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

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2232517367.042024-01-1060111Actual
1240217227.002023-04-126063Actual
1808252145.002023-09-126067Actual
3162055973.002024-10-116065Actual
85928200.002022-05-126067Budget
1001630909.232023-01-106068Actual
257629440.002022-07-136015Actual
2619293288.002024-05-116017Actual
679815680.002022-11-126063Actual
473529760.002022-09-126064Actual
231014300.002022-07-136063Budget
1867259315.002023-10-126014Actual
1193120302.002023-03-126066Actual
608419656.002022-10-126016Actual
290410400.002022-07-136056Actual
2191621022.002024-01-106016Actual
17879700.002022-06-126056Budget
865639100.002022-12-136017Budget
982825200.002023-01-106067Actual
1400162790.002023-05-126017Actual
1471744894.002023-06-126015Actual
1065928500.002023-02-106036Budget
151224960.002022-06-126065Actual
3034017595.002024-09-116073Actual
138298138.002023-05-126026Actual
3326816032.972024-11-1160311Actual
851911830.002022-12-136056Actual
209427535.002023-12-136026Actual
618123400.002022-10-126036Budget
3513428159.002025-01-106036Actual
2773332004.552024-06-1160112Actual
204951985.902023-11-1260112Actual
23915940.002022-07-136073Actual
1121728100.002023-03-126013Budget
3527679488.002025-01-106017Actual
1870433584.002023-10-126064Actual
3090460218.872024-09-116068Actual
706731000.002022-11-126015Budget
916945100.002023-01-106014Budget
2099621901.002023-12-136046Actual
3036885652.002024-09-116014Actual
3757673600.002025-03-126017Actual
1660822484.002023-08-126073Actual
1281423800.002023-04-126016Budget
2577517402.002024-05-116073Actual
178808062.002023-09-126026Actual
1349180730.002023-05-126013Actual
294557722.002024-08-116026Actual
837610088.002022-12-136026Actual
2806118975.002024-07-126073Actual
2720318897.002024-06-116046Actual
810430100.002022-12-136064Budget
243336108.322024-03-1160211Actual
561523100.002022-10-126013Actual
1817038054.822023-09-126028Actual
375328800.002022-08-126065Budget
142462959.322023-05-1260211Actual
2164558006.002024-01-106063Actual
2270853563.002024-02-106014Actual
287933627.422024-07-1260511Actual
1891224865.002023-10-126036Actual
3628429204.002025-02-106036Actual
355984084.882025-01-1060511Actual
2850452118.002024-07-126067Actual
374069563.002025-03-126026Actual
2126243038.252023-12-136068Actual
2607416411.002024-05-116046Actual
594329760.002022-10-126015Actual
300405188.092024-08-1160212Actual
263126400.002022-07-136065Budget
2676043642.422024-05-1160613Actual
3530963388.002025-01-106067Actual
3489383628.002025-01-106014Actual
3353429375.482024-11-1160213Actual
2477433584.002024-04-116064Actual
257731600.002022-07-136015Budget
1973233272.002023-11-126064Actual
2800247817.002024-07-126063Actual
580348960.002022-10-126014Actual
1042540500.002023-02-106015Budget
3501941897.002025-01-106065Actual
12685000.002022-06-126073Budget
255641196.532024-04-1160212Actual
3427644745.852024-12-126068Actual
385569563.002025-04-126026Actual
995916600.002023-01-106028Budget
1089036700.002023-02-106017Budget
2767321985.212024-06-1160611Actual
3211716337.232024-10-1160211Actual
1940617367.042023-10-1260611Actual
145531600.002022-06-126015Budget
600128280.002022-10-126065Actual
1663653058.002023-08-126014Actual
3040156810.002024-09-116064Actual
3271159119.002024-11-116015Actual
3412478200.002024-12-126017Actual
244143372.102024-03-1160511Actual
936227440.002023-01-106065Actual
337020900.002022-08-126013Budget
2438713106.322024-03-1160411Actual
1140450900.002023-03-126014Budget
3683818008.542025-02-1060112Actual
99215600.002022-05-126028Budget
2735256810.002024-06-116067Actual
3001225936.352024-08-1160112Actual
1692911930.002023-08-126056Actual
977339100.002023-01-106017Budget
94348000.462022-05-126018Actual
192639240.002022-06-126017Actual
1504064584.002023-06-126067Actual
1374033009.002023-05-126065Actual
818732960.002022-12-136015Actual
2223440773.052024-01-106028Actual
567313500.002022-10-126063Budget
3731955973.002025-03-126065Actual
2812152992.002024-07-126064Actual
3300181328.002024-11-116017Actual
343648398.792024-12-1260211Actual
2330315110.622024-02-1060111Actual
2312361594.002024-02-106067Actual
1201536700.002023-03-126017Budget
3875954648.002025-04-126067Actual
505625272.002022-09-126036Actual
113565060.002023-03-126073Actual
2791046484.572024-06-1160613Actual
217115700.002022-06-126068Budget
1453867095.002023-06-126063Actual
2670219305.122024-05-1160113Actual
3645960398.002025-02-106067Actual
2521796677.122024-04-116018Actual
2020355450.602023-11-126028Actual
211322789.382022-06-126028Actual
393220176.002022-08-126036Actual
397914352.002022-08-126046Actual
193756934.932023-10-1260511Actual
936329200.002023-01-106065Budget
2876618512.812024-07-1260411Actual
281024180.002022-07-136036Actual
3760849680.002025-03-126067Actual
328316730.002024-11-116026Actual
145437080.002022-06-126015Actual
310128200.002022-07-136067Budget
2722911370.002024-06-116056Actual
