[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 789   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567413720.002022-09-296063Actual
1056223800.002023-01-286016Budget
217115700.002022-05-306068Budget
2962571162.002024-07-296017Actual
1240217227.002023-03-306063Actual
2744055758.182024-05-296028Actual
520516380.002022-08-306066Actual
151224960.002022-05-306065Actual
1339019100.002023-03-306068Budget
3107824313.982024-08-2960611Actual
3232132298.172024-09-2860612Actual
2735256810.002024-05-296067Actual
600028800.002022-09-296065Budget
2173252241.002023-12-286014Actual
204951985.902023-10-3060112Actual
3291111264.002024-10-296056Actual
3321340461.092024-10-2960111Actual
865734880.002022-11-306017Actual
585923280.002022-09-296064Actual
2604821839.002024-04-286036Actual
390483741.252025-03-3060511Actual
2023453820.272023-10-306068Actual
2500815672.002024-03-296046Actual
3040156810.002024-08-296064Actual
124847200.002023-03-306073Budget
3125816141.902024-08-2960113Actual
300405188.092024-07-2960212Actual
148379142.002023-05-306026Actual
3601613386.002025-01-286073Actual
1234428100.002023-03-306013Budget
767330900.002022-10-306018Budget
1140450900.002023-02-276014Budget
1193220600.002023-02-276066Budget
3672116186.172025-01-2860411Actual
1826117494.702023-08-3060111Actual
1042436800.002023-01-286015Actual
2992019467.082024-07-2960411Actual
3288517356.002024-10-296046Actual
2232517367.042023-12-2860111Actual
2971897855.932024-07-296018Actual
1034134400.002023-01-286064Budget
35108100.002022-07-306073Budget
113557200.002023-02-276073Budget
205513856.152023-10-3060612Actual
3060925768.002024-08-296036Actual
281123000.002022-06-306036Budget
3243933572.052024-09-2860613Actual
283016659.002024-06-296026Actual
2747241400.342024-05-296068Actual
416734000.002022-07-306017Budget
2731983674.002024-05-296017Actual
145437080.002022-05-306015Actual
145531600.002022-05-306015Budget
3101922902.252024-08-2960311Actual
2243820229.862023-12-2860611Actual
3214417750.032024-09-2860311Actual
172606108.322023-07-3060211Actual
1563733933.002023-06-306064Actual
198228280.002022-05-306067Actual
3551716641.492024-12-2860211Actual
2380537943.002024-02-276015Actual
263034240.002022-06-306065Actual
1614054906.652023-06-306068Actual
47120800.002022-04-296016Actual
3365647334.002024-11-296063Actual
3834381282.002025-03-306014Actual
3516017373.002024-12-286046Actual
1654964584.002023-07-306063Actual
31969100504.472024-09-286018Actual
3468430343.922024-11-2960213Actual
2506522856.002024-03-296066Actual
857418018.002022-11-306066Actual
79995300.002022-11-306073Budget
3896715727.652025-03-3060211Actual
2791046484.572024-05-2960613Actual
194931324.192023-09-2960212Actual
969018018.002022-12-286066Actual
257731600.002022-06-306015Budget
1328559591.592023-03-306018Actual
104624000.012022-04-296068Actual
3792826719.342025-02-2760611Actual
977339100.002022-12-286017Budget
1394021022.002023-04-296066Actual
3872680224.002025-03-306017Actual
712228560.002022-10-306065Actual
96378700.002022-12-286056Budget
1934810021.162023-09-2960411Actual
1961361175.002023-10-306063Actual
102377200.002023-01-286073Budget
1533418321.312023-05-3060611Actual
3477374382.002024-12-286013Actual
745218100.002022-10-306066Budget
917043120.002022-12-286014Actual
1154540500.002023-02-276015Budget
1075211800.002023-01-286056Budget
2110958604.002023-11-306017Actual
2105022152.002023-11-306066Actual
879730900.002022-11-306018Budget
1660822484.002023-07-306073Actual
198328200.002022-05-306067Budget
3018930021.112024-07-2960613Actual
2389826522.002024-02-276016Actual
534526700.002022-08-306067Budget
