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

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1370751308.002023-04-226015Actual
1940617367.042023-09-2260611Actual
3816447937.232025-02-2060613Actual
1651696876.002023-07-236013Actual
408321424.002022-07-236066Actual
138298138.002023-04-226026Actual
131544440.002022-05-236014Actual
3427644745.852024-11-226068Actual
50089600.002022-08-236026Budget
3371518113.002024-11-226073Actual
137121840.002022-05-236064Actual
249544621.002024-03-226026Actual
266103971.052024-04-2160112Actual
1070620600.002023-01-216046Budget
223539925.412023-12-2160211Actual
1300511800.002023-03-236056Budget
2832927769.002024-06-226036Actual
542836400.002022-08-236018Budget
3199747324.692024-09-216028Actual
290410400.002022-06-236056Actual
3607659202.002025-01-216064Actual
3439122215.002024-11-2260311Actual
2294829838.002024-01-216036Actual
2380537943.002024-02-206015Actual
3813532280.802025-02-2060213Actual
2110958604.002023-11-236017Actual
2424555450.602024-02-206068Actual
3069217728.002024-08-226066Actual
2894533913.092024-06-2260612Actual
735015600.002022-10-236046Budget
2676043642.422024-04-2160613Actual
23915940.002022-06-236073Actual
698330100.002022-10-236064Budget
217024000.012022-05-236068Actual
1281423800.002023-03-236016Budget
944524800.002022-12-216016Budget
594329760.002022-09-226015Actual
3530963388.002024-12-216067Actual
1714032980.482023-07-236028Actual
56923000.002022-04-226036Budget
1273029300.002023-03-236065Budget
2868435383.332024-06-2260111Actual
2888529361.942024-06-2260112Actual
515110400.002022-08-236056Actual
369929000.002022-07-236015Budget
305819776.002024-08-226026Actual
79995300.002022-11-236073Budget
1089143700.002023-01-216017Actual
2936849514.002024-07-226065Actual
2672957177.762024-04-2160213Actual
16437410.002022-05-236026Actual
1979250815.002023-10-236015Actual
1253250900.002023-03-236014Budget
174894161.472023-07-2360612Actual
2547714632.952024-03-2260611Actual
2995222215.002024-07-2260611Actual
1510091693.702023-05-236018Actual
3698430666.742025-01-2160213Actual
930831000.002022-12-216015Budget
1666935682.002023-07-236064Actual
27412105381.832024-05-226018Actual
2002320294.002023-10-236066Actual
3190957960.002024-09-216067Actual
1996618812.002023-10-236046Actual
174331349.722023-07-2360112Actual
3926022275.352025-03-2360113Actual
1676247990.002023-07-236065Actual
3217117176.612024-09-2160411Actual
3291111264.002024-10-226056Actual
422225480.002022-07-236067Actual
2477433584.002024-03-226064Actual
416630080.002022-07-236017Actual
128629149.002023-03-236026Actual
730328300.002022-10-236036Budget
3459741498.342024-11-2260612Actual
2258897773.002024-01-216013Actual
2915548300.002024-07-226063Actual
547617900.002022-08-236028Budget
2942821642.002024-07-226016Actual
3222923589.502024-09-2160611Actual
321987329.622024-09-2160511Actual
2533723379.922024-03-2260111Actual
245632863.582024-02-2060612Actual
334155334.902024-10-2260212Actual
12685000.002022-05-236073Budget
233319829.672024-01-2160211Actual
3562924313.982024-12-2160611Actual
2211363148.002023-12-216017Actual
85828840.002022-04-226067Actual
2900522275.352024-06-2260113Actual
3884739309.392025-03-236028Actual
791816000.002022-11-236063Actual
632914820.002022-09-226066Actual
203496680.672023-10-2360311Actual
3513428159.002024-12-216036Actual
