[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255942342.292024-04-1260612Actual
1970059471.002023-11-136014Actual
3453724223.552024-12-1360112Actual
735015600.002022-11-136046Budget
2164558006.002024-01-116063Actual
342813500.002022-08-136063Budget
1328642800.002023-04-136018Budget
249422700.002022-07-146064Budget
3792826719.342025-03-1360611Actual
3798819378.782025-03-1360112Actual
1291027209.002023-04-136036Actual
46308100.002022-09-136073Budget
2300015672.002024-02-116056Actual
2403521901.002024-03-126066Actual
641344000.002022-10-136017Actual
1339019100.002023-04-136068Budget
24526040.002022-05-136064Actual
2989325192.722024-08-1260311Actual
2533723379.922024-04-1260111Actual
2712224865.002024-06-126016Actual
1380223860.002023-05-136016Actual
3760849680.002025-03-136067Actual
189649443.002023-10-136056Actual
1385725116.002023-05-136036Actual
1672946868.002023-08-136015Actual
3315350739.912024-11-126068Actual
374069563.002025-03-136026Actual
2223440773.052024-01-116028Actual
1320332800.002023-04-136067Budget
1598776783.002023-07-146017Actual
791714800.002022-12-146063Budget
2593144078.002024-05-126065Actual
1370751308.002023-05-136015Actual
561523100.002022-10-136013Actual
2512468889.002024-04-126017Actual
3362376797.002024-12-136013Actual
3001225936.352024-08-1260112Actual
2515755434.002024-04-126067Actual
385569563.002025-04-136026Actual
1314435328.002023-04-136017Actual
271499882.002024-06-126026Actual
1168523442.002023-03-136016Actual
390483741.252025-04-1360511Actual
842528300.002022-12-146036Budget
351068413.002025-01-116026Actual
3716515698.002025-03-136073Actual
2471411362.002024-04-126073Actual
804849440.002022-12-146014Actual
50089600.002022-09-136026Budget
1226019100.002023-03-136068Budget
281123000.002022-07-146036Budget
328316730.002024-11-126026Actual
2604821839.002024-05-126036Actual
3063514823.002024-09-126046Actual
3350726391.222024-11-1260113Actual
6639700.002022-05-136056Budget
61617200.002022-05-136046Budget
2703153903.002024-06-126015Actual
3424555200.592024-12-136028Actual
698428280.002022-11-136064Actual
342714400.002022-08-136063Actual
567313500.002022-10-136063Budget
3125816141.902024-09-1260113Actual
234123213.582024-02-1160511Actual
3392824971.002024-12-136016Actual
2146313232.922023-12-1460611Actual
142462959.322023-05-1360211Actual
712228560.002022-11-136065Actual
1764011122.002023-09-136073Actual
730227560.002022-11-136036Actual
1731413106.322023-08-1360411Actual
1826117494.702023-09-1360111Actual
2912271760.002024-08-126013Actual
1530213360.582023-06-1360411Actual
2977851227.792024-08-126068Actual
2359295680.002024-03-126013Actual
1427313106.322023-05-1360311Actual
35096480.002022-08-136073Actual
3280428159.002024-11-126016Actual
254199257.312024-04-1260411Actual
131640900.002022-06-136014Budget
1193220600.002023-03-136066Budget
416734000.002022-08-136017Budget
79995300.002022-12-146073Budget
534423520.002022-09-136067Actual
71818000.002022-05-136066Budget
3208932673.712024-10-1260111Actual
2962571162.002024-08-126017Actual
1855295680.002023-10-136013Actual
936329200.002023-01-116065Budget
561620900.002022-10-136013Budget
321987329.622024-10-1260511Actual
1056123442.002023-02-116016Actual
254466234.922024-04-1260511Actual
1676247990.002023-08-136065Actual
2773332004.552024-06-1260112Actual
547617900.002022-09-136028Budget
