[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 803   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2571461803.002024-04-306063Actual
916945100.002022-12-306014Budget
3024880454.002024-08-316013Actual
2471411362.002024-03-316073Actual
1070520930.002023-01-306046Actual
255372080.592024-03-3160112Actual
730328300.002022-11-016036Budget
3232132298.172024-09-3060612Actual
1412432980.482023-05-016028Actual
334155334.902024-10-3160212Actual
3737925290.002025-03-016016Actual
131544440.002022-06-016014Actual
3902121299.032025-04-0160411Actual
223539925.412023-12-3060211Actual
1273125392.002023-04-016065Actual
2324349380.792024-01-306068Actual
520516380.002022-09-016066Actual
38726400.002022-05-016065Budget
3633615585.002025-01-306056Actual
1361346488.002023-05-016014Actual
231014300.002022-07-026063Budget
416734000.002022-08-016017Budget
1103042800.002023-01-306018Budget
2761418894.732024-05-3160411Actual
328316730.002024-10-316026Actual
174017200.002022-06-016046Budget
24533668.862024-02-2960212Actual
2693985284.002024-05-316014Actual
995916600.002022-12-306028Budget
35108100.002022-08-016073Budget
1920647115.602023-10-016068Actual
1522023824.612023-06-0160111Actual
3542954085.422024-12-306068Actual
17867878.002022-06-016056Actual
2297415973.002024-01-306046Actual
3539743909.482024-12-306028Actual
3530963388.002024-12-306067Actual
35096480.002022-08-016073Actual
23915940.002022-07-026073Actual
3672116186.172025-01-3060411Actual
1494818687.002023-06-016066Actual
220200.002022-05-016013Budget
1958187009.002023-11-016013Actual
720524800.002022-11-016016Budget
3554419085.162024-12-3060311Actual
2477433584.002024-03-316064Actual
481929000.002022-09-016015Budget
3751725095.002025-03-016066Actual
3243933572.052024-09-3060613Actual
842528300.002022-12-026036Budget
361529120.002022-08-016064Actual
243336108.322024-02-2960211Actual
225321780.002022-07-026013Actual
2691116905.002024-05-316073Actual
2720318897.002024-05-316046Actual
254466234.922024-03-3160511Actual
1994030391.002023-11-016036Actual
153942099.732023-06-0160112Actual
3280428159.002024-10-316016Actual
3928736719.482025-04-0160213Actual
3383663176.002024-12-016015Actual
2712224865.002024-05-316016Actual
2767321985.212024-05-3160611Actual
3173528620.002024-09-306036Actual
203496680.672023-11-0160311Actual
1573043997.002023-07-026065Actual
712329200.002022-11-016065Budget
982825200.002022-12-306067Actual
580449000.002022-10-016014Budget
3329515269.132024-10-3160411Actual
1146234400.002023-03-016064Budget
2238013742.502023-12-3060311Actual
3309388795.162024-10-316018Actual
3013215173.462024-07-3160113Actual
385569563.002025-04-016026Actual
534423520.002022-09-016067Actual
2676043642.422024-04-3060613Actual
753539100.002022-11-016017Budget
1682229561.002023-08-016016Actual
3881986076.932025-04-016018Actual
2882521299.032024-07-0160611Actual
3208932673.712024-09-3060111Actual
1089143700.002023-01-306017Actual
3645960398.002025-01-306067Actual
3371518113.002024-12-016073Actual
1701970324.002023-08-016017Actual
818631000.002022-12-026015Budget
2974645861.032024-07-316028Actual
1530213360.582023-06-0160411Actual
2191621022.002023-12-306016Actual
1999211051.002023-11-016056Actual
304336600.002022-07-026017Budget
2389826522.002024-02-296016Actual
2906329052.672024-07-0160613Actual
33033920.002022-05-016015Actual
884525697.012022-12-026028Actual
2876618512.812024-07-0160411Actual
3162055973.002024-09-306065Actual
