[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642678982.002025-01-216017Actual
1814286439.062023-08-236018Actual
3271159119.002024-10-226015Actual
1999211051.002023-10-236056Actual
1201536700.002023-02-206017Budget
47120800.002022-04-226016Actual
73978580.002022-10-236056Actual
3101922902.252024-08-2260311Actual
2726019977.002024-05-226066Actual
3013215173.462024-07-2260113Actual
3350726391.222024-10-2260113Actual
27615460.002022-06-236026Actual
80336600.002022-04-226017Budget
169224336.002022-05-236036Actual
2950916825.002024-07-226046Actual
174601183.762023-07-2360212Actual
871427200.002022-11-236067Budget
172606108.322023-07-2360211Actual
2670219305.122024-04-2160113Actual
3683818008.542025-01-2160112Actual
1388319088.002023-04-226046Actual
144474008.282023-04-2260612Actual
339556943.002024-11-226026Actual
1207332800.002023-02-206067Budget
3548937788.702024-12-2160111Actual
2359295680.002024-02-206013Actual
2903243579.262024-06-2260213Actual
23915940.002022-06-236073Actual
2002320294.002023-10-236066Actual
174331349.722023-07-2360112Actual
1178232890.002023-02-206036Actual
735015600.002022-10-236046Budget
1015617700.002023-01-216063Budget
391689788.182025-03-2360212Actual
2610010388.002024-04-216056Actual
958914170.002022-12-216046Actual
1899420344.002023-09-226066Actual
131544440.002022-05-236014Actual
622719474.002022-09-226046Actual
375328800.002022-07-236065Budget
198228280.002022-05-236067Actual
46298640.002022-08-236073Actual
194661234.822023-09-2260112Actual
3846953820.002025-03-236065Actual
3562924313.982024-12-2160611Actual
3040156810.002024-08-226064Actual
2882521299.032024-06-2260611Actual
2383839154.002024-02-206065Actual
209427535.002023-11-236026Actual
2521796677.122024-03-226018Actual
1178328500.002023-02-206036Budget
991130900.002022-12-216018Budget
2847181328.002024-06-226017Actual
2238013742.502023-12-2160311Actual
745115132.002022-10-236066Actual
385569563.002025-03-236026Actual
1731413106.322023-07-2360411Actual
1799024613.002023-08-236066Actual
33033920.002022-04-226015Actual
1182920600.002023-02-206046Budget
3852924298.002025-03-236016Actual
2580366468.002024-04-216014Actual
706731000.002022-10-236015Budget
3353429375.482024-10-2260213Actual
3214417750.032024-09-2160311Actual
3459741498.342024-11-2260612Actual
204036362.582023-10-2360511Actual
154253512.532023-05-2360612Actual
2335812852.062024-01-2160311Actual
3834381282.002025-03-236014Actual
2921421114.002024-07-226073Actual
2942821642.002024-07-226016Actual
832725506.002022-11-236016Actual
3168027273.002024-09-216016Actual
2321136604.792024-01-216028Actual
3060925768.002024-08-226036Actual
890115200.002022-11-236068Budget
528934000.002022-08-236017Budget
1512836604.792023-05-236028Actual
547617900.002022-08-236028Budget
1690316175.002023-07-236046Actual
3128531635.172024-08-2260213Actual
1300511800.002023-03-236056Budget
1973233272.002023-10-236064Actual
1666935682.002023-07-236064Actual
113565060.002023-02-206073Actual
169323000.002022-05-236036Budget
2936849514.002024-07-226065Actual
2418688069.392024-02-206018Actual
1692911930.002023-07-236056Actual
1215642800.002023-02-206018Budget
263034240.002022-06-236065Actual
3113828481.082024-08-2260112Actual
1876442787.002023-09-226015Actual
2506522856.002024-03-226066Actual
1400162790.002023-04-226017Actual
3722649680.002025-02-206064Actual
153942099.732023-05-2360112Actual
3294221872.002024-10-226066Actual
3825642608.002025-03-236063Actual
2753233666.282024-05-2260111Actual
1764011122.002023-08-236073Actual
3527679488.002024-12-216017Actual
824527440.002022-11-236065Actual
422326700.002022-07-236067Budget
183168875.392023-08-2360311Actual
2503411051.002024-03-226056Actual
647026700.002022-09-226067Budget
290410400.002022-06-236056Actual
1168623800.002023-02-206016Budget
968918100.002022-12-216066Budget
3152752118.002024-09-216064Actual
2720318897.002024-05-226046Actual
1415520.002022-04-226073Actual
255372080.592024-03-2260112Actual
1840213869.102023-08-2360611Actual
586027400.002022-09-226064Budget
594329760.002022-09-226015Actual
804745100.002022-11-236014Budget
679714800.002022-10-236063Budget
567413720.002022-09-226063Actual
2023453820.272023-10-236068Actual
117339300.002023-02-206026Budget
3728658995.002025-02-206015Actual
27412105381.832024-05-226018Actual
2915548300.002024-07-226063Actual
2524546209.522024-03-226028Actual
1220421328.752023-02-206028Actual
2500815672.002024-03-226046Actual
3737925290.002025-02-206016Actual
2649012282.902024-04-2160411Actual
954228300.002022-12-216036Budget
1409687254.222023-04-226018Actual
3863615018.002025-03-236056Actual
31969100504.472024-09-216018Actual
1080720511.002023-01-216066Actual
561523100.002022-09-226013Actual
804849440.002022-11-236014Actual
3007236653.572024-07-2260612Actual
674224700.002022-10-236013Actual
435331818.342022-07-236028Actual
106109508.002023-01-216026Actual
3217117176.612024-09-2160411Actual
206547515.602022-05-236018Actual
