[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184316692.002022-05-246066Actual
969018018.002022-12-226066Actual
2338513614.842024-01-2260411Actual
285715600.002022-06-246046Actual
991260000.682022-12-226018Actual
3178713460.002024-09-226056Actual
2020355450.602023-10-246028Actual
2912271760.002024-07-236013Actual
3131529698.302024-08-2360613Actual
2335812852.062024-01-2260311Actual
3657952203.572025-01-226068Actual
3190957960.002024-09-226067Actual
1705243534.002023-07-246067Actual
2197130391.002023-12-226036Actual
416630080.002022-07-246017Actual
3324114047.832024-10-2360211Actual
3548937788.702024-12-2260111Actual
163093085.922023-06-2460511Actual
215543404.012023-11-2460612Actual
674224700.002022-10-246013Actual
1714032980.482023-07-246028Actual
1557619734.002023-06-246073Actual
3069217728.002024-08-236066Actual
430544545.852022-07-246018Actual
94429400.002022-04-236018Budget
309927940.272024-08-2360211Actual
2430517494.702024-02-2160111Actual
2712224865.002024-05-236016Actual
206547515.602022-05-246018Actual
243609639.242024-02-2160311Actual
3211716337.232024-09-2260211Actual
2977851227.792024-07-236068Actual
61516692.002022-04-236046Actual
3285929469.002024-10-236036Actual
3893934697.152025-03-2460111Actual
73978580.002022-10-246056Actual
3902121299.032025-03-2460411Actual
3557117940.462024-12-2260411Actual
2533723379.922024-03-2360111Actual
3551716641.492024-12-2260211Actual
2646313275.472024-04-2260311Actual
203496680.672023-10-2460311Actual
1940617367.042023-09-2360611Actual
3751725095.002025-02-216066Actual
16446600.002022-05-246026Budget
1711282452.622023-07-246018Actual
215232316.762023-11-2460112Actual
162283277.422023-06-2460211Actual
1089036700.002023-01-226017Budget
1010027830.002023-01-226013Actual
720624336.002022-10-246016Actual
832725506.002022-11-246016Actual
1273029300.002023-03-246065Budget
2344320993.702024-01-2260611Actual
2693985284.002024-05-236014Actual
1820154364.222023-08-246068Actual
46298640.002022-08-246073Actual
3288517356.002024-10-236046Actual
2274137781.002024-01-226064Actual
351068413.002024-12-226026Actual
3240837123.002024-09-2260213Actual
85928200.002022-04-236067Budget
3834381282.002025-03-246014Actual
1295722604.002023-03-246046Actual
5716320.002022-04-236063Actual
1421820229.862023-04-2360111Actual
3654744327.662025-01-226028Actual
1723214314.862023-07-2460111Actual
2832927769.002024-06-236036Actual
3028146851.002024-08-236063Actual
2779239932.352024-05-2360612Actual
2936849514.002024-07-236065Actual
266423971.052024-04-2260612Actual
36519100504.472025-01-226018Actual
1687732249.002023-07-246036Actual
1592820495.002023-06-246066Actual
3731955973.002025-02-216065Actual
2330315110.622024-01-2260111Actual
2691116905.002024-05-236073Actual
665916000.002022-09-236068Budget
1888410649.002023-09-236026Actual
1663653058.002023-07-246014Actual
304236400.002022-06-246017Actual
12685000.002022-05-246073Budget
3631019871.002025-01-226046Actual
847215600.002022-11-246046Budget
1089143700.002023-01-226017Actual
3568923000.122024-12-2260112Actual
50089600.002022-08-246026Budget
1220421328.752023-02-216028Actual
772218546.882022-10-246028Actual
542836400.002022-08-246018Budget
3822369069.002025-03-246013Actual
890115200.002022-11-246068Budget
3350726391.222024-10-2360113Actual
342714400.002022-07-246063Actual
