-246063Budget
3168027273.002024-09-226016Actual
2289324639.002024-01-226016Actual
1412432980.482023-04-236028Actual
1258938272.002023-03-246064Actual
2717726565.002024-05-236036Actual
3645960398.002025-01-226067Actual
847114040.002022-11-246046Actual
2498229009.002024-03-236036Actual
3757673600.002025-02-216017Actual
1494818687.002023-05-246066Actual
203496680.672023-10-2460311Actual
2368411242.002024-02-216073Actual
244143372.102024-02-2160511Actual
27626600.002022-06-246026Budget
2438713106.322024-02-2160411Actual
1394021022.002023-04-236066Actual
3433639315.322024-11-2360111Actual
1557619734.002023-06-246073Actual
2135010307.332023-11-2460211Actual
263126400.002022-06-246065Budget
2029420707.532023-10-2460111Actual
1107726484.912023-01-226028Actual
2176431717.002023-12-226064Actual
309927940.272024-08-2360211Actual
1415520.002022-04-236073Actual
1696024413.002023-07-246066Actual
153942099.732023-05-2460112Actual
791816000.002022-11-246063Actual
772116600.002022-10-246028Budget
189649443.002023-09-236056Actual
2477433584.002024-03-236064Actual
1879742608.002023-09-236065Actual
2731983674.002024-05-236017Actual
2483441576.002024-03-236015Actual
393323400.002022-07-246036Budget
2164558006.002023-12-226063Actual
1598776783.002023-06-246017Actual
1820154364.222023-08-246068Actual
225420200.002022-06-246013Budget
71717108.002022-04-236066Actual
3701435508.932025-01-2260613Actual
1614054906.652023-06-246068Actual
2927554142.002024-07-236064Actual
128629149.002023-03-246026Actual
2779239932.352024-05-2360612Actual
1888410649.002023-09-236026Actual
3063514823.002024-08-236046Actual
3356445516.142024-10-2360613Actual
2773332004.552024-05-2360112Actual
369929000.002022-07-246015Budget
113220200.002022-05-246013Budget
1034134400.002023-01-226064Budget
169224336.002022-05-246036Actual
344457558.352024-11-2360511Actual
2397919088.002024-02-216046Actual
1592820495.002023-06-246066Actual
1028550900.002023-01-226014Budget
80237080.002022-04-236017Actual
3896715727.652025-03-2460211Actual
1409687254.222023-04-236018Actual
930831000.002022-12-226015Budget
1666935682.002023-07-246064Actual
2205422152.002023-12-226066Actual
580348960.002022-09-236014Actual
542836400.002022-08-246018Budget
2533723379.922024-03-2360111Actual
3055422793.002024-08-236016Actual
3834381282.002025-03-246014Actual
205513856.152023-10-2460612Actual
1102963982.582023-01-226018Actual
172606108.322023-07-2460211Actual
361627400.002022-07-246064Budget
2240713869.102023-12-2260411Actual
57558080.002022-09-236073Actual
106099300.002023-01-226026Budget
3412478200.002024-11-236017Actual
182893054.012023-08-2460211Actual
3087240563.962024-08-236028Actual
3090460218.872024-08-236068Actual
1034228980.002023-01-226064Actual
449120460.002022-08-246013Actual
977339100.002022-12-226017Budget
328316730.002024-10-236026Actual
3441818894.732024-11-2360411Actual
3271159119.002024-10-236015Actual
3548937788.702024-12-2260111Actual
2888529361.942024-06-2360112Actual
2722911370.002024-05-236056Actual
2850452118.002024-06-236067Actual
255942342.292024-03-2360612Actual
192639240.002022-05-246017Actual
3607659202.002025-01-226064Actual
397914352.002022-07-246046Actual
2223440773.052023-12-226028Actual
2827424706.002024-06-236016Actual
2900522275.352024-06-2360113Actual
265172655.062024-04-2260511Actual
1300511800.002023-03-246056Budget
159519968.002022-05-246016Actual

Generated 2025-05-23 14:45:04.114 UTC