[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066113637.002024-09-026056Actual
47120800.002022-05-036016Actual
1634113488.242023-07-0460611Actual
2123046662.562023-12-046028Actual
3453724223.552024-12-0360112Actual
235032673.152024-02-0160112Actual
16446600.002022-06-036026Budget
3920039932.352025-04-0360612Actual
361627400.002022-08-036064Budget
184933741.252023-09-0360612Actual
3356445516.142024-11-0260613Actual
553223757.582022-09-036068Actual
18943120.002022-05-036014Actual
3181820845.002024-10-026066Actual
23925000.002022-07-046073Budget
71818000.002022-05-036066Budget
3792826719.342025-03-0360611Actual
255372080.592024-04-0260112Actual
2471411362.002024-04-026073Actual
3456510277.552024-12-0360212Actual
254199257.312024-04-0260411Actual
1988521700.002023-11-036016Actual
2097030742.002023-12-046036Actual
1899420344.002023-10-036066Actual
2693985284.002024-06-026014Actual
1926624492.702023-10-0360111Actual
2604821839.002024-05-026036Actual
958914170.002023-01-016046Actual
561523100.002022-10-036013Actual
2506522856.002024-04-026066Actual
383522464.002022-08-036016Actual
3265153544.002024-11-026064Actual
5814300.002022-05-036063Budget
1259034400.002023-04-036064Budget
1891224865.002023-10-036036Actual
1333416000.002023-04-036028Budget
1374033009.002023-05-036065Actual
1160229300.002023-03-036065Budget
1920647115.602023-10-036068Actual
233319829.672024-02-0160211Actual
51509700.002022-09-036056Budget
3362376797.002024-12-036013Actual
3374377004.002024-12-036014Actual
1015617700.002023-02-016063Budget
2927554142.002024-08-026064Actual
3568923000.122025-01-0160112Actual
3013215173.462024-08-0260113Actual
2965856856.002024-08-026067Actual
2132216381.922023-12-0460111Actual
2202310850.002024-01-016056Actual
1107726484.912023-02-016028Actual
206547515.602022-06-036018Actual
184316692.002022-06-036066Actual
2906329052.672024-07-0360613Actual
362566943.002025-02-016026Actual
422225480.002022-08-036067Actual
1102963982.582023-02-016018Actual
3261883030.002024-11-026014Actual
954228300.002023-01-016036Budget
3743428620.002025-03-036036Actual
1075311362.002023-02-016056Actual
2344320993.702024-02-0160611Actual
2008259202.002023-11-036017Actual
2073055506.002023-12-046014Actual
2002320294.002023-11-036066Actual
1808252145.002023-09-036067Actual
1339134151.722023-04-036068Actual
580348960.002022-10-036014Actual
1654964584.002023-08-036063Actual
567413720.002022-10-036063Actual
408321424.002022-08-036066Actual
3858425502.002025-04-036036Actual
3669420229.862025-02-0160311Actual
2533723379.922024-04-0260111Actual
3633615585.002025-02-016056Actual
1433113488.242023-05-0360611Actual
173413085.922023-08-0360511Actual
225321780.002022-07-046013Actual
17548105248.002023-09-036013Actual
6629984.002022-05-036056Actual
968918100.002023-01-016066Budget
369828000.002022-08-036015Actual
1840213869.102023-09-0360611Actual
255641196.532024-04-0260212Actual
759027200.002022-11-036067Budget
818732960.002022-12-046015Actual
168497761.002023-08-036026Actual
735015600.002022-11-036046Budget
2258897773.002024-02-016013Actual
220200.002022-05-036013Budget
3471430343.922024-12-0360613Actual
393220176.002022-08-036036Actual
567313500.002022-10-036063Budget
1858558125.002023-10-036063Actual
85928200.002022-05-036067Budget
3424555200.592024-12-036028Actual
