[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 790   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3486519665.002025-01-176073Actual
1240217227.002023-04-196063Actual
3896715727.652025-04-1960211Actual
949410100.002023-01-176026Budget
842427560.002022-12-206036Actual
632914820.002022-10-196066Actual
567313500.002022-10-196063Budget
2444618512.812024-03-1860611Actual
2061082524.002023-12-206013Actual
2806118975.002024-07-196073Actual
786219800.002022-12-206013Actual
3683818008.542025-02-1760112Actual
393220176.002022-08-196036Actual
534423520.002022-09-196067Actual
496018600.002022-09-196016Budget
3421783358.692024-12-196018Actual
534526700.002022-09-196067Budget
1808252145.002023-09-196067Actual
3926022275.352025-04-1960113Actual
2812152992.002024-07-196064Actual
30844106636.402024-09-186018Actual
174894161.472023-08-1960612Actual
35108100.002022-08-196073Budget
2110958604.002023-12-206017Actual
162283277.422023-07-2060211Actual
2640825058.672024-05-1860111Actual
580449000.002022-10-196014Budget
3007236653.572024-08-1860612Actual
454813500.002022-09-196063Budget
229204822.002024-02-176026Actual
1168523442.002023-03-196016Actual
131544440.002022-06-196014Actual
3202960776.462024-10-186068Actual
3628429204.002025-02-176036Actual
647129400.002022-10-196067Actual
824527440.002022-12-206065Actual
3338719574.532024-11-1860112Actual
96367644.002023-01-176056Actual
3846953820.002025-04-196065Actual
2421446209.522024-03-186028Actual
378973702.962025-03-1960511Actual
94348000.462022-05-196018Actual
3592576797.002025-02-176013Actual
1940617367.042023-10-1960611Actual
2850452118.002024-07-196067Actual
337020900.002022-08-196013Budget
12674000.002022-06-196073Actual
217115700.002022-06-196068Budget
3075172450.002024-09-186017Actual
922530720.002023-01-176064Actual
263126400.002022-07-206065Budget
890019819.632022-12-206068Actual
3731955973.002025-03-196065Actual
1958187009.002023-11-196013Actual
567413720.002022-10-196063Actual
2744055758.182024-06-186028Actual
1557619734.002023-07-206073Actual
641234000.002022-10-196017Budget
57568100.002022-10-196073Budget
2182453775.002024-01-176015Actual
3060925768.002024-09-186036Actual
1692911930.002023-08-196056Actual
3162055973.002024-10-186065Actual
2906329052.672024-07-1960613Actual
3285929469.002024-11-186036Actual
2933554896.002024-08-186015Actual
2191621022.002024-01-176016Actual
2164558006.002024-01-176063Actual
2962571162.002024-08-186017Actual
1113527878.872023-02-176068Actual
233319829.672024-02-1760211Actual
2064354358.002023-12-206063Actual
317076517.002024-10-186026Actual
3604481282.002025-02-176014Actual
2862448788.352024-07-196068Actual
2515755434.002024-04-186067Actual
1682229561.002023-08-196016Actual
2882521299.032024-07-1960611Actual
2956621642.002024-08-186066Actual
467750880.002022-09-196014Actual
1220316000.002023-03-196028Budget
3701435508.932025-02-1760613Actual
2214663388.002024-01-176067Actual
2646313275.472024-05-1860311Actual
343648398.792024-12-1960211Actual
832824800.002022-12-206016Budget
148379142.002023-06-196026Actual
1182920600.002023-03-196046Budget
982825200.002023-01-176067Actual
505723400.002022-09-196036Budget
1723214314.862023-08-1960111Actual
2017595137.702023-11-196018Actual
3557117940.462025-01-1760411Actual
2303121022.002024-02-176066Actual
804849440.002022-12-206014Actual
3698430666.742025-02-1760213Actual
271499882.002024-06-186026Actual
2073055506.002023-12-206014Actual
260205912.002024-05-186026Actual
2731983674.002024-06-186017Actual
1598776783.002023-07-206017Actual
47219800.002022-05-196016Budget
