[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79995300.002022-11-266073Budget
2832927769.002024-06-256036Actual
542760000.682022-08-266018Actual
47219800.002022-04-256016Budget
753438000.002022-10-266017Actual
735015600.002022-10-266046Budget
922530720.002022-12-246064Actual
2344320993.702024-01-2460611Actual
3140743953.002024-09-246063Actual
2610010388.002024-04-246056Actual
977242800.002022-12-246017Actual
2649012282.902024-04-2460411Actual
1557619734.002023-06-266073Actual
1790827427.002023-08-266036Actual
357179788.182024-12-2460212Actual
117339300.002023-02-236026Budget
128619300.002023-03-266026Budget
917043120.002022-12-246014Actual
128629149.002023-03-266026Actual
174601183.762023-07-2660212Actual
361529120.002022-07-266064Actual
1094735696.002023-01-246067Actual
1663653058.002023-07-266014Actual
622816000.002022-09-256046Budget
857318100.002022-11-266066Budget
3190957960.002024-09-246067Actual
3616949639.002025-01-246065Actual
3604481282.002025-01-246014Actual
343648398.792024-11-2560211Actual
16446600.002022-05-266026Budget
3036885652.002024-08-256014Actual
118614300.002022-05-266063Budget
2871210879.692024-06-2560211Actual
174017200.002022-05-266046Budget
214312895.492023-11-2660511Actual
547617900.002022-08-266028Budget
2085541262.002023-11-266065Actual
2779239932.352024-05-2560612Actual
954326780.002022-12-246036Actual
1682229561.002023-07-266016Actual
3893934697.152025-03-2660111Actual
192736600.002022-05-266017Budget
832824800.002022-11-266016Budget
271419800.002022-06-266016Budget
249324240.002022-06-266064Actual
1415646662.562023-04-256068Actual
3421783358.692024-11-256018Actual
1510091693.702023-05-266018Actual
2389826522.002024-02-236016Actual
2547714632.952024-03-2560611Actual
2726019977.002024-05-256066Actual
1121828704.002023-02-236013Actual
824429200.002022-11-266065Budget
2324349380.792024-01-246068Actual
1926624492.702023-09-2560111Actual
2023453820.272023-10-266068Actual
2827424706.002024-06-256016Actual
1587117406.002023-06-266046Actual
334155334.902024-10-2560212Actual
496018600.002022-08-266016Budget
2061082524.002023-11-266013Actual
3899413895.702025-03-2660311Actual
3498666447.002024-12-246015Actual
1089143700.002023-01-246017Actual
3914024712.922025-03-2660112Actual
179609042.002023-08-266056Actual
3453724223.552024-11-2560112Actual
1168523442.002023-02-236016Actual
3146618458.002024-09-246073Actual
2580366468.002024-04-246014Actual
416734000.002022-07-266017Budget
296018000.002022-06-266066Budget
2956621642.002024-07-256066Actual
17879700.002022-05-266056Budget
234123213.582024-01-2460511Actual
2787953263.652024-05-2560213Actual
369929000.002022-07-266015Budget
1660822484.002023-07-266073Actual
2989325192.722024-07-2560311Actual
1867259315.002023-09-256014Actual
655451818.712022-09-256018Actual
61617200.002022-04-256046Budget
5197800.002022-04-256026Actual
2806118975.002024-06-256073Actual
936227440.002022-12-246065Actual
1187611800.002023-02-236056Budget
2712224865.002024-05-256016Actual
194931324.192023-09-2560212Actual
2123046662.562023-11-266028Actual
2796968310.002024-06-256013Actual
2232517367.042023-12-2460111Actual
294557722.002024-07-256026Actual
2120295680.142023-11-266018Actual
50078112.002022-08-266026Actual
3757673600.002025-02-236017Actual
3441818894.732024-11-2560411Actual
2176431717.002023-12-246064Actual
665823031.812022-09-256068Actual
311668809.432024-08-2560212Actual
1996618812.002023-10-266046Actual
1799024613.002023-08-266066Actual
277614943.402024-05-2560212Actual
2800247817.002024-06-256063Actual
