[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 804   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473627400.002022-09-166064Budget
263126400.002022-07-176065Budget
1259034400.002023-04-166064Budget
393323400.002022-08-166036Budget
152482991.242023-06-1660211Actual
3303353820.002024-11-156067Actual
128619300.002023-04-166026Budget
3792826719.342025-03-1660611Actual
692745100.002022-11-166014Budget
203226934.932023-11-1660211Actual
2681975900.002024-06-156013Actual
192943181.672023-10-1660211Actual
1034228980.002023-02-146064Actual
3518611689.002025-01-146056Actual
1533418321.312023-06-1660611Actual
38849600.002022-08-166026Budget
91225300.002023-01-146073Budget
2421446209.522024-03-156028Actual
1320332800.002023-04-166067Budget
2942821642.002024-08-156016Actual
3701435508.932025-02-1460613Actual
3816447937.232025-03-1660613Actual
982927200.002023-01-146067Budget
124839752.002023-04-166073Actual
2744055758.182024-06-156028Actual
3386848438.002024-12-166065Actual
3350726391.222024-11-1560113Actual
1867259315.002023-10-166014Actual
857418018.002022-12-176066Actual
144474008.282023-05-1660612Actual
318429400.002022-07-176018Budget
2924281144.002024-08-156014Actual
398016000.002022-08-166046Budget
1804965780.002023-09-166017Actual
38625480.002022-05-166065Actual
2654913994.642024-05-1560611Actual
1764011122.002023-09-166073Actual
2400514165.002024-03-156056Actual
735015600.002022-11-166046Budget
3920039932.352025-04-1660612Actual
996031212.272023-01-146028Actual
2841221039.002024-07-166066Actual
1979250815.002023-11-166015Actual
1240117700.002023-04-166063Budget
3344740715.352024-11-1560612Actual
17867878.002022-06-166056Actual
430544545.852022-08-166018Actual
1070620600.002023-02-146046Budget
172879733.922023-08-1660311Actual
791816000.002022-12-176063Actual
355984084.882025-01-1460511Actual
2262155614.002024-02-146063Actual
1374033009.002023-05-166065Actual
2474257722.002024-04-156014Actual
1579026623.002023-07-176016Actual
3728658995.002025-03-166015Actual
3240837123.002024-10-1560213Actual
1421820229.862023-05-1660111Actual
1486527351.002023-06-166036Actual
2283339961.002024-02-146065Actual
481832640.002022-09-166015Actual
2756011223.312024-06-1560211Actual
2691116905.002024-06-156073Actual
3131529698.302024-09-1560613Actual
1361346488.002023-05-166014Actual
36519100504.472025-02-146018Actual
3831512558.002025-04-166073Actual
847114040.002022-12-176046Actual
1075211800.002023-02-146056Budget
871525480.002022-12-176067Actual
3013215173.462024-08-1560113Actual
1560453563.002023-07-176014Actual
495917472.002022-09-166016Actual
772116600.002022-11-166028Budget
608419656.002022-10-166016Actual
1075311362.002023-02-146056Actual
1388319088.002023-05-166046Actual
3837652118.002025-04-166064Actual
408321424.002022-08-166066Actual
96367644.002023-01-146056Actual
2011545926.002023-11-166067Actual
2812152992.002024-07-166064Actual
383618600.002022-08-166016Budget
3834381282.002025-04-166014Actual
1394021022.002023-05-166066Actual
357179788.182025-01-1460212Actual
3280428159.002024-11-156016Actual
1306221349.002023-04-166066Actual
3063514823.002024-09-156046Actual
2085541262.002023-12-176065Actual
3125816141.902024-09-1560113Actual
3104619658.572024-09-1560411Actual
122080.002022-05-166013Actual
467849000.002022-09-166014Budget
1663653058.002023-08-166014Actual
33131600.002022-05-166015Budget
3746016470.002025-03-166046Actual
1314435328.002023-04-166017Actual