1893815371.002023-10-016046Actual
791714800.002022-12-026063Budget
1010027830.002023-01-306013Actual
1295820600.002023-04-016046Budget
3536993325.552024-12-306018Actual
2524546209.522024-03-316028Actual
243609639.242024-02-2960311Actual
378973702.962025-03-0160511Actual
2412653281.002024-02-296067Actual
600028800.002022-10-016065Budget
1281423800.002023-04-016016Budget
151326400.002022-06-016065Budget
2280145881.002024-01-306015Actual
71818000.002022-05-016066Budget
1579026623.002023-07-026016Actual
3178713460.002024-09-306056Actual
3486519665.002024-12-306073Actual
857418018.002022-12-026066Actual
772116600.002022-11-016028Budget
2989325192.722024-07-3160311Actual
2758723360.772024-05-3160311Actual
378168245.592025-03-0160211Actual
3683818008.542025-01-3060112Actual
2421446209.522024-02-296028Actual
930932000.002022-12-306015Actual
3119836800.382024-08-3160612Actual
2462286112.002024-03-316013Actual
2873920803.272024-07-0160311Actual
113557200.002023-03-016073Budget
3398328903.002024-12-016036Actual
283016659.002024-07-016026Actual
2547714632.952024-03-3160611Actual
1676247990.002023-08-016065Actual
50089600.002022-09-016026Budget
99215600.002022-05-016028Budget
561523100.002022-10-016013Actual
1042540500.002023-01-306015Budget
633017400.002022-10-016066Budget
2593144078.002024-04-306065Actual
977339100.002022-12-306017Budget
917043120.002022-12-306014Actual
712228560.002022-11-016065Actual
2521796677.122024-03-316018Actual
759132640.002022-11-016067Actual
2796968310.002024-07-016013Actual
3562924313.982024-12-3060611Actual
2082346644.002023-12-026015Actual
26287123042.772024-04-306018Actual
3716515698.002025-03-016073Actual
660117900.002022-10-016028Budget
3447730841.762024-12-0160611Actual
1121828704.002023-03-016013Actual
1154540500.002023-03-016015Budget
2703153903.002024-05-316015Actual
2832927769.002024-07-016036Actual
622816000.002022-10-016046Budget
515110400.002022-09-016056Actual
102377200.002023-01-306073Budget
234123213.582024-01-3060511Actual
1314536700.002023-04-016017Budget
879846667.102022-12-026018Actual
2868435383.332024-07-0160111Actual
1339134151.722023-04-016068Actual
355984084.882024-12-3060511Actual
2037613232.922023-11-0160411Actual
244143372.102024-02-2960511Actual
1766852047.002023-09-016014Actual
857318100.002022-12-026066Budget
2956621642.002024-07-316066Actual
1187611800.002023-03-016056Budget
46298640.002022-09-016073Actual
435417900.002022-08-016028Budget
520617400.002022-09-016066Budget
158174922.002023-07-026026Actual
323215600.002022-07-026028Budget
131640900.002022-06-016014Budget
622719474.002022-10-016046Actual
2400514165.002024-02-296056Actual
1885721022.002023-10-016016Actual
547617900.002022-09-016028Budget
3214417750.032024-09-3060311Actual
3344740715.352024-10-3160612Actual
253929447.742024-03-3160311Actual
2847181328.002024-07-016017Actual
1207231556.002023-03-016067Actual
3613664584.002025-01-306015Actual
118779598.002023-03-016056Actual
289134894.472024-07-0160212Actual
1065829601.002023-01-306036Actual
1696024413.002023-08-016066Actual
1385725116.002023-05-016036Actual
2258897773.002024-01-306013Actual
1146138272.002023-03-016064Actual
1107816000.002023-01-306028Budget
2444618512.812024-02-2960611Actual
865734880.002022-12-026017Actual
3439122215.002024-12-0160311Actual
3899413895.702025-04-0160311Actual
674120900.002022-11-016013Budget
159519968.002022-06-016016Actual
1364539647.002023-05-016064Actual
1425000.002022-05-016073Budget
