[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1891224865.002023-10-076036Actual
1349180730.002023-05-076013Actual
2712224865.002024-06-066016Actual
3162055973.002024-10-066065Actual
1201434960.002023-03-076017Actual
2706249639.002024-06-066065Actual
113120020.002022-06-076013Actual
1504064584.002023-06-076067Actual
547530000.132022-09-076028Actual
1465734283.002023-06-076064Actual
1628213232.922023-07-0860411Actual
80336600.002022-05-076017Budget
3168027273.002024-10-066016Actual
706731000.002022-11-076015Budget
3645960398.002025-02-056067Actual
143911909.312023-05-0760112Actual
137121840.002022-06-076064Actual
1522023824.612023-06-0760111Actual
169323000.002022-06-076036Budget
255641196.532024-04-0660212Actual
2956621642.002024-08-066066Actual
3698430666.742025-02-0560213Actual
842427560.002022-12-086036Actual
2832927769.002024-07-076036Actual
2936849514.002024-08-066065Actual
3324114047.832024-11-0660211Actual
385569563.002025-04-076026Actual
281024180.002022-07-086036Actual
2132216381.922023-12-0860111Actual
1433113488.242023-05-0760611Actual
520516380.002022-09-076066Actual
1427313106.322023-05-0760311Actual
3406520066.002024-12-076066Actual
2747241400.342024-06-066068Actual
3371518113.002024-12-076073Actual
3669420229.862025-02-0560311Actual
1551760398.002023-07-086063Actual
3222923589.502024-10-0660611Actual
2312361594.002024-02-056067Actual
936227440.002023-01-056065Actual
17548105248.002023-09-076013Actual
2533723379.922024-04-0660111Actual
351068413.002025-01-056026Actual
3914024712.922025-04-0760112Actual
2577517402.002024-05-066073Actual
1107816000.002023-02-056028Budget
255942342.292024-04-0660612Actual
3710648128.002025-03-076063Actual
3516017373.002025-01-056046Actual
922530720.002023-01-056064Actual
2135010307.332023-12-0860211Actual
153942099.732023-06-0760112Actual
3527679488.002025-01-056017Actual
1193220600.002023-03-076066Budget
2274137781.002024-02-056064Actual
2309062192.002024-02-056017Actual
3066113637.002024-09-066056Actual
328625939.442022-07-086068Actual
397914352.002022-08-076046Actual
1489115371.002023-06-076046Actual
184316692.002022-06-076066Actual
786120900.002022-12-086013Budget
3265153544.002024-11-066064Actual
1220316000.002023-03-076028Budget
138298138.002023-05-076026Actual
561523100.002022-10-076013Actual
3459741498.342024-12-0760612Actual
3521719340.002025-01-056066Actual
3683818008.542025-02-0560112Actual
2796968310.002024-07-076013Actual
3498666447.002025-01-056015Actual
2524546209.522024-04-066028Actual
113557200.002023-03-076073Budget
2604821839.002024-05-066036Actual
3731955973.002025-03-076065Actual
1855295680.002023-10-076013Actual
61329600.002022-10-076026Budget
249324240.002022-07-086064Actual
995916600.002023-01-056028Budget
3261883030.002024-11-066014Actual
104715700.002022-05-076068Budget
192943181.672023-10-0760211Actual
1770033933.002023-09-076064Actual
1388319088.002023-05-076046Actual
1001630909.232023-01-056068Actual
219436931.002024-01-056026Actual
1065928500.002023-02-056036Budget
3158763342.002024-10-066015Actual
1291027209.002023-04-076036Actual
204036362.582023-11-0760511Actual
206547515.602022-06-076018Actual
1094632800.002023-02-056067Budget
183439733.922023-09-0760411Actual
1589715371.002023-07-086056Actual
1560453563.002023-07-086014Actual
2622578218.002024-05-066067Actual
184933741.252023-09-0760612Actual
3211716337.232024-10-0660211Actual
3866723714.002025-04-076066Actual
1614054906.652023-07-086068Actual
2471411362.002024-04-066073Actual
1766852047.002023-09-076014Actual
2681975900.002024-06-066013Actual
2599316521.002024-05-066016Actual
505723400.002022-09-076036Budget
534423520.002022-09-076067Actual
40279700.002022-08-076056Budget
496018600.002022-09-076016Budget
791714800.002022-12-086063Budget
46308100.002022-09-076073Budget
184622291.232023-09-0760112Actual
3090460218.872024-09-066068Actual
613111232.002022-10-076026Actual
2593144078.002024-05-066065Actual
1409687254.222023-05-076018Actual
290410400.002022-07-086056Actual
19146101660.552023-10-076018Actual
3125816141.902024-09-0660113Actual
440916000.002022-08-076068Budget
169224336.002022-06-076036Actual
2421446209.522024-03-066028Actual
3804841106.842025-03-0760612Actual
27626600.002022-07-086026Budget
916945100.002023-01-056014Budget
249422700.002022-07-086064Budget
80237080.002022-05-076017Actual
674224700.002022-11-076013Actual
3228923000.122024-10-0660112Actual
3760849680.002025-03-076067Actual
285715600.002022-07-086046Actual
271419800.002022-07-086016Budget
192639240.002022-06-076017Actual
1374033009.002023-05-076065Actual
94348000.462022-05-076018Actual
1500777500.002023-06-076017Actual
2640825058.672024-05-0660111Actual
368664992.342025-02-0560212Actual
195223404.012023-10-0760612Actual
3863615018.002025-04-076056Actual
