[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160229300.002023-02-216065Budget
1234428100.002023-03-246013Budget
824527440.002022-11-246065Actual
1934810021.162023-09-2360411Actual
534423520.002022-08-246067Actual
1471744894.002023-05-246015Actual
2800247817.002024-06-236063Actual
561523100.002022-09-236013Actual
271499882.002024-05-236026Actual
3400916470.002024-11-236046Actual
3677822673.522025-01-2260611Actual
542760000.682022-08-246018Actual
243942680.002022-06-246014Actual
1234325806.002023-03-246013Actual
224981349.722023-12-2260112Actual
122080.002022-04-236013Actual
2020355450.602023-10-246028Actual
1858558125.002023-09-236063Actual
3265153544.002024-10-236064Actual
2753233666.282024-05-2360111Actual
1107726484.912023-01-226028Actual
1905363806.002023-09-236017Actual
318429400.002022-06-246018Budget
144474008.282023-04-2360612Actual
38625480.002022-04-236065Actual
257731600.002022-06-246015Budget
3168027273.002024-09-226016Actual
2176431717.002023-12-226064Actual
422225480.002022-07-246067Actual
3592576797.002025-01-226013Actual
3757673600.002025-02-216017Actual
124847200.002023-03-246073Budget
481832640.002022-08-246015Actual
342714400.002022-07-246063Actual
1425000.002022-04-236073Budget
1465734283.002023-05-246064Actual
2873920803.272024-06-2360311Actual
355746640.002022-07-246014Actual
57568100.002022-09-236073Budget
3518611689.002024-12-226056Actual
1173412199.002023-02-216026Actual
205513856.152023-10-2460612Actual
3507924634.002024-12-226016Actual
547617900.002022-08-246028Budget
3489383628.002024-12-226014Actual
12685000.002022-05-246073Budget
2097030742.002023-11-246036Actual
1374033009.002023-04-236065Actual
3253145299.002024-10-236063Actual
422326700.002022-07-246067Budget
2613115195.002024-04-226066Actual
1940617367.042023-09-2360611Actual
884616600.002022-11-246028Budget
1146234400.002023-02-216064Budget
3792826719.342025-02-2160611Actual
879846667.102022-11-246018Actual
1094735696.002023-01-226067Actual
3737925290.002025-02-216016Actual
416734000.002022-07-246017Budget
2599316521.002024-04-226016Actual
378168245.592025-02-2160211Actual
786219800.002022-11-246013Actual
249324240.002022-06-246064Actual
818732960.002022-11-246015Actual
2483441576.002024-03-236015Actual
234123213.582024-01-2260511Actual
323215600.002022-06-246028Budget
3636721429.002025-01-226066Actual
311668809.432024-08-2360212Actual
2238013742.502023-12-2260311Actual
2064354358.002023-11-246063Actual
2335812852.062024-01-2260311Actual
2008259202.002023-10-246017Actual
2498229009.002024-03-236036Actual
3728658995.002025-02-216015Actual
1982538033.002023-10-246065Actual
3090460218.872024-08-236068Actual
1349180730.002023-04-236013Actual
613111232.002022-09-236026Actual
94348000.462022-04-236018Actual
33033920.002022-04-236015Actual
3107824313.982024-08-2360611Actual
2631567864.472024-04-226028Actual
871525480.002022-11-246067Actual
2640825058.672024-04-2260111Actual
996031212.272022-12-226028Actual
94937878.002022-12-226026Actual
1608082361.712023-06-246018Actual
2915548300.002024-07-236063Actual
145531600.002022-05-246015Budget
229204822.002024-01-226026Actual
3309388795.162024-10-236018Actual
19146101660.552023-09-236018Actual
2389826522.002024-02-216016Actual
138298138.002023-04-236026Actual
3063514823.002024-08-236046Actual
1127417296.002023-02-216063Actual
1530213360.582023-05-2460411Actual
857318100.002022-11-246066Budget
102386486.002023-01-226073Actual
204951985.902023-10-2460112Actual
679714800.002022-10-246063Budget
