[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871525480.002022-11-236067Actual
23925000.002022-06-236073Budget
398016000.002022-07-236046Budget
3863615018.002025-03-236056Actual
287933627.422024-06-2260511Actual
1226019100.002023-02-206068Budget
355849000.002022-07-236014Budget
80237080.002022-04-226017Actual
520617400.002022-08-236066Budget
3716515698.002025-02-206073Actual
3007236653.572024-07-2260612Actual
2640825058.672024-04-2160111Actual
884616600.002022-11-236028Budget
2262155614.002024-01-216063Actual
355746640.002022-07-236014Actual
2691116905.002024-05-226073Actual
2862448788.352024-06-226068Actual
1672946868.002023-07-236015Actual
281123000.002022-06-236036Budget
5716320.002022-04-226063Actual
3096431261.982024-08-2260111Actual
184316692.002022-05-236066Actual
285715600.002022-06-236046Actual
1028649082.002023-01-216014Actual
3914024712.922025-03-2360112Actual
725311336.002022-10-236026Actual
679714800.002022-10-236063Budget
3107824313.982024-08-2260611Actual
3240837123.002024-09-2160213Actual
528934000.002022-08-236017Budget
3403513035.002024-11-226056Actual
2037613232.922023-10-2360411Actual
2906329052.672024-06-2260613Actual
1168623800.002023-02-206016Budget
233319829.672024-01-2160211Actual
3238124696.452024-09-2160113Actual
1015617700.002023-01-216063Budget
3249874624.002024-10-226013Actual
1776036732.002023-08-236015Actual
958914170.002022-12-216046Actual
2321136604.792024-01-216028Actual
2303121022.002024-01-216066Actual
1094735696.002023-01-216067Actual
2191621022.002023-12-216016Actual
2685251750.002024-05-226063Actual
2619293288.002024-04-216017Actual
3896715727.652025-03-2360211Actual
168497761.002023-07-236026Actual
3542954085.422024-12-216068Actual
91225300.002022-12-216073Budget
152759447.742023-05-2360311Actual
2983835383.332024-07-2260111Actual
3748615160.002025-02-206056Actual
79995300.002022-11-236073Budget
249544621.002024-03-226026Actual
3695731635.172025-01-2160113Actual
496018600.002022-08-236016Budget
586027400.002022-09-226064Budget
3592576797.002025-01-216013Actual
3190957960.002024-09-216067Actual
3672116186.172025-01-2160411Actual
2767321985.212024-05-2260611Actual
96367644.002022-12-216056Actual
3710648128.002025-02-206063Actual
1551760398.002023-06-236063Actual
255942342.292024-03-2260612Actual
16446600.002022-05-236026Budget
178808062.002023-08-236026Actual
3701435508.932025-01-2160613Actual
336921840.002022-07-236013Actual
416630080.002022-07-236017Actual
3810823970.122025-02-2060113Actual
257629440.002022-06-236015Actual
3365647334.002024-11-226063Actual
2800247817.002024-06-226063Actual
159519968.002022-05-236016Actual
2226535879.022023-12-216068Actual
449120460.002022-08-236013Actual
144474008.282023-04-2260612Actual
1385725116.002023-04-226036Actual
3406520066.002024-11-226066Actual
174331349.722023-07-2360112Actual
1364539647.002023-04-226064Actual
2859250252.022024-06-226028Actual
2140413614.842023-11-2360411Actual
104624000.012022-04-226068Actual
2965856856.002024-07-226067Actual
2164558006.002023-12-216063Actual
416734000.002022-07-236017Budget
898420460.002022-12-216013Actual
430636400.002022-07-236018Budget
164572799.752023-06-2360612Actual
2258897773.002024-01-216013Actual
2779239932.352024-05-2260612Actual
1370751308.002023-04-226015Actual
922630100.002022-12-216064Budget
211415600.002022-05-236028Budget
243336108.322024-02-2060211Actual
600128280.002022-09-226065Actual
3858425502.002025-03-236036Actual
