[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 806   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-09-0360311Actual
804849440.002022-12-046014Actual
730227560.002022-11-036036Actual
2670219305.122024-05-0260113Actual
655336400.002022-10-036018Budget
647026700.002022-10-036067Budget
3480644436.002025-01-016063Actual
847215600.002022-12-046046Budget
215543404.012023-12-0460612Actual
1361346488.002023-05-036014Actual
3356445516.142024-11-0260613Actual
235333149.752024-02-0160612Actual
1333416000.002023-04-036028Budget
706627160.002022-11-036015Actual
422326700.002022-08-036067Budget
1028550900.002023-02-016014Budget
1758159202.002023-09-036063Actual
289134894.472024-07-0360212Actual
1207231556.002023-03-036067Actual
641344000.002022-10-036017Actual
890115200.002022-12-046068Budget
1682229561.002023-08-036016Actual
3315350739.912024-11-026068Actual
1412432980.482023-05-036028Actual
1530213360.582023-06-0360411Actual
3695731635.172025-02-0160113Actual
1867259315.002023-10-036014Actual
2915548300.002024-08-026063Actual
3259021114.002024-11-026073Actual
2593144078.002024-05-026065Actual
3852924298.002025-04-036016Actual
375231680.002022-08-036065Actual
397914352.002022-08-036046Actual
3521719340.002025-01-016066Actual
641234000.002022-10-036017Budget
1888410649.002023-10-036026Actual
2037613232.922023-11-0360411Actual
2330315110.622024-02-0160111Actual
600028800.002022-10-036065Budget
1400162790.002023-05-036017Actual
151326400.002022-06-036065Budget
745115132.002022-11-036066Actual
3926022275.352025-04-0360113Actual
3792826719.342025-03-0360611Actual
203496680.672023-11-0360311Actual
152482991.242023-06-0360211Actual
3669420229.862025-02-0160311Actual
164572799.752023-07-0460612Actual
225420200.002022-07-046013Budget
3689730830.062025-02-0160612Actual
2812152992.002024-07-036064Actual
2962571162.002024-08-026017Actual
174331349.722023-08-0360112Actual
17548105248.002023-09-036013Actual
2312361594.002024-02-016067Actual
152759447.742023-06-0360311Actual
62749700.002022-10-036056Budget
3866723714.002025-04-036066Actual
3291111264.002024-11-026056Actual
56822698.002022-05-036036Actual
2199719289.002024-01-016046Actual
1475036239.002023-06-036065Actual
1364539647.002023-05-036064Actual
1042436800.002023-02-016015Actual
2294829838.002024-02-016036Actual
35108100.002022-08-036073Budget
3063514823.002024-09-026046Actual
3683818008.542025-02-0160112Actual
2462286112.002024-04-026013Actual
3760849680.002025-03-036067Actual
3616949639.002025-02-016065Actual
1001630909.232023-01-016068Actual
223539925.412024-01-0160211Actual
1047929300.002023-02-016065Budget
388310712.002022-08-036026Actual
2023453820.272023-11-036068Actual
968918100.002023-01-016066Budget
1140351612.002023-03-036014Actual
1306221349.002023-04-036066Actual
2800247817.002024-07-036063Actual
2527744850.402024-04-026068Actual
357179788.182025-01-0160212Actual
2161383720.002024-01-016013Actual
857318100.002022-12-046066Budget
1589715371.002023-07-046056Actual
164012367.822023-07-0460112Actual
916945100.002023-01-016014Budget
1075211800.002023-02-016056Budget
57568100.002022-10-036073Budget
3501941897.002025-01-016065Actual
2906329052.672024-07-0360613Actual
3350726391.222024-11-0260113Actual
2105022152.002023-12-046066Actual
1737317367.042023-08-0360611Actual
890019819.632022-12-046068Actual
2182453775.002024-01-016015Actual
2744055758.182024-06-026028Actual
