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

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96378700.002023-01-266056Budget
408321424.002022-08-286066Actual
3214417750.032024-10-2760311Actual
1879742608.002023-10-286065Actual
343648398.792024-12-2860211Actual
46298640.002022-09-286073Actual
388310712.002022-08-286026Actual
189649443.002023-10-286056Actual
2992019467.082024-08-2760411Actual
355849000.002022-08-286014Budget
3049449639.002024-09-276065Actual
174331349.722023-08-2860112Actual
2073055506.002023-12-296014Actual
3427644745.852024-12-286068Actual
851911830.002022-12-296056Actual
1065928500.002023-02-266036Budget
1028649082.002023-02-266014Actual
257731600.002022-07-296015Budget
608318600.002022-10-286016Budget
390483741.252025-04-2860511Actual
1453867095.002023-06-286063Actual
3633615585.002025-02-266056Actual
1711282452.622023-08-286018Actual
1598776783.002023-07-296017Actual
3324114047.832024-11-2760211Actual
1870433584.002023-10-286064Actual
2726019977.002024-06-276066Actual
3902121299.032025-04-2860411Actual
3300181328.002024-11-276017Actual
2818150053.002024-07-286015Actual
2521796677.122024-04-276018Actual
169224336.002022-06-286036Actual
1314536700.002023-04-286017Budget
3412478200.002024-12-286017Actual
2397919088.002024-03-276046Actual
3274457587.002024-11-276065Actual
1168623800.002023-03-286016Budget
2583648510.002024-05-276064Actual
2017595137.702023-11-286018Actual
422225480.002022-08-286067Actual
2577517402.002024-05-276073Actual
1459712318.002023-06-286073Actual
1512836604.792023-06-286028Actual
23915940.002022-07-296073Actual
1010027830.002023-02-266013Actual
1080820600.002023-02-266066Budget
3024880454.002024-09-276013Actual
128619300.002023-04-286026Budget
2720318897.002024-06-276046Actual
2735256810.002024-06-276067Actual
73978580.002022-11-286056Actual
1799024613.002023-09-286066Actual
1388319088.002023-05-286046Actual
1001715200.002023-01-266068Budget
1146234400.002023-03-286064Budget
163093085.922023-07-2960511Actual
164572799.752023-07-2960612Actual
3551716641.492025-01-2660211Actual
3698430666.742025-02-2660213Actual
2199719289.002024-01-266046Actual
2835518241.002024-07-286046Actual
1113419100.002023-02-266068Budget
148379142.002023-06-286026Actual
3447730841.762024-12-2860611Actual
3312150739.912024-11-276028Actual
786219800.002022-12-296013Actual
178808062.002023-09-286026Actual
832725506.002022-12-296016Actual
300405188.092024-08-2760212Actual
1934810021.162023-10-2860411Actual
1908656810.002023-10-286067Actual
1867259315.002023-10-286014Actual
2359295680.002024-03-276013Actual
1370751308.002023-05-286015Actual
3034017595.002024-09-276073Actual
435417900.002022-08-286028Budget
3217117176.612024-10-2760411Actual
753539100.002022-11-286017Budget
1361346488.002023-05-286014Actual
2008259202.002023-11-286017Actual
1804965780.002023-09-286017Actual
3265153544.002024-11-276064Actual
145531600.002022-06-286015Budget
1215560218.872023-03-286018Actual
2409476783.002024-03-276017Actual
622719474.002022-10-286046Actual
2132216381.922023-12-2960111Actual
3018930021.112024-08-2760613Actual
17548105248.002023-09-286013Actual
368664992.342025-02-2660212Actual
1676247990.002023-08-286065Actual
1696024413.002023-08-286066Actual
3896715727.652025-04-2860211Actual
106109508.002023-02-266026Actual
692847520.002022-11-286014Actual
143911909.312023-05-2860112Actual
144474008.282023-05-2860612Actual
1400162790.002023-05-286017Actual
304336600.002022-07-296017Budget
1300415997.002023-04-286056Actual
3362376797.002024-12-286013Actual
991260000.682023-01-266018Actual
1328642800.002023-04-286018Budget
600028800.002022-10-286065Budget
1178328500.002023-03-286036Budget
2956621642.002024-08-276066Actual
2703153903.002024-06-276015Actual
1690316175.002023-08-286046Actual
3433639315.322024-12-2860111Actual
1352468411.002023-05-286063Actual
1973233272.002023-11-286064Actual
104715700.002022-05-286068Budget
12674000.002022-06-286073Actual
3090460218.872024-09-276068Actual
80336600.002022-05-286017Budget
1394021022.002023-05-286066Actual
96367644.002023-01-266056Actual
2492720344.002024-04-276016Actual
2412653281.002024-03-276067Actual
2779239932.352024-06-2760612Actual
3075172450.002024-09-276017Actual
249544621.002024-04-276026Actual
2613115195.002024-05-276066Actual
336921840.002022-08-286013Actual
57558080.002022-10-286073Actual
2827424706.002024-07-286016Actual
430544545.852022-08-286018Actual
2808981282.002024-07-286014Actual
3666713895.702025-02-2660211Actual
397914352.002022-08-286046Actual
547530000.132022-09-286028Actual
2524546209.522024-04-276028Actual
33131600.002022-05-286015Budget
890019819.632022-12-296068Actual
3107824313.982024-09-2760611Actual
195223404.012023-10-2860612Actual
2330315110.622024-02-2660111Actual
3601613386.002025-02-266073Actual
3249874624.002024-11-276013Actual
767330900.002022-11-286018Budget
3459741498.342024-12-2860612Actual
1140351612.002023-03-286014Actual
310128200.002022-07-296067Budget
