[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2371262969.002024-02-216014Actual
996031212.272022-12-226028Actual
1065829601.002023-01-226036Actual
3040156810.002024-08-236064Actual
745218100.002022-10-246066Budget
235333149.752024-01-2260612Actual
818631000.002022-11-246015Budget
2927554142.002024-07-236064Actual
99124969.732022-04-236028Actual
310128200.002022-06-246067Budget
62759568.002022-09-236056Actual
164012367.822023-06-2460112Actual
233319829.672024-01-2260211Actual
1714032980.482023-07-246028Actual
2262155614.002024-01-226063Actual
2808981282.002024-06-236014Actual
205513856.152023-10-2460612Actual
3441818894.732024-11-2360411Actual
369828000.002022-07-246015Actual
2492720344.002024-03-236016Actual
2318378284.362024-01-226018Actual
328715700.002022-06-246068Budget
3787024275.682025-02-2160411Actual
3162055973.002024-09-226065Actual
430544545.852022-07-246018Actual
3722649680.002025-02-216064Actual
692847520.002022-10-246014Actual
30844106636.402024-08-236018Actual
152759447.742023-05-2460311Actual
344457558.352024-11-2360511Actual
3887960776.462025-03-246068Actual
2577517402.002024-04-226073Actual
2132216381.922023-11-2460111Actual
128619300.002023-03-246026Budget
113220200.002022-05-246013Budget
323119274.172022-06-246028Actual
1814286439.062023-08-246018Actual
5814300.002022-04-236063Budget
2527744850.402024-03-236068Actual
1610842132.172023-06-246028Actual
706731000.002022-10-246015Budget
3757673600.002025-02-216017Actual
753539100.002022-10-246017Budget
2818150053.002024-06-236015Actual
3914024712.922025-03-2460112Actual
255942342.292024-03-2360612Actual
1339019100.002023-03-246068Budget
174017200.002022-05-246046Budget
1855295680.002023-09-236013Actual
298666947.702024-07-2360211Actual
3654744327.662025-01-226028Actual
467849000.002022-08-246014Budget
3259021114.002024-10-236073Actual
2503411051.002024-03-236056Actual
211415600.002022-05-246028Budget
3831512558.002025-03-246073Actual
3731955973.002025-02-216065Actual
3090460218.872024-08-236068Actual
142462959.322023-04-2360211Actual
3329515269.132024-10-2360411Actual
1870433584.002023-09-236064Actual
1306120600.002023-03-246066Budget
884525697.012022-11-246028Actual
655336400.002022-09-236018Budget
1587117406.002023-06-246046Actual
3928736719.482025-03-2460213Actual
510414040.002022-08-246046Actual
245062545.492024-02-2160112Actual
2400514165.002024-02-216056Actual
1711282452.622023-07-246018Actual
195223404.012023-09-2360612Actual
567413720.002022-09-236063Actual
2812152992.002024-06-236064Actual
169224336.002022-05-246036Actual
3119836800.382024-08-2360612Actual
3471430343.922024-11-2360613Actual
561523100.002022-09-236013Actual
172606108.322023-07-2460211Actual
3881986076.932025-03-246018Actual
2324349380.792024-01-226068Actual
2882521299.032024-06-2360611Actual
1160229300.002023-02-216065Budget
1510091693.702023-05-246018Actual
2850452118.002024-06-236067Actual
3303353820.002024-10-236067Actual
440829697.092022-07-246068Actual
328625939.442022-06-246068Actual
255372080.592024-03-2360112Actual
2547714632.952024-03-2360611Actual
837610088.002022-11-246026Actual
2599316521.002024-04-226016Actual
3403513035.002024-11-236056Actual
362566943.002025-01-226026Actual
1967222245.002023-10-246073Actual
3078455200.002024-08-236067Actual
3344740715.352024-10-2360612Actual
3465729698.302024-11-2360113Actual
1696024413.002023-07-246066Actual
2634658350.652024-04-226068Actual
1504064584.002023-05-246067Actual