6629984.002022-04-256056Actual
131640900.002022-05-266014Budget
99124969.732022-04-256028Actual
2105022152.002023-11-266066Actual
1015617700.002023-01-246063Budget
1999211051.002023-10-266056Actual
1899420344.002023-09-256066Actual
309927940.272024-08-2560211Actual
3066113637.002024-08-256056Actual
647026700.002022-09-256067Budget
1160229300.002023-02-236065Budget
1908656810.002023-09-256067Actual
3875954648.002025-03-266067Actual
995916600.002022-12-246028Budget
679714800.002022-10-266063Budget
2915548300.002024-07-256063Actual
211415600.002022-05-266028Budget
183439733.922023-08-2660411Actual
2862448788.352024-06-256068Actual
3285929469.002024-10-256036Actual
2900522275.352024-06-2560113Actual
184933741.252023-08-2660612Actual
1080720511.002023-01-246066Actual
3274457587.002024-10-256065Actual
2214663388.002023-12-246067Actual
633017400.002022-09-256066Budget
3374377004.002024-11-256014Actual
255942342.292024-03-2560612Actual
487628000.002022-08-266065Actual
3858425502.002025-03-266036Actual
3513428159.002024-12-246036Actual
930831000.002022-12-246015Budget
3772857988.532025-02-236068Actual
3280428159.002024-10-256016Actual
1826117494.702023-08-2660111Actual
96367644.002022-12-246056Actual
3315350739.912024-10-256068Actual
1666935682.002023-07-266064Actual
85928200.002022-04-256067Budget
1579026623.002023-06-266016Actual
3249874624.002024-10-256013Actual
5814300.002022-04-256063Budget
194661234.822023-09-2560112Actual
3406520066.002024-11-256066Actual
1075311362.002023-01-246056Actual
285715600.002022-06-266046Actual
1080820600.002023-01-246066Budget
1010027830.002023-01-246013Actual
3843658126.002025-03-266015Actual
2338513614.842024-01-2460411Actual
1102963982.582023-01-246018Actual
2303121022.002024-01-246066Actual
3816447937.232025-02-2360613Actual
239254671.002024-02-236026Actual
1893815371.002023-09-256046Actual
328316730.002024-10-256026Actual
2697152118.002024-05-256064Actual
91225300.002022-12-246073Budget
3338719574.532024-10-2560112Actual
3583530989.552024-12-2460213Actual
1300415997.002023-03-266056Actual
1358522963.002023-04-256073Actual
2735256810.002024-05-256067Actual
73978580.002022-10-266056Actual
2950916825.002024-07-256046Actual
2888529361.942024-06-2560112Actual
3222923589.502024-09-2460611Actual
3607659202.002025-01-246064Actual
3202960776.462024-09-246068Actual
534423520.002022-08-266067Actual
233319829.672024-01-2460211Actual
600128280.002022-09-256065Actual
3152752118.002024-09-246064Actual
38849600.002022-07-266026Budget
1001715200.002022-12-246068Budget
235032673.152024-01-2460112Actual
2318378284.362024-01-246018Actual
2933554896.002024-07-256015Actual
520516380.002022-08-266066Actual
1462547499.002023-05-266014Actual
3024880454.002024-08-256013Actual
3326816032.972024-10-2560311Actual
2703153903.002024-05-256015Actual
2995222215.002024-07-2560611Actual
2043511579.702023-10-2660611Actual
982825200.002022-12-246067Actual
1785324865.002023-08-266016Actual
505625272.002022-08-266036Actual
3710648128.002025-02-236063Actual
1121728100.002023-02-236013Budget
164281349.722023-06-2660212Actual
402610192.002022-07-266056Actual
1140351612.002023-02-236014Actual
618123400.002022-09-256036Budget
679815680.002022-10-266063Actual
243609639.242024-02-2360311Actual
2368411242.002024-02-236073Actual
818631000.002022-11-266015Budget
585923280.002022-09-256064Actual
2280145881.002024-01-246015Actual
3518611689.002024-12-246056Actual
1870433584.002023-09-256064Actual
1717248021.672023-07-266068Actual
3527679488.002024-12-246017Actual
1056223800.002023-01-246016Budget