3518611689.002024-12-306056Actual
3757673600.002025-03-016017Actual
71717108.002022-05-016066Actual
1979250815.002023-11-016015Actual
3217117176.612024-09-3060411Actual
2841221039.002024-07-016066Actual
3492663986.002024-12-306064Actual
2808981282.002024-07-016014Actual
3710648128.002025-03-016063Actual
2140413614.842023-12-0260411Actual
2483441576.002024-03-316015Actual
2368411242.002024-02-296073Actual
1001715200.002022-12-306068Budget
3622927096.002025-01-306016Actual
3866723714.002025-04-016066Actual
2344320993.702024-01-3060611Actual
3377660720.002024-12-016064Actual
204951985.902023-11-0160112Actual
3199747324.692024-09-306028Actual
2747241400.342024-05-316068Actual
235032673.152024-01-3060112Actual
2383839154.002024-02-296065Actual
2498229009.002024-03-316036Actual
1814286439.062023-09-016018Actual
3152752118.002024-09-306064Actual
2936849514.002024-07-316065Actual
374069563.002025-03-016026Actual
343648398.792024-12-0160211Actual
745115132.002022-11-016066Actual
804849440.002022-12-026014Actual
2020355450.602023-11-016028Actual
3784320840.512025-03-0160311Actual
1320332800.002023-04-016067Budget
36519100504.472025-01-306018Actual
824429200.002022-12-026065Budget
3666713895.702025-01-3060211Actual
2965856856.002024-07-316067Actual
204036362.582023-11-0160511Actual
735015600.002022-11-016046Budget
159619800.002022-06-016016Budget
344457558.352024-12-0160511Actual
189649443.002023-10-016056Actual
1888410649.002023-10-016026Actual
271419800.002022-07-026016Budget
173413085.922023-08-0160511Actual
219436931.002023-12-306026Actual
235333149.752024-01-3060612Actual
113220200.002022-06-016013Budget
3238124696.452024-09-3060113Actual
73978580.002022-11-016056Actual
3392824971.002024-12-016016Actual
3489383628.002024-12-306014Actual
225420200.002022-07-026013Budget
884616600.002022-12-026028Budget
851911830.002022-12-026056Actual
1001630909.232022-12-306068Actual
495917472.002022-09-016016Actual
1790827427.002023-09-016036Actual
767330900.002022-11-016018Budget
198228280.002022-06-016067Actual
2773332004.552024-05-3160112Actual
655336400.002022-10-016018Budget
3069217728.002024-08-316066Actual
1267343056.002023-04-016015Actual
422225480.002022-08-016067Actual
3798819378.782025-03-0160112Actual
922530720.002022-12-306064Actual
1879742608.002023-10-016065Actual
706627160.002022-11-016015Actual
890019819.632022-12-026068Actual
2927554142.002024-07-316064Actual
2135010307.332023-12-0260211Actual
1034134400.002023-01-306064Budget
3101922902.252024-08-3160311Actual
1183019016.002023-03-016046Actual
2613115195.002024-04-306066Actual
3657952203.572025-01-306068Actual
3471430343.922024-12-0160613Actual
1855295680.002023-10-016013Actual
2309062192.002024-01-306017Actual
393220176.002022-08-016036Actual
3240837123.002024-09-3060213Actual
3096431261.982024-08-3160111Actual
2418688069.392024-02-296018Actual
1201536700.002023-03-016017Budget
2359295680.002024-02-296013Actual
3852924298.002025-04-016016Actual
194931324.192023-10-0160212Actual
383618600.002022-08-016016Budget
3459741498.342024-12-0160612Actual
56822698.002022-05-016036Actual
1475036239.002023-06-016065Actual
369929000.002022-08-016015Budget
2064354358.002023-12-026063Actual
1415520.002022-05-016073Actual
3513428159.002024-12-306036Actual
1409687254.222023-05-016018Actual
1548494723.002023-07-026013Actual
137121840.002022-06-016064Actual
440916000.002022-08-016068Budget

Generated 2025-05-31 13:16:43.338 UTC