[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-09-236017Budget
2580366468.002024-04-226014Actual
1958187009.002023-10-246013Actual
1259034400.002023-03-246064Budget
339556943.002024-11-236026Actual
113565060.002023-02-216073Actual
2324349380.792024-01-226068Actual
1867259315.002023-09-236014Actual
824527440.002022-11-246065Actual
281024180.002022-06-246036Actual
2670219305.122024-04-2260113Actual
1790827427.002023-08-246036Actual
1776036732.002023-08-246015Actual
2220673391.842023-12-226018Actual
3645960398.002025-01-226067Actual
730328300.002022-10-246036Budget
31969100504.472024-09-226018Actual
3259021114.002024-10-236073Actual
3028146851.002024-08-236063Actual
249422700.002022-06-246064Budget
304336600.002022-06-246017Budget
547617900.002022-08-246028Budget
46308100.002022-08-246073Budget
3810823970.122025-02-2160113Actual
3075172450.002024-08-236017Actual
3253145299.002024-10-236063Actual
33033920.002022-04-236015Actual
317076517.002024-09-226026Actual
3737925290.002025-02-216016Actual
1481022604.002023-05-246016Actual
1306120600.002023-03-246066Budget
159519968.002022-05-246016Actual
600128280.002022-09-236065Actual
3324114047.832024-10-2360211Actual
1160229300.002023-02-216065Budget
3580816948.942024-12-2260113Actual
23925000.002022-06-246073Budget
3834381282.002025-03-246014Actual
1010027830.002023-01-226013Actual
174331349.722023-07-2460112Actual
1779348438.002023-08-246065Actual
3439122215.002024-11-2360311Actual
2871210879.692024-06-2360211Actual
1333326763.702023-03-246028Actual
1339134151.722023-03-246068Actual
124847200.002023-03-246073Budget
467750880.002022-08-246014Actual
510316000.002022-08-246046Budget
12674000.002022-05-246073Actual
38625480.002022-04-236065Actual
1364539647.002023-04-236064Actual
454813500.002022-08-246063Budget
679815680.002022-10-246063Actual
2397919088.002024-02-216046Actual
3568923000.122024-12-2260112Actual
2571461803.002024-04-226063Actual
2321136604.792024-01-226028Actual
3536993325.552024-12-226018Actual
164281349.722023-06-2460212Actual
2948325786.002024-07-236036Actual
2471411362.002024-03-236073Actual
263034240.002022-06-246065Actual
2697152118.002024-05-236064Actual
1042540500.002023-01-226015Budget
608419656.002022-09-236016Actual
378168245.592025-02-2160211Actual
1001630909.232022-12-226068Actual
2135010307.332023-11-2460211Actual
818732960.002022-11-246015Actual
5716320.002022-04-236063Actual
2258897773.002024-01-226013Actual
1415646662.562023-04-236068Actual
12685000.002022-05-246073Budget
1864412916.002023-09-236073Actual
2933554896.002024-07-236015Actual
2338513614.842024-01-2260411Actual
85928200.002022-04-236067Budget
131640900.002022-05-246014Budget
772218546.882022-10-246028Actual
786219800.002022-11-246013Actual
3748615160.002025-02-216056Actual
367487481.752025-01-2260511Actual
1465734283.002023-05-246064Actual
2076336149.002023-11-246064Actual
192736600.002022-05-246017Budget
2806118975.002024-06-236073Actual
328625939.442022-06-246068Actual
1489115371.002023-05-246046Actual
580449000.002022-09-236014Budget
244040900.002022-06-246014Budget
3294221872.002024-10-236066Actual
1905363806.002023-09-236017Actual
3285929469.002024-10-236036Actual
158174922.002023-06-246026Actual
162559543.492023-06-2460311Actual
3831512558.002025-03-246073Actual
1300415997.002023-03-246056Actual
3539743909.482024-12-226028Actual
3562924313.982024-12-2260611Actual
2785216141.902024-05-2360113Actual
1178232890.002023-02-216036Actual
3280428159.002024-10-236016Actual
3633615585.002025-01-226056Actual
1028649082.002023-01-226014Actual
435331818.342022-07-246028Actual
152482991.242023-05-2460211Actual
355849000.002022-07-246014Budget
96367644.002022-12-226056Actual
1273029300.002023-03-246065Budget
1979250815.002023-10-246015Actual
3036885652.002024-08-236014Actual
2593144078.002024-04-226065Actual
1660822484.002023-07-246073Actual
1385725116.002023-04-236036Actual
1333416000.002023-03-246028Budget
2182453775.002023-12-226015Actual
1253147564.002023-03-246014Actual
194931324.192023-09-2360212Actual
734917654.002022-10-246046Actual
91225300.002022-12-226073Budget
3616949639.002025-01-226065Actual
3607659202.002025-01-226064Actual
296018000.002022-06-246066Budget
94348000.462022-04-236018Actual
287933627.422024-06-2360511Actual
922530720.002022-12-226064Actual
2205422152.002023-12-226066Actual
3208932673.712024-09-2260111Actual
1320332800.002023-03-246067Budget
698428280.002022-10-246064Actual
647026700.002022-09-236067Budget
203496680.672023-10-2460311Actual
2953512769.002024-07-236056Actual
735015600.002022-10-246046Budget
969018018.002022-12-226066Actual
255641196.532024-03-2360212Actual
857418018.002022-11-246066Actual
767330900.002022-10-246018Budget
949410100.002022-12-226026Budget
1690316175.002023-07-246046Actual
3784320840.512025-02-2160311Actual
1388319088.002023-04-236046Actual
