[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 807   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2191621022.002023-12-236016Actual
2312361594.002024-01-236067Actual
1127317700.002023-02-226063Budget
2773332004.552024-05-2460112Actual
337020900.002022-07-256013Budget
847114040.002022-11-256046Actual
328316730.002024-10-246026Actual
2580366468.002024-04-236014Actual
936227440.002022-12-236065Actual
118614300.002022-05-256063Budget
1291128500.002023-03-256036Budget
2395327351.002024-02-226036Actual
1516047568.632023-05-256068Actual
1676247990.002023-07-256065Actual
369929000.002022-07-256015Budget
1320232844.002023-03-256067Actual
2912271760.002024-07-246013Actual
30844106636.402024-08-246018Actual
3822369069.002025-03-256013Actual
1421820229.862023-04-2460111Actual
3321340461.092024-10-2460111Actual
2205422152.002023-12-236066Actual
2571461803.002024-04-236063Actual
2017595137.702023-10-256018Actual
1042540500.002023-01-236015Budget
3872680224.002025-03-256017Actual
2303121022.002024-01-236066Actual
528833280.002022-08-256017Actual
487628000.002022-08-256065Actual
1234428100.002023-03-256013Budget
2082346644.002023-11-256015Actual
2477433584.002024-03-246064Actual
1173412199.002023-02-226026Actual
2640825058.672024-04-2360111Actual
2785216141.902024-05-2460113Actual
2297415973.002024-01-236046Actual
276417788.142024-05-2460511Actual
520516380.002022-08-256066Actual
2465554418.002024-03-246063Actual
969018018.002022-12-236066Actual
71818000.002022-04-246066Budget
23915940.002022-06-256073Actual
1557619734.002023-06-256073Actual
1168523442.002023-02-226016Actual
50089600.002022-08-256026Budget
3766893674.042025-02-226018Actual
1273125392.002023-03-256065Actual
2002320294.002023-10-256066Actual
3866723714.002025-03-256066Actual
2380537943.002024-02-226015Actual
249422700.002022-06-256064Budget
1879742608.002023-09-246065Actual
304236400.002022-06-256017Actual
3710648128.002025-02-226063Actual
3288517356.002024-10-246046Actual
1080720511.002023-01-236066Actual
323215600.002022-06-256028Budget
2862448788.352024-06-246068Actual
5716320.002022-04-246063Actual
343648398.792024-11-2460211Actual
3592576797.002025-01-236013Actual
194931324.192023-09-2460212Actual
1010027830.002023-01-236013Actual
174331349.722023-07-2560112Actual
2722911370.002024-05-246056Actual
641344000.002022-09-246017Actual
3018930021.112024-07-2460613Actual
3034017595.002024-08-246073Actual
2599316521.002024-04-236016Actual
3398328903.002024-11-246036Actual
660117900.002022-09-246028Budget
1450689580.002023-05-256013Actual
720524800.002022-10-256016Budget
71717108.002022-04-246066Actual
865639100.002022-11-256017Budget
215543404.012023-11-2560612Actual
898420460.002022-12-236013Actual
2135010307.332023-11-2560211Actual
1808252145.002023-08-256067Actual
3636721429.002025-01-236066Actual
1065928500.002023-01-236036Budget
310128200.002022-06-256067Budget
3146618458.002024-09-236073Actual
290410400.002022-06-256056Actual
178808062.002023-08-256026Actual
1967222245.002023-10-256073Actual
1234325806.002023-03-256013Actual
1094735696.002023-01-236067Actual
231014300.002022-06-256063Budget
2859250252.022024-06-246028Actual
2199719289.002023-12-236046Actual
344457558.352024-11-2460511Actual
33033920.002022-04-246015Actual
144474008.282023-04-2460612Actual
239254671.002024-02-226026Actual
118779598.002023-02-226056Actual
17548105248.002023-08-256013Actual