287933627.422024-07-1960511Actual
944624102.002023-01-176016Actual
3893934697.152025-04-1960111Actual
449120460.002022-09-196013Actual
2176431717.002024-01-176064Actual
2983835383.332024-08-1860111Actual
1579026623.002023-07-206016Actual
613111232.002022-10-196026Actual
152759447.742023-06-1960311Actual
2140413614.842023-12-2060411Actual
1080720511.002023-02-176066Actual
1620021375.632023-07-2060111Actual
2654913994.642024-05-1860611Actual
1651696876.002023-08-196013Actual
3265153544.002024-11-186064Actual
3778830841.762025-03-1960111Actual
91225300.002023-01-176073Budget
930932000.002023-01-176015Actual
1403459202.002023-05-196067Actual
3465729698.302024-12-1960113Actual
3760849680.002025-03-196067Actual
3772857988.532025-03-196068Actual
3187786020.002024-10-186017Actual
2779239932.352024-06-1860612Actual
23915940.002022-07-206073Actual
137121840.002022-06-196064Actual
2243820229.862024-01-1760611Actual
3181820845.002024-10-186066Actual
172879733.922023-08-1960311Actual
2720318897.002024-06-186046Actual
1481022604.002023-06-196016Actual
1602056810.002023-07-206067Actual
3902121299.032025-04-1960411Actual
2374536149.002024-03-186064Actual
215543404.012023-12-2060612Actual
2091520796.002023-12-206016Actual
378168245.592025-03-1960211Actual
995916600.002023-01-176028Budget
720624336.002022-11-196016Actual
16437410.002022-06-196026Actual
3271159119.002024-11-186015Actual
91214120.002023-01-176073Actual
266423971.052024-05-1860612Actual
1711282452.622023-08-196018Actual
24526040.002022-05-196064Actual
6629984.002022-05-196056Actual
31969100504.472024-10-186018Actual
1267240500.002023-04-196015Budget
837510100.002022-12-206026Budget
2400514165.002024-03-186056Actual
2785216141.902024-06-1860113Actual
510316000.002022-09-196046Budget
2424555450.602024-03-186068Actual
1589715371.002023-07-206056Actual
1415646662.562023-05-196068Actual
2672957177.762024-05-1860213Actual
1491713689.002023-06-196056Actual
198228280.002022-06-196067Actual
3152752118.002024-10-186064Actual
745115132.002022-11-196066Actual
837610088.002022-12-206026Actual
2903243579.262024-07-1960213Actual
495917472.002022-09-196016Actual
334155334.902024-11-1860212Actual
3539743909.482025-01-176028Actual
328715700.002022-07-206068Budget
487728800.002022-09-196065Budget
122080.002022-05-196013Actual
753438000.002022-11-196017Actual
3069217728.002024-09-186066Actual
1409687254.222023-05-196018Actual
879846667.102022-12-206018Actual
2685251750.002024-06-186063Actual
3689730830.062025-02-1760612Actual
3321340461.092024-11-1860111Actual
1489115371.002023-06-196046Actual
3707380454.002025-03-196013Actual
3324114047.832024-11-1860211Actual
2240713869.102024-01-1760411Actual
2344320993.702024-02-1760611Actual
1295722604.002023-04-196046Actual
698330100.002022-11-196064Budget
3398328903.002024-12-196036Actual
1358522963.002023-05-196073Actual
383522464.002022-08-196016Actual
2232517367.042024-01-1760111Actual
183168875.392023-09-1960311Actual
698428280.002022-11-196064Actual
3232132298.172024-10-1860612Actual
810430100.002022-12-206064Budget
991130900.002023-01-176018Budget
3312150739.912024-11-186028Actual
321987329.622024-10-1860511Actual
68806000.002022-11-196073Actual
585923280.002022-10-196064Actual
3107824313.982024-09-1860611Actual
818732960.002022-12-206015Actual
3149488274.002024-10-186014Actual
857418018.002022-12-206066Actual
3863615018.002025-04-196056Actual
1672946868.002023-08-196015Actual
5197800.002022-05-196026Actual
1867259315.002023-10-196014Actual
2953512769.002024-08-186056Actual
6639700.002022-05-196056Budget
3383663176.002024-12-196015Actual
