[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2903243579.262024-07-0260213Actual
2835518241.002024-07-026046Actual
487628000.002022-09-026065Actual
3024880454.002024-09-016013Actual
1226130109.222023-03-026068Actual
5814300.002022-05-026063Budget
1080720511.002023-01-316066Actual
922530720.002022-12-316064Actual
260205912.002024-05-016026Actual
2841221039.002024-07-026066Actual
3896715727.652025-04-0260211Actual
234123213.582024-01-3160511Actual
786219800.002022-12-036013Actual
142462959.322023-05-0260211Actual
842427560.002022-12-036036Actual
3595747093.002025-01-316063Actual
148379142.002023-06-026026Actual
3489383628.002024-12-316014Actual
3211716337.232024-10-0160211Actual
2073055506.002023-12-036014Actual
505625272.002022-09-026036Actual
3465729698.302024-12-0260113Actual
1300415997.002023-04-026056Actual
3113828481.082024-09-0160112Actual
777915200.002022-11-026068Budget
2613115195.002024-05-016066Actual
31969100504.472024-10-016018Actual
633017400.002022-10-026066Budget
380165285.962025-03-0260212Actual
1361346488.002023-05-026014Actual
3249874624.002024-11-016013Actual
2105022152.002023-12-036066Actual
2359295680.002024-03-016013Actual
2992019467.082024-08-0160411Actual
245062545.492024-03-0160112Actual
62759568.002022-10-026056Actual
19040900.002022-05-026014Budget
1403459202.002023-05-026067Actual
1920647115.602023-10-026068Actual
2110958604.002023-12-036017Actual
3447730841.762024-12-0260611Actual
304336600.002022-07-036017Budget
3107824313.982024-09-0160611Actual
1994030391.002023-11-026036Actual
810430100.002022-12-036064Budget
2170412558.002023-12-316073Actual
561523100.002022-10-026013Actual
660221819.672022-10-026028Actual
467849000.002022-09-026014Budget
3238124696.452024-10-0160113Actual
618123400.002022-10-026036Budget
1776036732.002023-09-026015Actual
2859250252.022024-07-026028Actual
2294829838.002024-01-316036Actual
3468430343.922024-12-0260213Actual
1102963982.582023-01-316018Actual
2126243038.252023-12-036068Actual
80336600.002022-05-026017Budget
1328559591.592023-04-026018Actual
2324349380.792024-01-316068Actual
2232517367.042023-12-3160111Actual
17879700.002022-06-026056Budget
2953512769.002024-08-016056Actual
622719474.002022-10-026046Actual
1056123442.002023-01-316016Actual
1103042800.002023-01-316018Budget
1415646662.562023-05-026068Actual
1412432980.482023-05-026028Actual
2524546209.522024-04-016028Actual
194931324.192023-10-0260212Actual
804745100.002022-12-036014Budget
2933554896.002024-08-016015Actual
804849440.002022-12-036014Actual
206547515.602022-06-026018Actual
561620900.002022-10-026013Budget
553223757.582022-09-026068Actual
2102214165.002023-12-036056Actual
2900522275.352024-07-0260113Actual
2691116905.002024-06-016073Actual
3568923000.122024-12-3160112Actual
1240217227.002023-04-026063Actual
3001225936.352024-08-0160112Actual
79995300.002022-12-036073Budget
2409476783.002024-03-016017Actual
473627400.002022-09-026064Budget
38849600.002022-08-026026Budget
1415520.002022-05-026073Actual
1867259315.002023-10-026014Actual
2338513614.842024-01-3160411Actual
3300181328.002024-11-016017Actual
254466234.922024-04-0160511Actual
1178328500.002023-03-026036Budget
199129745.002023-11-026026Actual
3707380454.002025-03-026013Actual
46308100.002022-09-026073Budget
263126400.002022-07-036065Budget
321987329.622024-10-0160511Actual
1234325806.002023-04-026013Actual
277614943.402024-06-0160212Actual
300405188.092024-08-0160212Actual
2226535879.022023-12-316068Actual
1089036700.002023-01-316017Budget
3187786020.002024-10-016017Actual
3173528620.002024-10-016036Actual
2330315110.622024-01-3160111Actual
2262155614.002024-01-316063Actual
2173252241.002023-12-316014Actual
1015617700.002023-01-316063Budget
189649443.002023-10-026056Actual
138298138.002023-05-026026Actual
580449000.002022-10-026014Budget
1785324865.002023-09-026016Actual
753438000.002022-11-026017Actual
1291027209.002023-04-026036Actual
3096431261.982024-09-0160111Actual
1364539647.002023-05-026064Actual
50078112.002022-09-026026Actual
3240837123.002024-10-0160213Actual
1320232844.002023-04-026067Actual
27615460.002022-07-036026Actual
378168245.592025-03-0260211Actual
1094735696.002023-01-316067Actual
2220673391.842023-12-316018Actual
2796968310.002024-07-026013Actual
3866723714.002025-04-026066Actual
195223404.012023-10-0260612Actual
3562924313.982024-12-3160611Actual
1608082361.712023-07-036018Actual
1628213232.922023-07-0360411Actual
847215600.002022-12-036046Budget
68795300.002022-11-026073Budget
172879733.922023-08-0260311Actual
3902121299.032025-04-0260411Actual
113120020.002022-06-026013Actual
1899420344.002023-10-026066Actual
1486527351.002023-06-026036Actual
3075172450.002024-09-016017Actual
174601183.762023-08-0260212Actual