1587117406.002023-06-236046Actual
2061082524.002023-11-236013Actual
608318600.002022-09-226016Budget
2073055506.002023-11-236014Actual
3259021114.002024-10-226073Actual
1207231556.002023-02-206067Actual
1140450900.002023-02-206014Budget
1412432980.482023-04-226028Actual
131640900.002022-05-236014Budget
142462959.322023-04-2260211Actual
772218546.882022-10-236028Actual
46308100.002022-08-236073Budget
3280428159.002024-10-226016Actual
3034017595.002024-08-226073Actual
2527744850.402024-03-226068Actual
430544545.852022-07-236018Actual
481832640.002022-08-236015Actual
3324114047.832024-10-2260211Actual
1799024613.002023-08-236066Actual
3722649680.002025-02-206064Actual
655451818.712022-09-226018Actual
3424555200.592024-11-226028Actual
2912271760.002024-07-226013Actual
1870433584.002023-09-226064Actual
3377660720.002024-11-226064Actual
318429400.002022-06-236018Budget
2903243579.262024-06-2260213Actual
223539925.412023-12-2160211Actual
2380537943.002024-02-206015Actual
647026700.002022-09-226067Budget
3288517356.002024-10-226046Actual
991260000.682022-12-216018Actual
865639100.002022-11-236017Budget
3513428159.002024-12-216036Actual
225321780.002022-06-236013Actual
1425000.002022-04-226073Budget
183703341.252023-08-2360511Actual
30844106636.402024-08-226018Actual
3837652118.002025-03-236064Actual
2008259202.002023-10-236017Actual
204951985.902023-10-2360112Actual
2610010388.002024-04-216056Actual
1676247990.002023-07-236065Actual
842427560.002022-11-236036Actual
199129745.002023-10-236026Actual
660221819.672022-09-226028Actual
1610842132.172023-06-236028Actual
2950916825.002024-07-226046Actual
106109508.002023-01-216026Actual
2020355450.602023-10-236028Actual
12674000.002022-05-236073Actual
3036885652.002024-08-226014Actual
1453867095.002023-05-236063Actual
1065829601.002023-01-216036Actual
2568186112.002024-04-216013Actual
487628000.002022-08-236065Actual
26287123042.772024-04-216018Actual
567313500.002022-09-226063Budget
2753233666.282024-05-2260111Actual
720524800.002022-10-236016Budget
959015600.002022-12-216046Budget
3412478200.002024-11-226017Actual
2085541262.002023-11-236065Actual
264369727.542024-04-2160211Actual
2806118975.002024-06-226073Actual
3574837191.882024-12-2160612Actual
230913720.002022-06-236063Actual
1682229561.002023-07-236016Actual
2199719289.002023-12-216046Actual
3427644745.852024-11-226068Actual
2418688069.392024-02-206018Actual
195223404.012023-09-2260612Actual
1075211800.002023-01-216056Budget
3040156810.002024-08-226064Actual
2856498274.122024-06-226018Actual
3471430343.922024-11-2260613Actual
243942680.002022-06-236014Actual
3149488274.002024-09-216014Actual
2818150053.002024-06-226015Actual
1089036700.002023-01-216017Budget
295922672.002022-06-236066Actual
580449000.002022-09-226014Budget
118779598.002023-02-206056Actual
1281323202.002023-03-236016Actual
164012367.822023-06-2360112Actual
173413085.922023-07-2360511Actual
2841221039.002024-06-226066Actual
1876442787.002023-09-226015Actual
1840213869.102023-08-2360611Actual
1790827427.002023-08-236036Actual
2486740365.002024-03-226065Actual
2105022152.002023-11-236066Actual
2622578218.002024-04-216067Actual
73978580.002022-10-236056Actual
73968700.002022-10-236056Budget
3536993325.552024-12-216018Actual
193215980.662023-09-2260311Actual
3899413895.702025-03-2360311Actual
311668809.432024-08-2260212Actual
3816447937.232025-02-2060613Actual
3400916470.002024-11-226046Actual