3899413895.702025-04-1360311Actual
113557200.002023-03-136073Budget
2882521299.032024-07-1360611Actual
622816000.002022-10-136046Budget
1979250815.002023-11-136015Actual
991260000.682023-01-116018Actual
2971897855.932024-08-126018Actual
786120900.002022-12-146013Budget
3090460218.872024-09-126068Actual
2613115195.002024-05-126066Actual
2735256810.002024-06-126067Actual
1042436800.002023-02-116015Actual
318429400.002022-07-146018Budget
230913720.002022-07-146063Actual
753539100.002022-11-136017Budget
3766893674.042025-03-136018Actual
2362553820.002024-03-126063Actual
3232132298.172024-10-1260612Actual
2380537943.002024-03-126015Actual
1994030391.002023-11-136036Actual
151326400.002022-06-136065Budget
2297415973.002024-02-116046Actual
24533668.862024-03-1260212Actual
2607416411.002024-05-126046Actual
2126243038.252023-12-146068Actual
3527679488.002025-01-116017Actual
113120020.002022-06-136013Actual
1253147564.002023-04-136014Actual
3689730830.062025-02-1160612Actual
745218100.002022-11-136066Budget
2173252241.002024-01-116014Actual
1737317367.042023-08-1360611Actual
2191621022.002024-01-116016Actual
2226535879.022024-01-116068Actual
205513856.152023-11-1360612Actual
496018600.002022-09-136016Budget
2953512769.002024-08-126056Actual
3813532280.802025-03-1360213Actual
144181170.992023-05-1360212Actual
916945100.002023-01-116014Budget
3663935880.152025-02-1160111Actual
3060925768.002024-09-126036Actual
1089143700.002023-02-116017Actual
3757673600.002025-03-136017Actual
5197800.002022-05-136026Actual
3265153544.002024-11-126064Actual
991130900.002023-01-116018Budget
1015617700.002023-02-116063Budget
310028280.002022-07-146067Actual
586027400.002022-10-136064Budget
510414040.002022-09-136046Actual
3748615160.002025-03-136056Actual
3568923000.122025-01-1160112Actual
1908656810.002023-10-136067Actual
1453867095.002023-06-136063Actual
3028146851.002024-09-126063Actual
528934000.002022-09-136017Budget
3893934697.152025-04-1360111Actual
179609042.002023-09-136056Actual
3140743953.002024-10-126063Actual
1717248021.672023-08-136068Actual
271419800.002022-07-146016Budget
265172655.062024-05-1260511Actual
3249874624.002024-11-126013Actual
917043120.002023-01-116014Actual
3875954648.002025-04-136067Actual
38726400.002022-05-136065Budget
600128280.002022-10-136065Actual
184418000.002022-06-136066Budget
851911830.002022-12-146056Actual
2821458664.002024-07-136065Actual
2099621901.002023-12-146046Actual
3312150739.912024-11-126028Actual
1215642800.002023-03-136018Budget
104715700.002022-05-136068Budget
159619800.002022-06-136016Budget
1475036239.002023-06-136065Actual
505723400.002022-09-136036Budget
217024000.012022-06-136068Actual
304236400.002022-07-146017Actual
2097030742.002023-12-146036Actual
3666713895.702025-02-1160211Actual
1858558125.002023-10-136063Actual
818732960.002022-12-146015Actual
847215600.002022-12-146046Budget
2335812852.062024-02-1160311Actual
3049449639.002024-09-126065Actual
1569742383.002023-07-146015Actual
124839752.002023-04-136073Actual
632914820.002022-10-136066Actual
3601613386.002025-02-116073Actual
2767321985.212024-06-1260611Actual
2368411242.002024-03-126073Actual
1940617367.042023-10-1360611Actual
2583648510.002024-05-126064Actual
26287123042.772024-05-126018Actual
3190957960.002024-10-126067Actual
328715700.002022-07-146068Budget
