[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503411051.002024-03-226056Actual
3285929469.002024-10-226036Actual
2882521299.032024-06-2260611Actual
995916600.002022-12-216028Budget
440829697.092022-07-236068Actual
730227560.002022-10-236036Actual
193756934.932023-09-2260511Actual
1075211800.002023-01-216056Budget
408417400.002022-07-236066Budget
1183019016.002023-02-206046Actual
884525697.012022-11-236028Actual
1009928100.002023-01-216013Budget
3214417750.032024-09-2160311Actual
857418018.002022-11-236066Actual
174331349.722023-07-2360112Actual
1614054906.652023-06-236068Actual
3914024712.922025-03-2360112Actual
982927200.002022-12-216067Budget
3046161438.002024-08-226015Actual
2744055758.182024-05-226028Actual
2691116905.002024-05-226073Actual
1028649082.002023-01-216014Actual
1867259315.002023-09-226014Actual
791816000.002022-11-236063Actual
3294221872.002024-10-226066Actual
3146618458.002024-09-216073Actual
380165285.962025-02-2060212Actual
561620900.002022-09-226013Budget
1415520.002022-04-226073Actual
3315350739.912024-10-226068Actual
3698430666.742025-01-2160213Actual
725410100.002022-10-236026Budget
91214120.002022-12-216073Actual
173413085.922023-07-2360511Actual
159519968.002022-05-236016Actual
2868435383.332024-06-2260111Actual
1465734283.002023-05-236064Actual
1982538033.002023-10-236065Actual
2102214165.002023-11-236056Actual
357179788.182024-12-2160212Actual
3371518113.002024-11-226073Actual
2631567864.472024-04-216028Actual
3312150739.912024-10-226028Actual
1314536700.002023-03-236017Budget
851911830.002022-11-236056Actual
260205912.002024-04-216026Actual
143911909.312023-04-2260112Actual
674224700.002022-10-236013Actual
2020355450.602023-10-236028Actual
355984084.882024-12-2160511Actual
542836400.002022-08-236018Budget
1804965780.002023-08-236017Actual
294557722.002024-07-226026Actual
2670219305.122024-04-2160113Actual
3562924313.982024-12-2160611Actual
2197130391.002023-12-216036Actual
2438713106.322024-02-2060411Actual
3748615160.002025-02-206056Actual
1001630909.232022-12-216068Actual
3858425502.002025-03-236036Actual
1548494723.002023-06-236013Actual
24622700.002022-04-226064Budget
1876442787.002023-09-226015Actual
2524546209.522024-03-226028Actual
17548105248.002023-08-236013Actual
1628213232.922023-06-2360411Actual
169224336.002022-05-236036Actual
281024180.002022-06-236036Actual
283016659.002024-06-226026Actual
3113828481.082024-08-2260112Actual
3822369069.002025-03-236013Actual
94937878.002022-12-216026Actual
1808252145.002023-08-236067Actual
3501941897.002024-12-216065Actual
138298138.002023-04-226026Actual
61617200.002022-04-226046Budget
2785216141.902024-05-2260113Actual
296018000.002022-06-236066Budget
2812152992.002024-06-226064Actual
281123000.002022-06-236036Budget
3536993325.552024-12-216018Actual
2989325192.722024-07-2260311Actual
152759447.742023-05-2360311Actual
1291027209.002023-03-236036Actual
2023453820.272023-10-236068Actual
351068413.002024-12-216026Actual
1113419100.002023-01-216068Budget
810430100.002022-11-236064Budget
408321424.002022-07-236066Actual
449220900.002022-08-236013Budget
173918564.002022-05-236046Actual
1858558125.002023-09-226063Actual
3362376797.002024-11-226013Actual
2607416411.002024-04-216046Actual
706627160.002022-10-236015Actual
1160333120.002023-02-206065Actual
1471744894.002023-05-236015Actual
2871210879.692024-06-2260211Actual
229204822.002024-01-216026Actual