33033920.002022-05-286015Actual
2894533913.092024-07-2860612Actual
1888410649.002023-10-286026Actual
266423971.052024-05-2760612Actual
362566943.002025-02-266026Actual
1602056810.002023-07-296067Actual
94348000.462022-05-286018Actual
2589857641.002024-05-276015Actual
174894161.472023-08-2860612Actual
62749700.002022-10-286056Budget
1770033933.002023-09-286064Actual
1996618812.002023-11-286046Actual
2533723379.922024-04-2760111Actual
2927554142.002024-08-276064Actual
184933741.252023-09-2860612Actual
1926624492.702023-10-2860111Actual
2462286112.002024-04-276013Actual
402610192.002022-08-286056Actual
173918564.002022-06-286046Actual
3013215173.462024-08-2760113Actual
2933554896.002024-08-276015Actual
266103971.052024-05-2760112Actual
2977851227.792024-08-276068Actual
944524800.002023-01-266016Budget
2498229009.002024-04-276036Actual
2477433584.002024-04-276064Actual
1193220600.002023-03-286066Budget
496018600.002022-09-286016Budget
1563733933.002023-07-296064Actual
192639240.002022-06-286017Actual
2191621022.002024-01-266016Actual
1253147564.002023-04-286014Actual
3063514823.002024-09-276046Actual
1425000.002022-05-286073Budget
2787953263.652024-06-2760213Actual
3580816948.942025-01-2660113Actual
2082346644.002023-12-296015Actual
3353429375.482024-11-2760213Actual
12685000.002022-06-286073Budget
1281323202.002023-04-286016Actual
791816000.002022-12-296063Actual
879846667.102022-12-296018Actual
184316692.002022-06-286066Actual
285817200.002022-07-296046Budget
922630100.002023-01-266064Budget
3113828481.082024-09-2760112Actual
398016000.002022-08-286046Budget
357179788.182025-01-2660212Actual
3137475141.002024-10-276013Actual
1421820229.862023-05-2860111Actual
674224700.002022-11-286013Actual
2506522856.002024-04-276066Actual
2607416411.002024-05-276046Actual
916945100.002023-01-266014Budget
1988521700.002023-11-286016Actual
1450689580.002023-06-286013Actual
1876442787.002023-10-286015Actual
3477374382.002025-01-266013Actual
1961361175.002023-11-286063Actual
3893934697.152025-04-2860111Actual
641344000.002022-10-286017Actual
772116600.002022-11-286028Budget
1475036239.002023-06-286065Actual
2070211242.002023-12-296073Actual
818631000.002022-12-296015Budget
3190957960.002024-10-276067Actual
3202960776.462024-10-276068Actual
3377660720.002024-12-286064Actual
3908024582.072025-04-2860611Actual
1160229300.002023-03-286065Budget
1056223800.002023-02-266016Budget
2912271760.002024-08-276013Actual
1858558125.002023-10-286063Actual
159619800.002022-06-286016Budget
2631567864.472024-05-276028Actual
317076517.002024-10-276026Actual
68795300.002022-11-286073Budget
3683818008.542025-02-2660112Actual
2915548300.002024-08-276063Actual
3746016470.002025-03-286046Actual
51509700.002022-09-286056Budget
3232132298.172024-10-2760612Actual
585923280.002022-10-286064Actual
2214663388.002024-01-266067Actual
2649012282.902024-05-2760411Actual
3583530989.552025-01-2660213Actual
2856498274.122024-07-286018Actual
712228560.002022-11-286065Actual
3453724223.552024-12-2860112Actual
3672116186.172025-02-2660411Actual
298666947.702024-08-2760211Actual
2085541262.002023-12-296065Actual
1885721022.002023-10-286016Actual
1620021375.632023-07-2960111Actual
745115132.002022-11-286066Actual
1385725116.002023-05-286036Actual
3654744327.662025-02-266028Actual
151326400.002022-06-286065Budget
265172655.062024-05-2760511Actual
884525697.012022-12-296028Actual
3689730830.062025-02-2660612Actual
211322789.382022-06-286028Actual
2283339961.002024-02-266065Actual
1358522963.002023-05-286073Actual
104624000.012022-05-286068Actual
3243933572.052024-10-2760613Actual
804745100.002022-12-296014Budget
1154439376.002023-03-286015Actual
3398328903.002024-12-286036Actual
3392824971.002024-12-286016Actual
3439122215.002024-12-2860311Actual
1042540500.002023-02-266015Budget
1491713689.002023-06-286056Actual
3607659202.002025-02-266064Actual
102386486.002023-02-266073Actual
2037613232.922023-11-2860411Actual
2335812852.062024-02-2660311Actual
5716320.002022-05-286063Actual
2672957177.762024-05-2760213Actual
117339300.002023-03-286026Budget
1779348438.002023-09-286065Actual
337020900.002022-08-286013Budget
3568923000.122025-01-2660112Actual
3060925768.002024-09-276036Actual
164012367.822023-07-2960112Actual
435331818.342022-08-286028Actual
131640900.002022-06-286014Budget
321987329.622024-10-2760511Actual
2685251750.002024-06-276063Actual
1028550900.002023-02-266014Budget
2983835383.332024-08-2760111Actual
1034228980.002023-02-266064Actual
2868435383.332024-07-2860111Actual
3816447937.232025-03-2860613Actual
172606108.322023-08-2860211Actual
3131529698.302024-09-2760613Actual
3507924634.002025-01-266016Actual
243336108.322024-03-2760211Actual
1094632800.002023-02-266067Budget
3604481282.002025-02-266014Actual
2850452118.002024-07-286067Actual
706627160.002022-11-286015Actual
2906329052.672024-07-2860613Actual
192943181.672023-10-2860211Actual

Generated 2025-06-27 04:53:08.109 UTC