1790827427.002023-08-236036Actual
1328642800.002023-03-236018Budget
1127317700.002023-02-206063Budget
1056123442.002023-01-216016Actual
57558080.002022-09-226073Actual
257731600.002022-06-236015Budget
505723400.002022-08-236036Budget
922630100.002022-12-216064Budget
2395327351.002024-02-206036Actual
2953512769.002024-07-226056Actual
3666713895.702025-01-2160211Actual
3087240563.962024-08-226028Actual
767438182.102022-10-236018Actual
1034228980.002023-01-216064Actual
1758159202.002023-08-236063Actual
2933554896.002024-07-226015Actual
253929447.742024-03-2260311Actual
1306120600.002023-03-236066Budget
837510100.002022-11-236026Budget
153942099.732023-05-2360112Actual
3403513035.002024-11-226056Actual
3158763342.002024-09-216015Actual
3441818894.732024-11-2260411Actual
143911909.312023-04-2260112Actual
3737925290.002025-02-206016Actual
898320900.002022-12-216013Budget
3657952203.572025-01-216068Actual
1885721022.002023-09-226016Actual
916945100.002022-12-216014Budget
118515040.002022-05-236063Actual
2693985284.002024-05-226014Actual
1220316000.002023-02-206028Budget
12674000.002022-05-236073Actual
3113828481.082024-08-2260112Actual
2135010307.332023-11-2360211Actual
982825200.002022-12-216067Actual
594229000.002022-09-226015Budget
204951985.902023-10-2360112Actual
2706249639.002024-05-226065Actual
2956621642.002024-07-226066Actual
3663935880.152025-01-2160111Actual
1820154364.222023-08-236068Actual
1504064584.002023-05-236067Actual
3536993325.552024-12-216018Actual
3695731635.172025-01-2160113Actual
3554419085.162024-12-2160311Actual
36519100504.472025-01-216018Actual
954326780.002022-12-216036Actual
173413085.922023-07-2360511Actual
122080.002022-04-226013Actual
3672116186.172025-01-2160411Actual
534423520.002022-08-236067Actual
1723214314.862023-07-2360111Actual
2161383720.002023-12-216013Actual
804745100.002022-11-236014Budget
454813500.002022-08-236063Budget
205513856.152023-10-2360612Actual
1320332800.002023-03-236067Budget
46308100.002022-08-236073Budget
2132216381.922023-11-2360111Actual
23925000.002022-06-236073Budget
2418688069.392024-02-206018Actual
2318378284.362024-01-216018Actual
215232316.762023-11-2360112Actual
917043120.002022-12-216014Actual
2871210879.692024-06-2260211Actual
1855295680.002023-09-226013Actual
2197130391.002023-12-216036Actual
837610088.002022-11-236026Actual
884616600.002022-11-236028Budget
1481022604.002023-05-236016Actual
2438713106.322024-02-2060411Actual
3131529698.302024-08-2260613Actual
361627400.002022-07-236064Budget
2731983674.002024-05-226017Actual
1240217227.002023-03-236063Actual
2017595137.702023-10-236018Actual
510316000.002022-08-236046Budget
3772857988.532025-02-206068Actual
260205912.002024-04-216026Actual
2126243038.252023-11-236068Actual
904014560.002022-12-216063Actual
94348000.462022-04-226018Actual
2604821839.002024-04-216036Actual
1146234400.002023-02-206064Budget
2571461803.002024-04-216063Actual
3040156810.002024-08-226064Actual
818732960.002022-11-236015Actual
164281349.722023-06-2360212Actual
1160333120.002023-02-206065Actual
3253145299.002024-10-226063Actual
3356445516.142024-10-2260613Actual
1182920600.002023-02-206046Budget
1267240500.002023-03-236015Budget
959015600.002022-12-216046Budget
613111232.002022-09-226026Actual
3090460218.872024-08-226068Actual
118779598.002023-02-206056Actual
1094735696.002023-01-216067Actual