3315350739.912024-10-296068Actual
138298138.002023-04-296026Actual
71717108.002022-04-296066Actual
388310712.002022-07-306026Actual
3548937788.702024-12-2860111Actual
1425000.002022-04-296073Budget
3616949639.002025-01-286065Actual
2547714632.952024-03-2960611Actual
152759447.742023-05-3060311Actual
1127417296.002023-02-276063Actual
1009928100.002023-01-286013Budget
206547515.602022-05-306018Actual
56822698.002022-04-296036Actual
2756011223.312024-05-2960211Actual
3751725095.002025-02-276066Actual
1140351612.002023-02-276014Actual
195223404.012023-09-2960612Actual
290410400.002022-06-306056Actual
85188700.002022-11-306056Budget
244040900.002022-06-306014Budget
720524800.002022-10-306016Budget
3329515269.132024-10-2960411Actual
3583530989.552024-12-2860213Actual
2921421114.002024-07-296073Actual
1973233272.002023-10-306064Actual
169323000.002022-05-306036Budget
1240117700.002023-03-306063Budget
3294221872.002024-10-296066Actual
3902121299.032025-03-3060411Actual
2362553820.002024-02-276063Actual
5814300.002022-04-296063Budget
454713020.002022-08-306063Actual
249422700.002022-06-306064Budget
2037613232.922023-10-3060411Actual
1696024413.002023-07-306066Actual
1065829601.002023-01-286036Actual
1723214314.862023-07-3060111Actual
23925000.002022-06-306073Budget
1207332800.002023-02-276067Budget
655451818.712022-09-296018Actual
17548105248.002023-08-306013Actual
1403459202.002023-04-296067Actual
3386848438.002024-11-296065Actual
1489115371.002023-05-306046Actual
2102214165.002023-11-306056Actual
73968700.002022-10-306056Budget
1481022604.002023-05-306016Actual
3300181328.002024-10-296017Actual
137222700.002022-05-306064Budget
1178328500.002023-02-276036Budget
2170412558.002023-12-286073Actual
3259021114.002024-10-296073Actual
1459712318.002023-05-306073Actual
3403513035.002024-11-296056Actual
3427644745.852024-11-296068Actual
2838114168.002024-06-296056Actual
2693985284.002024-05-296014Actual
580449000.002022-09-296014Budget
505625272.002022-08-306036Actual
1273029300.002023-03-306065Budget
772116600.002022-10-306028Budget
3731955973.002025-02-276065Actual
1551760398.002023-06-306063Actual
3274457587.002024-10-296065Actual
2182453775.002023-12-286015Actual
264369727.542024-04-2860211Actual
1917459800.682023-09-296028Actual
2043511579.702023-10-3060611Actual
351068413.002024-12-286026Actual
922530720.002022-12-286064Actual
804745100.002022-11-306014Budget
3719384456.002025-02-276014Actual
786219800.002022-11-306013Actual
1982538033.002023-10-306065Actual
3324114047.832024-10-2960211Actual
1042540500.002023-01-286015Budget
1530213360.582023-05-3060411Actual
1015515939.002023-01-286063Actual
510316000.002022-08-306046Budget
547530000.132022-08-306028Actual
174601183.762023-07-3060212Actual
2199719289.002023-12-286046Actual
2720318897.002024-05-296046Actual
368664992.342025-01-2860212Actual
3356445516.142024-10-2960613Actual
85928200.002022-04-296067Budget
851911830.002022-11-306056Actual
3858425502.002025-03-306036Actual
184316692.002022-05-306066Actual
1701970324.002023-07-306017Actual
142462959.322023-04-2960211Actual
416630080.002022-07-306017Actual
2646313275.472024-04-2860311Actual
1001715200.002022-12-286068Budget
253929447.742024-03-2960311Actual
1349180730.002023-04-296013Actual
3392824971.002024-11-296016Actual
534423520.002022-08-306067Actual
2191621022.002023-12-286016Actual
791816000.002022-11-306063Actual
1430010402.022023-04-2960411Actual
505723400.002022-08-306036Budget
2164558006.002023-12-286063Actual
2691116905.002024-05-296073Actual
378168245.592025-02-2760211Actual
1065928500.002023-01-286036Budget
