[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3501941897.002024-12-226065Actual
3377660720.002024-11-236064Actual
510414040.002022-08-246046Actual
496018600.002022-08-246016Budget
2486740365.002024-03-236065Actual
2888529361.942024-06-2360112Actual
2533723379.922024-03-2360111Actual
2871210879.692024-06-2360211Actual
368664992.342025-01-2260212Actual
1820154364.222023-08-246068Actual
1486527351.002023-05-246036Actual
46308100.002022-08-246073Budget
3140743953.002024-09-226063Actual
2610010388.002024-04-226056Actual
2164558006.002023-12-226063Actual
1926624492.702023-09-2360111Actual
223539925.412023-12-2260211Actual
1610842132.172023-06-246028Actual
310128200.002022-06-246067Budget
3274457587.002024-10-236065Actual
786219800.002022-11-246013Actual
61329600.002022-09-236026Budget
968918100.002022-12-226066Budget
2197130391.002023-12-226036Actual
351068413.002024-12-226026Actual
1034228980.002023-01-226064Actual
3018930021.112024-07-2360613Actual
467750880.002022-08-246014Actual
3066113637.002024-08-236056Actual
131640900.002022-05-246014Budget
5814300.002022-04-236063Budget
3063514823.002024-08-236046Actual
959015600.002022-12-226046Budget
3663935880.152025-01-2260111Actual
2409476783.002024-02-216017Actual
3332727787.452024-10-2360611Actual
3459741498.342024-11-2360612Actual
3719384456.002025-02-216014Actual
2697152118.002024-05-236064Actual
1390915070.002023-04-236056Actual
189649443.002023-09-236056Actual
164281349.722023-06-2460212Actual
884616600.002022-11-246028Budget
62749700.002022-09-236056Budget
520516380.002022-08-246066Actual
1512836604.792023-05-246028Actual
2338513614.842024-01-2260411Actual
1178232890.002023-02-216036Actual
665916000.002022-09-236068Budget
1654964584.002023-07-246063Actual
35096480.002022-07-246073Actual
1094632800.002023-01-226067Budget
194661234.822023-09-2360112Actual
2070211242.002023-11-246073Actual
3096431261.982024-08-2360111Actual
375328800.002022-07-246065Budget
712228560.002022-10-246065Actual
2126243038.252023-11-246068Actual
23925000.002022-06-246073Budget
767438182.102022-10-246018Actual
131544440.002022-05-246014Actual
122080.002022-04-236013Actual
173413085.922023-07-2460511Actual
1940617367.042023-09-2360611Actual
730328300.002022-10-246036Budget
3480644436.002024-12-226063Actual
1160229300.002023-02-216065Budget
487728800.002022-08-246065Budget
2418688069.392024-02-216018Actual
1620021375.632023-06-2460111Actual
225293894.452023-12-2260612Actual
847215600.002022-11-246046Budget
930831000.002022-12-226015Budget
5197800.002022-04-236026Actual
2512468889.002024-03-236017Actual
3931841965.192025-03-2460613Actual
2037613232.922023-10-2460411Actual
1579026623.002023-06-246016Actual
1160333120.002023-02-216065Actual
249324240.002022-06-246064Actual
1893815371.002023-09-236046Actual
1127417296.002023-02-216063Actual
3530963388.002024-12-226067Actual
1867259315.002023-09-236014Actual
260205912.002024-04-226026Actual
1589715371.002023-06-246056Actual
2223440773.052023-12-226028Actual
1314536700.002023-03-246017Budget
2383839154.002024-02-216065Actual
1663653058.002023-07-246014Actual
3551716641.492024-12-2260211Actual
440916000.002022-07-246068Budget
3309388795.162024-10-236018Actual
1660822484.002023-07-246073Actual
2205422152.002023-12-226066Actual
810329120.002022-11-246064Actual
1001715200.002022-12-226068Budget
2011545926.002023-10-246067Actual
1628213232.922023-06-2460411Actual
1412432980.482023-04-236028Actual
3831512558.002025-03-246073Actual
235333149.752024-01-2260612Actual
2105022152.002023-11-246066Actual
944524800.002022-12-226016Budget
3007236653.572024-07-2360612Actual
1462547499.002023-05-246014Actual
137222700.002022-05-246064Budget
199129745.002023-10-246026Actual
2983835383.332024-07-2360111Actual
3101922902.252024-08-2360311Actual
1182920600.002023-02-216046Budget
3743428620.002025-02-216036Actual
435331818.342022-07-246028Actual
3228923000.122024-09-2260112Actual
3028146851.002024-08-236063Actual
173918564.002022-05-246046Actual
323215600.002022-06-246028Budget
12685000.002022-05-246073Budget
145437080.002022-05-246015Actual
1328559591.592023-03-246018Actual
1070620600.002023-01-226046Budget
1855295680.002023-09-236013Actual
3813532280.802025-02-2160213Actual
1764011122.002023-08-246073Actual
342714400.002022-07-246063Actual
224981349.722023-12-2260112Actual
3406520066.002024-11-236066Actual
618027040.002022-09-236036Actual
2161383720.002023-12-226013Actual
1799024613.002023-08-246066Actual
1779348438.002023-08-246065Actual
3374377004.002024-11-236014Actual
2847181328.002024-06-236017Actual
1034134400.002023-01-226064Budget
3104619658.572024-08-2360411Actual
422225480.002022-07-246067Actual
1682229561.002023-07-246016Actual
622719474.002022-09-236046Actual
2324349380.792024-01-226068Actual
1584529838.002023-06-246036Actual
