[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91214120.002023-01-016073Actual
1804965780.002023-09-036017Actual
959015600.002023-01-016046Budget
3743428620.002025-03-036036Actual
2211363148.002024-01-016017Actual
1042540500.002023-02-016015Budget
3760849680.002025-03-036067Actual
2640825058.672024-05-0260111Actual
3040156810.002024-09-026064Actual
3326816032.972024-11-0260311Actual
2409476783.002024-03-026017Actual
832824800.002022-12-046016Budget
2515755434.002024-04-026067Actual
38726400.002022-05-036065Budget
2300015672.002024-02-016056Actual
1089036700.002023-02-016017Budget
1328559591.592023-04-036018Actual
1758159202.002023-09-036063Actual
1489115371.002023-06-036046Actual
2359295680.002024-03-026013Actual
655451818.712022-10-036018Actual
505625272.002022-09-036036Actual
1047929300.002023-02-016065Budget
128619300.002023-04-036026Budget
19146101660.552023-10-036018Actual
1168623800.002023-03-036016Budget
128629149.002023-04-036026Actual
1089143700.002023-02-016017Actual
137222700.002022-06-036064Budget
1766852047.002023-09-036014Actual
3893934697.152025-04-0360111Actual
505723400.002022-09-036036Budget
698330100.002022-11-036064Budget
3562924313.982025-01-0160611Actual
3173528620.002024-10-026036Actual
2835518241.002024-07-036046Actual
3633615585.002025-02-016056Actual
832725506.002022-12-046016Actual
2649012282.902024-05-0260411Actual
2280145881.002024-02-016015Actual
1056223800.002023-02-016016Budget
2199719289.002024-01-016046Actual
31969100504.472024-10-026018Actual
2882521299.032024-07-0360611Actual
2599316521.002024-05-026016Actual
3804841106.842025-03-0360612Actual
1358522963.002023-05-036073Actual
3861015142.002025-04-036046Actual
1696024413.002023-08-036066Actual
725311336.002022-11-036026Actual
3146618458.002024-10-026073Actual
3654744327.662025-02-016028Actual
305819776.002024-09-026026Actual
1711282452.622023-08-036018Actual
85828840.002022-05-036067Actual
99124969.732022-05-036028Actual
1295820600.002023-04-036046Budget
80005400.002022-12-046073Actual
2974645861.032024-08-026028Actual
3539743909.482025-01-016028Actual
2731983674.002024-06-026017Actual
791816000.002022-12-046063Actual
1598776783.002023-07-046017Actual
1425000.002022-05-036073Budget
1891224865.002023-10-036036Actual
3090460218.872024-09-026068Actual
2395327351.002024-03-026036Actual
1253147564.002023-04-036014Actual
143911909.312023-05-0360112Actual
1390915070.002023-05-036056Actual
449220900.002022-09-036013Budget
622816000.002022-10-036046Budget
287933627.422024-07-0360511Actual
375231680.002022-08-036065Actual
231014300.002022-07-046063Budget
2297415973.002024-02-016046Actual
3521719340.002025-01-016066Actual
3253145299.002024-11-026063Actual
253929447.742024-04-0260311Actual
1475036239.002023-06-036065Actual
2268022245.002024-02-016073Actual
3607659202.002025-02-016064Actual
1160229300.002023-03-036065Budget
1300511800.002023-04-036056Budget
3574837191.882025-01-0160612Actual
2995222215.002024-08-0260611Actual
36519100504.472025-02-016018Actual
767438182.102022-11-036018Actual
922630100.002023-01-016064Budget
467750880.002022-09-036014Actual
3536993325.552025-01-016018Actual
416630080.002022-08-036017Actual
660221819.672022-10-036028Actual
144181170.992023-05-0360212Actual
3513428159.002025-01-016036Actual
1651696876.002023-08-036013Actual
229204822.002024-02-016026Actual
995916600.002023-01-016028Budget
2767321985.212024-06-0260611Actual
3447730841.762024-12-0360611Actual
159519968.002022-06-036016Actual
1717248021.672023-08-036068Actual
720624336.002022-11-036016Actual