17548105248.002023-09-026013Actual
1475036239.002023-06-026065Actual
71717108.002022-05-026066Actual
1113527878.872023-01-316068Actual
2368411242.002024-03-016073Actual
113557200.002023-03-026073Budget
3831512558.002025-04-026073Actual
1864412916.002023-10-026073Actual
2912271760.002024-08-016013Actual
62749700.002022-10-026056Budget
184316692.002022-06-026066Actual
390483741.252025-04-0260511Actual
1701970324.002023-08-026017Actual
2906329052.672024-07-0260613Actual
388310712.002022-08-026026Actual
178808062.002023-09-026026Actual
496018600.002022-09-026016Budget
27626600.002022-07-036026Budget
1328642800.002023-04-026018Budget
3769652970.252025-03-026028Actual
85928200.002022-05-026067Budget
772218546.882022-11-026028Actual
3592576797.002025-01-316013Actual
510414040.002022-09-026046Actual
2791046484.572024-06-0160613Actual
2099621901.002023-12-036046Actual
3746016470.002025-03-026046Actual
3899413895.702025-04-0260311Actual
357179788.182024-12-3160212Actual
1587117406.002023-07-036046Actual
416630080.002022-08-026017Actual
2002320294.002023-11-026066Actual
3542954085.422024-12-316068Actual
3518611689.002024-12-316056Actual
1220316000.002023-03-026028Budget
542760000.682022-09-026018Actual
991130900.002022-12-316018Budget
3881986076.932025-04-026018Actual
1967222245.002023-11-026073Actual
383618600.002022-08-026016Budget
2735256810.002024-06-016067Actual
281123000.002022-07-036036Budget
1028550900.002023-01-316014Budget
1651696876.002023-08-026013Actual
3530963388.002024-12-316067Actual
837510100.002022-12-036026Budget
1504064584.002023-06-026067Actual
225293894.452023-12-3160612Actual
1215560218.872023-03-026018Actual
3863615018.002025-04-026056Actual
361627400.002022-08-026064Budget
3834381282.002025-04-026014Actual
3498666447.002024-12-316015Actual
3439122215.002024-12-0260311Actual
1075311362.002023-01-316056Actual
57558080.002022-10-026073Actual
344457558.352024-12-0260511Actual
430544545.852022-08-026018Actual
2097030742.002023-12-036036Actual
2318378284.362024-01-316018Actual
3046161438.002024-09-016015Actual
996031212.272022-12-316028Actual
61516692.002022-05-026046Actual
153942099.732023-06-0260112Actual
3034017595.002024-09-016073Actual
1459712318.002023-06-026073Actual
1569742383.002023-07-036015Actual
369929000.002022-08-026015Budget
3441818894.732024-12-0260411Actual
1692911930.002023-08-026056Actual
117339300.002023-03-026026Budget
898320900.002022-12-316013Budget
824527440.002022-12-036065Actual
245632863.582024-03-0160612Actual
57568100.002022-10-026073Budget
567313500.002022-10-026063Budget
96378700.002022-12-316056Budget
3926022275.352025-04-0260113Actual
3365647334.002024-12-026063Actual
204951985.902023-11-0260112Actual
2977851227.792024-08-016068Actual
1799024613.002023-09-026066Actual
3645960398.002025-01-316067Actual
622816000.002022-10-026046Budget
3176115461.002024-10-016046Actual
164281349.722023-07-0360212Actual
1042540500.002023-01-316015Budget
2744055758.182024-06-016028Actual
1291128500.002023-04-026036Budget
2888529361.942024-07-0260112Actual
1934810021.162023-10-0260411Actual
2140413614.842023-12-0360411Actual
3513428159.002024-12-316036Actual
2697152118.002024-06-016064Actual
1826117494.702023-09-0260111Actual
585923280.002022-10-026064Actual
2421446209.522024-03-016028Actual
3728658995.002025-03-026015Actual
1314536700.002023-04-026017Budget
336921840.002022-08-026013Actual
305819776.002024-09-016026Actual
1494818687.002023-06-026066Actual
1201536700.002023-03-026017Budget
304236400.002022-07-036017Actual
1737317367.042023-08-0260611Actual
2300015672.002024-01-316056Actual
3778830841.762025-03-0260111Actual
1339134151.722023-04-026068Actual
374069563.002025-03-026026Actual
600128280.002022-10-026065Actual
3253145299.002024-11-016063Actual
3695731635.172025-01-3160113Actual
3477374382.002024-12-316013Actual
2182453775.002023-12-316015Actual
3274457587.002024-11-016065Actual
33033920.002022-05-026015Actual
3539743909.482024-12-316028Actual
1121828704.002023-03-026013Actual
435331818.342022-08-026028Actual
608419656.002022-10-026016Actual
184933741.252023-09-0260612Actual
2512468889.002024-04-016017Actual
19146101660.552023-10-026018Actual
391689788.182025-04-0260212Actual
1107816000.002023-01-316028Budget
1374033009.002023-05-026065Actual
2731983674.002024-06-016017Actual
2371262969.002024-03-016014Actual
515110400.002022-09-026056Actual
3719384456.002025-03-026014Actual
837610088.002022-12-036026Actual
1140450900.002023-03-026014Budget
1183019016.002023-03-026046Actual
1433113488.242023-05-0260611Actual
3217117176.612024-10-0160411Actual
1425000.002022-05-026073Budget
249544621.002024-04-016026Actual
2571461803.002024-05-016063Actual

Generated 2025-06-01 04:40:38.212 UTC