1711282452.622023-07-266018Actual
745218100.002022-10-266066Budget
440829697.092022-07-266068Actual
193215980.662023-09-2560311Actual
712329200.002022-10-266065Budget
30844106636.402024-08-256018Actual
1328559591.592023-03-266018Actual
1696024413.002023-07-266066Actual
2011545926.002023-10-266067Actual
304336600.002022-06-266017Budget
355849000.002022-07-266014Budget
2571461803.002024-04-246063Actual
1364539647.002023-04-256064Actual
3666713895.702025-01-2460211Actual
2747241400.342024-05-256068Actual
2676043642.422024-04-2460613Actual
422326700.002022-07-266067Budget
1879742608.002023-09-256065Actual
12674000.002022-05-266073Actual
18943120.002022-04-256014Actual
3825642608.002025-03-266063Actual
3769652970.252025-02-236028Actual
871427200.002022-11-266067Budget
375231680.002022-07-266065Actual
3689730830.062025-01-2460612Actual
245632863.582024-02-2360612Actual
17548105248.002023-08-266013Actual
1723214314.862023-07-2660111Actual
2359295680.002024-02-236013Actual
193756934.932023-09-2560511Actual
27615460.002022-06-266026Actual
3211716337.232024-09-2460211Actual
3162055973.002024-09-246065Actual
1240217227.002023-03-266063Actual
3303353820.002024-10-256067Actual
520617400.002022-08-266066Budget
1917459800.682023-09-256028Actual
3760849680.002025-02-236067Actual
3069217728.002024-08-256066Actual
2270853563.002024-01-246014Actual
2477433584.002024-03-256064Actual
102377200.002023-01-246073Budget
2948325786.002024-07-256036Actual
618027040.002022-09-256036Actual
1486527351.002023-05-266036Actual
3766893674.042025-02-236018Actual
5206600.002022-04-256026Budget
3104619658.572024-08-2560411Actual
2583648510.002024-04-246064Actual
3613664584.002025-01-246015Actual
3539743909.482024-12-246028Actual
1687732249.002023-07-266036Actual
94348000.462022-04-256018Actual
473627400.002022-08-266064Budget
1409687254.222023-04-256018Actual
285817200.002022-06-266046Budget
2424555450.602024-02-236068Actual
3238124696.452024-09-2460113Actual
2936849514.002024-07-256065Actual
1512836604.792023-05-266028Actual
2199719289.002023-12-246046Actual
759027200.002022-10-266067Budget
2818150053.002024-06-256015Actual
890115200.002022-11-266068Budget
1415520.002022-04-256073Actual
2002320294.002023-10-266066Actual
3265153544.002024-10-256064Actual
158174922.002023-06-266026Actual
1958187009.002023-10-266013Actual
547530000.132022-08-266028Actual
163093085.922023-06-2660511Actual
1412432980.482023-04-256028Actual
2977851227.792024-07-256068Actual
144181170.992023-04-2560212Actual
408417400.002022-07-266066Budget
1380223860.002023-04-256016Actual
369828000.002022-07-266015Actual
3353429375.482024-10-2560213Actual
3896715727.652025-03-2660211Actual
435417900.002022-07-266028Budget
2182453775.002023-12-246015Actual
24533668.862024-02-2360212Actual
430636400.002022-07-266018Budget
195223404.012023-09-2560612Actual
3701435508.932025-01-2460613Actual
145437080.002022-05-266015Actual
674120900.002022-10-266013Budget
3439122215.002024-11-2560311Actual
3332727787.452024-10-2560611Actual
1295722604.002023-03-266046Actual
390483741.252025-03-2660511Actual
3645960398.002025-01-246067Actual
1089036700.002023-01-246017Budget
2631567864.472024-04-246028Actual
3046161438.002024-08-256015Actual
3243933572.052024-09-2460613Actual
2289324639.002024-01-246016Actual
2744055758.182024-05-256028Actual
422225480.002022-07-266067Actual
24526040.002022-04-256064Actual
1065928500.002023-01-246036Budget
323215600.002022-06-266028Budget
1075211800.002023-01-246056Budget

Generated 2025-05-25 20:34:58.838 UTC