3595747093.002025-02-016063Actual
2927554142.002024-08-026064Actual
3063514823.002024-09-026046Actual
3666713895.702025-02-0160211Actual
430544545.852022-08-036018Actual
804745100.002022-12-046014Budget
1028550900.002023-02-016014Budget
2533723379.922024-04-0260111Actual
917043120.002023-01-016014Actual
1548494723.002023-07-046013Actual
24533668.862024-03-0260212Actual
257731600.002022-07-046015Budget
3798819378.782025-03-0360112Actual
1512836604.792023-06-036028Actual
1855295680.002023-10-036013Actual
1127317700.002023-03-036063Budget
328316730.002024-11-026026Actual
1663653058.002023-08-036014Actual
1409687254.222023-05-036018Actual
3822369069.002025-04-036013Actual
2876618512.812024-07-0360411Actual
2170412558.002024-01-016073Actual
3433639315.322024-12-0360111Actual
440829697.092022-08-036068Actual
3518611689.002025-01-016056Actual
1234325806.002023-04-036013Actual
117339300.002023-03-036026Budget
449120460.002022-09-036013Actual
1070620600.002023-02-016046Budget
2956621642.002024-08-026066Actual
679714800.002022-11-036063Budget
1779348438.002023-09-036065Actual
3034017595.002024-09-026073Actual
1415646662.562023-05-036068Actual
2906329052.672024-07-0360613Actual
223539925.412024-01-0160211Actual
3731955973.002025-03-036065Actual
810430100.002022-12-046064Budget
3232132298.172024-10-0260612Actual
3309388795.162024-11-026018Actual
3265153544.002024-11-026064Actual
2076336149.002023-12-046064Actual
1140450900.002023-03-036014Budget
3672116186.172025-02-0160411Actual
3622927096.002025-02-016016Actual
753438000.002022-11-036017Actual
3899413895.702025-04-0360311Actual
674224700.002022-11-036013Actual
1994030391.002023-11-036036Actual
1973233272.002023-11-036064Actual
205513856.152023-11-0360612Actual
3125816141.902024-09-0260113Actual
23915940.002022-07-046073Actual
2787953263.652024-06-0260213Actual
290410400.002022-07-046056Actual
2850452118.002024-07-036067Actual
1654964584.002023-08-036063Actual
2936849514.002024-08-026065Actual
234123213.582024-02-0160511Actual
390483741.252025-04-0360511Actual
3217117176.612024-10-0260411Actual
198228280.002022-06-036067Actual
3778830841.762025-03-0360111Actual
2161383720.002024-01-016013Actual
3046161438.002024-09-026015Actual
725410100.002022-11-036026Budget
317076517.002024-10-026026Actual
61617200.002022-05-036046Budget
2607416411.002024-05-026046Actual
660117900.002022-10-036028Budget
304336600.002022-07-046017Budget
29059700.002022-07-046056Budget
1178232890.002023-03-036036Actual
1080820600.002023-02-016066Budget
772116600.002022-11-036028Budget
1988521700.002023-11-036016Actual
3810823970.122025-03-0360113Actual
300405188.092024-08-0260212Actual
2164558006.002024-01-016063Actual
2132216381.922023-12-0460111Actual
153942099.732023-06-0360112Actual
3321340461.092024-11-0260111Actual
1587117406.002023-07-046046Actual
113557200.002023-03-036073Budget
1400162790.002023-05-036017Actual
264369727.542024-05-0260211Actual
1080720511.002023-02-016066Actual
1620021375.632023-07-0460111Actual
408417400.002022-08-036066Budget
2498229009.002024-04-026036Actual
3663935880.152025-02-0160111Actual
1660822484.002023-08-036073Actual
38849600.002022-08-036026Budget
3087240563.962024-09-026028Actual
3176115461.002024-10-026046Actual
47219800.002022-05-036016Budget
1388319088.002023-05-036046Actual
1908656810.002023-10-036067Actual
3787024275.682025-03-0360411Actual
1339019100.002023-04-036068Budget
1628213232.922023-07-0460411Actual
3181820845.002024-10-026066Actual
3677822673.522025-02-0160611Actual
1187611800.002023-03-036056Budget
