[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254466234.922024-03-3060511Actual
1193120302.002023-02-286066Actual
1089143700.002023-01-296017Actual
430544545.852022-07-316018Actual
390483741.252025-03-3160511Actual
113120020.002022-05-316013Actual
102377200.002023-01-296073Budget
2927554142.002024-07-306064Actual
309927940.272024-08-3060211Actual
772218546.882022-10-316028Actual
622816000.002022-09-306046Budget
128619300.002023-03-316026Budget
2950916825.002024-07-306046Actual
3090460218.872024-08-306068Actual
3683818008.542025-01-2960112Actual
1300415997.002023-03-316056Actual
725311336.002022-10-316026Actual
2868435383.332024-06-3060111Actual
2995222215.002024-07-3060611Actual
33131600.002022-04-306015Budget
3040156810.002024-08-306064Actual
3507924634.002024-12-296016Actual
2424555450.602024-02-286068Actual
2900522275.352024-06-3060113Actual
2685251750.002024-05-306063Actual
2258897773.002024-01-296013Actual
1065928500.002023-01-296036Budget
2073055506.002023-12-016014Actual
219436931.002023-12-296026Actual
2533723379.922024-03-3060111Actual
1361346488.002023-04-306014Actual
2761418894.732024-05-3060411Actual
2838114168.002024-06-306056Actual
2835518241.002024-06-306046Actual
3628429204.002025-01-296036Actual
810430100.002022-12-016064Budget
1201434960.002023-02-286017Actual
143911909.312023-04-3060112Actual
277614943.402024-05-3060212Actual
1154540500.002023-02-286015Budget
235032673.152024-01-2960112Actual
3539743909.482024-12-296028Actual
430636400.002022-07-316018Budget
2020355450.602023-10-316028Actual
3453724223.552024-11-3060112Actual
1385725116.002023-04-306036Actual
328316730.002024-10-306026Actual
296018000.002022-07-016066Budget
1127317700.002023-02-286063Budget
1042436800.002023-01-296015Actual
1056123442.002023-01-296016Actual
3657952203.572025-01-296068Actual
832725506.002022-12-016016Actual
122080.002022-04-306013Actual
1628213232.922023-07-0160411Actual
249422700.002022-07-016064Budget
1808252145.002023-08-316067Actual
263034240.002022-07-016065Actual
655336400.002022-09-306018Budget
1380223860.002023-04-306016Actual
3243933572.052024-09-2960613Actual
137222700.002022-05-316064Budget
2568186112.002024-04-296013Actual
304336600.002022-07-016017Budget
2640825058.672024-04-2960111Actual
168497761.002023-07-316026Actual
287933627.422024-06-3060511Actual
594329760.002022-09-306015Actual
3899413895.702025-03-3160311Actual
118515040.002022-05-316063Actual
2270853563.002024-01-296014Actual
2029420707.532023-10-3160111Actual
131544440.002022-05-316014Actual
1178232890.002023-02-286036Actual
153942099.732023-05-3160112Actual
266423971.052024-04-2960612Actual
1173412199.002023-02-286026Actual
1065829601.002023-01-296036Actual
706731000.002022-10-316015Budget
1967222245.002023-10-316073Actual
720524800.002022-10-316016Budget
958914170.002022-12-296046Actual
3574837191.882024-12-2960612Actual
3152752118.002024-09-296064Actual
192639240.002022-05-316017Actual
1737317367.042023-07-3160611Actual
336921840.002022-07-316013Actual
3513428159.002024-12-296036Actual
3344740715.352024-10-3060612Actual
173413085.922023-07-3160511Actual
2577517402.002024-04-296073Actual
3356445516.142024-10-3060613Actual
1899420344.002023-09-306066Actual
310028280.002022-07-016067Actual
3663935880.152025-01-2960111Actual
361627400.002022-07-316064Budget
767330900.002022-10-316018Budget
