[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295820600.002023-04-156046Budget
2123046662.562023-12-166028Actual
385569563.002025-04-156026Actual
6629984.002022-05-156056Actual
2767321985.212024-06-1460611Actual
2619293288.002024-05-146017Actual
3187786020.002024-10-146017Actual
842427560.002022-12-166036Actual
3049449639.002024-09-146065Actual
2649012282.902024-05-1460411Actual
151326400.002022-06-156065Budget
388310712.002022-08-156026Actual
1094632800.002023-02-136067Budget
1154439376.002023-03-156015Actual
3447730841.762024-12-1560611Actual
243336108.322024-03-1460211Actual
1015617700.002023-02-136063Budget
1215560218.872023-03-156018Actual
959015600.002023-01-136046Budget
1494818687.002023-06-156066Actual
2243820229.862024-01-1360611Actual
2503411051.002024-04-146056Actual
3362376797.002024-12-156013Actual
3285929469.002024-11-146036Actual
1584529838.002023-07-166036Actual
169224336.002022-06-156036Actual
3613664584.002025-02-136015Actual
2492720344.002024-04-146016Actual
223539925.412024-01-1360211Actual
3914024712.922025-04-1560112Actual
832725506.002022-12-166016Actual
3527679488.002025-01-136017Actual
79995300.002022-12-166073Budget
1403459202.002023-05-156067Actual
1994030391.002023-11-156036Actual
3217117176.612024-10-1460411Actual
3168027273.002024-10-146016Actual
91214120.002023-01-136073Actual
298666947.702024-08-1460211Actual
113557200.002023-03-156073Budget
2182453775.002024-01-136015Actual
3208932673.712024-10-1460111Actual
113220200.002022-06-156013Budget
266103971.052024-05-1460112Actual
199129745.002023-11-156026Actual
1103042800.002023-02-136018Budget
2409476783.002024-03-146017Actual
1094735696.002023-02-136067Actual
233319829.672024-02-1360211Actual
355746640.002022-08-156014Actual
287933627.422024-07-1560511Actual
2020355450.602023-11-156028Actual
2070211242.002023-12-166073Actual
1672946868.002023-08-156015Actual
1459712318.002023-06-156073Actual
342714400.002022-08-156063Actual
2418688069.392024-03-146018Actual
3701435508.932025-02-1360613Actual
244143372.102024-03-1460511Actual
1560453563.002023-07-166014Actual
113565060.002023-03-156073Actual
189649443.002023-10-156056Actual
2202310850.002024-01-136056Actual
2785216141.902024-06-1460113Actual
3024880454.002024-09-146013Actual
16446600.002022-06-156026Budget
3672116186.172025-02-1360411Actual
294557722.002024-08-146026Actual
257731600.002022-07-166015Budget
36519100504.472025-02-136018Actual
337020900.002022-08-156013Budget
3468430343.922024-12-1560213Actual
342813500.002022-08-156063Budget
2927554142.002024-08-146064Actual
2821458664.002024-07-156065Actual
2226535879.022024-01-136068Actual
1776036732.002023-09-156015Actual
309927940.272024-09-1460211Actual
2894533913.092024-07-1560612Actual
1569742383.002023-07-166015Actual
2832927769.002024-07-156036Actual
1328559591.592023-04-156018Actual
2403521901.002024-03-146066Actual
159519968.002022-06-156016Actual
1961361175.002023-11-156063Actual
3128531635.172024-09-1460213Actual
2787953263.652024-06-1460213Actual
2110958604.002023-12-166017Actual
2577517402.002024-05-146073Actual
3858425502.002025-04-156036Actual
1361346488.002023-05-156014Actual
245062545.492024-03-1460112Actual
3498666447.002025-01-136015Actual
1682229561.002023-08-156016Actual
879730900.002022-12-166018Budget
3893934697.152025-04-1560111Actual
38849600.002022-08-156026Budget
