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

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595747093.002025-02-136063Actual
2503411051.002024-04-146056Actual
898420460.002023-01-136013Actual
641234000.002022-10-156017Budget
3896715727.652025-04-1560211Actual
2110958604.002023-12-166017Actual
2773332004.552024-06-1460112Actual
2061082524.002023-12-166013Actual
3628429204.002025-02-136036Actual
184622291.232023-09-1560112Actual
3075172450.002024-09-146017Actual
1306221349.002023-04-156066Actual
51509700.002022-09-156056Budget
1462547499.002023-06-156014Actual
1394021022.002023-05-156066Actual
102377200.002023-02-136073Budget
243942680.002022-07-166014Actual
1888410649.002023-10-156026Actual
944524800.002023-01-136016Budget
1610842132.172023-07-166028Actual
1450689580.002023-06-156013Actual
2888529361.942024-07-1560112Actual
1291027209.002023-04-156036Actual
3087240563.962024-09-146028Actual
3825642608.002025-04-156063Actual
80336600.002022-05-156017Budget
195223404.012023-10-1560612Actual
422326700.002022-08-156067Budget
3822369069.002025-04-156013Actual
3190957960.002024-10-146067Actual
23915940.002022-07-166073Actual
2008259202.002023-11-156017Actual
810430100.002022-12-166064Budget
3858425502.002025-04-156036Actual
2182453775.002024-01-136015Actual
890115200.002022-12-166068Budget
3846953820.002025-04-156065Actual
2989325192.722024-08-1460311Actual
3441818894.732024-12-1560411Actual
2199719289.002024-01-136046Actual
2610010388.002024-05-146056Actual
2691116905.002024-06-146073Actual
3007236653.572024-08-1460612Actual
594329760.002022-10-156015Actual
679714800.002022-11-156063Budget
2335812852.062024-02-1360311Actual
2214663388.002024-01-136067Actual
2403521901.002024-03-146066Actual
1089036700.002023-02-136017Budget
2262155614.002024-02-136063Actual
1207332800.002023-03-156067Budget
3069217728.002024-09-146066Actual
1234325806.002023-04-156013Actual
295922672.002022-07-166066Actual
220200.002022-05-156013Budget
3294221872.002024-11-146066Actual
1121828704.002023-03-156013Actual
2097030742.002023-12-166036Actual
2654913994.642024-05-1460611Actual
2002320294.002023-11-156066Actual
1737317367.042023-08-1560611Actual
1080720511.002023-02-136066Actual
720624336.002022-11-156016Actual
3309388795.162024-11-146018Actual
3350726391.222024-11-1460113Actual
2283339961.002024-02-136065Actual
824527440.002022-12-166065Actual
375328800.002022-08-156065Budget
1146138272.002023-03-156064Actual
298666947.702024-08-1460211Actual
1569742383.002023-07-166015Actual
283016659.002024-07-156026Actual
2900522275.352024-07-1560113Actual
296018000.002022-07-166066Budget
1764011122.002023-09-156073Actual
1160333120.002023-03-156065Actual
2424555450.602024-03-146068Actual
2533723379.922024-04-1460111Actual
3787024275.682025-03-1560411Actual
1692911930.002023-08-156056Actual
804745100.002022-12-166014Budget
2868435383.332024-07-1560111Actual
1107816000.002023-02-136028Budget
368664992.342025-02-1360212Actual
1551760398.002023-07-166063Actual
1687732249.002023-08-156036Actual
3778830841.762025-03-1560111Actual
31969100504.472024-10-146018Actual
3178713460.002024-10-146056Actual
3303353820.002024-11-146067Actual
19040900.002022-05-156014Budget
1926624492.702023-10-1560111Actual
402610192.002022-08-156056Actual
3527679488.002025-01-136017Actual
3837652118.002025-04-156064Actual
