[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174601183.762023-07-2360212Actual
263034240.002022-06-236065Actual
3119836800.382024-08-2260612Actual
1140351612.002023-02-206014Actual
810329120.002022-11-236064Actual
3728658995.002025-02-206015Actual
1489115371.002023-05-236046Actual
847114040.002022-11-236046Actual
655336400.002022-09-226018Budget
1764011122.002023-08-236073Actual
2580366468.002024-04-216014Actual
608318600.002022-09-226016Budget
804849440.002022-11-236014Actual
1504064584.002023-05-236067Actual
1358522963.002023-04-226073Actual
3055422793.002024-08-226016Actual
283016659.002024-06-226026Actual
3240837123.002024-09-2160213Actual
174331349.722023-07-2360112Actual
2533723379.922024-03-2260111Actual
3601613386.002025-01-216073Actual
255641196.532024-03-2260212Actual
495917472.002022-08-236016Actual
323119274.172022-06-236028Actual
1339019100.002023-03-236068Budget
1996618812.002023-10-236046Actual
1814286439.062023-08-236018Actual
720624336.002022-10-236016Actual
3028146851.002024-08-226063Actual
496018600.002022-08-236016Budget
1273125392.002023-03-236065Actual
1065829601.002023-01-216036Actual
3036885652.002024-08-226014Actual
143911909.312023-04-2260112Actual
2362553820.002024-02-206063Actual
1551760398.002023-06-236063Actual
3403513035.002024-11-226056Actual
2043511579.702023-10-2360611Actual
2936849514.002024-07-226065Actual
12685000.002022-05-236073Budget
2211363148.002023-12-216017Actual
343648398.792024-11-2260211Actual
1793414466.002023-08-236046Actual
205221183.762023-10-2360212Actual
2123046662.562023-11-236028Actual
277614943.402024-05-2260212Actual
818631000.002022-11-236015Budget
944624102.002022-12-216016Actual
665916000.002022-09-226068Budget
3846953820.002025-03-236065Actual
230913720.002022-06-236063Actual
3315350739.912024-10-226068Actual
2691116905.002024-05-226073Actual
61329600.002022-09-226026Budget
3392824971.002024-11-226016Actual
1089036700.002023-01-216017Budget
3288517356.002024-10-226046Actual
3881986076.932025-03-236018Actual
310028280.002022-06-236067Actual
3202960776.462024-09-216068Actual
2146313232.922023-11-2360611Actual
1352468411.002023-04-226063Actual
1770033933.002023-08-236064Actual
1430010402.022023-04-2260411Actual
2076336149.002023-11-236064Actual
1291128500.002023-03-236036Budget
2950916825.002024-07-226046Actual
1592820495.002023-06-236066Actual
1258938272.002023-03-236064Actual
3353429375.482024-10-2260213Actual
2808981282.002024-06-226014Actual
3259021114.002024-10-226073Actual
1400162790.002023-04-226017Actual
3513428159.002024-12-216036Actual
3899413895.702025-03-2360311Actual
390483741.252025-03-2360511Actual
996031212.272022-12-216028Actual
440916000.002022-07-236068Budget
2527744850.402024-03-226068Actual
1409687254.222023-04-226018Actual
3554419085.162024-12-2160311Actual
2989325192.722024-07-2260311Actual
1234428100.002023-03-236013Budget
118515040.002022-05-236063Actual
2906329052.672024-06-2260613Actual
647026700.002022-09-226067Budget
3087240563.962024-08-226028Actual
38849600.002022-07-236026Budget
1462547499.002023-05-236014Actual
2170412558.002023-12-216073Actual
1776036732.002023-08-236015Actual
17548105248.002023-08-236013Actual
3654744327.662025-01-216028Actual
1628213232.922023-06-2360411Actual
2421446209.522024-02-206028Actual
3040156810.002024-08-226064Actual
3471430343.922024-11-2260613Actual
174017200.002022-05-236046Budget
68806000.002022-10-236073Actual
328715700.002022-06-236068Budget
922630100.002022-12-216064Budget
3568923000.122024-12-2160112Actual
2438713106.322024-02-2060411Actual
1587117406.002023-06-236046Actual
3633615585.002025-01-216056Actual
2859250252.022024-06-226028Actual
767330900.002022-10-236018Budget
361627400.002022-07-236064Budget
959015600.002022-12-216046Budget
660117900.002022-09-226028Budget
2927554142.002024-07-226064Actual
1888410649.002023-09-226026Actual
1687732249.002023-07-236036Actual
3852924298.002025-03-236016Actual
3332727787.452024-10-2260611Actual
3748615160.002025-02-206056Actual
698428280.002022-10-236064Actual
3075172450.002024-08-226017Actual
600028800.002022-09-226065Budget
580348960.002022-09-226014Actual
435417900.002022-07-236028Budget
131544440.002022-05-236014Actual
3707380454.002025-02-206013Actual
586027400.002022-09-226064Budget
2202310850.002023-12-216056Actual
786219800.002022-11-236013Actual
2882521299.032024-06-2260611Actual
3642678982.002025-01-216017Actual
1253250900.002023-03-236014Budget
730227560.002022-10-236036Actual
1988521700.002023-10-236016Actual
1876442787.002023-09-226015Actual
1701970324.002023-07-236017Actual
2258897773.002024-01-216013Actual
2681975900.002024-05-226013Actual
244143372.102024-02-2060511Actual
5814300.002022-04-226063Budget
