[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089143700.002023-02-056017Actual
1273125392.002023-04-076065Actual
1764011122.002023-09-076073Actual
904014560.002023-01-056063Actual
16437410.002022-06-076026Actual
982825200.002023-01-056067Actual
3601613386.002025-02-056073Actual
2011545926.002023-11-076067Actual
2359295680.002024-03-066013Actual
1491713689.002023-06-076056Actual
5206600.002022-05-076026Budget
178808062.002023-09-076026Actual
633017400.002022-10-076066Budget
5197800.002022-05-076026Actual
3377660720.002024-12-076064Actual
1253147564.002023-04-076014Actual
2076336149.002023-12-086064Actual
1908656810.002023-10-076067Actual
1804965780.002023-09-076017Actual
85828840.002022-05-076067Actual
18943120.002022-05-076014Actual
3036885652.002024-09-066014Actual
184933741.252023-09-0760612Actual
3887960776.462025-04-076068Actual
1579026623.002023-07-086016Actual
355984084.882025-01-0560511Actual
3107824313.982024-09-0660611Actual
2712224865.002024-06-066016Actual
3222923589.502024-10-0660611Actual
2773332004.552024-06-0660112Actual
298666947.702024-08-0660211Actual
3920039932.352025-04-0760612Actual
2868435383.332024-07-0760111Actual
255372080.592024-04-0660112Actual
622816000.002022-10-076046Budget
632914820.002022-10-076066Actual
310028280.002022-07-086067Actual
3748615160.002025-03-076056Actual
96378700.002023-01-056056Budget
3075172450.002024-09-066017Actual
1433113488.242023-05-0760611Actual
547530000.132022-09-076028Actual
174331349.722023-08-0760112Actual
3757673600.002025-03-076017Actual
1425000.002022-05-076073Budget
3633615585.002025-02-056056Actual
144181170.992023-05-0760212Actual
3695731635.172025-02-0560113Actual
3787024275.682025-03-0760411Actual
2927554142.002024-08-066064Actual
113557200.002023-03-076073Budget
3217117176.612024-10-0660411Actual
220200.002022-05-076013Budget
3324114047.832024-11-0660211Actual
249544621.002024-04-066026Actual
3433639315.322024-12-0760111Actual
3893934697.152025-04-0760111Actual
890019819.632022-12-086068Actual
3530963388.002025-01-056067Actual
3465729698.302024-12-0760113Actual
753539100.002022-11-076017Budget
47120800.002022-05-076016Actual
17548105248.002023-09-076013Actual
50089600.002022-09-076026Budget
296018000.002022-07-086066Budget
1920647115.602023-10-076068Actual
3784320840.512025-03-0760311Actual
2681975900.002024-06-066013Actual
145437080.002022-06-076015Actual
57558080.002022-10-076073Actual
3096431261.982024-09-0660111Actual
3202960776.462024-10-066068Actual
832725506.002022-12-086016Actual
1826117494.702023-09-0760111Actual
1888410649.002023-10-076026Actual
2324349380.792024-02-056068Actual
2085541262.002023-12-086065Actual
3846953820.002025-04-076065Actual
1168623800.002023-03-076016Budget
2521796677.122024-04-066018Actual
3518611689.002025-01-056056Actual
930932000.002023-01-056015Actual
192943181.672023-10-0760211Actual
818732960.002022-12-086015Actual
27615460.002022-07-086026Actual
2691116905.002024-06-066073Actual
173413085.922023-08-0760511Actual
194661234.822023-10-0760112Actual
2126243038.252023-12-086068Actual
152759447.742023-06-0760311Actual
138298138.002023-05-076026Actual
712329200.002022-11-076065Budget
660117900.002022-10-076028Budget
3798819378.782025-03-0760112Actual
2503411051.002024-04-066056Actual
23915940.002022-07-086073Actual
3439122215.002024-12-0760311Actual
622719474.002022-10-076046Actual
3843658126.002025-04-076015Actual
3146618458.002024-10-066073Actual
1592820495.002023-07-086066Actual
3119836800.382024-09-0660612Actual
2146313232.922023-12-0860611Actual
1253250900.002023-04-076014Budget
2622578218.002024-05-066067Actual
203226934.932023-11-0760211Actual
3902121299.032025-04-0760411Actual
2818150053.002024-07-076015Actual
1089036700.002023-02-056017Budget
369828000.002022-08-076015Actual
720624336.002022-11-076016Actual
1533418321.312023-06-0760611Actual
903914800.002023-01-056063Budget
2731983674.002024-06-066017Actual
1814286439.062023-09-076018Actual
245062545.492024-03-0660112Actual
1589715371.002023-07-086056Actual
148379142.002023-06-076026Actual
193756934.932023-10-0760511Actual
772116600.002022-11-076028Budget
3689730830.062025-02-0560612Actual
449120460.002022-09-076013Actual
1009928100.002023-02-056013Budget
91214120.002023-01-056073Actual
1380223860.002023-05-076016Actual
305819776.002024-09-066026Actual
1808252145.002023-09-076067Actual
698428280.002022-11-076064Actual
1672946868.002023-08-076015Actual
3362376797.002024-12-076013Actual
198328200.002022-06-076067Budget
430544545.852022-08-076018Actual
3604481282.002025-02-056014Actual
124847200.002023-04-076073Budget
706627160.002022-11-076015Actual
2274137781.002024-02-056064Actual
1714032980.482023-08-076028Actual
383618600.002022-08-076016Budget
2785216141.902024-06-0660113Actual
2465554418.002024-04-066063Actual
233319829.672024-02-0560211Actual
1113527878.872023-02-056068Actual
944524800.002023-01-056016Budget