515110400.002022-08-246056Actual
225321780.002022-06-246013Actual
182893054.012023-08-2460211Actual
1028649082.002023-01-226014Actual
3329515269.132024-10-2360411Actual
467750880.002022-08-246014Actual
3902121299.032025-03-2460411Actual
266103971.052024-04-2260112Actual
3433639315.322024-11-2360111Actual
3601613386.002025-01-226073Actual
930831000.002022-12-226015Budget
586027400.002022-09-236064Budget
2983835383.332024-07-2360111Actual
1015515939.002023-01-226063Actual
2421446209.522024-02-216028Actual
1201434960.002023-02-216017Actual
152759447.742023-05-2460311Actual
2942821642.002024-07-236016Actual
1281423800.002023-03-246016Budget
759027200.002022-10-246067Budget
2756011223.312024-05-2360211Actual
2274137781.002024-01-226064Actual
2123046662.562023-11-246028Actual
1804965780.002023-08-246017Actual
2521796677.122024-03-236018Actual
2164558006.002023-12-226063Actual
2324349380.792024-01-226068Actual
1430010402.022023-04-2360411Actual
473627400.002022-08-246064Budget
369828000.002022-07-246015Actual
3672116186.172025-01-2260411Actual
2974645861.032024-07-236028Actual
3899413895.702025-03-2460311Actual
184933741.252023-08-2460612Actual
3778830841.762025-02-2160111Actual
879730900.002022-11-246018Budget
1737317367.042023-07-2460611Actual
3211716337.232024-09-2260211Actual
567413720.002022-09-236063Actual
725410100.002022-10-246026Budget
2921421114.002024-07-236073Actual
3152752118.002024-09-226064Actual
3173528620.002024-09-226036Actual
1522023824.612023-05-2460111Actual
3371518113.002024-11-236073Actual
735015600.002022-10-246046Budget
1380223860.002023-04-236016Actual
1885721022.002023-09-236016Actual
124839752.002023-03-246073Actual
104624000.012022-04-236068Actual
3232132298.172024-09-2260612Actual
3731955973.002025-02-216065Actual
3162055973.002024-09-226065Actual
3861015142.002025-03-246046Actual
871427200.002022-11-246067Budget
219436931.002023-12-226026Actual
2779239932.352024-05-2360612Actual
3471430343.922024-11-2360613Actual
3214417750.032024-09-2260311Actual
1193120302.002023-02-216066Actual
3872680224.002025-03-246017Actual
3628429204.002025-01-226036Actual
898320900.002022-12-226013Budget
2787953263.652024-05-2360213Actual
1300415997.002023-03-246056Actual
131640900.002022-05-246014Budget
1333326763.702023-03-246028Actual
2268022245.002024-01-226073Actual
1314435328.002023-03-246017Actual
1089143700.002023-01-226017Actual
1494818687.002023-05-246066Actual
720524800.002022-10-246016Budget
898420460.002022-12-226013Actual
1102963982.582023-01-226018Actual
211322789.382022-05-246028Actual
1015617700.002023-01-226063Budget
2871210879.692024-06-2360211Actual
1168523442.002023-02-216016Actual
296018000.002022-06-246066Budget
2894533913.092024-06-2360612Actual
2146313232.922023-11-2460611Actual
46308100.002022-08-246073Budget
585923280.002022-09-236064Actual
618123400.002022-09-236036Budget
730227560.002022-10-246036Actual
2791046484.572024-05-2360613Actual
622719474.002022-09-236046Actual
2262155614.002024-01-226063Actual
85928200.002022-04-236067Budget
2965856856.002024-07-236067Actual
2868435383.332024-06-2360111Actual
184418000.002022-05-246066Budget
154253512.532023-05-2460612Actual
2289324639.002024-01-226016Actual
1103042800.002023-01-226018Budget
2956621642.002024-07-236066Actual
2649012282.902024-04-2260411Actual
580348960.002022-09-236014Actual
3604481282.002025-01-226014Actual
2492720344.002024-03-236016Actual
255641196.532024-03-2360212Actual
2812152992.002024-06-236064Actual