38849600.002022-07-246026Budget
57558080.002022-09-236073Actual
383522464.002022-07-246016Actual
179609042.002023-08-246056Actual
1220316000.002023-02-216028Budget
2374536149.002024-02-216064Actual
46298640.002022-08-246073Actual
3238124696.452024-09-2260113Actual
2430517494.702024-02-2160111Actual
168497761.002023-07-246026Actual
745218100.002022-10-246066Budget
2300015672.002024-01-226056Actual
890115200.002022-11-246068Budget
2906329052.672024-06-2360613Actual
2380537943.002024-02-216015Actual
2950916825.002024-07-236046Actual
3813532280.802025-02-2160213Actual
3228923000.122024-09-2260112Actual
842528300.002022-11-246036Budget
2462286112.002024-03-236013Actual
3822369069.002025-03-246013Actual
304236400.002022-06-246017Actual
1459712318.002023-05-246073Actual
378973702.962025-02-2160511Actual
837610088.002022-11-246026Actual
857318100.002022-11-246066Budget
2835518241.002024-06-236046Actual
2506522856.002024-03-236066Actual
3128531635.172024-08-2360213Actual
2800247817.002024-06-236063Actual
3527679488.002024-12-226017Actual
1273125392.002023-03-246065Actual
2818150053.002024-06-236015Actual
243942680.002022-06-246014Actual
3631019871.002025-01-226046Actual
594329760.002022-09-236015Actual
342813500.002022-07-246063Budget
91214120.002022-12-226073Actual
184933741.252023-08-2460612Actual
832824800.002022-11-246016Budget
164012367.822023-06-2460112Actual
2547714632.952024-03-2360611Actual
3447730841.762024-11-2360611Actual
151224960.002022-05-246065Actual
118515040.002022-05-246063Actual
3344740715.352024-10-2360612Actual
3601613386.002025-01-226073Actual
3858425502.002025-03-246036Actual
2474257722.002024-03-236014Actual
3078455200.002024-08-236067Actual
215543404.012023-11-2460612Actual
1240217227.002023-03-246063Actual
198328200.002022-05-246067Budget
113120020.002022-05-246013Actual
865734880.002022-11-246017Actual
62749700.002022-09-236056Budget
3884739309.392025-03-246028Actual
68795300.002022-10-246073Budget
3412478200.002024-11-236017Actual
1182920600.002023-02-216046Budget
977339100.002022-12-226017Budget
198228280.002022-05-246067Actual
214312895.492023-11-2460511Actual
106099300.002023-01-226026Budget
2599316521.002024-04-226016Actual
2073055506.002023-11-246014Actual
2735256810.002024-05-236067Actual
1766852047.002023-08-246014Actual
810329120.002022-11-246064Actual
16437410.002022-05-246026Actual
2211363148.002023-12-226017Actual
1358522963.002023-04-236073Actual
1475036239.002023-05-246065Actual
391689788.182025-03-2460212Actual
810430100.002022-11-246064Budget
62759568.002022-09-236056Actual
3119836800.382024-08-2360612Actual
2383839154.002024-02-216065Actual
128629149.002023-03-246026Actual
3300181328.002024-10-236017Actual
3173528620.002024-09-226036Actual
1314435328.002023-03-246017Actual
3096431261.982024-08-2360111Actual
3265153544.002024-10-236064Actual
706627160.002022-10-246015Actual
2023453820.272023-10-246068Actual
496018600.002022-08-246016Budget
879730900.002022-11-246018Budget
321987329.622024-09-2260511Actual
1234325806.002023-03-246013Actual
1893815371.002023-09-236046Actual
1089036700.002023-01-226017Budget
3232132298.172024-09-2260612Actual
249324240.002022-06-246064Actual
2533723379.922024-03-2360111Actual
263126400.002022-06-246065Budget
3243933572.052024-09-2260613Actual
3338719574.532024-10-2360112Actual
283016659.002024-06-236026Actual
2389826522.002024-02-216016Actual
285817200.002022-06-246046Budget
193756934.932023-09-2360511Actual
1462547499.002023-05-246014Actual
1560453563.002023-06-246014Actual
1687732249.002023-07-246036Actual
1711282452.622023-07-246018Actual
832725506.002022-11-246016Actual
1840213869.102023-08-2460611Actual
1403459202.002023-04-236067Actual
40279700.002022-07-246056Budget
3731955973.002025-02-216065Actual
2876618512.812024-06-2360411Actual
1569742383.002023-06-246015Actual
3152752118.002024-09-226064Actual
3162055973.002024-09-226065Actual
402610192.002022-07-246056Actual
3101922902.252024-08-2360311Actual
3507924634.002024-12-226016Actual
2942821642.002024-07-236016Actual
725311336.002022-10-246026Actual
2832927769.002024-06-236036Actual
229204822.002024-01-226026Actual
1412432980.482023-04-236028Actual
17548105248.002023-08-246013Actual
220200.002022-04-236013Budget
1940617367.042023-09-2360611Actual
184622291.232023-08-2460112Actual
3513428159.002024-12-226036Actual
2527744850.402024-03-236068Actual
3441818894.732024-11-2360411Actual
1349180730.002023-04-236013Actual
3574837191.882024-12-2260612Actual
2631567864.472024-04-226028Actual
73978580.002022-10-246056Actual
260205912.002024-04-226026Actual
244143372.102024-02-2160511Actual
3202960776.462024-09-226068Actual
318344606.462022-06-246018Actual
3371518113.002024-11-236073Actual
1065928500.002023-01-226036Budget
2243820229.862023-12-2260611Actual
1961361175.002023-10-246063Actual

Generated 2025-05-23 21:09:35.352 UTC