[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226019100.002023-02-226068Budget
1320332800.002023-03-256067Budget
600028800.002022-09-246065Budget
720624336.002022-10-256016Actual
1001630909.232022-12-236068Actual
2703153903.002024-05-246015Actual
3896715727.652025-03-2560211Actual
1876442787.002023-09-246015Actual
2646313275.472024-04-2360311Actual
473529760.002022-08-256064Actual
3498666447.002024-12-236015Actual
842528300.002022-11-256036Budget
2368411242.002024-02-226073Actual
172606108.322023-07-2560211Actual
745218100.002022-10-256066Budget
1569742383.002023-06-256015Actual
271499882.002024-05-246026Actual
832725506.002022-11-256016Actual
1415520.002022-04-246073Actual
3324114047.832024-10-2460211Actual
3604481282.002025-01-236014Actual
1253147564.002023-03-256014Actual
3719384456.002025-02-226014Actual
2524546209.522024-03-246028Actual
271419800.002022-06-256016Budget
393220176.002022-07-256036Actual
2791046484.572024-05-2460613Actual
3722649680.002025-02-226064Actual
534423520.002022-08-256067Actual
215232316.762023-11-2560112Actual
5814300.002022-04-246063Budget
917043120.002022-12-236014Actual
2477433584.002024-03-246064Actual
3024880454.002024-08-246013Actual
3893934697.152025-03-2560111Actual
3329515269.132024-10-2460411Actual
3542954085.422024-12-236068Actual
2962571162.002024-07-246017Actual
2471411362.002024-03-246073Actual
300405188.092024-07-2460212Actual
2965856856.002024-07-246067Actual
2835518241.002024-06-246046Actual
1522023824.612023-05-2560111Actual
3613664584.002025-01-236015Actual
3104619658.572024-08-2460411Actual
1267240500.002023-03-256015Budget
767330900.002022-10-256018Budget
199129745.002023-10-256026Actual
505625272.002022-08-256036Actual
2173252241.002023-12-236014Actual
1028649082.002023-01-236014Actual
3259021114.002024-10-246073Actual
1320232844.002023-03-256067Actual
712228560.002022-10-256065Actual
1584529838.002023-06-256036Actual
193756934.932023-09-2460511Actual
944524800.002022-12-236016Budget
1899420344.002023-09-246066Actual
1666935682.002023-07-256064Actual
3149488274.002024-09-236014Actual
922530720.002022-12-236064Actual
847114040.002022-11-256046Actual
383618600.002022-07-256016Budget
753438000.002022-10-256017Actual
435331818.342022-07-256028Actual
2270853563.002024-01-236014Actual
266423971.052024-04-2360612Actual
655451818.712022-09-246018Actual
2568186112.002024-04-236013Actual
2744055758.182024-05-246028Actual
3261883030.002024-10-246014Actual
203226934.932023-10-2560211Actual
1864412916.002023-09-246073Actual
162559543.492023-06-2560311Actual
2223440773.052023-12-236028Actual
1107726484.912023-01-236028Actual
33131600.002022-04-246015Budget
561523100.002022-09-246013Actual
214312895.492023-11-2560511Actual
1676247990.002023-07-256065Actual
2300015672.002024-01-236056Actual
2888529361.942024-06-2460112Actual
2105022152.002023-11-256066Actual
3507924634.002024-12-236016Actual
720524800.002022-10-256016Budget
467849000.002022-08-256014Budget
182893054.012023-08-2560211Actual
318344606.462022-06-256018Actual
1804965780.002023-08-256017Actual
6639700.002022-04-246056Budget
2274137781.002024-01-236064Actual
1672946868.002023-07-256015Actual
2950916825.002024-07-246046Actual
217115700.002022-05-256068Budget
706627160.002022-10-256015Actual
3562924313.982024-12-2360611Actual
2631567864.472024-04-236028Actual
26287123042.772024-04-236018Actual
898320900.002022-12-236013Budget
2697152118.002024-05-246064Actual
289134894.472024-06-2460212Actual
189649443.002023-09-246056Actual
1220316000.002023-02-226028Budget
164281349.722023-06-2560212Actual
745115132.002022-10-256066Actual
233319829.672024-01-2360211Actual
3843658126.002025-03-256015Actual
151224960.002022-05-256065Actual
547530000.132022-08-256028Actual
641234000.002022-09-246017Budget
184418000.002022-05-256066Budget
2500815672.002024-03-246046Actual
824429200.002022-11-256065Budget
5206600.002022-04-246026Budget
117339300.002023-02-226026Budget
725311336.002022-10-256026Actual
2527744850.402024-03-246068Actual
2915548300.002024-07-246063Actual
50078112.002022-08-256026Actual
369828000.002022-07-256015Actual
2430517494.702024-02-2260111Actual
3125816141.902024-08-2460113Actual
1634113488.242023-06-2560611Actual
113120020.002022-05-256013Actual
317076517.002024-09-236026Actual
2779239932.352024-05-2460612Actual
904014560.002022-12-236063Actual
922630100.002022-12-236064Budget
1094632800.002023-01-236067Budget
184622291.232023-08-2560112Actual
80336600.002022-04-246017Budget
1814286439.062023-08-256018Actual
1001715200.002022-12-236068Budget
2146313232.922023-11-2560611Actual
46298640.002022-08-256073Actual
281123000.002022-06-256036Budget