753539100.002022-11-196017Budget
168497761.002023-08-196026Actual
1430010402.022023-05-1960411Actual
1560453563.002023-07-206014Actual
1475036239.002023-06-196065Actual
408321424.002022-08-196066Actual
944524800.002023-01-176016Budget
3096431261.982024-09-1860111Actual
1390915070.002023-05-196056Actual
173413085.922023-08-1960511Actual
16446600.002022-06-196026Budget
2924281144.002024-08-186014Actual
3722649680.002025-03-196064Actual
1094632800.002023-02-176067Budget
586027400.002022-10-196064Budget
2498229009.002024-04-186036Actual
174601183.762023-08-1960212Actual
547530000.132022-09-196028Actual
767438182.102022-11-196018Actual
857318100.002022-12-206066Budget
2500815672.002024-04-186046Actual
169323000.002022-06-196036Budget
3837652118.002025-04-196064Actual
2832927769.002024-07-196036Actual
203226934.932023-11-1960211Actual
665823031.812022-10-196068Actual
38849600.002022-08-196026Budget
1028550900.002023-02-176014Budget
2289324639.002024-02-176016Actual
3822369069.002025-04-196013Actual
266103971.052024-05-1860112Actual
608419656.002022-10-196016Actual
3831512558.002025-04-196073Actual
3439122215.002024-12-1960311Actual
422326700.002022-08-196067Budget
3513428159.002025-01-176036Actual
1690316175.002023-08-196046Actual
3459741498.342024-12-1960612Actual
3403513035.002024-12-196056Actual
24622700.002022-05-196064Budget
3353429375.482024-11-1860213Actual
94429400.002022-05-196018Budget
1075311362.002023-02-176056Actual
1676247990.002023-08-196065Actual
3386848438.002024-12-196065Actual
1988521700.002023-11-196016Actual
2312361594.002024-02-176067Actual
1427313106.322023-05-1960311Actual
2876618512.812024-07-1960411Actual
1917459800.682023-10-196028Actual
3400916470.002024-12-196046Actual
3178713460.002024-10-186056Actual
824429200.002022-12-206065Budget
1234428100.002023-04-196013Budget
217024000.012022-06-196068Actual
3158763342.002024-10-186015Actual
903914800.002023-01-176063Budget
2693985284.002024-06-186014Actual
369929000.002022-08-196015Budget
1220421328.752023-03-196028Actual
290410400.002022-07-206056Actual
1146138272.002023-03-196064Actual
2521796677.122024-04-186018Actual
510414040.002022-09-196046Actual
205221183.762023-11-1960212Actual
2102214165.002023-12-206056Actual
253653435.932024-04-1860211Actual
244040900.002022-07-206014Budget
106099300.002023-02-176026Budget
254466234.922024-04-1860511Actual
520516380.002022-09-196066Actual
2712224865.002024-06-186016Actual
735015600.002022-11-196046Budget
310128200.002022-07-206067Budget
1154540500.002023-03-196015Budget
528934000.002022-09-196017Budget
435417900.002022-08-196028Budget
339556943.002024-12-196026Actual
245632863.582024-03-1860612Actual
3104619658.572024-09-1860411Actual
159519968.002022-06-196016Actual
440916000.002022-08-196068Budget
336921840.002022-08-196013Actual
786120900.002022-12-206013Budget
1047833810.002023-02-176065Actual
1996618812.002023-11-196046Actual
1352468411.002023-05-196063Actual
33033920.002022-05-196015Actual
257629440.002022-07-206015Actual
2185635880.002024-01-176065Actual
968918100.002023-01-176066Budget
2097030742.002023-12-206036Actual
1300415997.002023-04-196056Actual
2841221039.002024-07-196066Actual
2681975900.002024-06-186013Actual
2202310850.002024-01-176056Actual
3663935880.152025-02-1760111Actual
2238013742.502024-01-1760311Actual
3583530989.552025-01-1760213Actual
128619300.002023-04-196026Budget
2280145881.002024-02-176015Actual
3415753130.002024-12-196067Actual
1820154364.222023-09-196068Actual
1160333120.002023-03-196065Actual
1291128500.002023-04-196036Budget

Generated 2025-06-18 05:40:49.590 UTC