[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2211363148.002023-12-226017Actual
842427560.002022-11-246036Actual
2110958604.002023-11-246017Actual
1714032980.482023-07-246028Actual
29059700.002022-06-246056Budget
2324349380.792024-01-226068Actual
1070620600.002023-01-226046Budget
47219800.002022-04-236016Budget
1660822484.002023-07-246073Actual
310028280.002022-06-246067Actual
2202310850.002023-12-226056Actual
113220200.002022-05-246013Budget
1314435328.002023-03-246017Actual
2995222215.002024-07-2360611Actual
777915200.002022-10-246068Budget
1220316000.002023-02-216028Budget
12685000.002022-05-246073Budget
3456510277.552024-11-2360212Actual
94937878.002022-12-226026Actual
3324114047.832024-10-2360211Actual
99124969.732022-04-236028Actual
2697152118.002024-05-236064Actual
1692911930.002023-07-246056Actual
1793414466.002023-08-246046Actual
128619300.002023-03-246026Budget
2744055758.182024-05-236028Actual
50089600.002022-08-246026Budget
31969100504.472024-09-226018Actual
454713020.002022-08-246063Actual
3107824313.982024-08-2360611Actual
235032673.152024-01-2260112Actual
3672116186.172025-01-2260411Actual
3492663986.002024-12-226064Actual
641234000.002022-09-236017Budget
2297415973.002024-01-226046Actual
283016659.002024-06-236026Actual
753539100.002022-10-246017Budget
2965856856.002024-07-236067Actual
337020900.002022-07-246013Budget
137121840.002022-05-246064Actual
2424555450.602024-02-216068Actual
3863615018.002025-03-246056Actual
3146618458.002024-09-226073Actual
2099621901.002023-11-246046Actual
368664992.342025-01-2260212Actual
3353429375.482024-10-2360213Actual
1855295680.002023-09-236013Actual
791714800.002022-11-246063Budget
1240117700.002023-03-246063Budget
1504064584.002023-05-246067Actual
113565060.002023-02-216073Actual
118779598.002023-02-216056Actual
2936849514.002024-07-236065Actual
3613664584.002025-01-226015Actual
3914024712.922025-03-2460112Actual
613111232.002022-09-236026Actual
361529120.002022-07-246064Actual
3501941897.002024-12-226065Actual
339556943.002024-11-236026Actual
113120020.002022-05-246013Actual
2983835383.332024-07-2360111Actual
3280428159.002024-10-236016Actual
3769652970.252025-02-216028Actual
3199747324.692024-09-226028Actual
3222923589.502024-09-2260611Actual
254199257.312024-03-2360411Actual
3259021114.002024-10-236073Actual
3362376797.002024-11-236013Actual
435417900.002022-07-246028Budget
2747241400.342024-05-236068Actual
3152752118.002024-09-226064Actual
2580366468.002024-04-226014Actual
3548937788.702024-12-2260111Actual
3049449639.002024-08-236065Actual
2767321985.212024-05-2360611Actual
3858425502.002025-03-246036Actual
1400162790.002023-04-236017Actual
959015600.002022-12-226046Budget
3683818008.542025-01-2260112Actual
2731983674.002024-05-236017Actual
3908024582.072025-03-2460611Actual
205221183.762023-10-2460212Actual
2498229009.002024-03-236036Actual
954326780.002022-12-226036Actual
51509700.002022-08-246056Budget
68806000.002022-10-246073Actual
249324240.002022-06-246064Actual
357179788.182024-12-2260212Actual
734917654.002022-10-246046Actual
1220421328.752023-02-216028Actual
159519968.002022-05-246016Actual
393323400.002022-07-246036Budget
1690316175.002023-07-246046Actual
3666713895.702025-01-2260211Actual
169224336.002022-05-246036Actual
271499882.002024-05-236026Actual
1584529838.002023-06-246036Actual
27626600.002022-06-246026Budget
1776036732.002023-08-246015Actual
151326400.002022-05-246065Budget
128629149.002023-03-246026Actual
3365647334.002024-11-236063Actual
71818000.002022-04-236066Budget
1820154364.222023-08-246068Actual
1717248021.672023-07-246068Actual
61516692.002022-04-236046Actual
1207231556.002023-02-216067Actual
832725506.002022-11-246016Actual
172879733.922023-07-2460311Actual
1891224865.002023-09-236036Actual
255942342.292024-03-2360612Actual
159619800.002022-05-246016Budget
837510100.002022-11-246026Budget
3303353820.002024-10-236067Actual
2274137781.002024-01-226064Actual
2779239932.352024-05-2360612Actual
2362553820.002024-02-216063Actual
3228923000.122024-09-2260112Actual
152482991.242023-05-2460211Actual
968918100.002022-12-226066Budget
1240217227.002023-03-246063Actual
3350726391.222024-10-2360113Actual
3595747093.002025-01-226063Actual
1569742383.002023-06-246015Actual
397914352.002022-07-246046Actual
2927554142.002024-07-236064Actual
342813500.002022-07-246063Budget
561620900.002022-09-236013Budget
1295820600.002023-03-246046Budget
260205912.002024-04-226026Actual
1320332800.002023-03-246067Budget
759027200.002022-10-246067Budget
2610010388.002024-04-226056Actual
2948325786.002024-07-236036Actual
720524800.002022-10-246016Budget
1899420344.002023-09-236066Actual
3028146851.002024-08-236063Actual
3636721429.002025-01-226066Actual
585923280.002022-09-236064Actual
3178713460.002024-09-226056Actual
2395327351.002024-02-216036Actual
