[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1103042800.002023-01-226018Budget
1207231556.002023-02-216067Actual
189649443.002023-09-236056Actual
230913720.002022-06-246063Actual
85828840.002022-04-236067Actual
2082346644.002023-11-246015Actual
2685251750.002024-05-236063Actual
2389826522.002024-02-216016Actual
163093085.922023-06-2460511Actual
3899413895.702025-03-2460311Actual
2593144078.002024-04-226065Actual
1009928100.002023-01-226013Budget
1790827427.002023-08-246036Actual
791816000.002022-11-246063Actual
2906329052.672024-06-2360613Actual
234123213.582024-01-2260511Actual
3447730841.762024-11-2360611Actual
2409476783.002024-02-216017Actual
2421446209.522024-02-216028Actual
2821458664.002024-06-236065Actual
3804841106.842025-02-2160612Actual
1182920600.002023-02-216046Budget
3456510277.552024-11-2360212Actual
3131529698.302024-08-2360613Actual
2640825058.672024-04-2260111Actual
2114250232.002023-11-246067Actual
954228300.002022-12-226036Budget
2649012282.902024-04-2260411Actual
3344740715.352024-10-2360612Actual
3766893674.042025-02-216018Actual
3274457587.002024-10-236065Actual
3722649680.002025-02-216064Actual
3861015142.002025-03-246046Actual
1961361175.002023-10-246063Actual
2486740365.002024-03-236065Actual
2835518241.002024-06-236046Actual
5197800.002022-04-236026Actual
3551716641.492024-12-2260211Actual
283016659.002024-06-236026Actual
1840213869.102023-08-2460611Actual
3149488274.002024-09-226014Actual
38849600.002022-07-246026Budget
144474008.282023-04-2360612Actual
342813500.002022-07-246063Budget
772218546.882022-10-246028Actual
542836400.002022-08-246018Budget
528934000.002022-08-246017Budget
1885721022.002023-09-236016Actual
38726400.002022-04-236065Budget
2634658350.652024-04-226068Actual
46298640.002022-08-246073Actual
3049449639.002024-08-236065Actual
3778830841.762025-02-2160111Actual
3162055973.002024-09-226065Actual
2936849514.002024-07-236065Actual
416734000.002022-07-246017Budget
50089600.002022-08-246026Budget
46308100.002022-08-246073Budget
3908024582.072025-03-2460611Actual
2767321985.212024-05-2360611Actual
2676043642.422024-04-2260613Actual
2412653281.002024-02-216067Actual
118779598.002023-02-216056Actual
1154439376.002023-02-216015Actual
3583530989.552024-12-2260213Actual
124839752.002023-03-246073Actual
2105022152.002023-11-246066Actual
231014300.002022-06-246063Budget
600028800.002022-09-236065Budget
772116600.002022-10-246028Budget
3663935880.152025-01-2260111Actual
1056123442.002023-01-226016Actual
633017400.002022-09-236066Budget
1654964584.002023-07-246063Actual
1692911930.002023-07-246056Actual
2720318897.002024-05-236046Actual
2161383720.002023-12-226013Actual
1573043997.002023-06-246065Actual
2321136604.792024-01-226028Actual
36519100504.472025-01-226018Actual
810329120.002022-11-246064Actual
786219800.002022-11-246013Actual
2948325786.002024-07-236036Actual
355849000.002022-07-246014Budget
3181820845.002024-09-226066Actual
1178328500.002023-02-216036Budget
3069217728.002024-08-236066Actual
1094735696.002023-01-226067Actual
113557200.002023-02-216073Budget
298666947.702024-07-2360211Actual
3353429375.482024-10-2360213Actual
3486519665.002024-12-226073Actual
3787024275.682025-02-2160411Actual
2610010388.002024-04-226056Actual
1770033933.002023-08-246064Actual
2953512769.002024-07-236056Actual
2238013742.502023-12-2260311Actual
660221819.672022-09-236028Actual
3666713895.702025-01-2260211Actual
1065928500.002023-01-226036Budget