954228300.002022-12-236036Budget
143911909.312023-04-2460112Actual
665823031.812022-09-246068Actual
2110958604.002023-11-256017Actual
298666947.702024-07-2460211Actual
113120020.002022-05-256013Actual
1403459202.002023-04-246067Actual
378168245.592025-02-2260211Actual
94429400.002022-04-246018Budget
318344606.462022-06-256018Actual
3104619658.572024-08-2460411Actual
68795300.002022-10-256073Budget
203496680.672023-10-2560311Actual
6629984.002022-04-246056Actual
1328642800.002023-03-256018Budget
641234000.002022-09-246017Budget
3486519665.002024-12-236073Actual
1146138272.002023-02-226064Actual
3580816948.942024-12-2360113Actual
3303353820.002024-10-246067Actual
253653435.932024-03-2460211Actual
1215560218.872023-02-226018Actual
3728658995.002025-02-226015Actual
2610010388.002024-04-236056Actual
753539100.002022-10-256017Budget
3202960776.462024-09-236068Actual
2430517494.702024-02-2260111Actual
2796968310.002024-06-246013Actual
2583648510.002024-04-236064Actual
3353429375.482024-10-2460213Actual
1982538033.002023-10-256065Actual
3107824313.982024-08-2460611Actual
1306221349.002023-03-256066Actual
745218100.002022-10-256066Budget
1056123442.002023-01-236016Actual
618123400.002022-09-246036Budget
217024000.012022-05-256068Actual
277614943.402024-05-2460212Actual
959015600.002022-12-236046Budget
96378700.002022-12-236056Budget
2324349380.792024-01-236068Actual
3238124696.452024-09-2360113Actual
1240117700.002023-03-256063Budget
2654913994.642024-04-2360611Actual
3902121299.032025-03-2560411Actual
1070520930.002023-01-236046Actual
2289324639.002024-01-236016Actual
1160229300.002023-02-226065Budget
368664992.342025-01-2360212Actual
633017400.002022-09-246066Budget
3285929469.002024-10-246036Actual
153942099.732023-05-2560112Actual
3778830841.762025-02-2260111Actual
2064354358.002023-11-256063Actual
152759447.742023-05-2560311Actual
618027040.002022-09-246036Actual
5814300.002022-04-246063Budget
1267343056.002023-03-256015Actual
113565060.002023-02-226073Actual
3607659202.002025-01-236064Actual
2649012282.902024-04-2360411Actual
2604821839.002024-04-236036Actual
2268022245.002024-01-236073Actual
3536993325.552024-12-236018Actual
253929447.742024-03-2460311Actual
734917654.002022-10-256046Actual
104715700.002022-04-246068Budget
3173528620.002024-09-236036Actual
351068413.002024-12-236026Actual
665916000.002022-09-246068Budget
2838114168.002024-06-246056Actual
3309388795.162024-10-246018Actual
281123000.002022-06-256036Budget
184622291.232023-08-2560112Actual
2173252241.002023-12-236014Actual
3271159119.002024-10-246015Actual
1028649082.002023-01-236014Actual
528934000.002022-08-256017Budget
2589857641.002024-04-236015Actual
3294221872.002024-10-246066Actual
3837652118.002025-03-256064Actual
163093085.922023-06-2560511Actual
220200.002022-04-246013Budget
3332727787.452024-10-2460611Actual
1070620600.002023-01-236046Budget
3280428159.002024-10-246016Actual
1940617367.042023-09-2460611Actual
249324240.002022-06-256064Actual
534526700.002022-08-256067Budget
402610192.002022-07-256056Actual
3447730841.762024-11-2460611Actual
203226934.932023-10-2560211Actual
2631567864.472024-04-236028Actual
321987329.622024-09-2360511Actual
1089036700.002023-01-236017Budget
94937878.002022-12-236026Actual
2330315110.622024-01-2360111Actual
2132216381.922023-11-2560111Actual
2731983674.002024-05-246017Actual
204036362.582023-10-2560511Actual
