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

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311668809.432024-09-1360212Actual
3861015142.002025-04-146046Actual
772218546.882022-11-146028Actual
3595747093.002025-02-126063Actual
211415600.002022-06-146028Budget
2389826522.002024-03-136016Actual
1696024413.002023-08-146066Actual
1075311362.002023-02-126056Actual
3530963388.002025-01-126067Actual
745115132.002022-11-146066Actual
174894161.472023-08-1460612Actual
3158763342.002024-10-136015Actual
3096431261.982024-09-1360111Actual
720624336.002022-11-146016Actual
1711282452.622023-08-146018Actual
2421446209.522024-03-136028Actual
189649443.002023-10-146056Actual
528833280.002022-09-146017Actual
17548105248.002023-09-146013Actual
3792826719.342025-03-1460611Actual
2962571162.002024-08-136017Actual
1183019016.002023-03-146046Actual
1491713689.002023-06-146056Actual
454813500.002022-09-146063Budget
3329515269.132024-11-1360411Actual
2983835383.332024-08-1360111Actual
1234428100.002023-04-146013Budget
102386486.002023-02-126073Actual
1628213232.922023-07-1560411Actual
1701970324.002023-08-146017Actual
255372080.592024-04-1360112Actual
3087240563.962024-09-136028Actual
355849000.002022-08-146014Budget
3321340461.092024-11-1360111Actual
158174922.002023-07-156026Actual
122080.002022-05-146013Actual
3415753130.002024-12-146067Actual
2871210879.692024-07-1460211Actual
47120800.002022-05-146016Actual
3616949639.002025-02-126065Actual
1182920600.002023-03-146046Budget
3214417750.032024-10-1360311Actual
1840213869.102023-09-1460611Actual
2424555450.602024-03-136068Actual
632914820.002022-10-146066Actual
3471430343.922024-12-1460613Actual
323215600.002022-07-156028Budget
152482991.242023-06-1460211Actual
1785324865.002023-09-146016Actual
2619293288.002024-05-136017Actual
3453724223.552024-12-1460112Actual
3521719340.002025-01-126066Actual
3920039932.352025-04-1460612Actual
2191621022.002024-01-126016Actual
561620900.002022-10-146013Budget
1855295680.002023-10-146013Actual
94348000.462022-05-146018Actual
759027200.002022-11-146067Budget
2992019467.082024-08-1360411Actual
1692911930.002023-08-146056Actual
71717108.002022-05-146066Actual
1779348438.002023-09-146065Actual
416734000.002022-08-146017Budget
810329120.002022-12-156064Actual
1107726484.912023-02-126028Actual
1717248021.672023-08-146068Actual
2297415973.002024-02-126046Actual
281123000.002022-07-156036Budget
148379142.002023-06-146026Actual
2950916825.002024-08-136046Actual
1146138272.002023-03-146064Actual
542836400.002022-09-146018Budget
2953512769.002024-08-136056Actual
2008259202.002023-11-146017Actual
903914800.002023-01-126063Budget
62759568.002022-10-146056Actual
3015930989.552024-08-1360213Actual
3677822673.522025-02-1260611Actual
408321424.002022-08-146066Actual
244040900.002022-07-156014Budget
3695731635.172025-02-1260113Actual
1676247990.002023-08-146065Actual
2082346644.002023-12-156015Actual
362566943.002025-02-126026Actual
2747241400.342024-06-136068Actual
720524800.002022-11-146016Budget
824527440.002022-12-156065Actual
1425000.002022-05-146073Budget
1065928500.002023-02-126036Budget
2593144078.002024-05-136065Actual
211322789.382022-06-146028Actual
936329200.002023-01-126065Budget
3362376797.002024-12-146013Actual
137121840.002022-06-146064Actual
1663653058.002023-08-146014Actual
2515755434.002024-04-136067Actual
1056123442.002023-02-126016Actual
2220673391.842024-01-126018Actual
174601183.762023-08-1460212Actual
2126243038.252023-12-156068Actual
1465734283.002023-06-146064Actual
1579026623.002023-07-156016Actual
113120020.002022-06-146013Actual
1430010402.022023-05-1460411Actual
1056223800.002023-02-126016Budget
416630080.002022-08-146017Actual
3365647334.002024-12-146063Actual
3884739309.392025-04-146028Actual
183168875.392023-09-1460311Actual
3846953820.002025-04-146065Actual
2043511579.702023-11-1460611Actual
3636721429.002025-02-126066Actual
215232316.762023-12-1560112Actual
3427644745.852024-12-146068Actual
378973702.962025-03-1460511Actual
298666947.702024-08-1360211Actual
380165285.962025-03-1460212Actual
2258897773.002024-02-126013Actual
435331818.342022-08-146028Actual
2486740365.002024-04-136065Actual
1723214314.862023-08-1460111Actual
2268022245.002024-02-126073Actual
224981349.722024-01-1260112Actual
57558080.002022-10-146073Actual
24526040.002022-05-146064Actual
2270853563.002024-02-126014Actual
1388319088.002023-05-146046Actual
2882521299.032024-07-1460611Actual
27412105381.832024-06-136018Actual
1010027830.002023-02-126013Actual
2321136604.792024-02-126028Actual
857318100.002022-12-156066Budget
344457558.352024-12-1460511Actual
851911830.002022-12-156056Actual
124847200.002023-04-146073Budget
3669420229.862025-02-1260311Actual