3719384456.002025-03-156014Actual
837510100.002022-12-166026Budget
3238124696.452024-10-1460113Actual
2547714632.952024-04-1460611Actual
1504064584.002023-06-156067Actual
977339100.002023-01-136017Budget
818732960.002022-12-166015Actual
481929000.002022-09-156015Budget
29059700.002022-07-166056Budget
3722649680.002025-03-156064Actual
2735256810.002024-06-146067Actual
1908656810.002023-10-156067Actual
1573043997.002023-07-166065Actual
2126243038.252023-12-166068Actual
454813500.002022-09-156063Budget
898320900.002023-01-136013Budget
154253512.532023-06-1560612Actual
3737925290.002025-03-156016Actual
1201434960.002023-03-156017Actual
1146234400.002023-03-156064Budget
2438713106.322024-03-1460411Actual
1415520.002022-05-156073Actual
290410400.002022-07-166056Actual
2283339961.002024-02-136065Actual
179609042.002023-09-156056Actual
2002320294.002023-11-156066Actual
1121728100.002023-03-156013Budget
1107816000.002023-02-136028Budget
3459741498.342024-12-1560612Actual
1579026623.002023-07-166016Actual
3309388795.162024-11-146018Actual
46308100.002022-09-156073Budget
3055422793.002024-09-146016Actual
328625939.442022-07-166068Actual
2989325192.722024-08-1460311Actual
712329200.002022-11-156065Budget
767330900.002022-11-156018Budget
454713020.002022-09-156063Actual
271499882.002024-06-146026Actual
3149488274.002024-10-146014Actual
1608082361.712023-07-166018Actual
2720318897.002024-06-146046Actual
1314536700.002023-04-156017Budget
2318378284.362024-02-136018Actual
51509700.002022-09-156056Budget
1215642800.002023-03-156018Budget
3852924298.002025-04-156016Actual
285817200.002022-07-166046Budget
561523100.002022-10-156013Actual
62749700.002022-10-156056Budget
665823031.812022-10-156068Actual
351068413.002025-01-136026Actual
1320232844.002023-04-156067Actual
1512836604.792023-06-156028Actual
323215600.002022-07-166028Budget
2268022245.002024-02-136073Actual
357179788.182025-01-1360212Actual
151224960.002022-06-156065Actual
1510091693.702023-06-156018Actual
61617200.002022-05-156046Budget
3214417750.032024-10-1460311Actual
1258938272.002023-04-156064Actual
632914820.002022-10-156066Actual
47120800.002022-05-156016Actual
996031212.272023-01-136028Actual
224981349.722024-01-1360112Actual
3861015142.002025-04-156046Actual
3101922902.252024-09-1460311Actual
3813532280.802025-03-1560213Actual
917043120.002023-01-136014Actual
50089600.002022-09-156026Budget
3069217728.002024-09-146066Actual
1400162790.002023-05-156017Actual
1385725116.002023-05-156036Actual
3792826719.342025-03-1560611Actual
3536993325.552025-01-136018Actual
3202960776.462024-10-146068Actual
321987329.622024-10-1460511Actual
3622927096.002025-02-136016Actual
33033920.002022-05-156015Actual
203496680.672023-11-1560311Actual
930831000.002023-01-136015Budget
449120460.002022-09-156013Actual
1300415997.002023-04-156056Actual
383618600.002022-08-156016Budget
2371262969.002024-03-146014Actual
1598776783.002023-07-166017Actual
3837652118.002025-04-156064Actual
3412478200.002024-12-156017Actual
128619300.002023-04-156026Budget
647129400.002022-10-156067Actual
310128200.002022-07-166067Budget
2297415973.002024-02-136046Actual
3036885652.002024-09-146014Actual
2672957177.762024-05-1460213Actual
1462547499.002023-06-156014Actual
173413085.922023-08-1560511Actual
3831512558.002025-04-156073Actual