23915940.002022-06-246073Actual
2380537943.002024-02-216015Actual
767330900.002022-10-246018Budget
2368411242.002024-02-216073Actual
2989325192.722024-07-2360311Actual
2622578218.002024-04-226067Actual
903914800.002022-12-226063Budget
2670219305.122024-04-2260113Actual
31969100504.472024-09-226018Actual
1970059471.002023-10-246014Actual
2841221039.002024-06-236066Actual
3176115461.002024-09-226046Actual
2900522275.352024-06-2360113Actual
2140413614.842023-11-2460411Actual
2503411051.002024-03-236056Actual
3199747324.692024-09-226028Actual
440916000.002022-07-246068Budget
244040900.002022-06-246014Budget
1608082361.712023-06-246018Actual
660117900.002022-09-236028Budget
1291128500.002023-03-246036Budget
300405188.092024-07-2360212Actual
692745100.002022-10-246014Budget
618123400.002022-09-236036Budget
3312150739.912024-10-236028Actual
2037613232.922023-10-2460411Actual
2791046484.572024-05-2360613Actual
1127417296.002023-02-216063Actual
378168245.592025-02-2160211Actual
2182453775.002023-12-226015Actual
1364539647.002023-04-236064Actual
3392824971.002024-11-236016Actual
1530213360.582023-05-2460411Actual
3063514823.002024-08-236046Actual
2604821839.002024-04-226036Actual
3698430666.742025-01-2260213Actual
904014560.002022-12-226063Actual
1533418321.312023-05-2460611Actual
982927200.002022-12-226067Budget
243336108.322024-02-2160211Actual
655336400.002022-09-236018Budget
1589715371.002023-06-246056Actual
254466234.922024-03-2360511Actual
1103042800.002023-01-226018Budget
2280145881.002024-01-226015Actual
1569742383.002023-06-246015Actual
3642678982.002025-01-226017Actual
1009928100.002023-01-226013Budget
35096480.002022-07-246073Actual
38726400.002022-04-236065Budget
2161383720.002023-12-226013Actual
91214120.002022-12-226073Actual
1934810021.162023-09-2360411Actual
3101922902.252024-08-2360311Actual
916945100.002022-12-226014Budget
12674000.002022-05-246073Actual
2029420707.532023-10-2460111Actual
2992019467.082024-07-2360411Actual
1352468411.002023-04-236063Actual
2773332004.552024-05-2360112Actual
3554419085.162024-12-2260311Actual
151326400.002022-05-246065Budget
3208932673.712024-09-2260111Actual
884525697.012022-11-246028Actual
3096431261.982024-08-2360111Actual
3243933572.052024-09-2260613Actual
80237080.002022-04-236017Actual
2102214165.002023-11-246056Actual
698330100.002022-10-246064Budget
3527679488.002024-12-226017Actual
33033920.002022-04-236015Actual
328316730.002024-10-236026Actual
85188700.002022-11-246056Budget
143911909.312023-04-2360112Actual
2226535879.022023-12-226068Actual
355849000.002022-07-246014Budget
528934000.002022-08-246017Budget
189649443.002023-09-236056Actual
1676247990.002023-07-246065Actual
153942099.732023-05-2460112Actual
1770033933.002023-08-246064Actual
27615460.002022-06-246026Actual
336921840.002022-07-246013Actual
24526040.002022-04-236064Actual
1548494723.002023-06-246013Actual
305819776.002024-08-236026Actual
3633615585.002025-01-226056Actual
865639100.002022-11-246017Budget
1905363806.002023-09-236017Actual
547530000.132022-08-246028Actual
3421783358.692024-11-236018Actual
1015617700.002023-01-226063Budget
24533668.862024-02-2160212Actual
3683818008.542025-01-2260112Actual
3846953820.002025-03-246065Actual
3271159119.002024-10-236015Actual
38625480.002022-04-236065Actual
2268022245.002024-01-226073Actual
