[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3931841965.192025-03-2460613Actual
3710648128.002025-02-216063Actual
2524546209.522024-03-236028Actual
1587117406.002023-06-246046Actual
62759568.002022-09-236056Actual
3920039932.352025-03-2460612Actual
473529760.002022-08-246064Actual
99215600.002022-04-236028Budget
2697152118.002024-05-236064Actual
91214120.002022-12-226073Actual
1140450900.002023-02-216014Budget
3698430666.742025-01-2260213Actual
85828840.002022-04-236067Actual
50078112.002022-08-246026Actual
3152752118.002024-09-226064Actual
3654744327.662025-01-226028Actual
2362553820.002024-02-216063Actual
1785324865.002023-08-246016Actual
1380223860.002023-04-236016Actual
3324114047.832024-10-2360211Actual
3928736719.482025-03-2460213Actual
99124969.732022-04-236028Actual
298666947.702024-07-2360211Actual
2610010388.002024-04-226056Actual
143911909.312023-04-2360112Actual
2137713232.922023-11-2460311Actual
2029420707.532023-10-2460111Actual
2444618512.812024-02-2160611Actual
505625272.002022-08-246036Actual
2498229009.002024-03-236036Actual
2383839154.002024-02-216065Actual
730227560.002022-10-246036Actual
1028649082.002023-01-226014Actual
1220421328.752023-02-216028Actual
3798819378.782025-02-2160112Actual
3400916470.002024-11-236046Actual
3243933572.052024-09-2260613Actual
2126243038.252023-11-246068Actual
158174922.002023-06-246026Actual
720624336.002022-10-246016Actual
102386486.002023-01-226073Actual
561620900.002022-09-236013Budget
148379142.002023-05-246026Actual
725410100.002022-10-246026Budget
172606108.322023-07-2460211Actual
1557619734.002023-06-246073Actual
2008259202.002023-10-246017Actual
510414040.002022-08-246046Actual
3792826719.342025-02-2160611Actual
3238124696.452024-09-2260113Actual
2948325786.002024-07-236036Actual
16437410.002022-05-246026Actual
182893054.012023-08-2460211Actual
824429200.002022-11-246065Budget
2681975900.002024-05-236013Actual
884616600.002022-11-246028Budget
2622578218.002024-04-226067Actual
164012367.822023-06-2460112Actual
3149488274.002024-09-226014Actual
159619800.002022-05-246016Budget
1183019016.002023-02-216046Actual
3338719574.532024-10-2360112Actual
1015515939.002023-01-226063Actual
300405188.092024-07-2360212Actual
1592820495.002023-06-246066Actual
1808252145.002023-08-246067Actual
1481022604.002023-05-246016Actual
323215600.002022-06-246028Budget
655336400.002022-09-236018Budget
515110400.002022-08-246056Actual
3746016470.002025-02-216046Actual
534423520.002022-08-246067Actual
1403459202.002023-04-236067Actual
3104619658.572024-08-2360411Actual
1666935682.002023-07-246064Actual
3601613386.002025-01-226073Actual
1121728100.002023-02-216013Budget
2744055758.182024-05-236028Actual
1602056810.002023-06-246067Actual
57558080.002022-09-236073Actual
3683818008.542025-01-2260112Actual
3622927096.002025-01-226016Actual
1388319088.002023-04-236046Actual
2182453775.002023-12-226015Actual
753438000.002022-10-246017Actual
33131600.002022-04-236015Budget
1259034400.002023-03-246064Budget
3217117176.612024-09-2260411Actual
253929447.742024-03-2360311Actual
847114040.002022-11-246046Actual
698330100.002022-10-246064Budget
2274137781.002024-01-226064Actual
3332727787.452024-10-2360611Actual
3066113637.002024-08-236056Actual
94348000.462022-04-236018Actual
290410400.002022-06-246056Actual
154253512.532023-05-2460612Actual
3486519665.002024-12-226073Actual
162559543.492023-06-2460311Actual
3187786020.002024-09-226017Actual
1339134151.722023-03-246068Actual
959015600.002022-12-226046Budget
198328200.002022-05-246067Budget
321987329.622024-09-2260511Actual
79995300.002022-11-246073Budget
106109508.002023-01-226026Actual
1314435328.002023-03-246017Actual
2082346644.002023-11-246015Actual
209427535.002023-11-246026Actual
26287123042.772024-04-226018Actual
173918564.002022-05-246046Actual
982927200.002022-12-226067Budget
3344740715.352024-10-2360612Actual
2787953263.652024-05-2360213Actual
3831512558.002025-03-246073Actual
223539925.412023-12-2260211Actual
3666713895.702025-01-2260211Actual
3424555200.592024-11-236028Actual
266423971.052024-04-2260612Actual
1226130109.222023-02-216068Actual
3178713460.002024-09-226056Actual
968918100.002022-12-226066Budget
3677822673.522025-01-2260611Actual
1178328500.002023-02-216036Budget
1958187009.002023-10-246013Actual
375231680.002022-07-246065Actual
3421783358.692024-11-236018Actual
1450689580.002023-05-246013Actual
1793414466.002023-08-246046Actual
390483741.252025-03-2460511Actual
1215642800.002023-02-216018Budget
2936849514.002024-07-236065Actual
118614300.002022-05-246063Budget
2324349380.792024-01-226068Actual
243609639.242024-02-2160311Actual
2693985284.002024-05-236014Actual
408417400.002022-07-246066Budget
3403513035.002024-11-236056Actual
61329600.002022-09-236026Budget