71717108.002022-05-036066Actual
3300181328.002024-11-026017Actual
1917459800.682023-10-036028Actual
1459712318.002023-06-036073Actual
547617900.002022-09-036028Budget
1273029300.002023-04-036065Budget
3406520066.002024-12-036066Actual
174331349.722023-08-0360112Actual
553316000.002022-09-036068Budget
3055422793.002024-09-026016Actual
3178713460.002024-10-026056Actual
561620900.002022-10-036013Budget
2110958604.002023-12-046017Actual
916945100.002023-01-016014Budget
1146138272.002023-03-036064Actual
2521796677.122024-04-026018Actual
3683818008.542025-02-0160112Actual
205221183.762023-11-0360212Actual
233319829.672024-02-0160211Actual
613111232.002022-10-036026Actual
632914820.002022-10-036066Actual
2838114168.002024-07-036056Actual
104715700.002022-05-036068Budget
2808981282.002024-07-036014Actual
2691116905.002024-06-026073Actual
665823031.812022-10-036068Actual
57558080.002022-10-036073Actual
2202310850.002024-01-016056Actual
393323400.002022-08-036036Budget
294557722.002024-08-026026Actual
1306120600.002023-04-036066Budget
1075311362.002023-02-016056Actual
2085541262.002023-12-046065Actual
2205422152.002024-01-016066Actual
2634658350.652024-05-026068Actual
318429400.002022-07-046018Budget
243609639.242024-03-0260311Actual
720524800.002022-11-036016Budget
1701970324.002023-08-036017Actual
3356445516.142024-11-0260613Actual
283016659.002024-07-036026Actual
2182453775.002024-01-016015Actual
1102963982.582023-02-016018Actual
2091520796.002023-12-046016Actual
1370751308.002023-05-036015Actual
884616600.002022-12-046028Budget
1193120302.002023-03-036066Actual
422326700.002022-08-036067Budget
3586629698.302025-01-0160613Actual
2114250232.002023-12-046067Actual
2983835383.332024-08-0260111Actual
3332727787.452024-11-0260611Actual
2105022152.002023-12-046066Actual
857418018.002022-12-046066Actual
2418688069.392024-03-026018Actual
647026700.002022-10-036067Budget
355746640.002022-08-036014Actual
145437080.002022-06-036015Actual
824429200.002022-12-046065Budget
2002320294.002023-11-036066Actual
203226934.932023-11-0360211Actual
842427560.002022-12-046036Actual
1450689580.002023-06-036013Actual
225420200.002022-07-046013Budget
3152752118.002024-10-026064Actual
3887960776.462025-04-036068Actual
2915548300.002024-08-026063Actual
3365647334.002024-12-036063Actual
1160333120.002023-03-036065Actual
824527440.002022-12-046065Actual
2462286112.002024-04-026013Actual
1569742383.002023-07-046015Actual
1070520930.002023-02-016046Actual
692847520.002022-11-036014Actual
1207231556.002023-03-036067Actual
982825200.002023-01-016067Actual
982927200.002023-01-016067Budget
1300415997.002023-04-036056Actual
362566943.002025-02-016026Actual
40279700.002022-08-036056Budget
2412653281.002024-03-026067Actual
2483441576.002024-04-026015Actual
3825642608.002025-04-036063Actual
3875954648.002025-04-036067Actual
178808062.002023-09-036026Actual
1146234400.002023-03-036064Budget
1867259315.002023-10-036014Actual
2073055506.002023-12-046014Actual
17867878.002022-06-036056Actual
2512468889.002024-04-026017Actual
879846667.102022-12-046018Actual
3459741498.342024-12-0360612Actual
759132640.002022-11-036067Actual
33033920.002022-05-036015Actual
1504064584.002023-06-036067Actual
1462547499.002023-06-036014Actual
2374536149.002024-03-026064Actual
2862448788.352024-07-036068Actual
3568923000.122025-01-0160112Actual
1940617367.042023-10-0360611Actual
679815680.002022-11-036063Actual
2321136604.792024-02-016028Actual
515110400.002022-09-036056Actual

Generated 2025-06-02 18:59:22.608 UTC