1226019100.002023-03-126068Budget
1103042800.002023-02-106018Budget
2835518241.002024-07-126046Actual
1009928100.002023-02-106013Budget
3787024275.682025-03-1260411Actual
71818000.002022-05-126066Budget
217024000.012022-06-126068Actual
996031212.272023-01-106028Actual
2197130391.002024-01-106036Actual
56923000.002022-05-126036Budget
2995222215.002024-08-1160611Actual
2409476783.002024-03-116017Actual
2900522275.352024-07-1260113Actual
378168245.592025-03-1260211Actual
440829697.092022-08-126068Actual
2182453775.002024-01-106015Actual
1563733933.002023-07-136064Actual
184622291.232023-09-1260112Actual
148379142.002023-06-126026Actual
698330100.002022-11-126064Budget
435417900.002022-08-126028Budget
725311336.002022-11-126026Actual
753438000.002022-11-126017Actual
969018018.002023-01-106066Actual
2170412558.002024-01-106073Actual
342813500.002022-08-126063Budget
266103971.052024-05-1160112Actual
3265153544.002024-11-116064Actual
613111232.002022-10-126026Actual
3055422793.002024-09-116016Actual
655336400.002022-10-126018Budget
5814300.002022-05-126063Budget
712329200.002022-11-126065Budget
1475036239.002023-06-126065Actual
3631019871.002025-02-106046Actual
2779239932.352024-06-1160612Actual
1958187009.002023-11-126013Actual
158174922.002023-07-136026Actual
3362376797.002024-12-126013Actual
144181170.992023-05-1260212Actual
1450689580.002023-06-126013Actual
510414040.002022-09-126046Actual
3843658126.002025-04-126015Actual
1790827427.002023-09-126036Actual
2962571162.002024-08-116017Actual
547530000.132022-09-126028Actual
865734880.002022-12-136017Actual
871525480.002022-12-136067Actual
1300415997.002023-04-126056Actual
172606108.322023-08-1260211Actual
3695731635.172025-02-1060113Actual
85188700.002022-12-136056Budget
1982538033.002023-11-126065Actual
12674000.002022-06-126073Actual
753539100.002022-11-126017Budget
454813500.002022-09-126063Budget
692847520.002022-11-126014Actual
402610192.002022-08-126056Actual
1080720511.002023-02-106066Actual
1462547499.002023-06-126014Actual
219436931.002024-01-106026Actual
842528300.002022-12-136036Budget
1920647115.602023-10-126068Actual
1258938272.002023-04-126064Actual
3583530989.552025-01-1060213Actual
2593144078.002024-05-116065Actual
3101922902.252024-09-1160311Actual
3825642608.002025-04-126063Actual
2474257722.002024-04-116014Actual
1696024413.002023-08-126066Actual
2933554896.002024-08-116015Actual
285817200.002022-07-136046Budget
1070620600.002023-02-106046Budget
2146313232.922023-12-1360611Actual
1107816000.002023-02-106028Budget
173413085.922023-08-1260511Actual
665823031.812022-10-126068Actual
2226535879.022024-01-106068Actual
192943181.672023-10-1260211Actual
1776036732.002023-09-126015Actual
837510100.002022-12-136026Budget
3421783358.692024-12-126018Actual
2953512769.002024-08-116056Actual
3392824971.002024-12-126016Actual
3285929469.002024-11-116036Actual
3424555200.592024-12-126028Actual
6629984.002022-05-126056Actual
632914820.002022-10-126066Actual
922530720.002023-01-106064Actual
17867878.002022-06-126056Actual
362566943.002025-02-106026Actual
1587117406.002023-07-136046Actual
745115132.002022-11-126066Actual
117339300.002023-03-126026Budget
1314536700.002023-04-126017Budget
2691116905.002024-06-116073Actual
3586629698.302025-01-1060613Actual
289134894.472024-07-1260212Actual
16437410.002022-06-126026Actual
1610842132.172023-07-136028Actual
1996618812.002023-11-126046Actual
3737925290.002025-03-126016Actual
1491713689.002023-06-126056Actual
1306120600.002023-04-126066Budget
1917459800.682023-10-126028Actual
205513856.152023-11-1260612Actual
3601613386.002025-02-106073Actual
3480644436.002025-01-106063Actual
344457558.352024-12-1260511Actual
2796968310.002024-07-126013Actual
553223757.582022-09-126068Actual
1080820600.002023-02-106066Budget
791714800.002022-12-136063Budget
2956621642.002024-08-116066Actual
96378700.002023-01-106056Budget
772116600.002022-11-126028Budget
2744055758.182024-06-116028Actual
1267343056.002023-04-126015Actual
255942342.292024-04-1160612Actual
118515040.002022-06-126063Actual
520516380.002022-09-126066Actual
735015600.002022-11-126046Budget
745218100.002022-11-126066Budget
33033920.002022-05-126015Actual
3574837191.882025-01-1060612Actual
23925000.002022-07-136073Budget
1094632800.002023-02-106067Budget
1879742608.002023-10-126065Actual
2214663388.002024-01-106067Actual
46298640.002022-09-126073Actual
824429200.002022-12-136065Budget
1731413106.322023-08-1260411Actual
3309388795.162024-11-116018Actual
2471411362.002024-04-116073Actual
27626600.002022-07-136026Budget
1273125392.002023-04-126065Actual
3403513035.002024-12-126056Actual
193215980.662023-10-1260311Actual
968918100.002023-01-106066Budget
2992019467.082024-08-1160411Actual
1489115371.002023-06-126046Actual
1608082361.712023-07-136018Actual
298666947.702024-08-1160211Actual
3748615160.002025-03-126056Actual
1215642800.002023-03-126018Budget
27615460.002022-07-136026Actual

Generated 2025-06-11 23:59:28.038 UTC