144181170.992023-04-2460212Actual
254199257.312024-03-2460411Actual
104624000.012022-04-246068Actual
1858558125.002023-09-246063Actual
137222700.002022-05-256064Budget
205513856.152023-10-2560612Actual
3861015142.002025-03-256046Actual
287933627.422024-06-2460511Actual
2223440773.052023-12-236028Actual
2953512769.002024-07-246056Actual
99124969.732022-04-246028Actual
1065829601.002023-01-236036Actual
430544545.852022-07-256018Actual
3190957960.002024-09-236067Actual
2681975900.002024-05-246013Actual
1430010402.022023-04-2460411Actual
837510100.002022-11-256026Budget
1306120600.002023-03-256066Budget
266103971.052024-04-2360112Actual
1934810021.162023-09-2460411Actual
102377200.002023-01-236073Budget
362566943.002025-01-236026Actual
3152752118.002024-09-236064Actual
265172655.062024-04-2360511Actual
725410100.002022-10-256026Budget
586027400.002022-09-246064Budget
767438182.102022-10-256018Actual
3459741498.342024-11-2460612Actual
871525480.002022-11-256067Actual
224981349.722023-12-2360112Actual
148379142.002023-05-256026Actual
3222923589.502024-09-2360611Actual
3683818008.542025-01-2360112Actual
172606108.322023-07-2560211Actual
2280145881.002024-01-236015Actual
1672946868.002023-07-256015Actual
225293894.452023-12-2360612Actual
3046161438.002024-08-246015Actual
1602056810.002023-06-256067Actual
1349180730.002023-04-246013Actual
2712224865.002024-05-246016Actual
3090460218.872024-08-246068Actual
995916600.002022-12-236028Budget
1731413106.322023-07-2560411Actual
47219800.002022-04-246016Budget
1320332800.002023-03-256067Budget
255372080.592024-03-2460112Actual
2882521299.032024-06-2460611Actual
225321780.002022-06-256013Actual
3513428159.002024-12-236036Actual
1573043997.002023-06-256065Actual
3669420229.862025-01-2360311Actual
289134894.472024-06-2460212Actual
3926022275.352025-03-2560113Actual
674224700.002022-10-256013Actual
2371262969.002024-02-226014Actual
2827424706.002024-06-246016Actual
804849440.002022-11-256014Actual
1056223800.002023-01-236016Budget
1102963982.582023-01-236018Actual
3843658126.002025-03-256015Actual
2202310850.002023-12-236056Actual
1764011122.002023-08-256073Actual
183703341.252023-08-2560511Actual
1178232890.002023-02-226036Actual
2787953263.652024-05-2460213Actual
1634113488.242023-06-2560611Actual
3439122215.002024-11-2460311Actual
884616600.002022-11-256028Budget
1253250900.002023-03-256014Budget
692745100.002022-10-256014Budget
24526040.002022-04-246064Actual
473627400.002022-08-256064Budget
3024880454.002024-08-246013Actual
2029420707.532023-10-2560111Actual
1207332800.002023-02-226067Budget
2818150053.002024-06-246015Actual
29059700.002022-06-256056Budget
2847181328.002024-06-246017Actual
473529760.002022-08-256064Actual
255942342.292024-03-2460612Actual
2613115195.002024-04-236066Actual
449220900.002022-08-256013Budget
487728800.002022-08-256065Budget
1240217227.002023-03-256063Actual
2503411051.002024-03-246056Actual
91225300.002022-12-236073Budget
3214417750.032024-09-2360311Actual
3816447937.232025-02-2260613Actual
3453724223.552024-11-2460112Actual
1075211800.002023-01-236056Budget
243942680.002022-06-256014Actual
2492720344.002024-03-246016Actual
580348960.002022-09-246014Actual
1380223860.002023-04-246016Actual
3760849680.002025-02-226067Actual
3096431261.982024-08-2460111Actual
547530000.132022-08-256028Actual
138298138.002023-04-246026Actual

Generated 2025-05-24 14:00:22.757 UTC