2818150053.002024-07-076015Actual
3536993325.552025-01-056018Actual
1696024413.002023-08-076066Actual
2185635880.002024-01-056065Actual
2785216141.902024-06-0660113Actual
198228280.002022-06-076067Actual
62759568.002022-10-076056Actual
3202960776.462024-10-066068Actual
30844106636.402024-09-066018Actual
1113527878.872023-02-056068Actual
1168623800.002023-03-076016Budget
871525480.002022-12-086067Actual
3140743953.002024-10-066063Actual
2800247817.002024-07-076063Actual
1776036732.002023-09-076015Actual
510414040.002022-09-076046Actual
2220673391.842024-01-056018Actual
378168245.592025-03-0760211Actual
391689788.182025-04-0760212Actual
3501941897.002025-01-056065Actual
225420200.002022-07-086013Budget
152482991.242023-06-0760211Actual
298666947.702024-08-0660211Actual
2773332004.552024-06-0660112Actual
3149488274.002024-10-066014Actual
2731983674.002024-06-066017Actual
205513856.152023-11-0760612Actual
158174922.002023-07-086026Actual
2164558006.002024-01-056063Actual
27615460.002022-07-086026Actual
3271159119.002024-11-066015Actual
1425000.002022-05-076073Budget
17867878.002022-06-076056Actual
1858558125.002023-10-076063Actual
3303353820.002024-11-066067Actual
3187786020.002024-10-066017Actual
91225300.002023-01-056073Budget
3069217728.002024-09-066066Actual
1808252145.002023-09-076067Actual
3034017595.002024-09-066073Actual
3507924634.002025-01-056016Actual
2948325786.002024-08-066036Actual
1178232890.002023-03-076036Actual
1758159202.002023-09-076063Actual
344457558.352024-12-0760511Actual
3825642608.002025-04-076063Actual
3199747324.692024-10-066028Actual
1864412916.002023-10-076073Actual
145437080.002022-06-076015Actual
641344000.002022-10-076017Actual
3344740715.352024-11-0660612Actual
660117900.002022-10-076028Budget
375231680.002022-08-076065Actual
3843658126.002025-04-076015Actual
922630100.002023-01-056064Budget
1034134400.002023-02-056064Budget
944524800.002023-01-056016Budget
824429200.002022-12-086065Budget
2283339961.002024-02-056065Actual
3253145299.002024-11-066063Actual
2779239932.352024-06-0660612Actual
355746640.002022-08-076014Actual
435417900.002022-08-076028Budget
1412432980.482023-05-076028Actual
2397919088.002024-03-066046Actual
2515755434.002024-04-066067Actual
2503411051.002024-04-066056Actual
3453724223.552024-12-0760112Actual
2002320294.002023-11-076066Actual
804849440.002022-12-086014Actual
1034228980.002023-02-056064Actual
393323400.002022-08-076036Budget
2670219305.122024-05-0660113Actual
1573043997.002023-07-086065Actual
260205912.002024-05-066026Actual
3181820845.002024-10-066066Actual
1982538033.002023-11-076065Actual
2403521901.002024-03-066066Actual
245632863.582024-03-0660612Actual
2123046662.562023-12-086028Actual
2321136604.792024-02-056028Actual
1885721022.002023-10-076016Actual
249544621.002024-04-066026Actual
655336400.002022-10-076018Budget
402610192.002022-08-076056Actual
217024000.012022-06-076068Actual
2868435383.332024-07-0760111Actual
1462547499.002023-06-076014Actual
2176431717.002024-01-056064Actual
3424555200.592024-12-076028Actual
102386486.002023-02-056073Actual
454713020.002022-09-076063Actual
217115700.002022-06-076068Budget
305819776.002024-09-066026Actual
2521796677.122024-04-066018Actual
118614300.002022-06-076063Budget
753539100.002022-11-076017Budget
824527440.002022-12-086065Actual
2105022152.002023-12-086066Actual
1226130109.222023-03-076068Actual
608318600.002022-10-076016Budget
977339100.002023-01-056017Budget
1820154364.222023-09-076068Actual
3861015142.002025-04-076046Actual
2226535879.022024-01-056068Actual
38625480.002022-05-076065Actual
487628000.002022-09-076065Actual
2894533913.092024-07-0760612Actual
271319292.002022-07-086016Actual
2888529361.942024-07-0760112Actual
215543404.012023-12-0860612Actual
3872680224.002025-04-076017Actual
1358522963.002023-05-076073Actual
1737317367.042023-08-0760611Actual
3884739309.392025-04-076028Actual
1291128500.002023-04-076036Budget
996031212.272023-01-056028Actual
3119836800.382024-09-0660612Actual
235333149.752024-02-0560612Actual
1400162790.002023-05-076017Actual
124847200.002023-04-076073Budget
3792826719.342025-03-0760611Actual
3300181328.002024-11-066017Actual
2173252241.002024-01-056014Actual
1651696876.002023-08-076013Actual
154253512.532023-06-0760612Actual
3737925290.002025-03-076016Actual
3562924313.982025-01-0560611Actual
2211363148.002024-01-056017Actual
2462286112.002024-04-066013Actual
3036885652.002024-09-066014Actual
3024880454.002024-09-066013Actual
2989325192.722024-08-0660311Actual
832725506.002022-12-086016Actual
1273125392.002023-04-076065Actual
62749700.002022-10-076056Budget
1660822484.002023-08-076073Actual
5716320.002022-05-076063Actual
1610842132.172023-07-086028Actual
3243933572.052024-10-0660613Actual

Generated 2025-06-06 04:19:04.507 UTC