505723400.002022-08-246036Budget
184933741.252023-08-2460612Actual
3075172450.002024-08-236017Actual
655451818.712022-09-236018Actual
235333149.752024-01-2260612Actual
344457558.352024-11-2360511Actual
1516047568.632023-05-246068Actual
608419656.002022-09-236016Actual
2706249639.002024-05-236065Actual
1394021022.002023-04-236066Actual
3852924298.002025-03-246016Actual
2894533913.092024-06-2360612Actual
1267343056.002023-03-246015Actual
3896715727.652025-03-2460211Actual
3778830841.762025-02-2160111Actual
1602056810.002023-06-246067Actual
977242800.002022-12-226017Actual
198328200.002022-05-246067Budget
3338719574.532024-10-2360112Actual
3162055973.002024-09-226065Actual
1364539647.002023-04-236064Actual
153942099.732023-05-2460112Actual
80336600.002022-04-236017Budget
192943181.672023-09-2360211Actual
3300181328.002024-10-236017Actual
257629440.002022-06-246015Actual
1840213869.102023-08-2460611Actual
553223757.582022-08-246068Actual
3371518113.002024-11-236073Actual
162283277.422023-06-2460211Actual
3568923000.122024-12-2260112Actual
1785324865.002023-08-246016Actual
1034228980.002023-01-226064Actual
17548105248.002023-08-246013Actual
487728800.002022-08-246065Budget
3804841106.842025-02-2160612Actual
2073055506.002023-11-246014Actual
3386848438.002024-11-236065Actual
730328300.002022-10-246036Budget
467849000.002022-08-246014Budget
3716515698.002025-02-216073Actual
138298138.002023-04-236026Actual
173413085.922023-07-2460511Actual
1070520930.002023-01-226046Actual
3427644745.852024-11-236068Actual
38849600.002022-07-246026Budget
1433113488.242023-04-2360611Actual
3441818894.732024-11-2360411Actual
3881986076.932025-03-246018Actual
2753233666.282024-05-2360111Actual
1672946868.002023-07-246015Actual
712228560.002022-10-246065Actual
3728658995.002025-02-216015Actual
2102214165.002023-11-246056Actual
1764011122.002023-08-246073Actual
730227560.002022-10-246036Actual
3743428620.002025-02-216036Actual
96367644.002022-12-226056Actual
2199719289.002023-12-226046Actual
27615460.002022-06-246026Actual
1453867095.002023-05-246063Actual
2483441576.002024-03-236015Actual
665916000.002022-09-236068Budget
3066113637.002024-08-236056Actual
1178232890.002023-02-216036Actual
3669420229.862025-01-2260311Actual
2953512769.002024-07-236056Actual
917043120.002022-12-226014Actual
35108100.002022-07-246073Budget
2841221039.002024-06-236066Actual
323119274.172022-06-246028Actual
217024000.012022-05-246068Actual
369828000.002022-07-246015Actual
1663653058.002023-07-246014Actual
1481022604.002023-05-246016Actual
230913720.002022-06-246063Actual
2571461803.002024-04-226063Actual
2161383720.002023-12-226013Actual
1489115371.002023-05-246046Actual
255641196.532024-03-2360212Actual
321987329.622024-09-2260511Actual
19146101660.552023-09-236018Actual
3931841965.192025-03-2460613Actual
1804965780.002023-08-246017Actual
2933554896.002024-07-236015Actual
211415600.002022-05-246028Budget
154253512.532023-05-2460612Actual
2409476783.002024-02-216017Actual
118614300.002022-05-246063Budget
1587117406.002023-06-246046Actual
1512836604.792023-05-246028Actual
1267240500.002023-03-246015Budget
234123213.582024-01-2260511Actual
80237080.002022-04-236017Actual
679714800.002022-10-246063Budget
3813532280.802025-02-2160213Actual
3926022275.352025-03-2460113Actual
1121828704.002023-02-216013Actual
1610842132.172023-06-246028Actual
871427200.002022-11-246067Budget
1592820495.002023-06-246066Actual
2912271760.002024-07-236013Actual
3542954085.422024-12-226068Actual
145531600.002022-05-246015Budget
772218546.882022-10-246028Actual
182893054.012023-08-2460211Actual
2140413614.842023-11-2460411Actual
1047929300.002023-01-226065Budget
3731955973.002025-02-216065Actual
2631567864.472024-04-226028Actual
285715600.002022-06-246046Actual
304236400.002022-06-246017Actual
2070211242.002023-11-246073Actual
5716320.002022-04-236063Actual
2568186112.002024-04-226013Actual
1808252145.002023-08-246067Actual
2091520796.002023-11-246016Actual
3069217728.002024-08-236066Actual
375328800.002022-07-246065Budget
351068413.002024-12-226026Actual
1160333120.002023-02-216065Actual
495917472.002022-08-246016Actual
3792826719.342025-02-2160611Actual
2477433584.002024-03-236064Actual
2989325192.722024-07-2360311Actual
698330100.002022-10-246064Budget
408321424.002022-07-246066Actual
1994030391.002023-10-246036Actual
2992019467.082024-07-2360411Actual
3722649680.002025-02-216064Actual
1579026623.002023-06-246016Actual
759132640.002022-10-246067Actual
106109508.002023-01-226026Actual
3374377004.002024-11-236014Actual
2676043642.422024-04-2260613Actual
2064354358.002023-11-246063Actual
2646313275.472024-04-2260311Actual
195223404.012023-09-2360612Actual
217115700.002022-05-246068Budget
184418000.002022-05-246066Budget
1300511800.002023-03-246056Budget
2681975900.002024-05-236013Actual

Generated 2025-05-23 06:00:19.546 UTC