[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711282452.622023-07-246018Actual
3861015142.002025-03-246046Actual
2135010307.332023-11-2460211Actual
1403459202.002023-04-236067Actual
2965856856.002024-07-236067Actual
1070620600.002023-01-226046Budget
2232517367.042023-12-2260111Actual
184622291.232023-08-2460112Actual
2146313232.922023-11-2460611Actual
2430517494.702024-02-2160111Actual
1178232890.002023-02-216036Actual
2371262969.002024-02-216014Actual
16446600.002022-05-246026Budget
641234000.002022-09-236017Budget
215232316.762023-11-2460112Actual
198228280.002022-05-246067Actual
505723400.002022-08-246036Budget
3710648128.002025-02-216063Actual
374069563.002025-02-216026Actual
454713020.002022-08-246063Actual
142462959.322023-04-2360211Actual
842528300.002022-11-246036Budget
118779598.002023-02-216056Actual
3908024582.072025-03-2460611Actual
3784320840.512025-02-2160311Actual
183703341.252023-08-2460511Actual
3899413895.702025-03-2460311Actual
3211716337.232024-09-2260211Actual
1140450900.002023-02-216014Budget
38849600.002022-07-246026Budget
3371518113.002024-11-236073Actual
982927200.002022-12-226067Budget
3607659202.002025-01-226064Actual
131640900.002022-05-246014Budget
3914024712.922025-03-2460112Actual
1042540500.002023-01-226015Budget
2335812852.062024-01-2260311Actual
567413720.002022-09-236063Actual
600028800.002022-09-236065Budget
712329200.002022-10-246065Budget
2871210879.692024-06-2360211Actual
865734880.002022-11-246017Actual
2389826522.002024-02-216016Actual
361627400.002022-07-246064Budget
1306221349.002023-03-246066Actual
2691116905.002024-05-236073Actual
430544545.852022-07-246018Actual
810329120.002022-11-246064Actual
276417788.142024-05-2360511Actual
12685000.002022-05-246073Budget
1491713689.002023-05-246056Actual
487628000.002022-08-246065Actual
380165285.962025-02-2160212Actual
182893054.012023-08-2460211Actual
2915548300.002024-07-236063Actual
323215600.002022-06-246028Budget
2483441576.002024-03-236015Actual
152759447.742023-05-2460311Actual
137121840.002022-05-246064Actual
1075211800.002023-01-226056Budget
3285929469.002024-10-236036Actual
3628429204.002025-01-226036Actual
871525480.002022-11-246067Actual
62749700.002022-09-236056Budget
2309062192.002024-01-226017Actual
3928736719.482025-03-2460213Actual
804849440.002022-11-246014Actual
3181820845.002024-09-226066Actual
3309388795.162024-10-236018Actual
3792826719.342025-02-2160611Actual
1790827427.002023-08-246036Actual
2720318897.002024-05-236046Actual
1785324865.002023-08-246016Actual
2424555450.602024-02-216068Actual
944524800.002022-12-226016Budget
422326700.002022-07-246067Budget
1240217227.002023-03-246063Actual
1201434960.002023-02-216017Actual
1168523442.002023-02-216016Actual
2123046662.562023-11-246028Actual
1328642800.002023-03-246018Budget
1187611800.002023-02-216056Budget
2962571162.002024-07-236017Actual
1226019100.002023-02-216068Budget
2503411051.002024-03-236056Actual
674224700.002022-10-246013Actual
3312150739.912024-10-236028Actual
35096480.002022-07-246073Actual
1610842132.172023-06-246028Actual
3858425502.002025-03-246036Actual
3386848438.002024-11-236065Actual
3568923000.122024-12-2260112Actual
2380537943.002024-02-216015Actual
1433113488.242023-04-2360611Actual
3101922902.252024-08-2360311Actual
1504064584.002023-05-246067Actual
2681975900.002024-05-236013Actual
174894161.472023-07-2460612Actual
310128200.002022-06-246067Budget
172606108.322023-07-2460211Actual
1361346488.002023-04-236014Actual
1259034400.002023-03-246064Budget
277614943.402024-05-2360212Actual
264369727.542024-04-2260211Actual
2800247817.002024-06-236063Actual
449120460.002022-08-246013Actual
1089036700.002023-01-226017Budget
337020900.002022-07-246013Budget
3477374382.002024-12-226013Actual
1291027209.002023-03-246036Actual
698330100.002022-10-246064Budget
318429400.002022-06-246018Budget
2758723360.772024-05-2360311Actual
3338719574.532024-10-2360112Actual
1817038054.822023-08-246028Actual
824429200.002022-11-246065Budget
179609042.002023-08-246056Actual
1193120302.002023-02-216066Actual
2280145881.002024-01-226015Actual
184418000.002022-05-246066Budget
234123213.582024-01-2260511Actual
46298640.002022-08-246073Actual
495917472.002022-08-246016Actual
3353429375.482024-10-2360213Actual
1587117406.002023-06-246046Actual
2589857641.002024-04-226015Actual
3271159119.002024-10-236015Actual
1146234400.002023-02-216064Budget
243336108.322024-02-2160211Actual
2593144078.002024-04-226065Actual
3415753130.002024-11-236067Actual
1870433584.002023-09-236064Actual
2176431717.002023-12-226064Actual
2270853563.002024-01-226014Actual
159619800.002022-05-246016Budget
408321424.002022-07-246066Actual
1608082361.712023-06-246018Actual
1486527351.002023-05-246036Actual