2756011223.312024-05-2360211Actual
1358522963.002023-04-236073Actual
2691116905.002024-05-236073Actual
159619800.002022-05-246016Budget
730227560.002022-10-246036Actual
1940617367.042023-09-2360611Actual
243336108.322024-02-2160211Actual
1584529838.002023-06-246036Actual
265172655.062024-04-2260511Actual
2983835383.332024-07-2360111Actual
3013215173.462024-07-2360113Actual
832725506.002022-11-246016Actual
2599316521.002024-04-226016Actual
318429400.002022-06-246018Budget
585923280.002022-09-236064Actual
113120020.002022-05-246013Actual
1826117494.702023-08-2460111Actual
3825642608.002025-03-246063Actual
2962571162.002024-07-236017Actual
3265153544.002024-10-236064Actual
1168523442.002023-02-216016Actual
3507924634.002024-12-226016Actual
106109508.002023-01-226026Actual
1034228980.002023-01-226064Actual
106099300.002023-01-226026Budget
397914352.002022-07-246046Actual
214312895.492023-11-2460511Actual
3887960776.462025-03-246068Actual
27626600.002022-06-246026Budget
179609042.002023-08-246056Actual
608419656.002022-09-236016Actual
3386848438.002024-11-236065Actual
1047833810.002023-01-226065Actual
898420460.002022-12-226013Actual
1390915070.002023-04-236056Actual
16446600.002022-05-246026Budget
2023453820.272023-10-246068Actual
496018600.002022-08-246016Budget
1215560218.872023-02-216018Actual
192943181.672023-09-2360211Actual
137222700.002022-05-246064Budget
2132216381.922023-11-2460111Actual
47120800.002022-04-236016Actual
61516692.002022-04-236046Actual
369929000.002022-07-246015Budget
3028146851.002024-08-236063Actual
172879733.922023-07-2460311Actual
1415646662.562023-04-236068Actual
3716515698.002025-02-216073Actual
884616600.002022-11-246028Budget
1462547499.002023-05-246014Actual
104715700.002022-04-236068Budget
24622700.002022-04-236064Budget
3896715727.652025-03-2460211Actual
1500777500.002023-05-246017Actual
3748615160.002025-02-216056Actual
977242800.002022-12-226017Actual
528833280.002022-08-246017Actual
3060925768.002024-08-236036Actual
182893054.012023-08-2460211Actual
2380537943.002024-02-216015Actual
223539925.412023-12-2260211Actual
6629984.002022-04-236056Actual
698330100.002022-10-246064Budget
285817200.002022-06-246046Budget
422225480.002022-07-246067Actual
435417900.002022-07-246028Budget
2779239932.352024-05-2360612Actual
158174922.002023-06-246026Actual
266423971.052024-04-2260612Actual
3232132298.172024-09-2260612Actual
1160333120.002023-02-216065Actual
2002320294.002023-10-246066Actual
199129745.002023-10-246026Actual
235333149.752024-01-2260612Actual
56923000.002022-04-236036Budget
454813500.002022-08-246063Budget
2043511579.702023-10-2460611Actual
1234428100.002023-03-246013Budget
2324349380.792024-01-226068Actual
3063514823.002024-08-236046Actual
30844106636.402024-08-236018Actual
2073055506.002023-11-246014Actual
3530963388.002024-12-226067Actual
430544545.852022-07-246018Actual
3628429204.002025-01-226036Actual
3607659202.002025-01-226064Actual
3645960398.002025-01-226067Actual
3792826719.342025-02-2160611Actual
1533418321.312023-05-2460611Actual
1934810021.162023-09-2360411Actual
3837652118.002025-03-246064Actual
2011545926.002023-10-246067Actual
1259034400.002023-03-246064Budget
50078112.002022-08-246026Actual
1870433584.002023-09-236064Actual
23915940.002022-06-246073Actual
1926624492.702023-09-2360111Actual
204036362.582023-10-2460511Actual
162283277.422023-06-2460211Actual
2956621642.002024-07-236066Actual
1215642800.002023-02-216018Budget
378973702.962025-02-2160511Actual