608419656.002022-09-226016Actual
3173528620.002024-09-216036Actual
2706249639.002024-05-226065Actual
1660822484.002023-07-236073Actual
1958187009.002023-10-236013Actual
245062545.492024-02-2060112Actual
152482991.242023-05-2360211Actual
3492663986.002024-12-216064Actual
725311336.002022-10-236026Actual
917043120.002022-12-216014Actual
2948325786.002024-07-226036Actual
1584529838.002023-06-236036Actual
2583648510.002024-04-216064Actual
786120900.002022-11-236013Budget
3018930021.112024-07-2260613Actual
3321340461.092024-10-2260111Actual
1127317700.002023-02-206063Budget
641234000.002022-09-226017Budget
215543404.012023-11-2360612Actual
2135010307.332023-11-2360211Actual
3536993325.552024-12-216018Actual
2506522856.002024-03-226066Actual
2002320294.002023-10-236066Actual
3810823970.122025-02-2060113Actual
2199719289.002023-12-216046Actual
1182920600.002023-02-206046Budget
2418688069.392024-02-206018Actual
2670219305.122024-04-2160113Actual
6639700.002022-04-226056Budget
3406520066.002024-11-226066Actual
80237080.002022-04-226017Actual
2672957177.762024-04-2160213Actual
361529120.002022-07-236064Actual
220200.002022-04-226013Budget
655451818.712022-09-226018Actual
388310712.002022-07-236026Actual
3772857988.532025-02-206068Actual
2126243038.252023-11-236068Actual
2324349380.792024-01-216068Actual
1178232890.002023-02-206036Actual
3386848438.002024-11-226065Actual
1840213869.102023-08-2360611Actual
3893934697.152025-03-2360111Actual
3294221872.002024-10-226066Actual
2214663388.002023-12-216067Actual
355849000.002022-07-236014Budget
391689788.182025-03-2360212Actual
3816447937.232025-02-2060613Actual
2232517367.042023-12-2160111Actual
1070620600.002023-01-216046Budget
1560453563.002023-06-236014Actual
2492720344.002024-03-226016Actual
837610088.002022-11-236026Actual
1094632800.002023-01-216067Budget
118614300.002022-05-236063Budget
1785324865.002023-08-236016Actual
2640825058.672024-04-2160111Actual
3090460218.872024-08-226068Actual
172606108.322023-07-2360211Actual
113220200.002022-05-236013Budget
1970059471.002023-10-236014Actual
2903243579.262024-06-2260213Actual
954228300.002022-12-216036Budget
1790827427.002023-08-236036Actual
2800247817.002024-06-226063Actual
142462959.322023-04-2260211Actual
1328559591.592023-03-236018Actual
1178328500.002023-02-206036Budget
449120460.002022-08-236013Actual
481929000.002022-08-236015Budget
3146618458.002024-09-216073Actual
2607416411.002024-04-216046Actual
1682229561.002023-07-236016Actual
1654964584.002023-07-236063Actual
2471411362.002024-03-226073Actual
613111232.002022-09-226026Actual
2091520796.002023-11-236016Actual
3421783358.692024-11-226018Actual
3669420229.862025-01-2160311Actual
791816000.002022-11-236063Actual
2791046484.572024-05-2260613Actual
2693985284.002024-05-226014Actual
2871210879.692024-06-2260211Actual
622816000.002022-09-226046Budget
46298640.002022-08-236073Actual
3222923589.502024-09-2160611Actual
1799024613.002023-08-236066Actual
355746640.002022-07-236014Actual
3128531635.172024-08-2260213Actual
281024180.002022-06-236036Actual
3113828481.082024-08-2260112Actual
3822369069.002025-03-236013Actual
692847520.002022-10-236014Actual
3181820845.002024-09-216066Actual
174894161.472023-07-2360612Actual
2161383720.002023-12-216013Actual
2912271760.002024-07-226013Actual
3261883030.002024-10-226014Actual
1306221349.002023-03-236066Actual
3719384456.002025-02-206014Actual
182893054.012023-08-2360211Actual
266423971.052024-04-2160612Actual
205513856.152023-10-2360612Actual
520617400.002022-08-236066Budget
2832927769.002024-06-226036Actual
1201434960.002023-02-206017Actual
254466234.922024-03-2260511Actual
2114250232.002023-11-236067Actual
2300015672.002024-01-216056Actual
2726019977.002024-05-226066Actual
3249874624.002024-10-226013Actual
285817200.002022-06-236046Budget
3211716337.232024-09-2160211Actual
1899420344.002023-09-226066Actual
1486527351.002023-05-236036Actual
1089143700.002023-01-216017Actual
3778830841.762025-02-2060111Actual
2389826522.002024-02-206016Actual
665823031.812022-09-226068Actual
124847200.002023-03-236073Budget
47120800.002022-04-226016Actual
890115200.002022-11-236068Budget
234123213.582024-01-2160511Actual
3217117176.612024-09-2160411Actual
3663935880.152025-01-2160111Actual
3187786020.002024-09-216017Actual
1690316175.002023-07-236046Actual
2474257722.002024-03-226014Actual
318344606.462022-06-236018Actual
1370751308.002023-04-226015Actual
203226934.932023-10-2360211Actual
2942821642.002024-07-226016Actual
871525480.002022-11-236067Actual
1113419100.002023-01-216068Budget
2185635880.002023-12-216065Actual
215232316.762023-11-2360112Actual
2283339961.002024-01-216065Actual

Generated 2025-05-22 18:58:43.107 UTC