1920647115.602023-09-306068Actual
56923000.002022-04-306036Budget
1160333120.002023-02-286065Actual
184622291.232023-08-3160112Actual
1579026623.002023-07-016016Actual
857318100.002022-12-016066Budget
192943181.672023-09-3060211Actual
369929000.002022-07-316015Budget
2921421114.002024-07-306073Actual
2338513614.842024-01-2960411Actual
383522464.002022-07-316016Actual
3459741498.342024-11-3060612Actual
388310712.002022-07-316026Actual
1028550900.002023-01-296014Budget
1598776783.002023-07-016017Actual
712228560.002022-10-316065Actual
12674000.002022-05-316073Actual
1996618812.002023-10-316046Actual
2140413614.842023-12-0160411Actual
3128531635.172024-08-3060213Actual
1516047568.632023-05-316068Actual
440916000.002022-07-316068Budget
1453867095.002023-05-316063Actual
380165285.962025-02-2860212Actual
47219800.002022-04-306016Budget
1430010402.022023-04-3060411Actual
2438713106.322024-02-2860411Actual
206547515.602022-05-316018Actual
2888529361.942024-06-3060112Actual
189649443.002023-09-306056Actual
1776036732.002023-08-316015Actual
375328800.002022-07-316065Budget
2085541262.002023-12-016065Actual
1450689580.002023-05-316013Actual
1001715200.002022-12-296068Budget
3792826719.342025-02-2860611Actual
496018600.002022-08-316016Budget
3078455200.002024-08-306067Actual
2037613232.922023-10-3160411Actual
3604481282.002025-01-296014Actual
467849000.002022-08-316014Budget
1870433584.002023-09-306064Actual
2977851227.792024-07-306068Actual
553316000.002022-08-316068Budget
2956621642.002024-07-306066Actual
142462959.322023-04-3060211Actual
1471744894.002023-05-316015Actual
3580816948.942024-12-2960113Actual
3326816032.972024-10-3060311Actual
2170412558.002023-12-296073Actual
422326700.002022-07-316067Budget
1034228980.002023-01-296064Actual
1888410649.002023-09-306026Actual
3928736719.482025-03-3160213Actual
16446600.002022-05-316026Budget
378973702.962025-02-2860511Actual
3353429375.482024-10-3060213Actual
2827424706.002024-06-306016Actual
3439122215.002024-11-3060311Actual
61516692.002022-04-306046Actual
3131529698.302024-08-3060613Actual
2474257722.002024-03-306014Actual
730328300.002022-10-316036Budget
422225480.002022-07-316067Actual
528934000.002022-08-316017Budget
1973233272.002023-10-316064Actual
3616949639.002025-01-296065Actual
3049449639.002024-08-306065Actual
473627400.002022-08-316064Budget
1220316000.002023-02-286028Budget
1885721022.002023-09-306016Actual
3187786020.002024-09-296017Actual
3222923589.502024-09-2960611Actual
61329600.002022-09-306026Budget
898320900.002022-12-296013Budget
1654964584.002023-07-316063Actual
1610842132.172023-07-016028Actual
3158763342.002024-09-296015Actual
1070620600.002023-01-296046Budget
2500815672.002024-03-306046Actual
1790827427.002023-08-316036Actual
397914352.002022-07-316046Actual
3271159119.002024-10-306015Actual
1168623800.002023-02-286016Budget
104715700.002022-04-306068Budget
3371518113.002024-11-306073Actual
1075211800.002023-01-296056Budget
151224960.002022-05-316065Actual
2238013742.502023-12-2960311Actual
1855295680.002023-09-306013Actual
3631019871.002025-01-296046Actual
1080820600.002023-01-296066Budget
2335812852.062024-01-2960311Actual
936227440.002022-12-296065Actual
1711282452.622023-07-316018Actual
954326780.002022-12-296036Actual
977242800.002022-12-296017Actual
1676247990.002023-07-316065Actual
561523100.002022-09-306013Actual