390483741.252025-03-2360511Actual
977339100.002022-12-216017Budget
832824800.002022-11-236016Budget
3338719574.532024-10-2260112Actual
1065829601.002023-01-216036Actual
3015930989.552024-07-2260213Actual
2500815672.002024-03-226046Actual
328715700.002022-06-236068Budget
2471411362.002024-03-226073Actual
879846667.102022-11-236018Actual
1201434960.002023-02-206017Actual
1979250815.002023-10-236015Actual
243609639.242024-02-2060311Actual
172606108.322023-07-2360211Actual
3551716641.492024-12-2160211Actual
930831000.002022-12-216015Budget
1421820229.862023-04-2260111Actual
225321780.002022-06-236013Actual
276417788.142024-05-2260511Actual
2791046484.572024-05-2260613Actual
16437410.002022-05-236026Actual
753539100.002022-10-236017Budget
217115700.002022-05-236068Budget
2850452118.002024-06-226067Actual
2170412558.002023-12-216073Actual
2164558006.002023-12-216063Actual
91225300.002022-12-216073Budget
865734880.002022-11-236017Actual
720624336.002022-10-236016Actual
580449000.002022-09-226014Budget
1388319088.002023-04-226046Actual
3439122215.002024-11-2260311Actual
235333149.752024-01-2160612Actual
118779598.002023-02-206056Actual
1589715371.002023-06-236056Actual
3834381282.002025-03-236014Actual
3642678982.002025-01-216017Actual
3772857988.532025-02-206068Actual
6629984.002022-04-226056Actual
3804841106.842025-02-2060612Actual
204036362.582023-10-2360511Actual
144181170.992023-04-2260212Actual
337020900.002022-07-236013Budget
3595747093.002025-01-216063Actual
1779348438.002023-08-236065Actual
2921421114.002024-07-226073Actual
27626600.002022-06-236026Budget
1973233272.002023-10-236064Actual
1494818687.002023-05-236066Actual
3719384456.002025-02-206014Actual
3087240563.962024-08-226028Actual
2571461803.002024-04-216063Actual
168497761.002023-07-236026Actual
3872680224.002025-03-236017Actual
1569742383.002023-06-236015Actual
440916000.002022-07-236068Budget
1140351612.002023-02-206014Actual
2091520796.002023-11-236016Actual
277614943.402024-05-2260212Actual
1178232890.002023-02-206036Actual
1579026623.002023-06-236016Actual
265172655.062024-04-2160511Actual
102386486.002023-01-216073Actual
2773332004.552024-05-2260112Actual
1486527351.002023-05-236036Actual
1281323202.002023-03-236016Actual
369828000.002022-07-236015Actual
378973702.962025-02-2060511Actual
2126243038.252023-11-236068Actual
2017595137.702023-10-236018Actual
209427535.002023-11-236026Actual
3574837191.882024-12-2160612Actual
174017200.002022-05-236046Budget
1864412916.002023-09-226073Actual
3055422793.002024-08-226016Actual
5716320.002022-04-226063Actual
174601183.762023-07-2360212Actual
641234000.002022-09-226017Budget
12674000.002022-05-236073Actual
818631000.002022-11-236015Budget
655451818.712022-09-226018Actual
2580366468.002024-04-216014Actual
182893054.012023-08-2360211Actual
2856498274.122024-06-226018Actual
225293894.452023-12-2160612Actual
1015617700.002023-01-216063Budget
367487481.752025-01-2160511Actual
211322789.382022-05-236028Actual
2070211242.002023-11-236073Actual
266103971.052024-04-2160112Actual
1967222245.002023-10-236073Actual
3049449639.002024-08-226065Actual
1608082361.712023-06-236018Actual
169323000.002022-05-236036Budget
1273029300.002023-03-236065Budget
2726019977.002024-05-226066Actual
145531600.002022-05-236015Budget
3778830841.762025-02-2060111Actual
3149488274.002024-09-216014Actual
1154540500.002023-02-206015Budget
