[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585923280.002022-09-236064Actual
1891224865.002023-09-236036Actual
3063514823.002024-08-236046Actual
40279700.002022-07-246056Budget
2956621642.002024-07-236066Actual
553223757.582022-08-246068Actual
745115132.002022-10-246066Actual
1028550900.002023-01-226014Budget
1682229561.002023-07-246016Actual
203496680.672023-10-2460311Actual
3406520066.002024-11-236066Actual
2223440773.052023-12-226028Actual
113220200.002022-05-246013Budget
2720318897.002024-05-236046Actual
3096431261.982024-08-2360111Actual
2002320294.002023-10-246066Actual
665823031.812022-09-236068Actual
1608082361.712023-06-246018Actual
777816546.842022-10-246068Actual
1799024613.002023-08-246066Actual
2785216141.902024-05-2360113Actual
2097030742.002023-11-246036Actual
1766852047.002023-08-246014Actual
857418018.002022-11-246066Actual
759132640.002022-10-246067Actual
430544545.852022-07-246018Actual
1028649082.002023-01-226014Actual
3176115461.002024-09-226046Actual
61617200.002022-04-236046Budget
777915200.002022-10-246068Budget
235333149.752024-01-2260612Actual
2676043642.422024-04-2260613Actual
18943120.002022-04-236014Actual
56822698.002022-04-236036Actual
3480644436.002024-12-226063Actual
3893934697.152025-03-2460111Actual
2974645861.032024-07-236028Actual
3471430343.922024-11-2360613Actual
361529120.002022-07-246064Actual
1573043997.002023-06-246065Actual
3843658126.002025-03-246015Actual
561620900.002022-09-236013Budget
2796968310.002024-06-236013Actual
3631019871.002025-01-226046Actual
300405188.092024-07-2360212Actual
174331349.722023-07-2460112Actual
473627400.002022-08-246064Budget
3669420229.862025-01-2260311Actual
3371518113.002024-11-236073Actual
660221819.672022-09-236028Actual
3249874624.002024-10-236013Actual
3013215173.462024-07-2360113Actual
720524800.002022-10-246016Budget
357179788.182024-12-2260212Actual
594329760.002022-09-236015Actual
3421783358.692024-11-236018Actual
35096480.002022-07-246073Actual
2091520796.002023-11-246016Actual
24533668.862024-02-2160212Actual
257629440.002022-06-246015Actual
1793414466.002023-08-246046Actual
296018000.002022-06-246066Budget
1504064584.002023-05-246067Actual
567313500.002022-09-236063Budget
225420200.002022-06-246013Budget
1598776783.002023-06-246017Actual
145531600.002022-05-246015Budget
3636721429.002025-01-226066Actual
3672116186.172025-01-2260411Actual
505625272.002022-08-246036Actual
665916000.002022-09-236068Budget
179609042.002023-08-246056Actual
3329515269.132024-10-2360411Actual
3492663986.002024-12-226064Actual
225321780.002022-06-246013Actual
388310712.002022-07-246026Actual
3539743909.482024-12-226028Actual
17879700.002022-05-246056Budget
184316692.002022-05-246066Actual
38849600.002022-07-246026Budget
2324349380.792024-01-226068Actual
2646313275.472024-04-2260311Actual
1560453563.002023-06-246014Actual
1320232844.002023-03-246067Actual
1140450900.002023-02-216014Budget
1614054906.652023-06-246068Actual
1790827427.002023-08-246036Actual
2483441576.002024-03-236015Actual
3837652118.002025-03-246064Actual
2359295680.002024-02-216013Actual
3178713460.002024-09-226056Actual
1415646662.562023-04-236068Actual
378168245.592025-02-2160211Actual
487628000.002022-08-246065Actual
1056223800.002023-01-226016Budget
276417788.142024-05-2360511Actual
3486519665.002024-12-226073Actual
2258897773.002024-01-226013Actual