3633615585.002025-01-216056Actual
1920647115.602023-09-226068Actual
2097030742.002023-11-236036Actual
300405188.092024-07-2260212Actual
137222700.002022-05-236064Budget
1885721022.002023-09-226016Actual
1758159202.002023-08-236063Actual
3374377004.002024-11-226014Actual
304336600.002022-06-236017Budget
102377200.002023-01-216073Budget
1215560218.872023-02-206018Actual
99124969.732022-04-226028Actual
1295722604.002023-03-236046Actual
1160229300.002023-02-206065Budget
3719384456.002025-02-206014Actual
3622927096.002025-01-216016Actual
1793414466.002023-08-236046Actual
3158763342.002024-09-216015Actual
3893934697.152025-03-2360111Actual
2812152992.002024-06-226064Actual
647129400.002022-09-226067Actual
192639240.002022-05-236017Actual
2962571162.002024-07-226017Actual
245062545.492024-02-2060112Actual
3751725095.002025-02-206066Actual
3657952203.572025-01-216068Actual
408417400.002022-07-236066Budget
1267343056.002023-03-236015Actual
936329200.002022-12-216065Budget
1273029300.002023-03-236065Budget
3049449639.002024-08-226065Actual
2747241400.342024-05-226068Actual
1988521700.002023-10-236016Actual
2613115195.002024-04-216066Actual
357179788.182024-12-2160212Actual
995916600.002022-12-216028Budget
936227440.002022-12-216065Actual
810430100.002022-11-236064Budget
184316692.002022-05-236066Actual
982927200.002022-12-216067Budget
2767321985.212024-05-2260611Actual
467750880.002022-08-236014Actual
3616949639.002025-01-216065Actual
3131529698.302024-08-2260613Actual
1687732249.002023-07-236036Actual
618027040.002022-09-226036Actual
68806000.002022-10-236073Actual
287933627.422024-06-2260511Actual
1430010402.022023-04-2260411Actual
1905363806.002023-09-226017Actual
79995300.002022-11-236073Budget
725311336.002022-10-236026Actual
440916000.002022-07-236068Budget
1412432980.482023-04-226028Actual
254466234.922024-03-2260511Actual
3265153544.002024-10-226064Actual
305819776.002024-08-226026Actual
342714400.002022-07-236063Actual
2037613232.922023-10-2360411Actual
124839752.002023-03-236073Actual
91214120.002022-12-216073Actual
3586629698.302024-12-2160613Actual
2808981282.002024-06-226014Actual
542836400.002022-08-236018Budget
3813532280.802025-02-2060213Actual
3507924634.002024-12-216016Actual
3663935880.152025-01-2160111Actual
2338513614.842024-01-2160411Actual
1281423800.002023-03-236016Budget
3424555200.592024-11-226028Actual
2430517494.702024-02-2060111Actual
2137713232.922023-11-2360311Actual
1504064584.002023-05-236067Actual
3731955973.002025-02-206065Actual
2547714632.952024-03-2260611Actual
304236400.002022-06-236017Actual
179609042.002023-08-236056Actual
712329200.002022-10-236065Budget
30844106636.402024-08-226018Actual
2330315110.622024-01-2160111Actual
2787953263.652024-05-2260213Actual
337020900.002022-07-236013Budget
361529120.002022-07-236064Actual
38726400.002022-04-226065Budget
1358522963.002023-04-226073Actual
71818000.002022-04-226066Budget
832824800.002022-11-236016Budget
211415600.002022-05-236028Budget
1516047568.632023-05-236068Actual
1682229561.002023-07-236016Actual
1380223860.002023-04-226016Actual
80005400.002022-11-236073Actual
2599316521.002024-04-216016Actual
1465734283.002023-05-236064Actual
3772857988.532025-02-206068Actual
3843658126.002025-03-236015Actual
2061082524.002023-11-236013Actual
580348960.002022-09-226014Actual
1471744894.002023-05-236015Actual
842528300.002022-11-236036Budget
393323400.002022-07-236036Budget
16446600.002022-05-236026Budget
255641196.532024-03-2260212Actual
159519968.002022-05-236016Actual
3456510277.552024-11-2260212Actual
600128280.002022-09-226065Actual
336921840.002022-07-236013Actual
954326780.002022-12-216036Actual
857318100.002022-11-236066Budget
1080820600.002023-01-216066Budget
2593144078.002024-04-216065Actual
1113527878.872023-01-216068Actual
1094632800.002023-01-216067Budget
61516692.002022-04-226046Actual
204951985.902023-10-2360112Actual
2132216381.922023-11-2360111Actual
1240117700.002023-03-236063Budget
2297415973.002024-01-216046Actual
94348000.462022-04-226018Actual
255942342.292024-03-2260612Actual
3914024712.922025-03-2360112Actual
1970059471.002023-10-236014Actual
298666947.702024-07-2260211Actual
2126243038.252023-11-236068Actual
2324349380.792024-01-216068Actual
1065928500.002023-01-216036Budget
665916000.002022-09-226068Budget
328316730.002024-10-226026Actual
679815680.002022-10-236063Actual
1394021022.002023-04-226066Actual
3104619658.572024-08-2260411Actual
2123046662.562023-11-236028Actual
851911830.002022-11-236056Actual
3187786020.002024-09-216017Actual
1563733933.002023-06-236064Actual
3119836800.382024-08-2260612Actual
949410100.002022-12-216026Budget
3486519665.002024-12-216073Actual
473627400.002022-08-236064Budget
220200.002022-04-226013Budget
2300015672.002024-01-216056Actual
2199719289.002023-12-216046Actual
1328559591.592023-03-236018Actual
837510100.002022-11-236026Budget
1207231556.002023-02-206067Actual

Generated 2025-05-22 21:18:37.317 UTC