145531600.002022-05-246015Budget
2989325192.722024-07-2360311Actual
1687732249.002023-07-246036Actual
383618600.002022-07-246016Budget
1140351612.002023-02-216014Actual
12674000.002022-05-246073Actual
1512836604.792023-05-246028Actual
3760849680.002025-02-216067Actual
195223404.012023-09-2360612Actual
184316692.002022-05-246066Actual
2064354358.002023-11-246063Actual
510316000.002022-08-246046Budget
3332727787.452024-10-2360611Actual
1701970324.002023-07-246017Actual
3228923000.122024-09-2260112Actual
613111232.002022-09-236026Actual
225321780.002022-06-246013Actual
2894533913.092024-06-2360612Actual
991130900.002022-12-226018Budget
786120900.002022-11-246013Budget
380165285.962025-02-2160212Actual
184418000.002022-05-246066Budget
2037613232.922023-10-2460411Actual
203496680.672023-10-2460311Actual
23925000.002022-06-246073Budget
3689730830.062025-01-2260612Actual
969018018.002022-12-226066Actual
2622578218.002024-04-226067Actual
375231680.002022-07-246065Actual
3140743953.002024-09-226063Actual
865639100.002022-11-246017Budget
3321340461.092024-10-2360111Actual
33033920.002022-04-236015Actual
2223440773.052023-12-226028Actual
1240117700.002023-03-246063Budget
473529760.002022-08-246064Actual
422326700.002022-07-246067Budget
99215600.002022-04-236028Budget
2832927769.002024-06-236036Actual
2672957177.762024-04-2260213Actual
2211363148.002023-12-226017Actual
515110400.002022-08-246056Actual
1295820600.002023-03-246046Budget
1696024413.002023-07-246066Actual
33131600.002022-04-236015Budget
3202960776.462024-09-226068Actual
734917654.002022-10-246046Actual
1102963982.582023-01-226018Actual
2527744850.402024-03-236068Actual
1028649082.002023-01-226014Actual
253929447.742024-03-2360311Actual
958914170.002022-12-226046Actual
361627400.002022-07-246064Budget
1920647115.602023-09-236068Actual
2312361594.002024-01-226067Actual
777816546.842022-10-246068Actual
2619293288.002024-04-226017Actual
3816447937.232025-02-2160613Actual
1893815371.002023-09-236046Actual
1486527351.002023-05-246036Actual
1737317367.042023-07-2460611Actual
3199747324.692024-09-226028Actual
80237080.002022-04-236017Actual
995916600.002022-12-226028Budget
244143372.102024-02-2160511Actual
3377660720.002024-11-236064Actual
1291027209.002023-03-246036Actual
3403513035.002024-11-236056Actual
916945100.002022-12-226014Budget
408417400.002022-07-246066Budget
1070520930.002023-01-226046Actual
968918100.002022-12-226066Budget
102386486.002023-01-226073Actual
393220176.002022-07-246036Actual
2744055758.182024-05-236028Actual
3152752118.002024-09-226064Actual
759132640.002022-10-246067Actual
2395327351.002024-02-216036Actual
1908656810.002023-09-236067Actual
3822369069.002025-03-246013Actual
2965856856.002024-07-236067Actual
1183019016.002023-02-216046Actual
249422700.002022-06-246064Budget
1339019100.002023-03-246068Budget
1855295680.002023-09-236013Actual
2176431717.002023-12-226064Actual
2240713869.102023-12-2260411Actual
2029420707.532023-10-2460111Actual
818732960.002022-11-246015Actual
271319292.002022-06-246016Actual
3034017595.002024-08-236073Actual
3046161438.002024-08-236015Actual
487728800.002022-08-246065Budget
1080820600.002023-01-226066Budget
3613664584.002025-01-226015Actual
321987329.622024-09-2260511Actual
3190957960.002024-09-226067Actual
3554419085.162024-12-2260311Actual
3866723714.002025-03-246066Actual
122080.002022-04-236013Actual
804745100.002022-11-246014Budget

Generated 2025-05-23 21:16:30.423 UTC