[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 817   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625480.002022-04-226065Actual
243609639.242024-02-2060311Actual
3294221872.002024-10-226066Actual
361529120.002022-07-236064Actual
3902121299.032025-03-2360411Actual
641344000.002022-09-226017Actual
2873920803.272024-06-2260311Actual
1094735696.002023-01-216067Actual
600128280.002022-09-226065Actual
1690316175.002023-07-236046Actual
3580816948.942024-12-2160113Actual
3243933572.052024-09-2160613Actual
3542954085.422024-12-216068Actual
1168623800.002023-02-206016Budget
2082346644.002023-11-236015Actual
2521796677.122024-03-226018Actual
255372080.592024-03-2260112Actual
520617400.002022-08-236066Budget
1840213869.102023-08-2360611Actual
357179788.182024-12-2160212Actual
1140351612.002023-02-206014Actual
1634113488.242023-06-2360611Actual
1361346488.002023-04-226014Actual
3049449639.002024-08-226065Actual
2622578218.002024-04-216067Actual
184418000.002022-05-236066Budget
73968700.002022-10-236056Budget
1339134151.722023-03-236068Actual
2670219305.122024-04-2160113Actual
27615460.002022-06-236026Actual
3104619658.572024-08-2260411Actual
71818000.002022-04-226066Budget
1234428100.002023-03-236013Budget
567313500.002022-09-226063Budget
1178328500.002023-02-206036Budget
3792826719.342025-02-2060611Actual
832824800.002022-11-236016Budget
263034240.002022-06-236065Actual
183703341.252023-08-2360511Actual
2977851227.792024-07-226068Actual
57558080.002022-09-226073Actual
2368411242.002024-02-206073Actual
1056223800.002023-01-216016Budget
2444618512.812024-02-2060611Actual
3403513035.002024-11-226056Actual
922530720.002022-12-216064Actual
2989325192.722024-07-2260311Actual
3672116186.172025-01-2160411Actual
2779239932.352024-05-2260612Actual
1682229561.002023-07-236016Actual
3362376797.002024-11-226013Actual
2722911370.002024-05-226056Actual
3140743953.002024-09-216063Actual
1400162790.002023-04-226017Actual
698330100.002022-10-236064Budget
179609042.002023-08-236056Actual
383618600.002022-07-236016Budget
3040156810.002024-08-226064Actual
225321780.002022-06-236013Actual
3465729698.302024-11-2260113Actual
2294829838.002024-01-216036Actual
1273029300.002023-03-236065Budget
3332727787.452024-10-2260611Actual
2403521901.002024-02-206066Actual
1220316000.002023-02-206028Budget
1608082361.712023-06-236018Actual
2002320294.002023-10-236066Actual
1926624492.702023-09-2260111Actual
3731955973.002025-02-206065Actual
865734880.002022-11-236017Actual
1584529838.002023-06-236036Actual
1306120600.002023-03-236066Budget
3816447937.232025-02-2060613Actual
3695731635.172025-01-2160113Actual
369828000.002022-07-236015Actual
2421446209.522024-02-206028Actual
2731983674.002024-05-226017Actual
1080820600.002023-01-216066Budget
1173412199.002023-02-206026Actual
342813500.002022-07-236063Budget
851911830.002022-11-236056Actual
2640825058.672024-04-2160111Actual
2924281144.002024-07-226014Actual
271499882.002024-05-226026Actual
1380223860.002023-04-226016Actual
2262155614.002024-01-216063Actual
203226934.932023-10-2360211Actual
561523100.002022-09-226013Actual
753539100.002022-10-236017Budget
2634658350.652024-04-216068Actual
3075172450.002024-08-226017Actual
17548105248.002023-08-236013Actual
3804841106.842025-02-2060612Actual
2037613232.922023-10-2360411Actual
38849600.002022-07-236026Budget
3149488274.002024-09-216014Actual
1705243534.002023-07-236067Actual
777915200.002022-10-236068Budget
2238013742.502023-12-2160311Actual
266103971.052024-04-2160112Actual
151224960.002022-05-236065Actual
3489383628.002024-12-216014Actual
3261883030.002024-10-226014Actual
1320232844.002023-03-236067Actual
3787024275.682025-02-2060411Actual
3055422793.002024-08-226016Actual
3677822673.522025-01-2160611Actual
3028146851.002024-08-226063Actual
3441818894.732024-11-2260411Actual
3459741498.342024-11-2260612Actual
467849000.002022-08-236014Budget
1385725116.002023-04-226036Actual
1314536700.002023-03-236017Budget
968918100.002022-12-216066Budget
2418688069.392024-02-206018Actual
402610192.002022-07-236056Actual
5716320.002022-04-226063Actual
328316730.002024-10-226026Actual
786120900.002022-11-236013Budget
1201434960.002023-02-206017Actual
903914800.002022-12-216063Budget
2102214165.002023-11-236056Actual
249422700.002022-06-236064Budget
487628000.002022-08-236065Actual
2756011223.312024-05-2260211Actual
2726019977.002024-05-226066Actual
2395327351.002024-02-206036Actual
1961361175.002023-10-236063Actual
245062545.492024-02-2060112Actual
343648398.792024-11-2260211Actual
378168245.592025-02-2060211Actual
199129745.002023-10-236026Actual
1589715371.002023-06-236056Actual
1075311362.002023-01-216056Actual
174331349.722023-07-2360112Actual
113557200.002023-02-206073Budget
2871210879.692024-06-2260211Actual
2161383720.002023-12-216013Actual
2397919088.002024-02-206046Actual
337020900.002022-07-236013Budget
2971897855.932024-07-226018Actual
104715700.002022-04-226068Budget
