[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 821   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065928500.002023-01-306036Budget
206547515.602022-06-016018Actual
99124969.732022-05-016028Actual
3616949639.002025-01-306065Actual
505625272.002022-09-016036Actual
3746016470.002025-03-016046Actual
2238013742.502023-12-3060311Actual
2654913994.642024-04-3060611Actual
1711282452.622023-08-016018Actual
2631567864.472024-04-306028Actual
2912271760.002024-07-316013Actual
1766852047.002023-09-016014Actual
2832927769.002024-07-016036Actual
2137713232.922023-12-0260311Actual
3471430343.922024-12-0160613Actual
1569742383.002023-07-026015Actual
118614300.002022-06-016063Budget
3300181328.002024-10-316017Actual
397914352.002022-08-016046Actual
2827424706.002024-07-016016Actual
1201536700.002023-03-016017Budget
2412653281.002024-02-296067Actual
3149488274.002024-09-306014Actual
243942680.002022-07-026014Actual
767438182.102022-11-016018Actual
244040900.002022-07-026014Budget
393220176.002022-08-016036Actual
2383839154.002024-02-296065Actual
1102963982.582023-01-306018Actual
2527744850.402024-03-316068Actual
3456510277.552024-12-0160212Actual
2397919088.002024-02-296046Actual
5197800.002022-05-016026Actual
206629400.002022-06-016018Budget
1070620600.002023-01-306046Budget
712228560.002022-11-016065Actual
1070520930.002023-01-306046Actual
199129745.002023-11-016026Actual
1973233272.002023-11-016064Actual
2992019467.082024-07-3160411Actual
1516047568.632023-06-016068Actual
3013215173.462024-07-3160113Actual
1714032980.482023-08-016028Actual
3760849680.002025-03-016067Actual
791714800.002022-12-026063Budget
193215980.662023-10-0160311Actual
1140351612.002023-03-016014Actual
2685251750.002024-05-316063Actual
215543404.012023-12-0260612Actual
35096480.002022-08-016073Actual
777816546.842022-11-016068Actual
1888410649.002023-10-016026Actual
253929447.742024-03-3160311Actual
3214417750.032024-09-3060311Actual
1764011122.002023-09-016073Actual
2492720344.002024-03-316016Actual
225321780.002022-07-026013Actual
1103042800.002023-01-306018Budget
27615460.002022-07-026026Actual
3137475141.002024-09-306013Actual
321987329.622024-09-3060511Actual
1692911930.002023-08-016056Actual
131544440.002022-06-016014Actual
106109508.002023-01-306026Actual
1267240500.002023-04-016015Budget
2726019977.002024-05-316066Actual
2380537943.002024-02-296015Actual
487628000.002022-09-016065Actual
2747241400.342024-05-316068Actual
3784320840.512025-03-0160311Actual
1168523442.002023-03-016016Actual
2876618512.812024-07-0160411Actual
1291128500.002023-04-016036Budget
2444618512.812024-02-2960611Actual
255641196.532024-03-3160212Actual
1481022604.002023-06-016016Actual
2965856856.002024-07-316067Actual
3701435508.932025-01-3060613Actual
3007236653.572024-07-3160612Actual
2921421114.002024-07-316073Actual
211322789.382022-06-016028Actual
164572799.752023-07-0260612Actual
215232316.762023-12-0260112Actual
6639700.002022-05-016056Budget
144474008.282023-05-0160612Actual
3412478200.002024-12-016017Actual
804849440.002022-12-026014Actual
2915548300.002024-07-316063Actual
217115700.002022-06-016068Budget
534423520.002022-09-016067Actual
440916000.002022-08-016068Budget
309927940.272024-08-3160211Actual
1999211051.002023-11-016056Actual
2002320294.002023-11-016066Actual
1879742608.002023-10-016065Actual
1300415997.002023-04-016056Actual
3834381282.002025-04-016014Actual
3698430666.742025-01-3060213Actual
1215642800.002023-03-016018Budget
3208932673.712024-09-3060111Actual
2220673391.842023-12-306018Actual
1602056810.002023-07-026067Actual
3459741498.342024-12-0160612Actual
753438000.002022-11-016017Actual
68806000.002022-11-016073Actual
1530213360.582023-06-0160411Actual
435331818.342022-08-016028Actual
3383663176.002024-12-016015Actual
1226019100.002023-03-016068Budget
3772857988.532025-03-016068Actual
2211363148.002023-12-306017Actual
2064354358.002023-12-026063Actual
304336600.002022-07-026017Budget
2185635880.002023-12-306065Actual
2956621642.002024-07-316066Actual
3421783358.692024-12-016018Actual
2888529361.942024-07-0160112Actual
124839752.002023-04-016073Actual
3181820845.002024-09-306066Actual
857318100.002022-12-026066Budget
393323400.002022-08-016036Budget
622719474.002022-10-016046Actual
725410100.002022-11-016026Budget
143911909.312023-05-0160112Actual
3548937788.702024-12-3060111Actual
2232517367.042023-12-3060111Actual
12674000.002022-06-016073Actual
3398328903.002024-12-016036Actual
3018930021.112024-07-3160613Actual
1504064584.002023-06-016067Actual
1080820600.002023-01-306066Budget
2691116905.002024-05-316073Actual
3040156810.002024-08-316064Actual
328316730.002024-10-316026Actual
567313500.002022-10-016063Budget
369828000.002022-08-016015Actual
26287123042.772024-04-306018Actual
3249874624.002024-10-316013Actual
3622927096.002025-01-306016Actual
27626600.002022-07-026026Budget