520617400.002022-09-166066Budget
2676043642.422024-05-1560613Actual
225293894.452024-01-1460612Actual
1370751308.002023-05-166015Actual
1453867095.002023-06-166063Actual
2956621642.002024-08-156066Actual
3398328903.002024-12-166036Actual
3113828481.082024-09-1560112Actual
2800247817.002024-07-166063Actual
3069217728.002024-09-156066Actual
3766893674.042025-03-166018Actual
3586629698.302025-01-1460613Actual
2182453775.002024-01-146015Actual
169323000.002022-06-166036Budget
68806000.002022-11-166073Actual
2403521901.002024-03-156066Actual
1127417296.002023-03-166063Actual
2211363148.002024-01-146017Actual
2274137781.002024-02-146064Actual
113557200.002023-03-166073Budget
255942342.292024-04-1560612Actual
1094735696.002023-02-146067Actual
903914800.002023-01-146063Budget
2335812852.062024-02-1460311Actual
1672946868.002023-08-166015Actual
3324114047.832024-11-1560211Actual
3049449639.002024-09-156065Actual
23925000.002022-07-176073Budget
2950916825.002024-08-156046Actual
2717726565.002024-06-156036Actual
3400916470.002024-12-166046Actual
1961361175.002023-11-166063Actual
3498666447.002025-01-146015Actual
3441818894.732024-12-1660411Actual
17548105248.002023-09-166013Actual
449120460.002022-09-166013Actual
164281349.722023-07-1760212Actual
1651696876.002023-08-166013Actual
1253147564.002023-04-166014Actual
1258938272.002023-04-166064Actual
2412653281.002024-03-156067Actual
173413085.922023-08-1660511Actual
104715700.002022-05-166068Budget
2773332004.552024-06-1560112Actual
2619293288.002024-05-156017Actual
342813500.002022-08-166063Budget
2599316521.002024-05-156016Actual
1905363806.002023-10-166017Actual
27615460.002022-07-176026Actual
2397919088.002024-03-156046Actual
174331349.722023-08-1660112Actual
80005400.002022-12-176073Actual
3846953820.002025-04-166065Actual
2008259202.002023-11-166017Actual
3861015142.002025-04-166046Actual
879846667.102022-12-176018Actual
245632863.582024-03-1560612Actual
2589857641.002024-05-156015Actual
2176431717.002024-01-146064Actual
3672116186.172025-02-1460411Actual
3152752118.002024-10-156064Actual
2270853563.002024-02-146014Actual
520516380.002022-09-166066Actual
3866723714.002025-04-166066Actual
898420460.002023-01-146013Actual
842427560.002022-12-176036Actual
294557722.002024-08-156026Actual
580449000.002022-10-166014Budget
1660822484.002023-08-166073Actual
5716320.002022-05-166063Actual
1178328500.002023-03-166036Budget
2368411242.002024-03-156073Actual
1491713689.002023-06-166056Actual
3288517356.002024-11-156046Actual
1267343056.002023-04-166015Actual
1333326763.702023-04-166028Actual
2933554896.002024-08-156015Actual
1400162790.002023-05-166017Actual
1168523442.002023-03-166016Actual
2185635880.002024-01-146065Actual
2927554142.002024-08-156064Actual
3211716337.232024-10-1560211Actual
271419800.002022-07-176016Budget
142462959.322023-05-1660211Actual
1494818687.002023-06-166066Actual
1047929300.002023-02-146065Budget
2796968310.002024-07-166013Actual
271319292.002022-07-176016Actual
2123046662.562023-12-176028Actual
3931841965.192025-04-1660613Actual
193215980.662023-10-1660311Actual
2521796677.122024-04-156018Actual
435331818.342022-08-166028Actual
174017200.002022-06-166046Budget
884616600.002022-12-176028Budget
3243933572.052024-10-1560613Actual
1273029300.002023-04-166065Budget
113220200.002022-06-166013Budget
94348000.462022-05-166018Actual
1573043997.002023-07-176065Actual
99215600.002022-05-166028Budget