6639700.002022-04-226056Budget
3386848438.002024-11-226065Actual
1146138272.002023-02-206064Actual
2533723379.922024-03-2260111Actual
2717726565.002024-05-226036Actual
2430517494.702024-02-2060111Actual
2243820229.862023-12-2160611Actual
385569563.002025-03-236026Actual
2924281144.002024-07-226014Actual
192943181.672023-09-2260211Actual
954326780.002022-12-216036Actual
2498229009.002024-03-226036Actual
172606108.322023-07-2360211Actual
3309388795.162024-10-226018Actual
3131529698.302024-08-2260613Actual
674224700.002022-10-236013Actual
1598776783.002023-06-236017Actual
1121828704.002023-02-206013Actual
184418000.002022-05-236066Budget
2002320294.002023-10-236066Actual
2076336149.002023-11-236064Actual
3447730841.762024-11-2260611Actual
128629149.002023-03-236026Actual
2808981282.002024-06-226014Actual
194661234.822023-09-2260112Actual
2731983674.002024-05-226017Actual
791714800.002022-11-236063Budget
1234428100.002023-03-236013Budget
3527679488.002024-12-216017Actual
38726400.002022-04-226065Budget
2374536149.002024-02-206064Actual
2850452118.002024-06-226067Actual
706731000.002022-10-236015Budget
215543404.012023-11-2360612Actual
2274137781.002024-01-216064Actual
3265153544.002024-10-226064Actual
3728658995.002025-02-206015Actual
152482991.242023-05-2360211Actual
235333149.752024-01-2160612Actual
3066113637.002024-08-226056Actual
12685000.002022-05-236073Budget
99215600.002022-04-226028Budget
515110400.002022-08-236056Actual
832725506.002022-11-236016Actual
85188700.002022-11-236056Budget
131544440.002022-05-236014Actual
767438182.102022-10-236018Actual
2649012282.902024-04-2160411Actual
594229000.002022-09-226015Budget
2835518241.002024-06-226046Actual
916945100.002022-12-216014Budget
1714032980.482023-07-236028Actual
183168875.392023-08-2360311Actual
890115200.002022-11-236068Budget
1737317367.042023-07-2360611Actual
106099300.002023-01-216026Budget
2758723360.772024-05-2260311Actual
33131600.002022-04-226015Budget
2631567864.472024-04-216028Actual
1651696876.002023-07-236013Actual
1168523442.002023-02-206016Actual
3087240563.962024-08-226028Actual
2646313275.472024-04-2160311Actual
660117900.002022-09-226028Budget
3294221872.002024-10-226066Actual
309927940.272024-08-2260211Actual
2580366468.002024-04-216014Actual
2240713869.102023-12-2160411Actual
2787953263.652024-05-2260213Actual
3654744327.662025-01-216028Actual
1486527351.002023-05-236036Actual
2114250232.002023-11-236067Actual
884525697.012022-11-236028Actual
2977851227.792024-07-226068Actual
2202310850.002023-12-216056Actual
3551716641.492024-12-2160211Actual
145437080.002022-05-236015Actual
3931841965.192025-03-2360613Actual
3731955973.002025-02-206065Actual
1808252145.002023-08-236067Actual
2011545926.002023-10-236067Actual
162283277.422023-06-2360211Actual
220200.002022-04-226013Budget
1258938272.002023-03-236064Actual
31969100504.472024-09-216018Actual
613111232.002022-09-226026Actual
1979250815.002023-10-236015Actual
3557117940.462024-12-2160411Actual
96378700.002022-12-216056Budget
27626600.002022-06-236026Budget
3015930989.552024-07-2260213Actual
3253145299.002024-10-226063Actual
1920647115.602023-09-226068Actual
3453724223.552024-11-2260112Actual
608419656.002022-09-226016Actual
2927554142.002024-07-226064Actual
594329760.002022-09-226015Actual
5206600.002022-04-226026Budget
260205912.002024-04-216026Actual
1687732249.002023-07-236036Actual

Generated 2025-05-22 16:43:37.553 UTC