3710648128.002025-03-156063Actual
2462286112.002024-04-146013Actual
1253250900.002023-04-156014Budget
1814286439.062023-09-156018Actual
473627400.002022-09-156064Budget
304336600.002022-07-166017Budget
99215600.002022-05-156028Budget
2936849514.002024-08-146065Actual
706731000.002022-11-156015Budget
2796968310.002024-07-156013Actual
1300415997.002023-04-156056Actual
3707380454.002025-03-156013Actual
3920039932.352025-04-1560612Actual
1207231556.002023-03-156067Actual
547617900.002022-09-156028Budget
2965856856.002024-08-146067Actual
172606108.322023-08-1560211Actual
3908024582.072025-04-1560611Actual
857418018.002022-12-166066Actual
17548105248.002023-09-156013Actual
224981349.722024-01-1360112Actual
3243933572.052024-10-1460613Actual
2812152992.002024-07-156064Actual
1226019100.002023-03-156068Budget
289134894.472024-07-1560212Actual
337020900.002022-08-156013Budget
3222923589.502024-10-1460611Actual
3400916470.002024-12-156046Actual
408417400.002022-08-156066Budget
94937878.002023-01-136026Actual
3456510277.552024-12-1560212Actual
2091520796.002023-12-166016Actual
1557619734.002023-07-166073Actual
2921421114.002024-08-146073Actual
567413720.002022-10-156063Actual
138298138.002023-05-156026Actual
2076336149.002023-12-166064Actual
930831000.002023-01-136015Budget
1864412916.002023-10-156073Actual
3208932673.712024-10-1460111Actual
567313500.002022-10-156063Budget
245062545.492024-03-1460112Actual
1380223860.002023-05-156016Actual
2712224865.002024-06-146016Actual
3798819378.782025-03-1560112Actual
1967222245.002023-11-156073Actual
3406520066.002024-12-156066Actual
33131600.002022-05-156015Budget
3663935880.152025-02-1360111Actual
2270853563.002024-02-136014Actual
23925000.002022-07-166073Budget
1489115371.002023-06-156046Actual
5716320.002022-05-156063Actual
594229000.002022-10-156015Budget
1840213869.102023-09-1560611Actual
1654964584.002023-08-156063Actual
214312895.492023-12-1660511Actual
1579026623.002023-07-166016Actual
362566943.002025-02-136026Actual
2126243038.252023-12-166068Actual
1015617700.002023-02-136063Budget
244040900.002022-07-166014Budget
71818000.002022-05-156066Budget
2506522856.002024-04-146066Actual
3654744327.662025-02-136028Actual
3199747324.692024-10-146028Actual
879730900.002022-12-166018Budget
30844106636.402024-09-146018Actual
528934000.002022-09-156017Budget
73968700.002022-11-156056Budget
416734000.002022-08-156017Budget
3557117940.462025-01-1360411Actual
1273125392.002023-04-156065Actual
1620021375.632023-07-1660111Actual
1705243534.002023-08-156067Actual
847215600.002022-12-166046Budget
1178232890.002023-03-156036Actual
613111232.002022-10-156026Actual
266423971.052024-05-1460612Actual
2607416411.002024-05-146046Actual
3149488274.002024-10-146014Actual
580348960.002022-10-156014Actual
467849000.002022-09-156014Budget
1201434960.002023-03-156017Actual
2205422152.002024-01-136066Actual
622719474.002022-10-156046Actual
712228560.002022-11-156065Actual
3562924313.982025-01-1360611Actual
24622700.002022-05-156064Budget
2324349380.792024-02-136068Actual
3548937788.702025-01-1360111Actual
217115700.002022-06-156068Budget
622816000.002022-10-156046Budget
194661234.822023-10-1560112Actual
1154439376.002023-03-156015Actual
361627400.002022-08-156064Budget
215232316.762023-12-1660112Actual
5814300.002022-05-156063Budget