3562924313.982024-12-2260611Actual
138298138.002023-04-236026Actual
1598776783.002023-06-246017Actual
2568186112.002024-04-226013Actual
3622927096.002025-01-226016Actual
1306221349.002023-03-246066Actual
600028800.002022-09-236065Budget
2756011223.312024-05-2360211Actual
6639700.002022-04-236056Budget
454813500.002022-08-246063Budget
1080720511.002023-01-226066Actual
3274457587.002024-10-236065Actual
1001715200.002022-12-226068Budget
3498666447.002024-12-226015Actual
2403521901.002024-02-216066Actual
198228280.002022-05-246067Actual
2002320294.002023-10-246066Actual
1178328500.002023-02-216036Budget
2240713869.102023-12-2260411Actual
1333416000.002023-03-246028Budget
68795300.002022-10-246073Budget
1253250900.002023-03-246014Budget
344457558.352024-11-2360511Actual
2389826522.002024-02-216016Actual
510316000.002022-08-246046Budget
102386486.002023-01-226073Actual
2613115195.002024-04-226066Actual
2876618512.812024-06-2360411Actual
374069563.002025-02-216026Actual
253929447.742024-03-2360311Actual
2971897855.932024-07-236018Actual
3787024275.682025-02-2160411Actual
204951985.902023-10-2460112Actual
172879733.922023-07-2460311Actual
3149488274.002024-09-226014Actual
561620900.002022-09-236013Budget
2258897773.002024-01-226013Actual
2424555450.602024-02-216068Actual
3015930989.552024-07-2360213Actual
183703341.252023-08-2460511Actual
3604481282.002025-01-226014Actual
1512836604.792023-05-246028Actual
2796968310.002024-06-236013Actual
2076336149.002023-11-246064Actual
1160229300.002023-02-216065Budget
2726019977.002024-05-236066Actual
1840213869.102023-08-2460611Actual
467750880.002022-08-246014Actual
3804841106.842025-02-2160612Actual
1187611800.002023-02-216056Budget
3128531635.172024-08-2360213Actual
1220316000.002023-02-216028Budget
71717108.002022-04-236066Actual
2243820229.862023-12-2260611Actual
1489115371.002023-05-246046Actual
580348960.002022-09-236014Actual
3217117176.612024-09-2260411Actual
520617400.002022-08-246066Budget
3007236653.572024-07-2360612Actual
220200.002022-04-236013Budget
164012367.822023-06-2460112Actual
1240117700.002023-03-246063Budget
164281349.722023-06-2460212Actual
2091520796.002023-11-246016Actual
3477374382.002024-12-226013Actual
321987329.622024-09-2260511Actual
368664992.342025-01-2260212Actual
192943181.672023-09-2360211Actual
3377660720.002024-11-236064Actual
730227560.002022-10-246036Actual
2640825058.672024-04-2260111Actual
27626600.002022-06-246026Budget
2927554142.002024-07-236064Actual
1215560218.872023-02-216018Actual
1380223860.002023-04-236016Actual
3583530989.552024-12-2260213Actual
214312895.492023-11-2460511Actual
1453867095.002023-05-246063Actual
205221183.762023-10-2460212Actual
323119274.172022-06-246028Actual
2220673391.842023-12-226018Actual
1917459800.682023-09-236028Actual
1339019100.002023-03-246068Budget
3710648128.002025-02-216063Actual
234123213.582024-01-2260511Actual
1183019016.002023-02-216046Actual
1253147564.002023-03-246014Actual
3371518113.002024-11-236073Actual
753438000.002022-10-246017Actual
1486527351.002023-05-246036Actual
3542954085.422024-12-226068Actual
1504064584.002023-05-246067Actual
2577517402.002024-04-226073Actual
281024180.002022-06-246036Actual
3222923589.502024-09-2260611Actual
3447730841.762024-11-2360611Actual

Generated 2025-05-23 14:48:31.787 UTC