169323000.002022-06-036036Budget
3551716641.492025-01-0160211Actual
1672946868.002023-08-036015Actual
1267343056.002023-04-036015Actual
969018018.002023-01-016066Actual
922630100.002023-01-016064Budget
665916000.002022-10-036068Budget
255372080.592024-04-0260112Actual
3018930021.112024-08-0260613Actual
810430100.002022-12-046064Budget
1065829601.002023-02-016036Actual
786120900.002022-12-046013Budget
3574837191.882025-01-0160612Actual
2731983674.002024-06-026017Actual
1899420344.002023-10-036066Actual
772218546.882022-11-036028Actual
2073055506.002023-12-046014Actual
3757673600.002025-03-036017Actual
3746016470.002025-03-036046Actual
295922672.002022-07-046066Actual
3400916470.002024-12-036046Actual
1584529838.002023-07-046036Actual
3187786020.002024-10-026017Actual
2085541262.002023-12-046065Actual
339556943.002024-12-036026Actual
2871210879.692024-07-0360211Actual
3049449639.002024-09-026065Actual
1080820600.002023-02-016066Budget
3914024712.922025-04-0360112Actual
2020355450.602023-11-036028Actual
271419800.002022-07-046016Budget
1548494723.002023-07-046013Actual
18943120.002022-05-036014Actual
2309062192.002024-02-016017Actual
1676247990.002023-08-036065Actual
1430010402.022023-05-0360411Actual
1273125392.002023-04-036065Actual
510316000.002022-09-036046Budget
310028280.002022-07-046067Actual
310128200.002022-07-046067Budget
91225300.002023-01-016073Budget
118779598.002023-03-036056Actual
361529120.002022-08-036064Actual
1047833810.002023-02-016065Actual
1201536700.002023-03-036017Budget
1982538033.002023-11-036065Actual
1403459202.002023-05-036067Actual
1390915070.002023-05-036056Actual
244143372.102024-03-0260511Actual
317076517.002024-10-026026Actual
1996618812.002023-11-036046Actual
311668809.432024-09-0260212Actual
1160333120.002023-03-036065Actual
1215560218.872023-03-036018Actual
380165285.962025-03-0360212Actual
3787024275.682025-03-0360411Actual
355849000.002022-08-036014Budget
174894161.472023-08-0360612Actual
3324114047.832024-11-0260211Actual
3158763342.002024-10-026015Actual
334155334.902024-11-0260212Actual
192736600.002022-06-036017Budget
169224336.002022-06-036036Actual
2856498274.122024-07-036018Actual
2610010388.002024-05-026056Actual
3834381282.002025-04-036014Actual
3568923000.122025-01-0160112Actual
2400514165.002024-03-026056Actual
2685251750.002024-06-026063Actual
977242800.002023-01-016017Actual
3719384456.002025-03-036014Actual
3701435508.932025-02-0160613Actual
249324240.002022-07-046064Actual
390483741.252025-04-0360511Actual
2424555450.602024-03-026068Actual
3040156810.002024-09-026064Actual
786219800.002022-12-046013Actual
561620900.002022-10-036013Budget
385569563.002025-04-036026Actual
2418688069.392024-03-026018Actual
328316730.002024-11-026026Actual
23925000.002022-07-046073Budget
1056123442.002023-02-016016Actual
3580816948.942025-01-0160113Actual
2477433584.002024-04-026064Actual
33131600.002022-05-036015Budget
1374033009.002023-05-036065Actual
183439733.922023-09-0360411Actual
1579026623.002023-07-046016Actual
184933741.252023-09-0360612Actual
622719474.002022-10-036046Actual
982825200.002023-01-016067Actual
2061082524.002023-12-046013Actual
3424555200.592024-12-036028Actual
1320332800.002023-04-036067Budget
1908656810.002023-10-036067Actual
510414040.002022-09-036046Actual
1154439376.002023-03-036015Actual
3243933572.052024-10-0260613Actual
304336600.002022-07-046017Budget
2921421114.002024-08-026073Actual