24526040.002022-04-236064Actual
1193120302.002023-02-216066Actual
3760849680.002025-02-216067Actual
3377660720.002024-11-236064Actual
3580816948.942024-12-2260113Actual
244143372.102024-02-2160511Actual
2761418894.732024-05-2360411Actual
2613115195.002024-04-226066Actual
2486740365.002024-03-236065Actual
1614054906.652023-06-246068Actual
343648398.792024-11-2360211Actual
309927940.272024-08-2360211Actual
1042540500.002023-01-226015Budget
1988521700.002023-10-246016Actual
1888410649.002023-09-236026Actual
3642678982.002025-01-226017Actual
534526700.002022-08-246067Budget
3926022275.352025-03-2460113Actual
220200.002022-04-236013Budget
1127317700.002023-02-216063Budget
1193220600.002023-02-216066Budget
85828840.002022-04-236067Actual
3861015142.002025-03-246046Actual
80336600.002022-04-236017Budget
254466234.922024-03-2360511Actual
2654913994.642024-04-2260611Actual
1226019100.002023-02-216068Budget
2515755434.002024-03-236067Actual
720524800.002022-10-246016Budget
679714800.002022-10-246063Budget
553316000.002022-08-246068Budget
3737925290.002025-02-216016Actual
1409687254.222023-04-236018Actual
3866723714.002025-03-246066Actual
547617900.002022-08-246028Budget
1579026623.002023-06-246016Actual
3663935880.152025-01-2260111Actual
2321136604.792024-01-226028Actual
1183019016.002023-02-216046Actual
954326780.002022-12-226036Actual
3291111264.002024-10-236056Actual
2607416411.002024-04-226046Actual
1804965780.002023-08-246017Actual
1349180730.002023-04-236013Actual
1737317367.042023-07-2460611Actual
3249874624.002024-10-236013Actual
137121840.002022-05-246064Actual
255641196.532024-03-2360212Actual
767438182.102022-10-246018Actual
3743428620.002025-02-216036Actual
2521796677.122024-03-236018Actual
2220673391.842023-12-226018Actual
969018018.002022-12-226066Actual
243942680.002022-06-246014Actual
2640825058.672024-04-2260111Actual
56923000.002022-04-236036Budget
3816447937.232025-02-2160613Actual
660221819.672022-09-236028Actual
1154540500.002023-02-216015Budget
225293894.452023-12-2260612Actual
2773332004.552024-05-2360112Actual
91225300.002022-12-226073Budget
1776036732.002023-08-246015Actual
594329760.002022-09-236015Actual
995916600.002022-12-226028Budget
3477374382.002024-12-226013Actual
2135010307.332023-11-2460211Actual
62749700.002022-09-236056Budget
85188700.002022-11-246056Budget
454713020.002022-08-246063Actual
1758159202.002023-08-246063Actual
2424555450.602024-02-216068Actual
163093085.922023-06-2460511Actual
2703153903.002024-05-236015Actual
1764011122.002023-08-246073Actual
1328559591.592023-03-246018Actual
968918100.002022-12-226066Budget
2170412558.002023-12-226073Actual
1121828704.002023-02-216013Actual
1999211051.002023-10-246056Actual
144181170.992023-04-2360212Actual
361627400.002022-07-246064Budget
730328300.002022-10-246036Budget
2950916825.002024-07-236046Actual
2240713869.102023-12-2260411Actual
198228280.002022-05-246067Actual
3920039932.352025-03-2460612Actual
857418018.002022-11-246066Actual
266423971.052024-04-2260612Actual
2995222215.002024-07-2360611Actual
3645960398.002025-01-226067Actual
265172655.062024-04-2260511Actual
2438713106.322024-02-2160411Actual
1766852047.002023-08-246014Actual
217115700.002022-05-246068Budget
1107726484.912023-01-226028Actual
2924281144.002024-07-236014Actual
206547515.602022-05-246018Actual
3548937788.702024-12-2260111Actual
3371518113.002024-11-236073Actual
1799024613.002023-08-246066Actual