113220200.002022-05-236013Budget
68795300.002022-10-236073Budget
24622700.002022-04-226064Budget
1804965780.002023-08-236017Actual
1917459800.682023-09-226028Actual
18943120.002022-04-226014Actual
1504064584.002023-05-236067Actual
922630100.002022-12-216064Budget
422225480.002022-07-236067Actual
17879700.002022-05-236056Budget
3669420229.862025-01-2160311Actual
3271159119.002024-10-226015Actual
3654744327.662025-01-216028Actual
3887960776.462025-03-236068Actual
27626600.002022-06-236026Budget
277614943.402024-05-2260212Actual
622719474.002022-09-226046Actual
3858425502.002025-03-236036Actual
3471430343.922024-11-2260613Actual
3365647334.002024-11-226063Actual
51509700.002022-08-236056Budget
1723214314.862023-07-2360111Actual
283016659.002024-06-226026Actual
304236400.002022-06-236017Actual
1182920600.002023-02-206046Budget
205513856.152023-10-2360612Actual
3468430343.922024-11-2260213Actual
1666935682.002023-07-236064Actual
355984084.882024-12-2160511Actual
1154540500.002023-02-206015Budget
2214663388.002023-12-216067Actual
3908024582.072025-03-2360611Actual
40279700.002022-07-236056Budget
265172655.062024-04-2160511Actual
2685251750.002024-05-226063Actual
2806118975.002024-06-226073Actual
1660822484.002023-07-236073Actual
68806000.002022-10-236073Actual
2197130391.002023-12-216036Actual
351068413.002024-12-216026Actual
152482991.242023-05-2360211Actual
145437080.002022-05-236015Actual
3498666447.002024-12-216015Actual
547530000.132022-08-236028Actual
1799024613.002023-08-236066Actual
3657952203.572025-01-216068Actual
310028280.002022-06-236067Actual
1009928100.002023-01-216013Budget
857418018.002022-11-236066Actual
2132216381.922023-11-2360111Actual
759027200.002022-10-236067Budget
36519100504.472025-01-216018Actual
3412478200.002024-11-226017Actual
2787953263.652024-05-2260213Actual
1979250815.002023-10-236015Actual
3722649680.002025-02-206064Actual
62749700.002022-09-226056Budget
385569563.002025-03-236026Actual
3513428159.002024-12-216036Actual
2613115195.002024-04-216066Actual
2791046484.572024-05-2260613Actual
3595747093.002025-01-216063Actual
1291128500.002023-03-236036Budget
355746640.002022-07-236014Actual
182893054.012023-08-2360211Actual
1530213360.582023-05-2360411Actual
362566943.002025-01-216026Actual
2610010388.002024-04-216056Actual
2064354358.002023-11-236063Actual
243942680.002022-06-236014Actual
310128200.002022-06-236067Budget
305819776.002024-08-226026Actual
735015600.002022-10-236046Budget
172606108.322023-07-2360211Actual
3831512558.002025-03-236073Actual
2921421114.002024-07-226073Actual
1001715200.002022-12-216068Budget
2400514165.002024-02-206056Actual
1103042800.002023-01-216018Budget
2962571162.002024-07-226017Actual
244040900.002022-06-236014Budget
837610088.002022-11-236026Actual
2309062192.002024-01-216017Actual
2023453820.272023-10-236068Actual
3060925768.002024-08-226036Actual
977242800.002022-12-216017Actual
294557722.002024-07-226026Actual
1814286439.062023-08-236018Actual
2226535879.022023-12-216068Actual
2953512769.002024-07-226056Actual
2856498274.122024-06-226018Actual
3274457587.002024-10-226065Actual
2672957177.762024-04-2160213Actual
2105022152.002023-11-236066Actual
1207231556.002023-02-206067Actual
528833280.002022-08-236017Actual
3766893674.042025-02-206018Actual
2847181328.002024-06-226017Actual
2568186112.002024-04-216013Actual
2380537943.002024-02-206015Actual
600028800.002022-09-226065Budget
890115200.002022-11-236068Budget
449120460.002022-08-236013Actual
1113527878.872023-01-216068Actual
1425000.002022-04-226073Budget
660117900.002022-09-226028Budget
2477433584.002024-03-226064Actual
1258938272.002023-03-236064Actual
2318378284.362024-01-216018Actual
1481022604.002023-05-236016Actual
730328300.002022-10-236036Budget
154253512.532023-05-2360612Actual
3007236653.572024-07-2260612Actual
1070620600.002023-01-216046Budget
2140413614.842023-11-2360411Actual
3015930989.552024-07-2260213Actual
206629400.002022-05-236018Budget
2137713232.922023-11-2360311Actual
3181820845.002024-09-216066Actual
641234000.002022-09-226017Budget
1510091693.702023-05-236018Actual
35108100.002022-07-236073Budget
505625272.002022-08-236036Actual
174017200.002022-05-236046Budget
2300015672.002024-01-216056Actual
234123213.582024-01-2160511Actual
2850452118.002024-06-226067Actual
224981349.722023-12-2160112Actual
2220673391.842023-12-216018Actual
2324349380.792024-01-216068Actual
3168027273.002024-09-216016Actual
298666947.702024-07-2260211Actual
375231680.002022-07-236065Actual
2270853563.002024-01-216014Actual
777816546.842022-10-236068Actual
435417900.002022-07-236028Budget
1785324865.002023-08-236016Actual
1295820600.002023-03-236046Budget
1001630909.232022-12-216068Actual
3291111264.002024-10-226056Actual
772218546.882022-10-236028Actual
2243820229.862023-12-2160611Actual
449220900.002022-08-236013Budget
124839752.002023-03-236073Actual

Generated 2025-05-22 21:13:26.482 UTC