3238124696.452024-09-2260113Actual
904014560.002022-12-226063Actual
1127317700.002023-02-216063Budget
1015617700.002023-01-226063Budget
211322789.382022-05-246028Actual
510316000.002022-08-246046Budget
50089600.002022-08-246026Budget
144474008.282023-04-2360612Actual
3769652970.252025-02-216028Actual
1776036732.002023-08-246015Actual
304236400.002022-06-246017Actual
271499882.002024-05-236026Actual
3403513035.002024-11-236056Actual
2424555450.602024-02-216068Actual
520617400.002022-08-246066Budget
3078455200.002024-08-236067Actual
791714800.002022-11-246063Budget
257731600.002022-06-246015Budget
3217117176.612024-09-2260411Actual
3353429375.482024-10-2360213Actual
712329200.002022-10-246065Budget
1808252145.002023-08-246067Actual
753438000.002022-10-246017Actual
1412432980.482023-04-236028Actual
290410400.002022-06-246056Actual
1494818687.002023-05-246066Actual
879730900.002022-11-246018Budget
1215642800.002023-02-216018Budget
842427560.002022-11-246036Actual
217024000.012022-05-246068Actual
2521796677.122024-03-236018Actual
1400162790.002023-04-236017Actual
174601183.762023-07-2460212Actual
958914170.002022-12-226046Actual
2023453820.272023-10-246068Actual
2921421114.002024-07-236073Actual
255942342.292024-03-2360612Actual
2500815672.002024-03-236046Actual
29059700.002022-06-246056Budget
3228923000.122024-09-2260112Actual
19040900.002022-04-236014Budget
27615460.002022-06-246026Actual
3294221872.002024-10-236066Actual
1770033933.002023-08-246064Actual
204951985.902023-10-2460112Actual
2758723360.772024-05-2360311Actual
1510091693.702023-05-246018Actual
369828000.002022-07-246015Actual
3513428159.002024-12-226036Actual
804745100.002022-11-246014Budget
3377660720.002024-11-236064Actual
1273029300.002023-03-246065Budget
1433113488.242023-04-2360611Actual
1855295680.002023-09-236013Actual
1864412916.002023-09-236073Actual
1899420344.002023-09-236066Actual
1075311362.002023-01-226056Actual
3300181328.002024-10-236017Actual
1094735696.002023-01-226067Actual
1481022604.002023-05-246016Actual
137222700.002022-05-246064Budget
1349180730.002023-04-236013Actual
824527440.002022-11-246065Actual
1352468411.002023-04-236063Actual
2622578218.002024-04-226067Actual
362566943.002025-01-226026Actual
304336600.002022-06-246017Budget
1080720511.002023-01-226066Actual
430636400.002022-07-246018Budget
3374377004.002024-11-236014Actual
3810823970.122025-02-2160113Actual
1103042800.002023-01-226018Budget
1982538033.002023-10-246065Actual
215543404.012023-11-2460612Actual
183703341.252023-08-2460511Actual
954326780.002022-12-226036Actual
3914024712.922025-03-2460112Actual
2182453775.002023-12-226015Actual
3400916470.002024-11-236046Actual
1634113488.242023-06-2460611Actual
890115200.002022-11-246068Budget
3285929469.002024-10-236036Actual
2061082524.002023-11-246013Actual
3554419085.162024-12-2260311Actual
85828840.002022-04-236067Actual
164012367.822023-06-2460112Actual
1320332800.002023-03-246067Budget
305819776.002024-08-236026Actual
1934810021.162023-09-2360411Actual
61516692.002022-04-236046Actual
118515040.002022-05-246063Actual
481929000.002022-08-246015Budget
50078112.002022-08-246026Actual
528833280.002022-08-246017Actual
1361346488.002023-04-236014Actual
243336108.322024-02-2160211Actual
2274137781.002024-01-226064Actual
117339300.002023-02-216026Budget
51509700.002022-08-246056Budget