1240217227.002023-03-246063Actual
3586629698.302024-12-2260613Actual
2289324639.002024-01-226016Actual
355746640.002022-07-246014Actual
2146313232.922023-11-2460611Actual
198328200.002022-05-246067Budget
211322789.382022-05-246028Actual
1672946868.002023-07-246015Actual
1654964584.002023-07-246063Actual
23915940.002022-06-246073Actual
930831000.002022-12-226015Budget
2948325786.002024-07-236036Actual
1731413106.322023-07-2460411Actual
1281323202.002023-03-246016Actual
323215600.002022-06-246028Budget
3024880454.002024-08-236013Actual
3178713460.002024-09-226056Actual
2017595137.702023-10-246018Actual
991130900.002022-12-226018Budget
1403459202.002023-04-236067Actual
122080.002022-04-236013Actual
936329200.002022-12-226065Budget
249544621.002024-03-236026Actual
3274457587.002024-10-236065Actual
2274137781.002024-01-226064Actual
608419656.002022-09-236016Actual
1333416000.002023-03-246028Budget
2758723360.772024-05-2360311Actual
949410100.002022-12-226026Budget
162283277.422023-06-2460211Actual
3710648128.002025-02-216063Actual
2992019467.082024-07-2360411Actual
172879733.922023-07-2460311Actual
3489383628.002024-12-226014Actual
33033920.002022-04-236015Actual
777915200.002022-10-246068Budget
3350726391.222024-10-2360113Actual
102386486.002023-01-226073Actual
3140743953.002024-09-226063Actual
810329120.002022-11-246064Actual
1295722604.002023-03-246046Actual
2359295680.002024-02-216013Actual
3562924313.982024-12-2260611Actual
3551716641.492024-12-2260211Actual
958914170.002022-12-226046Actual
1364539647.002023-04-236064Actual
1291027209.002023-03-246036Actual
567313500.002022-09-236063Budget
398016000.002022-07-246046Budget
2091520796.002023-11-246016Actual
183168875.392023-08-2460311Actual
542836400.002022-08-246018Budget
753438000.002022-10-246017Actual
2309062192.002024-01-226017Actual
879730900.002022-11-246018Budget
1958187009.002023-10-246013Actual
257629440.002022-06-246015Actual
977242800.002022-12-226017Actual
245632863.582024-02-2160612Actual
3480644436.002024-12-226063Actual
2894533913.092024-06-2360612Actual
1065928500.002023-01-226036Budget
449220900.002022-08-246013Budget
104624000.012022-04-236068Actual
94429400.002022-04-236018Budget
772218546.882022-10-246028Actual
1934810021.162023-09-2360411Actual
837510100.002022-11-246026Budget
1450689580.002023-05-246013Actual
264369727.542024-04-2260211Actual
3616949639.002025-01-226065Actual
777816546.842022-10-246068Actual
96367644.002022-12-226056Actual
3843658126.002025-03-246015Actual
3128531635.172024-08-2360213Actual
473627400.002022-08-246064Budget
3607659202.002025-01-226064Actual
3374377004.002024-11-236014Actual
2214663388.002023-12-226067Actual
1663653058.002023-07-246014Actual
2779239932.352024-05-2360612Actual
3315350739.912024-10-236068Actual
2806118975.002024-06-236073Actual
1926624492.702023-09-2360111Actual
698330100.002022-10-246064Budget
2110958604.002023-11-246017Actual
2735256810.002024-05-236067Actual
1858558125.002023-09-236063Actual
2085541262.002023-11-246065Actual
192639240.002022-05-246017Actual
2409476783.002024-02-216017Actual
832725506.002022-11-246016Actual
397914352.002022-07-246046Actual
3217117176.612024-09-2260411Actual
1070520930.002023-01-226046Actual
2912271760.002024-07-236013Actual
3748615160.002025-02-216056Actual
745115132.002022-10-246066Actual
2685251750.002024-05-236063Actual
193215980.662023-09-2360311Actual
2983835383.332024-07-2360111Actual

Generated 2025-05-23 21:12:22.025 UTC