263126400.002022-06-246065Budget
162283277.422023-06-2460211Actual
255942342.292024-03-2360612Actual
1154439376.002023-02-216015Actual
3107824313.982024-08-2360611Actual
2599316521.002024-04-226016Actual
3893934697.152025-03-2460111Actual
660221819.672022-09-236028Actual
2023453820.272023-10-246068Actual
3772857988.532025-02-216068Actual
124839752.002023-03-246073Actual
1121828704.002023-02-216013Actual
253653435.932024-03-2360211Actual
1920647115.602023-09-236068Actual
17867878.002022-05-246056Actual
995916600.002022-12-226028Budget
355746640.002022-07-246014Actual
235032673.152024-01-2260112Actual
205221183.762023-10-2460212Actual
3601613386.002025-01-226073Actual
1876442787.002023-09-236015Actual
720524800.002022-10-246016Budget
194661234.822023-09-2360112Actual
1267343056.002023-03-246015Actual
154253512.532023-05-2460612Actual
1182920600.002023-02-216046Budget
3822369069.002025-03-246013Actual
184933741.252023-08-2460612Actual
1253250900.002023-03-246014Budget
3146618458.002024-09-226073Actual
1737317367.042023-07-2460611Actual
19040900.002022-04-236014Budget
169224336.002022-05-246036Actual
91225300.002022-12-226073Budget
1450689580.002023-05-246013Actual
1385725116.002023-04-236036Actual
159519968.002022-05-246016Actual
162559543.492023-06-2460311Actual
3439122215.002024-11-2360311Actual
23925000.002022-06-246073Budget
1723214314.862023-07-2460111Actual
534423520.002022-08-246067Actual
1015515939.002023-01-226063Actual
2029420707.532023-10-2460111Actual
2888529361.942024-06-2360112Actual
1056123442.002023-01-226016Actual
3518611689.002024-12-226056Actual
2140413614.842023-11-2460411Actual
647026700.002022-09-236067Budget
1628213232.922023-06-2460411Actual
2412653281.002024-02-216067Actual
3217117176.612024-09-2260411Actual
2703153903.002024-05-236015Actual
1551760398.002023-06-246063Actual
3063514823.002024-08-236046Actual
3140743953.002024-09-226063Actual
2126243038.252023-11-246068Actual
3498666447.002024-12-226015Actual
1127417296.002023-02-216063Actual
2791046484.572024-05-2360613Actual
730328300.002022-10-246036Budget
786120900.002022-11-246013Budget
2274137781.002024-01-226064Actual
1207231556.002023-02-216067Actual
3843658126.002025-03-246015Actual
17879700.002022-05-246056Budget
655451818.712022-09-236018Actual
113565060.002023-02-216073Actual
567313500.002022-09-236063Budget
2303121022.002024-01-226066Actual
3222923589.502024-09-2260611Actual
3350726391.222024-10-2360113Actual
1339019100.002023-03-246068Budget
3049449639.002024-08-236065Actual
24622700.002022-04-236064Budget
215543404.012023-11-2460612Actual
2796968310.002024-06-236013Actual
2731983674.002024-05-236017Actual
2583648510.002024-04-226064Actual
3666713895.702025-01-2260211Actual
745115132.002022-10-246066Actual
131544440.002022-05-246014Actual
17548105248.002023-08-246013Actual
2787953263.652024-05-2360213Actual
145437080.002022-05-246015Actual
1717248021.672023-07-246068Actual
3831512558.002025-03-246073Actual
884616600.002022-11-246028Budget
3513428159.002024-12-226036Actual
618027040.002022-09-236036Actual
233319829.672024-01-2260211Actual
1001715200.002022-12-226068Budget
1917459800.682023-09-236028Actual
2672957177.762024-04-2260213Actual
357179788.182024-12-2260212Actual
1988521700.002023-10-246016Actual
1267240500.002023-03-246015Budget
2512468889.002024-03-236017Actual
102377200.002023-01-226073Budget
1328559591.592023-03-246018Actual
3852924298.002025-03-246016Actual
3746016470.002025-02-216046Actual
229204822.002024-01-226026Actual
1273125392.002023-03-246065Actual
2936849514.002024-07-236065Actual
3580816948.942024-12-2260113Actual
153942099.732023-05-2460112Actual
3456510277.552024-11-2360212Actual
1234325806.002023-03-246013Actual
1666935682.002023-07-246064Actual
317076517.002024-09-226026Actual
3291111264.002024-10-236056Actual
368664992.342025-01-2260212Actual
2712224865.002024-05-236016Actual
50089600.002022-08-246026Budget
725311336.002022-10-246026Actual
2294829838.002024-01-226036Actual
1154540500.002023-02-216015Budget
289134894.472024-06-2360212Actual
2697152118.002024-05-236064Actual
534526700.002022-08-246067Budget
211415600.002022-05-246028Budget
244143372.102024-02-2160511Actual
2767321985.212024-05-2360611Actual
2527744850.402024-03-236068Actual
3365647334.002024-11-236063Actual
257629440.002022-06-246015Actual
375231680.002022-07-246065Actual
2197130391.002023-12-226036Actual
1374033009.002023-04-236065Actual
104715700.002022-04-236068Budget
152482991.242023-05-2460211Actual
2619293288.002024-04-226017Actual
1569742383.002023-06-246015Actual
362566943.002025-01-226026Actual
344457558.352024-11-2360511Actual
3592576797.002025-01-226013Actual
3872680224.002025-03-246017Actual
1183019016.002023-02-216046Actual

Generated 2025-05-23 06:00:15.917 UTC