85928200.002022-05-136067Budget
3406520066.002024-12-136066Actual
35108100.002022-08-136073Budget
2796968310.002024-07-136013Actual
2924281144.002024-08-126014Actual
3036885652.002024-09-126014Actual
706627160.002022-11-136015Actual
3837652118.002025-04-136064Actual
104624000.012022-05-136068Actual
2524546209.522024-04-126028Actual
1291128500.002023-04-136036Budget
1015515939.002023-02-116063Actual
3034017595.002024-09-126073Actual
2933554896.002024-08-126015Actual
1494818687.002023-06-136066Actual
323215600.002022-07-146028Budget
930932000.002023-01-116015Actual
1314536700.002023-04-136017Budget
2412653281.002024-03-126067Actual
3294221872.002024-11-126066Actual
3846953820.002025-04-136065Actual
1089036700.002023-02-116017Budget
3539743909.482025-01-116028Actual
1415646662.562023-05-136068Actual
580348960.002022-10-136014Actual
2921421114.002024-08-126073Actual
594329760.002022-10-136015Actual
3329515269.132024-11-1260411Actual
143911909.312023-05-1360112Actual
2105022152.002023-12-146066Actual
3507924634.002025-01-116016Actual
184622291.232023-09-1360112Actual
61329600.002022-10-136026Budget
772218546.882022-11-136028Actual
1121728100.002023-03-136013Budget
959015600.002023-01-116046Budget
2927554142.002024-08-126064Actual
2685251750.002024-06-126063Actual
1687732249.002023-08-136036Actual
153942099.732023-06-1360112Actual
422326700.002022-08-136067Budget
61516692.002022-05-136046Actual
3168027273.002024-10-126016Actual
3858425502.002025-04-136036Actual
300405188.092024-08-1260212Actual
3096431261.982024-09-1260111Actual
2483441576.002024-04-126015Actual
2806118975.002024-07-136073Actual
2061082524.002023-12-146013Actual
1364539647.002023-05-136064Actual
2132216381.922023-12-1460111Actual
3751725095.002025-03-136066Actual
1281323202.002023-04-136016Actual
3683818008.542025-02-1160112Actual
2672957177.762024-05-1260213Actual
2397919088.002024-03-126046Actual
520516380.002022-09-136066Actual
3398328903.002024-12-136036Actual
1584529838.002023-07-146036Actual
2722911370.002024-06-126056Actual
3645960398.002025-02-116067Actual
3486519665.002025-01-116073Actual
219436931.002024-01-116026Actual
2082346644.002023-12-146015Actual
361627400.002022-08-136064Budget
344457558.352024-12-1360511Actual
287933627.422024-07-1360511Actual
154253512.532023-06-1360612Actual
2465554418.002024-04-126063Actual
753438000.002022-11-136017Actual
383522464.002022-08-136016Actual
2900522275.352024-07-1360113Actual
1589715371.002023-07-146056Actual
1425000.002022-05-136073Budget
3480644436.002025-01-116063Actual
1879742608.002023-10-136065Actual
137121840.002022-06-136064Actual
1361346488.002023-05-136014Actual
3863615018.002025-04-136056Actual
1094735696.002023-02-116067Actual
2274137781.002024-02-116064Actual
2318378284.362024-02-116018Actual
3595747093.002025-02-116063Actual
295922672.002022-07-146066Actual
317076517.002024-10-126026Actual
958914170.002023-01-116046Actual
68806000.002022-11-136073Actual
1047833810.002023-02-116065Actual
1663653058.002023-08-136014Actual
3536993325.552025-01-116018Actual
163093085.922023-07-1460511Actual
879730900.002022-12-146018Budget
3518611689.002025-01-116056Actual
3300181328.002024-11-126017Actual
3433639315.322024-12-1360111Actual
214312895.492023-12-1460511Actual
3628429204.002025-02-116036Actual

Generated 2025-06-13 00:47:10.942 UTC