257629440.002022-06-306015Actual
3908024582.072025-03-3060611Actual
311668809.432024-08-2960212Actual
2359295680.002024-02-276013Actual
2524546209.522024-03-296028Actual
3568923000.122024-12-2860112Actual
1634113488.242023-06-3060611Actual
2297415973.002024-01-286046Actual
600128280.002022-09-296065Actual
1047929300.002023-01-286065Budget
154253512.532023-05-3060612Actual
3737925290.002025-02-276016Actual
2017595137.702023-10-306018Actual
3866723714.002025-03-306066Actual
1711282452.622023-07-306018Actual
380165285.962025-02-2760212Actual
944624102.002022-12-286016Actual
122080.002022-04-296013Actual
174894161.472023-07-3060612Actual
219436931.002023-12-286026Actual
1183019016.002023-02-276046Actual
837510100.002022-11-306026Budget
2722911370.002024-05-296056Actual
890115200.002022-11-306068Budget
2474257722.002024-03-296014Actual
2462286112.002024-03-296013Actual
435331818.342022-07-306028Actual
1620021375.632023-06-3060111Actual
553223757.582022-08-306068Actual
2008259202.002023-10-306017Actual
1328642800.002023-03-306018Budget
344457558.352024-11-2960511Actual
3698430666.742025-01-2860213Actual
271419800.002022-06-306016Budget
515110400.002022-08-306056Actual
1598776783.002023-06-306017Actual
3439122215.002024-11-2960311Actual
5206600.002022-04-296026Budget
1557619734.002023-06-306073Actual
495917472.002022-08-306016Actual
1113527878.872023-01-286068Actual
2800247817.002024-06-296063Actual
3521719340.002024-12-286066Actual
1361346488.002023-04-296014Actual
3716515698.002025-02-276073Actual
57568100.002022-09-296073Budget
2486740365.002024-03-296065Actual
33033920.002022-04-296015Actual
2303121022.002024-01-286066Actual
1295722604.002023-03-306046Actual
2974645861.032024-07-296028Actual
1015617700.002023-01-286063Budget
342813500.002022-07-306063Budget
1584529838.002023-06-306036Actual
1692911930.002023-07-306056Actual
1717248021.672023-07-306068Actual
2571461803.002024-04-286063Actual
847114040.002022-11-306046Actual
487628000.002022-08-306065Actual
930831000.002022-12-286015Budget
810430100.002022-11-306064Budget
159519968.002022-05-306016Actual
2114250232.002023-11-306067Actual
215543404.012023-11-3060612Actual
3636721429.002025-01-286066Actual
1808252145.002023-08-306067Actual
2977851227.792024-07-296068Actual
1234325806.002023-03-306013Actual
1433113488.242023-04-2960611Actual
2835518241.002024-06-296046Actual
1870433584.002023-09-296064Actual
3137475141.002024-09-286013Actual
3622927096.002025-01-286016Actual
982825200.002022-12-286067Actual
930932000.002022-12-286015Actual
3492663986.002024-12-286064Actual
328625939.442022-06-306068Actual
692745100.002022-10-306014Budget
2383839154.002024-02-276065Actual
1858558125.002023-09-296063Actual
2091520796.002023-11-306016Actual
3338719574.532024-10-2960112Actual
38726400.002022-04-296065Budget
2610010388.002024-04-286056Actual
2599316521.002024-04-286016Actual
2205422152.002023-12-286066Actual
243942680.002022-06-306014Actual
1306221349.002023-03-306066Actual
1146138272.002023-02-276064Actual
3069217728.002024-08-296066Actual
698428280.002022-10-306064Actual
1587117406.002023-06-306046Actual
3722649680.002025-02-276064Actual
2703153903.002024-05-296015Actual
679714800.002022-10-306063Budget
692847520.002022-10-306014Actual
3090460218.872024-08-296068Actual
1465734283.002023-05-306064Actual
174017200.002022-05-306046Budget
1687732249.002023-07-306036Actual
1504064584.002023-05-306067Actual
408417400.002022-07-306066Budget
2995222215.002024-07-2960611Actual
2197130391.002023-12-286036Actual
753539100.002022-10-306017Budget

Generated 2025-05-29 06:31:14.773 UTC