3441818894.732024-12-0360411Actual
343648398.792024-12-0360211Actual
3028146851.002024-09-026063Actual
1858558125.002023-10-036063Actual
2064354358.002023-12-046063Actual
374069563.002025-03-036026Actual
3060925768.002024-09-026036Actual
871525480.002022-12-046067Actual
1415520.002022-05-036073Actual
50078112.002022-09-036026Actual
184316692.002022-06-036066Actual
1654964584.002023-08-036063Actual
3453724223.552024-12-0360112Actual
1385725116.002023-05-036036Actual
122080.002022-05-036013Actual
1215642800.002023-03-036018Budget
211415600.002022-06-036028Budget
378168245.592025-03-0360211Actual
3536993325.552025-01-016018Actual
2903243579.262024-07-0360213Actual
257629440.002022-07-046015Actual
810329120.002022-12-046064Actual
3928736719.482025-04-0360213Actual
692745100.002022-11-036014Budget
2268022245.002024-02-016073Actual
1314536700.002023-04-036017Budget
3309388795.162024-11-026018Actual
1934810021.162023-10-0360411Actual
2135010307.332023-12-0460211Actual
367487481.752025-02-0160511Actual
304236400.002022-07-046017Actual
3326816032.972024-11-0260311Actual
1415646662.562023-05-036068Actual
1610842132.172023-07-046028Actual
145531600.002022-06-036015Budget
209427535.002023-12-046026Actual
467750880.002022-09-036014Actual
2303121022.002024-02-016066Actual
144181170.992023-05-0360212Actual
3751725095.002025-03-036066Actual
1510091693.702023-06-036018Actual
3557117940.462025-01-0160411Actual
80237080.002022-05-036017Actual
3822369069.002025-04-036013Actual
898320900.002023-01-016013Budget
1717248021.672023-08-036068Actual
473529760.002022-09-036064Actual
2412653281.002024-03-026067Actual
182893054.012023-09-0360211Actual
542836400.002022-09-036018Budget
298666947.702024-08-0260211Actual
1979250815.002023-11-036015Actual
534423520.002022-09-036067Actual
1425000.002022-05-036073Budget
2977851227.792024-08-026068Actual
3303353820.002024-11-026067Actual
38625480.002022-05-036065Actual
2521796677.122024-04-026018Actual
440829697.092022-08-036068Actual
2091520796.002023-12-046016Actual
206547515.602022-06-036018Actual
2841221039.002024-07-036066Actual
131640900.002022-06-036014Budget
1970059471.002023-11-036014Actual
2214663388.002024-01-016067Actual
1178328500.002023-03-036036Budget
1234325806.002023-04-036013Actual
118515040.002022-06-036063Actual
3338719574.532024-11-0260112Actual
24533668.862024-03-0260212Actual
1121728100.002023-03-036013Budget
487628000.002022-09-036065Actual
1240217227.002023-04-036063Actual
3090460218.872024-09-026068Actual
3459741498.342024-12-0360612Actual
865639100.002022-12-046017Budget
3636721429.002025-02-016066Actual
3300181328.002024-11-026017Actual
3228923000.122024-10-0260112Actual
2894533913.092024-07-0360612Actual
300405188.092024-08-0260212Actual
3069217728.002024-09-026066Actual
230913720.002022-07-046063Actual
791714800.002022-12-046063Budget
2806118975.002024-07-036073Actual
567413720.002022-10-036063Actual
3513428159.002025-01-016036Actual
2368411242.002024-03-026073Actual
416630080.002022-08-036017Actual
50089600.002022-09-036026Budget
1512836604.792023-06-036028Actual
243336108.322024-03-0260211Actual
1028649082.002023-02-016014Actual
1814286439.062023-09-036018Actual
1891224865.002023-10-036036Actual
205221183.762023-11-0360212Actual
106099300.002023-02-016026Budget
214312895.492023-12-0460511Actual
1314435328.002023-04-036017Actual

Generated 2025-06-03 01:32:49.625 UTC