2023453820.272023-10-246068Actual
1996618812.002023-10-246046Actual
3887960776.462025-03-246068Actual
3928736719.482025-03-2460213Actual
2604821839.002024-04-226036Actual
254466234.922024-03-2360511Actual
3259021114.002024-10-236073Actual
164281349.722023-06-2460212Actual
1459712318.002023-05-246073Actual
29059700.002022-06-246056Budget
3710648128.002025-02-216063Actual
706627160.002022-10-246015Actual
1610842132.172023-06-246028Actual
1486527351.002023-05-246036Actual
271319292.002022-06-246016Actual
3926022275.352025-03-2460113Actual
1146138272.002023-02-216064Actual
2948325786.002024-07-236036Actual
344457558.352024-11-2360511Actual
3007236653.572024-07-2360612Actual
368664992.342025-01-2260212Actual
6639700.002022-04-236056Budget
198328200.002022-05-246067Budget
2105022152.002023-11-246066Actual
969018018.002022-12-226066Actual
3760849680.002025-02-216067Actual
547530000.132022-08-246028Actual
46298640.002022-08-246073Actual
2338513614.842024-01-2260411Actual
1075311362.002023-01-226056Actual
2114250232.002023-11-246067Actual
1183019016.002023-02-216046Actual
1776036732.002023-08-246015Actual
158174922.002023-06-246026Actual
244143372.102024-02-2160511Actual
2380537943.002024-02-216015Actual
318344606.462022-06-246018Actual
1504064584.002023-05-246067Actual
2170412558.002023-12-226073Actual
1723214314.862023-07-2460111Actual
454713020.002022-08-246063Actual
2137713232.922023-11-2460311Actual
1433113488.242023-04-2360611Actual
217115700.002022-05-246068Budget
3353429375.482024-10-2360213Actual
3707380454.002025-02-216013Actual
3893934697.152025-03-2460111Actual
2474257722.002024-03-236014Actual
655451818.712022-09-236018Actual
1548494723.002023-06-246013Actual
5206600.002022-04-236026Budget
1140351612.002023-02-216014Actual
3539743909.482024-12-226028Actual
3018930021.112024-07-2360613Actual
3403513035.002024-11-236056Actual
804745100.002022-11-246014Budget
3128531635.172024-08-2360213Actual
3406520066.002024-11-236066Actual
600028800.002022-09-236065Budget
3427644745.852024-11-236068Actual
3810823970.122025-02-2160113Actual
2912271760.002024-07-236013Actual
3816447937.232025-02-2160613Actual
767438182.102022-10-246018Actual
692847520.002022-10-246014Actual
71818000.002022-04-236066Budget
152482991.242023-05-2460211Actual
1358522963.002023-04-236073Actual
1388319088.002023-04-236046Actual
142462959.322023-04-2360211Actual
2876618512.812024-06-2360411Actual
884525697.012022-11-246028Actual
1994030391.002023-10-246036Actual
17867878.002022-05-246056Actual
2409476783.002024-02-216017Actual
1620021375.632023-06-2460111Actual
3831512558.002025-03-246073Actual
168497761.002023-07-246026Actual
3595747093.002025-01-226063Actual
3199747324.692024-09-226028Actual
3622927096.002025-01-226016Actual
18943120.002022-04-236014Actual
2471411362.002024-03-236073Actual
824429200.002022-11-246065Budget
2589857641.002024-04-226015Actual
5814300.002022-04-236063Budget
3412478200.002024-11-236017Actual
243336108.322024-02-2160211Actual
1598776783.002023-06-246017Actual
1663653058.002023-07-246014Actual
594229000.002022-09-236015Budget
233319829.672024-01-2260211Actual
916945100.002022-12-226014Budget
383522464.002022-07-246016Actual
3568923000.122024-12-2260112Actual
3784320840.512025-02-2160311Actual
706731000.002022-10-246015Budget
3013215173.462024-07-2360113Actual
206547515.602022-05-246018Actual
408321424.002022-07-246066Actual
777816546.842022-10-246068Actual
2785216141.902024-05-2360113Actual

Generated 2025-05-23 21:02:13.571 UTC