547617900.002022-09-166028Budget
547530000.132022-09-166028Actual
618027040.002022-10-166036Actual
311668809.432024-09-1560212Actual
1654964584.002023-08-166063Actual
745218100.002022-11-166066Budget
534526700.002022-09-166067Budget
1766852047.002023-09-166014Actual
2726019977.002024-06-156066Actual
2137713232.922023-12-1760311Actual
1427313106.322023-05-1660311Actual
1102963982.582023-02-146018Actual
362566943.002025-02-146026Actual
1146138272.002023-03-166064Actual
2073055506.002023-12-176014Actual
3238124696.452024-10-1560113Actual
665916000.002022-10-166068Budget
2697152118.002024-06-156064Actual
1826117494.702023-09-1660111Actual
3208932673.712024-10-1560111Actual
1967222245.002023-11-166073Actual
1602056810.002023-07-176067Actual
35108100.002022-08-166073Budget
3642678982.002025-02-146017Actual
1999211051.002023-11-166056Actual
1934810021.162023-10-1660411Actual
505625272.002022-09-166036Actual
253929447.742024-04-1560311Actual
266423971.052024-05-1560612Actual
1926624492.702023-10-1660111Actual
3719384456.002025-03-166014Actual
61516692.002022-05-166046Actual
151224960.002022-06-166065Actual
257629440.002022-07-176015Actual
230913720.002022-07-176063Actual
3377660720.002024-12-166064Actual
3424555200.592024-12-166028Actual
944524800.002023-01-146016Budget
2300015672.002024-02-146056Actual
361529120.002022-08-166064Actual
323215600.002022-07-176028Budget
3769652970.252025-03-166028Actual
3202960776.462024-10-156068Actual
949410100.002023-01-146026Budget
285715600.002022-07-176046Actual
172606108.322023-08-1660211Actual
174894161.472023-08-1660612Actual
29059700.002022-07-176056Budget
3480644436.002025-01-146063Actual
1187611800.002023-03-166056Budget
47120800.002022-05-166016Actual
3075172450.002024-09-156017Actual
194661234.822023-10-1660112Actual
1634113488.242023-07-1760611Actual
168497761.002023-08-166026Actual
1009928100.002023-02-146013Budget
3176115461.002024-10-156046Actual
23915940.002022-07-176073Actual
321987329.622024-10-1560511Actual
753438000.002022-11-166017Actual
857318100.002022-12-176066Budget
2091520796.002023-12-176016Actual
2613115195.002024-05-156066Actual
2444618512.812024-03-1560611Actual
2120295680.142023-12-176018Actual
3722649680.002025-03-166064Actual
786219800.002022-12-176013Actual
1339019100.002023-04-166068Budget
211415600.002022-06-166028Budget
791714800.002022-12-176063Budget
2477433584.002024-04-156064Actual
219436931.002024-01-146026Actual
2297415973.002024-02-146046Actual
290410400.002022-07-176056Actual
217115700.002022-06-166068Budget
3356445516.142024-11-1560613Actual
958914170.002023-01-146046Actual
3896715727.652025-04-1660211Actual
367487481.752025-02-1460511Actual
2859250252.022024-07-166028Actual
102386486.002023-02-146073Actual
85828840.002022-05-166067Actual
1551760398.002023-07-176063Actual
1107726484.912023-02-146028Actual
2076336149.002023-12-176064Actual
851911830.002022-12-176056Actual
3090460218.872024-09-156068Actual
148379142.002023-06-166026Actual
3902121299.032025-04-1660411Actual
3034017595.002024-09-156073Actual
3784320840.512025-03-1660311Actual
249422700.002022-07-176064Budget
528833280.002022-09-166017Actual
361627400.002022-08-166064Budget
169224336.002022-06-166036Actual
712329200.002022-11-166065Budget
224981349.722024-01-1460112Actual
3128531635.172024-09-1560213Actual
3162055973.002024-10-156065Actual
2318378284.362024-02-146018Actual

Generated 2025-06-15 13:29:09.496 UTC