5814300.002022-04-306063Budget
215232316.762023-12-0160112Actual
3810823970.122025-02-2860113Actual
2670219305.122024-04-2960113Actual
2312361594.002024-01-296067Actual
1714032980.482023-07-316028Actual
3743428620.002025-02-286036Actual
2023453820.272023-10-316068Actual
2205422152.002023-12-296066Actual
2011545926.002023-10-316067Actual
178808062.002023-08-316026Actual
3249874624.002024-10-306013Actual
85188700.002022-12-016056Budget
1339019100.002023-03-316068Budget
510414040.002022-08-316046Actual
2395327351.002024-02-286036Actual
435331818.342022-07-316028Actual
865639100.002022-12-016017Budget
665823031.812022-09-306068Actual
1267240500.002023-03-316015Budget
542760000.682022-08-316018Actual
3060925768.002024-08-306036Actual
608318600.002022-09-306016Budget
1620021375.632023-07-0160111Actual
1015515939.002023-01-296063Actual
3908024582.072025-03-3160611Actual
244143372.102024-02-2860511Actual
1306120600.002023-03-316066Budget
257629440.002022-07-016015Actual
3757673600.002025-02-286017Actual
435417900.002022-07-316028Budget
857418018.002022-12-016066Actual
2214663388.002023-12-296067Actual
1113527878.872023-01-296068Actual
2182453775.002023-12-296015Actual
1766852047.002023-08-316014Actual
2243820229.862023-12-2960611Actual
2421446209.522024-02-286028Actual
2583648510.002024-04-296064Actual
3881986076.932025-03-316018Actual
355849000.002022-07-316014Budget
3238124696.452024-09-2960113Actual
362566943.002025-01-296026Actual
1548494723.002023-07-016013Actual
1070520930.002023-01-296046Actual
2693985284.002024-05-306014Actual
3104619658.572024-08-3060411Actual
791816000.002022-12-016063Actual
898420460.002022-12-296013Actual
3259021114.002024-10-306073Actual
2114250232.002023-12-016067Actual
3107824313.982024-08-3060611Actual
1314435328.002023-03-316017Actual
3400916470.002024-11-306046Actual
1988521700.002023-10-316016Actual
1140450900.002023-02-286014Budget
1080720511.002023-01-296066Actual
68806000.002022-10-316073Actual
172606108.322023-07-3160211Actual
290410400.002022-07-016056Actual
244040900.002022-07-016014Budget
1462547499.002023-05-316014Actual
1306221349.002023-03-316066Actual
534423520.002022-08-316067Actual
534526700.002022-08-316067Budget
890019819.632022-12-016068Actual
1723214314.862023-07-3160111Actual
2580366468.002024-04-296014Actual
193756934.932023-09-3060511Actual
1259034400.002023-03-316064Budget
2321136604.792024-01-296028Actual
3383663176.002024-11-306015Actual
263126400.002022-07-016065Budget
3406520066.002024-11-306066Actual
1364539647.002023-04-306064Actual
27412105381.832024-05-306018Actual
2330315110.622024-01-2960111Actual
2371262969.002024-02-286014Actual
3831512558.002025-03-316073Actual
12685000.002022-05-316073Budget
2197130391.002023-12-296036Actual
995916600.002022-12-296028Budget
195223404.012023-09-3060612Actual
1731413106.322023-07-3160411Actual
2850452118.002024-06-306067Actual
2344320993.702024-01-2960611Actual
655451818.712022-09-306018Actual
1563733933.002023-07-016064Actual
3601613386.002025-01-296073Actual
1207332800.002023-02-286067Budget
2126243038.252023-12-016068Actual
223539925.412023-12-2960211Actual
3858425502.002025-03-316036Actual
3162055973.002024-09-296065Actual
3778830841.762025-02-2860111Actual
2176431717.002023-12-296064Actual
916945100.002022-12-296014Budget
344457558.352024-11-3060511Actual

Generated 2025-05-31 02:39:19.482 UTC