3908024582.072025-04-0360611Actual
1281323202.002023-04-036016Actual
183703341.252023-09-0360511Actual
3280428159.002024-11-026016Actual
1065829601.002023-02-016036Actual
467750880.002022-09-036014Actual
33131600.002022-05-036015Budget
879730900.002022-12-046018Budget
204951985.902023-11-0360112Actual
2983835383.332024-08-0260111Actual
375231680.002022-08-036065Actual
1127417296.002023-03-036063Actual
198328200.002022-06-036067Budget
1682229561.002023-08-036016Actual
3315350739.912024-11-026068Actual
561620900.002022-10-036013Budget
3018930021.112024-08-0260613Actual
712228560.002022-11-036065Actual
3766893674.042025-03-036018Actual
2424555450.602024-03-026068Actual
3798819378.782025-03-0360112Actual
311668809.432024-09-0260212Actual
19146101660.552023-10-036018Actual
397914352.002022-08-036046Actual
68806000.002022-11-036073Actual
30844106636.402024-09-026018Actual
351068413.002025-01-016026Actual
1500777500.002023-06-036017Actual
2085541262.002023-12-046065Actual
152759447.742023-06-0360311Actual
818631000.002022-12-046015Budget
725311336.002022-11-036026Actual
3468430343.922024-12-0360213Actual
159619800.002022-06-036016Budget
1127317700.002023-03-036063Budget
1333326763.702023-04-036028Actual
1361346488.002023-05-036014Actual
3613664584.002025-02-016015Actual
3645960398.002025-02-016067Actual
174601183.762023-08-0360212Actual
2796968310.002024-07-036013Actual
1471744894.002023-06-036015Actual
2634658350.652024-05-026068Actual
172606108.322023-08-0360211Actual
618123400.002022-10-036036Budget
847215600.002022-12-046046Budget
1001715200.002023-01-016068Budget
124847200.002023-04-036073Budget
3149488274.002024-10-026014Actual
3893934697.152025-04-0360111Actual
71717108.002022-05-036066Actual
3536993325.552025-01-016018Actual
851911830.002022-12-046056Actual
2037613232.922023-11-0360411Actual
3303353820.002024-11-026067Actual
772116600.002022-11-036028Budget
1905363806.002023-10-036017Actual
2717726565.002024-06-026036Actual
2577517402.002024-05-026073Actual
1201434960.002023-03-036017Actual
137222700.002022-06-036064Budget
936329200.002023-01-016065Budget
3631019871.002025-02-016046Actual
772218546.882022-11-036028Actual
1320232844.002023-04-036067Actual
528934000.002022-09-036017Budget
542836400.002022-09-036018Budget
172879733.922023-08-0360311Actual
91225300.002023-01-016073Budget
944624102.002023-01-016016Actual
1885721022.002023-10-036016Actual
57568100.002022-10-036073Budget
163093085.922023-07-0460511Actual
3722649680.002025-03-036064Actual
342813500.002022-08-036063Budget
194661234.822023-10-0360112Actual
1183019016.002023-03-036046Actual
46308100.002022-09-036073Budget
388310712.002022-08-036026Actual
786120900.002022-12-046013Budget
2527744850.402024-04-026068Actual
178808062.002023-09-036026Actual
481832640.002022-09-036015Actual
277614943.402024-06-0260212Actual
3228923000.122024-10-0260112Actual
193215980.662023-10-0360311Actual
2761418894.732024-06-0260411Actual
3657952203.572025-02-016068Actual
449220900.002022-09-036013Budget
296018000.002022-07-046066Budget
586027400.002022-10-036064Budget
1533418321.312023-06-0360611Actual
266103971.052024-05-0260112Actual
847114040.002022-12-046046Actual
1306221349.002023-04-036066Actual
1475036239.002023-06-036065Actual
3539743909.482025-01-016028Actual
1584529838.002023-07-046036Actual