2438713106.322024-02-2160411Actual
1306120600.002023-03-246066Budget
2283339961.002024-01-226065Actual
2599316521.002024-04-226016Actual
1569742383.002023-06-246015Actual
1258938272.002023-03-246064Actual
2102214165.002023-11-246056Actual
922630100.002022-12-226064Budget
3574837191.882024-12-2260612Actual
1127417296.002023-02-216063Actual
3202960776.462024-09-226068Actual
2726019977.002024-05-236066Actual
810430100.002022-11-246064Budget
3459741498.342024-11-2360612Actual
151224960.002022-05-246065Actual
2906329052.672024-06-2360613Actual
767330900.002022-10-246018Budget
2303121022.002024-01-226066Actual
164572799.752023-06-2460612Actual
1168623800.002023-02-216016Budget
2126243038.252023-11-246068Actual
2403521901.002024-02-216066Actual
2214663388.002023-12-226067Actual
1475036239.002023-05-246065Actual
3527679488.002024-12-226017Actual
1563733933.002023-06-246064Actual
2681975900.002024-05-236013Actual
2085541262.002023-11-246065Actual
3896715727.652025-03-2460211Actual
1146234400.002023-02-216064Budget
1666935682.002023-07-246064Actual
534526700.002022-08-246067Budget
343648398.792024-11-2360211Actual
515110400.002022-08-246056Actual
3259021114.002024-10-236073Actual
2571461803.002024-04-226063Actual
2882521299.032024-06-2360611Actual
1814286439.062023-08-246018Actual
1690316175.002023-07-246046Actual
2262155614.002024-01-226063Actual
2787953263.652024-05-2360213Actual
235032673.152024-01-2260112Actual
1281423800.002023-03-246016Budget
311668809.432024-08-2360212Actual
1548494723.002023-06-246013Actual
3158763342.002024-09-226015Actual
3386848438.002024-11-236065Actual
383618600.002022-07-246016Budget
692745100.002022-10-246014Budget
2779239932.352024-05-2360612Actual
1551760398.002023-06-246063Actual
1764011122.002023-08-246073Actual
61329600.002022-09-236026Budget
949410100.002022-12-226026Budget
96378700.002022-12-226056Budget
1314435328.002023-03-246017Actual
2753233666.282024-05-2360111Actual
2756011223.312024-05-2360211Actual
2654913994.642024-04-2260611Actual
1295820600.002023-03-246046Budget
2321136604.792024-01-226028Actual
3018930021.112024-07-2360613Actual
3518611689.002024-12-226056Actual
172606108.322023-07-2460211Actual
3683818008.542025-01-2260112Actual
1358522963.002023-04-236073Actual
600128280.002022-09-236065Actual
2309062192.002024-01-226017Actual
2170412558.002023-12-226073Actual
3592576797.002025-01-226013Actual
2506522856.002024-03-236066Actual
871525480.002022-11-246067Actual
2099621901.002023-11-246046Actual
847215600.002022-11-246046Budget
1253250900.002023-03-246014Budget
2409476783.002024-02-216017Actual
898420460.002022-12-226013Actual
1089143700.002023-01-226017Actual
959015600.002022-12-226046Budget
244040900.002022-06-246014Budget
2146313232.922023-11-2460611Actual
2389826522.002024-02-216016Actual
865734880.002022-11-246017Actual
85928200.002022-04-236067Budget
144181170.992023-04-2360212Actual
80336600.002022-04-236017Budget
1234428100.002023-03-246013Budget
1173412199.002023-02-216026Actual
2812152992.002024-06-236064Actual
3415753130.002024-11-236067Actual
3356445516.142024-10-2360613Actual
99124969.732022-04-236028Actual
94937878.002022-12-226026Actual
890019819.632022-11-246068Actual
706627160.002022-10-246015Actual
159619800.002022-05-246016Budget
2832927769.002024-06-236036Actual
1333326763.702023-03-246028Actual

Generated 2025-05-23 08:20:08.489 UTC