3501941897.002025-01-126065Actual
2146313232.922023-12-1560611Actual
3377660720.002024-12-146064Actual
520617400.002022-09-146066Budget
355746640.002022-08-146014Actual
193756934.932023-10-1460511Actual
203226934.932023-11-1460211Actual
3787024275.682025-03-1460411Actual
2202310850.002024-01-126056Actual
2847181328.002024-07-146017Actual
3176115461.002024-10-136046Actual
56923000.002022-05-146036Budget
1333326763.702023-04-146028Actual
2243820229.862024-01-1260611Actual
3760849680.002025-03-146067Actual
1522023824.612023-06-1460111Actual
2838114168.002024-07-146056Actual
2338513614.842024-02-1260411Actual
5814300.002022-05-146063Budget
1687732249.002023-08-146036Actual
283016659.002024-07-146026Actual
495917472.002022-09-146016Actual
3162055973.002024-10-136065Actual
183703341.252023-09-1460511Actual
3548937788.702025-01-1260111Actual
3259021114.002024-11-136073Actual
706731000.002022-11-146015Budget
3199747324.692024-10-136028Actual
1320332800.002023-04-146067Budget
3456510277.552024-12-1460212Actual
3433639315.322024-12-1460111Actual
1864412916.002023-10-146073Actual
1879742608.002023-10-146065Actual
35096480.002022-08-146073Actual
3140743953.002024-10-136063Actual
1300511800.002023-04-146056Budget
33131600.002022-05-146015Budget
2368411242.002024-03-136073Actual
2383839154.002024-03-136065Actual
1820154364.222023-09-146068Actual
3208932673.712024-10-1360111Actual
2023453820.272023-11-146068Actual
3125816141.902024-09-1360113Actual
1826117494.702023-09-1460111Actual
2011545926.002023-11-146067Actual
2205422152.002024-01-126066Actual
1569742383.002023-07-156015Actual
496018600.002022-09-146016Budget
3447730841.762024-12-1460611Actual
3146618458.002024-10-136073Actual
163093085.922023-07-1560511Actual
473529760.002022-09-146064Actual
397914352.002022-08-146046Actual
1226019100.002023-03-146068Budget
3716515698.002025-03-146073Actual
334155334.902024-11-1360212Actual
2703153903.002024-06-136015Actual
3645960398.002025-02-126067Actual
1500777500.002023-06-146017Actual
2888529361.942024-07-1460112Actual
1009928100.002023-02-126013Budget
128629149.002023-04-146026Actual
104715700.002022-05-146068Budget
266423971.052024-05-1360612Actual
35108100.002022-08-146073Budget
2289324639.002024-02-126016Actual
1385725116.002023-05-146036Actual
3424555200.592024-12-146028Actual
339556943.002024-12-146026Actual
3893934697.152025-04-1460111Actual
824429200.002022-12-156065Budget
152759447.742023-06-1460311Actual
29059700.002022-07-156056Budget
1427313106.322023-05-1460311Actual
1034134400.002023-02-126064Budget
674224700.002022-11-146013Actual
3672116186.172025-02-1260411Actual
225293894.452024-01-1260612Actual
1573043997.002023-07-156065Actual
243942680.002022-07-156014Actual
1339134151.722023-04-146068Actual
1273029300.002023-04-146065Budget
1140351612.002023-03-146014Actual
2731983674.002024-06-136017Actual
2395327351.002024-03-136036Actual
2477433584.002024-04-136064Actual
94429400.002022-05-146018Budget
2280145881.002024-02-126015Actual
3240837123.002024-10-1360213Actual
1793414466.002023-09-146046Actual
712228560.002022-11-146065Actual
2438713106.322024-03-1360411Actual
2900522275.352024-07-1460113Actual
249324240.002022-07-156064Actual
2400514165.002024-03-136056Actual
3049449639.002024-09-136065Actual
3383663176.002024-12-146015Actual
102377200.002023-02-126073Budget
1094735696.002023-02-126067Actual
3731955973.002025-03-146065Actual
2956621642.002024-08-136066Actual
2283339961.002024-02-126065Actual
80336600.002022-05-146017Budget
2223440773.052024-01-126028Actual
3119836800.382024-09-1360612Actual
295922672.002022-07-156066Actual
85828840.002022-05-146067Actual
2300015672.002024-02-126056Actual
3480644436.002025-01-126063Actual
260205912.002024-05-136026Actual
1999211051.002023-11-146056Actual
388310712.002022-08-146026Actual
2017595137.702023-11-146018Actual
3601613386.002025-02-126073Actual
1370751308.002023-05-146015Actual
871525480.002022-12-156067Actual
3178713460.002024-10-136056Actual
3631019871.002025-02-126046Actual
2335812852.062024-02-1260311Actual
3439122215.002024-12-1460311Actual
12685000.002022-06-146073Budget
290410400.002022-07-156056Actual
3113828481.082024-09-1360112Actual
2312361594.002024-02-126067Actual
1651696876.002023-08-146013Actual
2610010388.002024-05-136056Actual
2989325192.722024-08-1360311Actual
600028800.002022-10-146065Budget
547617900.002022-09-146028Budget
2371262969.002024-03-136014Actual
2182453775.002024-01-126015Actual
3168027273.002024-10-136016Actual
1504064584.002023-06-146067Actual
430544545.852022-08-146018Actual
3406520066.002024-12-146066Actual
641344000.002022-10-146017Actual
1306221349.002023-04-146066Actual
257629440.002022-07-156015Actual

Generated 2025-06-14 00:54:19.556 UTC