2527744850.402024-04-146068Actual
759027200.002022-11-156067Budget
1047929300.002023-02-136065Budget
3760849680.002025-03-156067Actual
61516692.002022-05-156046Actual
1427313106.322023-05-1560311Actual
2008259202.002023-11-156017Actual
1885721022.002023-10-156016Actual
2583648510.002024-05-146064Actual
193756934.932023-10-1560511Actual
1867259315.002023-10-156014Actual
3654744327.662025-02-136028Actual
2140413614.842023-12-1660411Actual
296018000.002022-07-166066Budget
295922672.002022-07-166066Actual
1193120302.002023-03-156066Actual
810329120.002022-12-166064Actual
3119836800.382024-09-1460612Actual
1291027209.002023-04-156036Actual
416734000.002022-08-156017Budget
1220316000.002023-03-156028Budget
378973702.962025-03-1560511Actual
3884739309.392025-04-156028Actual
890115200.002022-12-166068Budget
205513856.152023-11-1560612Actual
204036362.582023-11-1560511Actual
1306120600.002023-04-156066Budget
1070520930.002023-02-136046Actual
1731413106.322023-08-1560411Actual
3592576797.002025-02-136013Actual
3551716641.492025-01-1360211Actual
148379142.002023-06-156026Actual
33131600.002022-05-156015Budget
534526700.002022-09-156067Budget
344457558.352024-12-1560511Actual
1314435328.002023-04-156017Actual
38726400.002022-05-156065Budget
96378700.002023-01-136056Budget
2800247817.002024-07-156063Actual
734917654.002022-11-156046Actual
249324240.002022-07-166064Actual
3211716337.232024-10-1460211Actual
235333149.752024-02-1360612Actual
1339134151.722023-04-156068Actual
173918564.002022-06-156046Actual
567413720.002022-10-156063Actual
3607659202.002025-02-136064Actual
473529760.002022-09-156064Actual
2099621901.002023-12-166046Actual
3398328903.002024-12-156036Actual
164281349.722023-07-1660212Actual
567313500.002022-10-156063Budget
3521719340.002025-01-136066Actual
674120900.002022-11-156013Budget
890019819.632022-12-166068Actual
3329515269.132024-11-1460411Actual
138298138.002023-05-156026Actual
2097030742.002023-12-166036Actual
1471744894.002023-06-156015Actual
487728800.002022-09-156065Budget
712228560.002022-11-156065Actual
2607416411.002024-05-146046Actual
753438000.002022-11-156017Actual
730227560.002022-11-156036Actual
745115132.002022-11-156066Actual
481832640.002022-09-156015Actual
375231680.002022-08-156065Actual
618027040.002022-10-156036Actual
164012367.822023-07-1660112Actual
641234000.002022-10-156017Budget
3489383628.002025-01-136014Actual
17548105248.002023-09-156013Actual
3439122215.002024-12-1560311Actual
2888529361.942024-07-1560112Actual
3669420229.862025-02-1360311Actual
2114250232.002023-12-166067Actual
1178328500.002023-03-156036Budget
884616600.002022-12-166028Budget
2533723379.922024-04-1460111Actual
3424555200.592024-12-156028Actual
1415646662.562023-05-156068Actual
1234428100.002023-04-156013Budget
542836400.002022-09-156018Budget
585923280.002022-10-156064Actual
3798819378.782025-03-1560112Actual
143911909.312023-05-1560112Actual
1486527351.002023-06-156036Actual
1489115371.002023-06-156046Actual
2806118975.002024-07-156073Actual
865639100.002022-12-166017Budget
94429400.002022-05-156018Budget
871427200.002022-12-166067Budget
2933554896.002024-08-146015Actual
38625480.002022-05-156065Actual
528934000.002022-09-156017Budget
1563733933.002023-07-166064Actual
2344320993.702024-02-1360611Actual
3881986076.932025-04-156018Actual

Generated 2025-06-15 00:09:37.188 UTC