1666935682.002023-08-036064Actual
3731955973.002025-03-036065Actual
3931841965.192025-04-0360613Actual
2220673391.842024-01-016018Actual
1380223860.002023-05-036016Actual
3259021114.002024-11-026073Actual
1253147564.002023-04-036014Actual
1273029300.002023-04-036065Budget
1893815371.002023-10-036046Actual
80336600.002022-05-036017Budget
2697152118.002024-06-026064Actual
3778830841.762025-03-0360111Actual
367487481.752025-02-0160511Actual
151224960.002022-06-036065Actual
179609042.002023-09-036056Actual
674224700.002022-11-036013Actual
159519968.002022-06-036016Actual
1790827427.002023-09-036036Actual
1291027209.002023-04-036036Actual
102377200.002023-02-016073Budget
2173252241.002024-01-016014Actual
217024000.012022-06-036068Actual
2170412558.002024-01-016073Actual
1512836604.792023-06-036028Actual
1826117494.702023-09-0360111Actual
2182453775.002024-01-016015Actual
1510091693.702023-06-036018Actual
2289324639.002024-02-016016Actual
2324349380.792024-02-016068Actual
1207332800.002023-03-036067Budget
600128280.002022-10-036065Actual
1551760398.002023-07-046063Actual
3433639315.322024-12-0360111Actual
318429400.002022-07-046018Budget
608318600.002022-10-036016Budget
2974645861.032024-08-026028Actual
17867878.002022-06-036056Actual
3324114047.832024-11-0260211Actual
245062545.492024-03-0260112Actual
2856498274.122024-07-036018Actual
1548494723.002023-07-046013Actual
3096431261.982024-09-0260111Actual
3187786020.002024-10-026017Actual
3309388795.162024-11-026018Actual
148379142.002023-06-036026Actual
1370751308.002023-05-036015Actual
142462959.322023-05-0360211Actual
3831512558.002025-04-036073Actual
3392824971.002024-12-036016Actual
1403459202.002023-05-036067Actual
1908656810.002023-10-036067Actual
2767321985.212024-06-0260611Actual
40279700.002022-08-036056Budget
2383839154.002024-03-026065Actual
580449000.002022-10-036014Budget
1415520.002022-05-036073Actual
5197800.002022-05-036026Actual
467849000.002022-09-036014Budget
194931324.192023-10-0360212Actual
1934810021.162023-10-0360411Actual
1785324865.002023-09-036016Actual
2300015672.002024-02-016056Actual
162283277.422023-07-0460211Actual
3178713460.002024-10-026056Actual
1047833810.002023-02-016065Actual
46298640.002022-09-036073Actual
12685000.002022-06-036073Budget
2610010388.002024-05-026056Actual
27626600.002022-07-046026Budget
3580816948.942025-01-0160113Actual
3232132298.172024-10-0260612Actual
1494818687.002023-06-036066Actual
3507924634.002025-01-016016Actual
505625272.002022-09-036036Actual
80237080.002022-05-036017Actual
2380537943.002024-03-026015Actual
1080820600.002023-02-016066Budget
3872680224.002025-04-036017Actual
2371262969.002024-03-026014Actual
344457558.352024-12-0360511Actual
2735256810.002024-06-026067Actual
2359295680.002024-03-026013Actual
2791046484.572024-06-0260613Actual
1489115371.002023-06-036046Actual
79995300.002022-12-046073Budget
355849000.002022-08-036014Budget
655451818.712022-10-036018Actual
6639700.002022-05-036056Budget
174331349.722023-08-0360112Actual
1717248021.672023-08-036068Actual
398016000.002022-08-036046Budget
3152752118.002024-10-026064Actual
1168623800.002023-03-036016Budget
243336108.322024-03-0260211Actual
3804841106.842025-03-0360612Actual
3607659202.002025-02-016064Actual
2942821642.002024-08-026016Actual

Generated 2025-06-02 20:33:28.932 UTC