3069217728.002024-08-236066Actual
3078455200.002024-08-236067Actual
2832927769.002024-06-236036Actual
3439122215.002024-11-2360311Actual
706627160.002022-10-246015Actual
198228280.002022-05-246067Actual
2395327351.002024-02-216036Actual
3669420229.862025-01-2260311Actual
1666935682.002023-07-246064Actual
1817038054.822023-08-246028Actual
1173412199.002023-02-216026Actual
1672946868.002023-07-246015Actual
454713020.002022-08-246063Actual
91225300.002022-12-226073Budget
1207231556.002023-02-216067Actual
328715700.002022-06-246068Budget
24533668.862024-02-2160212Actual
317076517.002024-09-226026Actual
618123400.002022-09-236036Budget
982927200.002022-12-226067Budget
1168623800.002023-02-216016Budget
3441818894.732024-11-2360411Actual
2102214165.002023-11-246056Actual
884525697.012022-11-246028Actual
3383663176.002024-11-236015Actual
679714800.002022-10-246063Budget
296018000.002022-06-246066Budget
1102963982.582023-01-226018Actual
1905363806.002023-09-236017Actual
2856498274.122024-06-236018Actual
61516692.002022-04-236046Actual
922530720.002022-12-226064Actual
1533418321.312023-05-2460611Actual
435417900.002022-07-246028Budget
3554419085.162024-12-2260311Actual
357179788.182024-12-2260212Actual
3542954085.422024-12-226068Actual
1573043997.002023-06-246065Actual
336921840.002022-07-246013Actual
2862448788.352024-06-236068Actual
215232316.762023-11-2460112Actual
102377200.002023-01-226073Budget
393323400.002022-07-246036Budget
1220421328.752023-02-216028Actual
174601183.762023-07-2460212Actual
106099300.002023-01-226026Budget
2965856856.002024-07-236067Actual
416734000.002022-07-246017Budget
3489383628.002024-12-226014Actual
2753233666.282024-05-2360111Actual
17879700.002022-05-246056Budget
153942099.732023-05-2460112Actual
842528300.002022-11-246036Budget
1489115371.002023-05-246046Actual
3208932673.712024-09-2260111Actual
692847520.002022-10-246014Actual
104624000.012022-04-236068Actual
3631019871.002025-01-226046Actual
182893054.012023-08-2460211Actual
337020900.002022-07-246013Budget
3622927096.002025-01-226016Actual
991130900.002022-12-226018Budget
1870433584.002023-09-236064Actual
660117900.002022-09-236028Budget
2903243579.262024-06-2360213Actual
233319829.672024-01-2260211Actual
1364539647.002023-04-236064Actual
3259021114.002024-10-236073Actual
1999211051.002023-10-246056Actual
3586629698.302024-12-2260613Actual
2568186112.002024-04-226013Actual
2818150053.002024-06-236015Actual
837510100.002022-11-246026Budget
2232517367.042023-12-2260111Actual
534423520.002022-08-246067Actual
2956621642.002024-07-236066Actual
586027400.002022-09-236064Budget
145531600.002022-05-246015Budget
209427535.002023-11-246026Actual
1415520.002022-04-236073Actual
2226535879.022023-12-226068Actual
128629149.002023-03-246026Actual
977242800.002022-12-226017Actual
3146618458.002024-09-226073Actual
3222923589.502024-09-2260611Actual
2371262969.002024-02-216014Actual
374069563.002025-02-216026Actual
454813500.002022-08-246063Budget
3928736719.482025-03-2460213Actual
1314435328.002023-03-246017Actual
2950916825.002024-07-236046Actual
2691116905.002024-05-236073Actual
1056223800.002023-01-226016Budget
3683818008.542025-01-2260112Actual
57568100.002022-09-236073Budget
1080720511.002023-01-226066Actual
1075311362.002023-01-226056Actual
467849000.002022-08-246014Budget
2604821839.002024-04-226036Actual
3371518113.002024-11-236073Actual
3353429375.482024-10-2360213Actual
2649012282.902024-04-2260411Actual
104715700.002022-04-236068Budget
46298640.002022-08-246073Actual
679815680.002022-10-246063Actual
1065829601.002023-01-226036Actual
2199719289.002023-12-226046Actual
2808981282.002024-06-236014Actual
369929000.002022-07-246015Budget
244143372.102024-02-2160511Actual
2243820229.862023-12-2260611Actual
257629440.002022-06-246015Actual
3090460218.872024-08-236068Actual
2995222215.002024-07-2360611Actual
24526040.002022-04-236064Actual
2876618512.812024-06-2360411Actual
1226130109.222023-02-216068Actual
3881986076.932025-03-246018Actual
178808062.002023-08-246026Actual
255372080.592024-03-2360112Actual
553223757.582022-08-246068Actual
698330100.002022-10-246064Budget
2462286112.002024-03-236013Actual
3271159119.002024-10-236015Actual
137121840.002022-05-246064Actual
1491713689.002023-05-246056Actual
1551760398.002023-06-246063Actual
847114040.002022-11-246046Actual
51509700.002022-08-246056Budget
253929447.742024-03-2360311Actual
3899413895.702025-03-2460311Actual
3716515698.002025-02-216073Actual
16437410.002022-05-246026Actual
2631567864.472024-04-226028Actual
1113527878.872023-01-226068Actual
916945100.002022-12-226014Budget
818631000.002022-11-246015Budget
343648398.792024-11-2360211Actual
19146101660.552023-09-236018Actual
3060925768.002024-08-236036Actual

Generated 2025-05-23 14:46:21.937 UTC