3465729698.302024-11-2460113Actual
2362553820.002024-02-226063Actual
865639100.002022-11-256017Budget
2577517402.002024-04-236073Actual
80237080.002022-04-246017Actual
3398328903.002024-11-246036Actual
542760000.682022-08-256018Actual
440916000.002022-07-256068Budget
1557619734.002023-06-256073Actual
2847181328.002024-06-246017Actual
3018930021.112024-07-2460613Actual
3208932673.712024-09-2360111Actual
2921421114.002024-07-246073Actual
3271159119.002024-10-246015Actual
334155334.902024-10-2460212Actual
2017595137.702023-10-256018Actual
1306221349.002023-03-256066Actual
131544440.002022-05-256014Actual
712329200.002022-10-256065Budget
991260000.682022-12-236018Actual
2126243038.252023-11-256068Actual
1240217227.002023-03-256063Actual
837510100.002022-11-256026Budget
3574837191.882024-12-2360612Actual
17867878.002022-05-256056Actual
3810823970.122025-02-2260113Actual
1994030391.002023-10-256036Actual
1489115371.002023-05-256046Actual
3453724223.552024-11-2460112Actual
2486740365.002024-03-246065Actual
217024000.012022-05-256068Actual
3176115461.002024-09-236046Actual
1291027209.002023-03-256036Actual
91225300.002022-12-236073Budget
2085541262.002023-11-256065Actual
255372080.592024-03-2460112Actual
440829697.092022-07-256068Actual
3338719574.532024-10-2460112Actual
3677822673.522025-01-2360611Actual
600128280.002022-09-246065Actual
730227560.002022-10-256036Actual
80005400.002022-11-256073Actual
145437080.002022-05-256015Actual
2202310850.002023-12-236056Actual
1701970324.002023-07-256017Actual
954228300.002022-12-236036Budget
871427200.002022-11-256067Budget
51509700.002022-08-256056Budget
47219800.002022-04-246016Budget
585923280.002022-09-246064Actual
1958187009.002023-10-256013Actual
777816546.842022-10-256068Actual
294557722.002024-07-246026Actual
1113527878.872023-01-236068Actual
791816000.002022-11-256063Actual
2610010388.002024-04-236056Actual
842427560.002022-11-256036Actual
2593144078.002024-04-236065Actual
3616949639.002025-01-236065Actual
124839752.002023-03-256073Actual
3772857988.532025-02-226068Actual
183703341.252023-08-2560511Actual
1917459800.682023-09-246028Actual
2670219305.122024-04-2360113Actual
106099300.002023-01-236026Budget
1660822484.002023-07-256073Actual
622816000.002022-09-246046Budget
1970059471.002023-10-256014Actual
3477374382.002024-12-236013Actual
3489383628.002024-12-236014Actual
1121828704.002023-02-226013Actual
1314536700.002023-03-256017Budget
2409476783.002024-02-226017Actual
2412653281.002024-02-226067Actual
3628429204.002025-01-236036Actual
1070520930.002023-01-236046Actual
665823031.812022-09-246068Actual
2953512769.002024-07-246056Actual
1908656810.002023-09-246067Actual
3214417750.032024-09-2360311Actual
879730900.002022-11-256018Budget
2462286112.002024-03-246013Actual
3199747324.692024-09-236028Actual
1339134151.722023-03-256068Actual
355849000.002022-07-256014Budget
553223757.582022-08-256068Actual
1560453563.002023-06-256014Actual
3128531635.172024-08-2460213Actual
2773332004.552024-05-2460112Actual
68795300.002022-10-256073Budget
2868435383.332024-06-2460111Actual
473627400.002022-08-256064Budget
2800247817.002024-06-246063Actual
969018018.002022-12-236066Actual
1009928100.002023-01-236013Budget
1504064584.002023-05-256067Actual
674120900.002022-10-256013Budget
3816447937.232025-02-2260613Actual
665916000.002022-09-246068Budget
1374033009.002023-04-246065Actual
118614300.002022-05-256063Budget
351068413.002024-12-236026Actual
1168623800.002023-02-226016Budget
19146101660.552023-09-246018Actual
2403521901.002024-02-226066Actual
257731600.002022-06-256015Budget
608318600.002022-09-246016Budget
2812152992.002024-06-246064Actual
3202960776.462024-09-236068Actual
1548494723.002023-06-256013Actual
184933741.252023-08-2560612Actual
890019819.632022-11-256068Actual
2583648510.002024-04-236064Actual
641344000.002022-09-246017Actual
1047833810.002023-01-236065Actual
253653435.932024-03-2460211Actual
2070211242.002023-11-256073Actual
2099621901.002023-11-256046Actual
243336108.322024-02-2260211Actual
1388319088.002023-04-246046Actual
3792826719.342025-02-2260611Actual
38625480.002022-04-246065Actual
2859250252.022024-06-246028Actual
79995300.002022-11-256073Budget
3769652970.252025-02-226028Actual
174601183.762023-07-2560212Actual
1608082361.712023-06-256018Actual
3300181328.002024-10-246017Actual
225420200.002022-06-256013Budget
1793414466.002023-08-256046Actual
977339100.002022-12-236017Budget
62749700.002022-09-246056Budget
3492663986.002024-12-236064Actual
298666947.702024-07-2460211Actual
192736600.002022-05-256017Budget
195223404.012023-09-2460612Actual

Generated 2025-05-24 23:25:00.796 UTC