1168523442.002023-02-206016Actual
622816000.002022-09-226046Budget
2533723379.922024-03-2260111Actual
56822698.002022-04-226036Actual
505723400.002022-08-236036Budget
692745100.002022-10-236014Budget
1814286439.062023-08-236018Actual
164572799.752023-06-2360612Actual
203496680.672023-10-2360311Actual
1042540500.002023-01-216015Budget
467750880.002022-08-236014Actual
323215600.002022-06-236028Budget
3101922902.252024-08-2260311Actual
547617900.002022-08-236028Budget
3683818008.542025-01-2160112Actual
2173252241.002023-12-216014Actual
50078112.002022-08-236026Actual
343648398.792024-11-2260211Actual
271419800.002022-06-236016Budget
528833280.002022-08-236017Actual
264369727.542024-04-2160211Actual
1267343056.002023-03-236015Actual
1764011122.002023-08-236073Actual
2374536149.002024-02-206064Actual
1799024613.002023-08-236066Actual
104715700.002022-04-226068Budget
2577517402.002024-04-216073Actual
1240217227.002023-03-236063Actual
3701435508.932025-01-2160613Actual
183703341.252023-08-2360511Actual
2110958604.002023-11-236017Actual
1415646662.562023-04-226068Actual
1001715200.002022-12-216068Budget
2114250232.002023-11-236067Actual
2948325786.002024-07-226036Actual
1070620600.002023-01-216046Budget
786219800.002022-11-236013Actual
890115200.002022-11-236068Budget
3893934697.152025-03-2360111Actual
2424555450.602024-02-206068Actual
2483441576.002024-03-226015Actual
3480644436.002024-12-216063Actual
641344000.002022-09-226017Actual
647129400.002022-09-226067Actual
2720318897.002024-05-226046Actual
73978580.002022-10-236056Actual
2685251750.002024-05-226063Actual
2082346644.002023-11-236015Actual
2202310850.002023-12-216056Actual
1178328500.002023-02-206036Budget
122080.002022-04-226013Actual
162283277.422023-06-2360211Actual
2132216381.922023-11-2360111Actual
2205422152.002023-12-216066Actual
19040900.002022-04-226014Budget
1160229300.002023-02-206065Budget
1034134400.002023-01-216064Budget
5197800.002022-04-226026Actual
164281349.722023-06-2360212Actual
336921840.002022-07-236013Actual
2397919088.002024-02-206046Actual
2506522856.002024-03-226066Actual
3096431261.982024-08-2260111Actual
383522464.002022-07-236016Actual
3866723714.002025-03-236066Actual
3477374382.002024-12-216013Actual
1620021375.632023-06-2360111Actual
1790827427.002023-08-236036Actual
3716515698.002025-02-206073Actual
245062545.492024-02-2060112Actual
3548937788.702024-12-2160111Actual
917043120.002022-12-216014Actual
2515755434.002024-03-226067Actual
131640900.002022-05-236014Budget
3326816032.972024-10-2260311Actual
2619293288.002024-04-216017Actual
94348000.462022-04-226018Actual
26287123042.772024-04-216018Actual
1258938272.002023-03-236064Actual
3722649680.002025-02-206064Actual
321987329.622024-09-2160511Actual
151224960.002022-05-236065Actual
1840213869.102023-08-2360611Actual
1300511800.002023-03-236056Budget
3187786020.002024-09-216017Actual
2962571162.002024-07-226017Actual
1598776783.002023-06-236017Actual
2593144078.002024-04-216065Actual
184622291.232023-08-2360112Actual
2983835383.332024-07-2260111Actual
3265153544.002024-10-226064Actual
496018600.002022-08-236016Budget
328316730.002024-10-226026Actual
786120900.002022-11-236013Budget
3036885652.002024-08-226014Actual
553223757.582022-08-236068Actual
3557117940.462024-12-2160411Actual
3063514823.002024-08-226046Actual
3365647334.002024-11-226063Actual

Generated 2025-05-22 23:25:24.046 UTC