3459741498.342024-12-1560612Actual
2521796677.122024-04-146018Actual
1876442787.002023-10-156015Actual
152482991.242023-06-1560211Actual
3731955973.002025-03-156065Actual
1475036239.002023-06-156065Actual
1102963982.582023-02-136018Actual
871525480.002022-12-166067Actual
3321340461.092024-11-1460111Actual
91214120.002023-01-136073Actual
18943120.002022-05-156014Actual
481832640.002022-09-156015Actual
344457558.352024-12-1560511Actual
211322789.382022-06-156028Actual
487728800.002022-09-156065Budget
1934810021.162023-10-1560411Actual
3412478200.002024-12-156017Actual
435417900.002022-08-156028Budget
124839752.002023-04-156073Actual
1858558125.002023-10-156063Actual
515110400.002022-09-156056Actual
2599316521.002024-05-146016Actual
3332727787.452024-11-1460611Actual
85928200.002022-05-156067Budget
2706249639.002024-06-146065Actual
2102214165.002023-12-166056Actual
192639240.002022-06-156017Actual
2023453820.272023-11-156068Actual
1994030391.002023-11-156036Actual
3583530989.552025-01-1360213Actual
383618600.002022-08-156016Budget
430544545.852022-08-156018Actual
2070211242.002023-12-166073Actual
2082346644.002023-12-166015Actual
3852924298.002025-04-156016Actual
3645960398.002025-02-136067Actual
3931841965.192025-04-1560613Actual
355746640.002022-08-156014Actual
249544621.002024-04-146026Actual
203226934.932023-11-1560211Actual
2787953263.652024-06-1460213Actual
655336400.002022-10-156018Budget
977242800.002023-01-136017Actual
1333416000.002023-04-156028Budget
804849440.002022-12-166014Actual
3202960776.462024-10-146068Actual
837610088.002022-12-166026Actual
3249874624.002024-11-146013Actual
3914024712.922025-04-1560112Actual
1215642800.002023-03-156018Budget
2395327351.002024-03-146036Actual
355849000.002022-08-156014Budget
674224700.002022-11-156013Actual
3698430666.742025-02-1360213Actual
440916000.002022-08-156068Budget
1328559591.592023-04-156018Actual
1056223800.002023-02-136016Budget
2498229009.002024-04-146036Actual
3104619658.572024-09-1460411Actual
3784320840.512025-03-1560311Actual
2850452118.002024-07-156067Actual
183168875.392023-09-1560311Actual
3507924634.002025-01-136016Actual
46298640.002022-09-156073Actual
294557722.002024-08-146026Actual
1548494723.002023-07-166013Actual
1970059471.002023-11-156014Actual
1034228980.002023-02-136064Actual
2604821839.002024-05-146036Actual
3689730830.062025-02-1360612Actual
198328200.002022-06-156067Budget
2995222215.002024-08-1460611Actual
2818150053.002024-07-156015Actual
2631567864.472024-05-146028Actual
2140413614.842023-12-1660411Actual
3386848438.002024-12-156065Actual
3040156810.002024-09-146064Actual
106109508.002023-02-136026Actual
1193120302.002023-03-156066Actual
1001715200.002023-01-136068Budget
1390915070.002023-05-156056Actual
169323000.002022-06-156036Budget
3887960776.462025-04-156068Actual
1273029300.002023-04-156065Budget
2693985284.002024-06-146014Actual
561523100.002022-10-156013Actual
264369727.542024-05-1460211Actual
2515755434.002024-04-146067Actual
1234428100.002023-04-156013Budget
449220900.002022-09-156013Budget
2933554896.002024-08-146015Actual
2099621901.002023-12-166046Actual
2135010307.332023-12-1660211Actual
3365647334.002024-12-156063Actual
3433639315.322024-12-1560111Actual
2173252241.002024-01-136014Actual
1870433584.002023-10-156064Actual

Generated 2025-06-14 13:40:33.092 UTC