2438713106.322024-02-2160411Actual
692847520.002022-10-246014Actual
117339300.002023-02-216026Budget
3769652970.252025-02-216028Actual
328316730.002024-10-236026Actual
2135010307.332023-11-2460211Actual
3893934697.152025-03-2460111Actual
183703341.252023-08-2460511Actual
2380537943.002024-02-216015Actual
2430517494.702024-02-2160111Actual
225293894.452023-12-2260612Actual
203226934.932023-10-2460211Actual
3374377004.002024-11-236014Actual
2368411242.002024-02-216073Actual
1421820229.862023-04-2360111Actual
1094735696.002023-01-226067Actual
3280428159.002024-10-236016Actual
725311336.002022-10-246026Actual
3539743909.482024-12-226028Actual
2238013742.502023-12-2260311Actual
904014560.002022-12-226063Actual
3633615585.002025-01-226056Actual
641344000.002022-09-236017Actual
3459741498.342024-11-2360612Actual
2424555450.602024-02-216068Actual
3657952203.572025-01-226068Actual
1361346488.002023-04-236014Actual
2856498274.122024-06-236018Actual
454713020.002022-08-246063Actual
2515755434.002024-03-236067Actual
113565060.002023-02-216073Actual
3036885652.002024-08-236014Actual
1349180730.002023-04-236013Actual
47219800.002022-04-236016Budget
2533723379.922024-03-2360111Actual
580449000.002022-09-236014Budget
1193120302.002023-02-216066Actual
534526700.002022-08-246067Budget
3837652118.002025-03-246064Actual
2527744850.402024-03-236068Actual
2942821642.002024-07-236016Actual
3392824971.002024-11-236016Actual
184933741.252023-08-2460612Actual
183168875.392023-08-2460311Actual
2102214165.002023-11-246056Actual
2722911370.002024-05-236056Actual
2933554896.002024-07-236015Actual
1494818687.002023-05-246066Actual
3863615018.002025-03-246056Actual
1500777500.002023-05-246017Actual
351068413.002024-12-226026Actual
12674000.002022-05-246073Actual
871525480.002022-11-246067Actual
3507924634.002024-12-226016Actual
660117900.002022-09-236028Budget
1385725116.002023-04-236036Actual
318344606.462022-06-246018Actual
249324240.002022-06-246064Actual
3453724223.552024-11-2360112Actual
1988521700.002023-10-246016Actual
1908656810.002023-09-236067Actual
1234428100.002023-03-246013Budget
277614943.402024-05-2360212Actual
211415600.002022-05-246028Budget
1240217227.002023-03-246063Actual
368664992.342025-01-2260212Actual
104715700.002022-04-236068Budget
3465729698.302024-11-2360113Actual
2785216141.902024-05-2360113Actual
842427560.002022-11-246036Actual
3362376797.002024-11-236013Actual
585923280.002022-09-236064Actual
1814286439.062023-08-246018Actual
1548494723.002023-06-246013Actual
393220176.002022-07-246036Actual
184316692.002022-05-246066Actual
2806118975.002024-06-236073Actual
3810823970.122025-02-2160113Actual
1717248021.672023-07-246068Actual
311668809.432024-08-2360212Actual
3383663176.002024-11-236015Actual
977339100.002022-12-226017Budget
2070211242.002023-11-246073Actual
903914800.002022-12-226063Budget
254466234.922024-03-2360511Actual
57568100.002022-09-236073Budget
3813532280.802025-02-2160213Actual
898420460.002022-12-226013Actual
393323400.002022-07-246036Budget
3427644745.852024-11-236068Actual
2170412558.002023-12-226073Actual
2017595137.702023-10-246018Actual
3222923589.502024-09-2260611Actual
1314536700.002023-03-246017Budget
2712224865.002024-05-236016Actual
2303121022.002024-01-226066Actual
772218546.882022-10-246028Actual
857418018.002022-11-246066Actual
2418688069.392024-02-216018Actual
106099300.002023-01-226026Budget
162283277.422023-06-2460211Actual
520617400.002022-08-246066Budget
647026700.002022-09-236067Budget
205221183.762023-10-2460212Actual
80237080.002022-04-236017Actual
334155334.902024-10-2360212Actual
47120800.002022-04-236016Actual
3240837123.002024-09-2260213Actual
753539100.002022-10-246017Budget
1070520930.002023-01-226046Actual
205513856.152023-10-2460612Actual
3527679488.002024-12-226017Actual
567313500.002022-09-236063Budget
871427200.002022-11-246067Budget
547617900.002022-08-246028Budget
2471411362.002024-03-236073Actual
1770033933.002023-08-246064Actual
27412105381.832024-05-236018Actual
391689788.182025-03-2460212Actual
23925000.002022-06-246073Budget
94937878.002022-12-226026Actual
2312361594.002024-01-226067Actual
3628429204.002025-01-226036Actual
287933627.422024-06-2360511Actual
1080720511.002023-01-226066Actual
2483441576.002024-03-236015Actual
217024000.012022-05-246068Actual
1682229561.002023-07-246016Actual
1459712318.002023-05-246073Actual
3412478200.002024-11-236017Actual
3766893674.042025-02-216018Actual
3173528620.002024-09-226036Actual
422225480.002022-07-246067Actual
1295722604.002023-03-246046Actual
767330900.002022-10-246018Budget
3772857988.532025-02-216068Actual
2462286112.002024-03-236013Actual
2989325192.722024-07-2360311Actual
2506522856.002024-03-236066Actual

Generated 2025-05-23 12:30:34.322 UTC