2812152992.002024-06-226064Actual
786120900.002022-11-236013Budget
285715600.002022-06-236046Actual
245062545.492024-02-2060112Actual
205221183.762023-10-2360212Actual
1879742608.002023-09-226065Actual
1764011122.002023-08-236073Actual
1692911930.002023-07-236056Actual
3066113637.002024-08-226056Actual
2283339961.002024-01-216065Actual
3846953820.002025-03-236065Actual
3406520066.002024-11-226066Actual
378973702.962025-02-2060511Actual
367487481.752025-01-2160511Actual
1168523442.002023-02-206016Actual
936227440.002022-12-216065Actual
1070520930.002023-01-216046Actual
2808981282.002024-06-226014Actual
3748615160.002025-02-206056Actual
38849600.002022-07-236026Budget
3689730830.062025-01-2160612Actual
300405188.092024-07-2260212Actual
2412653281.002024-02-206067Actual
169224336.002022-05-236036Actual
1146138272.002023-02-206064Actual
3415753130.002024-11-226067Actual
3338719574.532024-10-2260112Actual
91225300.002022-12-216073Budget
162283277.422023-06-2360211Actual
142462959.322023-04-2260211Actual
2238013742.502023-12-2160311Actual
3787024275.682025-02-2060411Actual
1917459800.682023-09-226028Actual
390483741.252025-03-2360511Actual
113120020.002022-05-236013Actual
26287123042.772024-04-216018Actual
30844106636.402024-08-226018Actual
2962571162.002024-07-226017Actual
285817200.002022-06-236046Budget
857418018.002022-11-236066Actual
2471411362.002024-03-226073Actual
720624336.002022-10-236016Actual
244143372.102024-02-2060511Actual
68795300.002022-10-236073Budget
398016000.002022-07-236046Budget
3412478200.002024-11-226017Actual
383522464.002022-07-236016Actual
3831512558.002025-03-236073Actual
3822369069.002025-03-236013Actual
3078455200.002024-08-226067Actual
33033920.002022-04-226015Actual
1654964584.002023-07-236063Actual
2818150053.002024-06-226015Actual
520516380.002022-08-236066Actual
3928736719.482025-03-2360213Actual
2076336149.002023-11-236064Actual
46298640.002022-08-236073Actual
1103042800.002023-01-216018Budget
239254671.002024-02-206026Actual
1634113488.242023-06-2360611Actual
1080720511.002023-01-216066Actual
243942680.002022-06-236014Actual
1168623800.002023-02-206016Budget
3249874624.002024-10-226013Actual
1628213232.922023-06-2360411Actual
622816000.002022-09-226046Budget
2500815672.002024-03-226046Actual
2758723360.772024-05-2260311Actual
2397919088.002024-02-206046Actual
2670219305.122024-04-2160113Actual
3757673600.002025-02-206017Actual
2577517402.002024-04-216073Actual
2330315110.622024-01-2160111Actual
3049449639.002024-08-226065Actual
182893054.012023-08-2360211Actual
2070211242.002023-11-236073Actual
585923280.002022-09-226064Actual
3261883030.002024-10-226014Actual
323215600.002022-06-236028Budget
487628000.002022-08-236065Actual
2400514165.002024-02-206056Actual
94429400.002022-04-226018Budget
2850452118.002024-06-226067Actual
2589857641.002024-04-216015Actual
2214663388.002023-12-216067Actual
706731000.002022-10-236015Budget
2796968310.002024-06-226013Actual
2921421114.002024-07-226073Actual
355746640.002022-07-236014Actual
2873920803.272024-06-2260311Actual
991260000.682022-12-216018Actual
249324240.002022-06-236064Actual
18943120.002022-04-226014Actual
336921840.002022-07-236013Actual
1201536700.002023-02-206017Budget
71818000.002022-04-226066Budget
3453724223.552024-11-2260112Actual
1516047568.632023-05-236068Actual

Generated 2025-05-22 21:08:25.105 UTC