720524800.002022-11-076016Budget
2838114168.002024-07-076056Actual
164281349.722023-07-0860212Actual
2619293288.002024-05-066017Actual
1634113488.242023-07-0860611Actual
118515040.002022-06-076063Actual
467750880.002022-09-076014Actual
2114250232.002023-12-086067Actual
3238124696.452024-10-0660113Actual
337020900.002022-08-076013Budget
1779348438.002023-09-076065Actual
62759568.002022-10-076056Actual
289134894.472024-07-0760212Actual
19146101660.552023-10-076018Actual
33033920.002022-05-076015Actual
71717108.002022-05-076066Actual
300405188.092024-08-0660212Actual
608419656.002022-10-076016Actual
2983835383.332024-08-0660111Actual
198228280.002022-06-076067Actual
183168875.392023-09-0760311Actual
30844106636.402024-09-066018Actual
3507924634.002025-01-056016Actual
735015600.002022-11-076046Budget
1867259315.002023-10-076014Actual
1628213232.922023-07-0860411Actual
2110958604.002023-12-086017Actual
580348960.002022-10-076014Actual
80237080.002022-05-076017Actual
1226130109.222023-03-076068Actual
3013215173.462024-08-0660113Actual
368664992.342025-02-0560212Actual
2634658350.652024-05-066068Actual
1187611800.002023-03-076056Budget
1080720511.002023-02-056066Actual
898420460.002023-01-056013Actual
991130900.002023-01-056018Budget
3527679488.002025-01-056017Actual
2676043642.422024-05-0660613Actual
561620900.002022-10-076013Budget
777816546.842022-11-076068Actual
3636721429.002025-02-056066Actual
1333416000.002023-04-076028Budget
3872680224.002025-04-076017Actual
2017595137.702023-11-076018Actual
2753233666.282024-06-0660111Actual
2102214165.002023-12-086056Actual
2374536149.002024-03-066064Actual
2787953263.652024-06-0660213Actual
2685251750.002024-06-066063Actual
12685000.002022-06-076073Budget
323215600.002022-07-086028Budget
1127417296.002023-03-076063Actual
959015600.002023-01-056046Budget
3816447937.232025-03-0760613Actual
3539743909.482025-01-056028Actual
515110400.002022-09-076056Actual
169323000.002022-06-076036Budget
2593144078.002024-05-066065Actual
1840213869.102023-09-0760611Actual
547617900.002022-09-076028Budget
3383663176.002024-12-076015Actual
1465734283.002023-06-076064Actual
1015515939.002023-02-056063Actual
3858425502.002025-04-076036Actual
561523100.002022-10-076013Actual
2547714632.952024-04-0660611Actual
2589857641.002024-05-066015Actual
2571461803.002024-05-066063Actual
1917459800.682023-10-076028Actual
343648398.792024-12-0760211Actual
172879733.922023-08-0760311Actual
1563733933.002023-07-086064Actual
3208932673.712024-10-0660111Actual
229204822.002024-02-056026Actual
3931841965.192025-04-0760613Actual
2646313275.472024-05-0660311Actual
1234428100.002023-04-076013Budget
2283339961.002024-02-056065Actual
3834381282.002025-04-076014Actual
3152752118.002024-10-066064Actual
3412478200.002024-12-076017Actual
2806118975.002024-07-076073Actual
3063514823.002024-09-066046Actual
151326400.002022-06-076065Budget
1047833810.002023-02-056065Actual
192639240.002022-06-076017Actual
1140450900.002023-03-076014Budget
265172655.062024-05-0660511Actual
281123000.002022-07-086036Budget
375231680.002022-08-076065Actual
3492663986.002025-01-056064Actual
3344740715.352024-11-0660612Actual
3471430343.922024-12-0760613Actual
38625480.002022-05-076065Actual
113220200.002022-06-076013Budget
1215642800.002023-03-076018Budget
1075211800.002023-02-056056Budget
169224336.002022-06-076036Actual
865639100.002022-12-086017Budget
3415753130.002024-12-076067Actual
131544440.002022-06-076014Actual
2400514165.002024-03-066056Actual
61617200.002022-05-076046Budget
3501941897.002025-01-056065Actual
871525480.002022-12-086067Actual
1551760398.002023-07-086063Actual
1094735696.002023-02-056067Actual
3592576797.002025-02-056013Actual
2403521901.002024-03-066066Actual
277614943.402024-06-0660212Actual
2933554896.002024-08-066015Actual
38849600.002022-08-076026Budget
440829697.092022-08-076068Actual
24622700.002022-05-076064Budget
1394021022.002023-05-076066Actual
3271159119.002024-11-066015Actual
2936849514.002024-08-066065Actual
712228560.002022-11-076065Actual
2971897855.932024-08-066018Actual
818631000.002022-12-086015Budget
435417900.002022-08-076028Budget
3666713895.702025-02-0560211Actual
266423971.052024-05-0660612Actual
1799024613.002023-09-076066Actual
2170412558.002024-01-056073Actual
759027200.002022-11-076067Budget
1766852047.002023-09-076014Actual
2262155614.002024-02-056063Actual
183703341.252023-09-0760511Actual
172606108.322023-08-0760211Actual
3113828481.082024-09-0660112Actual
3595747093.002025-02-056063Actual
3766893674.042025-03-076018Actual
317076517.002024-10-066026Actual
1034134400.002023-02-056064Budget
449220900.002022-09-076013Budget
898320900.002023-01-056013Budget
2703153903.002024-06-066015Actual
124839752.002023-04-076073Actual
2948325786.002024-08-066036Actual
323119274.172022-07-086028Actual
225321780.002022-07-086013Actual
734917654.002022-11-076046Actual

Generated 2025-06-06 15:31:06.469 UTC