2646313275.472024-04-3060311Actual
3486519665.002024-12-306073Actual
1917459800.682023-10-016028Actual
217024000.012022-06-016068Actual
318344606.462022-07-026018Actual
2974645861.032024-07-316028Actual
542836400.002022-09-016018Budget
1065829601.002023-01-306036Actual
2503411051.002024-03-316056Actual
692745100.002022-11-016014Budget
2779239932.352024-05-3160612Actual
182893054.012023-09-0160211Actual
1015617700.002023-01-306063Budget
467750880.002022-09-016014Actual
3356445516.142024-10-3160613Actual
3884739309.392025-04-016028Actual
152482991.242023-06-0160211Actual
3350726391.222024-10-3160113Actual
2403521901.002024-02-296066Actual
2756011223.312024-05-3160211Actual
1339134151.722023-04-016068Actual
1089036700.002023-01-306017Budget
2512468889.002024-03-316017Actual
3329515269.132024-10-3160411Actual
3562924313.982024-12-3060611Actual
2061082524.002023-12-026013Actual
3498666447.002024-12-306015Actual
3274457587.002024-10-316065Actual
57568100.002022-10-016073Budget
824429200.002022-12-026065Budget
871427200.002022-12-026067Budget
271419800.002022-07-026016Budget
2593144078.002024-04-306065Actual
2176431717.002023-12-306064Actual
3362376797.002024-12-016013Actual
2362553820.002024-02-296063Actual
1047929300.002023-01-306065Budget
1314536700.002023-04-016017Budget
2903243579.262024-07-0160213Actual
1996618812.002023-11-016046Actual
3636721429.002025-01-306066Actual
2321136604.792024-01-306028Actual
3265153544.002024-10-316064Actual
117339300.002023-03-016026Budget
1701970324.002023-08-016017Actual
2070211242.002023-12-026073Actual
898420460.002022-12-306013Actual
1660822484.002023-08-016073Actual
2223440773.052023-12-306028Actual
3816447937.232025-03-0160613Actual
2722911370.002024-05-316056Actual
1380223860.002023-05-016016Actual
2135010307.332023-12-0260211Actual
183439733.922023-09-0160411Actual
94348000.462022-05-016018Actual
62759568.002022-10-016056Actual
2170412558.002023-12-306073Actual
1349180730.002023-05-016013Actual
1970059471.002023-11-016014Actual
2462286112.002024-03-316013Actual
1220316000.002023-03-016028Budget
38625480.002022-05-016065Actual
2821458664.002024-07-016065Actual
40279700.002022-08-016056Budget
2335812852.062024-01-3060311Actual
231014300.002022-07-026063Budget
2205422152.002023-12-306066Actual
5814300.002022-05-016063Budget
265172655.062024-04-3060511Actual
3798819378.782025-03-0160112Actual
2120295680.142023-12-026018Actual
3607659202.002025-01-306064Actual
183168875.392023-09-0160311Actual
3187786020.002024-09-306017Actual
2214663388.002023-12-306067Actual
3914024712.922025-04-0160112Actual
2146313232.922023-12-0260611Actual
991130900.002022-12-306018Budget
1427313106.322023-05-0160311Actual
3604481282.002025-01-306014Actual
791816000.002022-12-026063Actual
772218546.882022-11-016028Actual
674120900.002022-11-016013Budget
3392824971.002024-12-016016Actual
3516017373.002024-12-306046Actual
3178713460.002024-09-306056Actual
416734000.002022-08-016017Budget
2097030742.002023-12-026036Actual
3863615018.002025-04-016056Actual
622816000.002022-10-016046Budget
1094735696.002023-01-306067Actual
137121840.002022-06-016064Actual
3530963388.002024-12-306067Actual
1127317700.002023-03-016063Budget
184622291.232023-09-0160112Actual
2610010388.002024-04-306056Actual
23915940.002022-07-026073Actual
3261883030.002024-10-316014Actual
1001630909.232022-12-306068Actual
1333416000.002023-04-016028Budget
310028280.002022-07-026067Actual
3536993325.552024-12-306018Actual
832725506.002022-12-026016Actual
1028649082.002023-01-306014Actual
3447730841.762024-12-0160611Actual
2477433584.002024-03-316064Actual
745115132.002022-11-016066Actual
3613664584.002025-01-306015Actual
254199257.312024-03-3160411Actual
655451818.712022-10-016018Actual
2258897773.002024-01-306013Actual
2289324639.002024-01-306016Actual
203496680.672023-11-0160311Actual
1717248021.672023-08-016068Actual
3737925290.002025-03-016016Actual
194931324.192023-10-0160212Actual
1620021375.632023-07-0260111Actual
1306221349.002023-04-016066Actual
2262155614.002024-01-306063Actual
996031212.272022-12-306028Actual
1352468411.002023-05-016063Actual
23925000.002022-07-026073Budget
954228300.002022-12-306036Budget
2950916825.002024-07-316046Actual
3908024582.072025-04-0160611Actual
3326816032.972024-10-3160311Actual
1905363806.002023-10-016017Actual
712329200.002022-11-016065Budget
2906329052.672024-07-0160613Actual
3875954648.002025-04-016067Actual
2017595137.702023-11-016018Actual
2785216141.902024-05-3160113Actual
1121828704.002023-03-016013Actual
2613115195.002024-04-306066Actual
203226934.932023-11-0160211Actual
128629149.002023-04-016026Actual
3477374382.002024-12-306013Actual
3034017595.002024-08-316073Actual
2936849514.002024-07-316065Actual
36519100504.472025-01-306018Actual
3518611689.002024-12-306056Actual
385569563.002025-04-016026Actual

Generated 2025-05-31 16:02:07.241 UTC