[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629984.002022-04-236056Actual
2110958604.002023-11-246017Actual
515110400.002022-08-246056Actual
745218100.002022-10-246066Budget
3769652970.252025-02-216028Actual
2344320993.702024-01-2260611Actual
30844106636.402024-08-236018Actual
3645960398.002025-01-226067Actual
283016659.002024-06-236026Actual
1390915070.002023-04-236056Actual
917043120.002022-12-226014Actual
2383839154.002024-02-216065Actual
3595747093.002025-01-226063Actual
244143372.102024-02-2160511Actual
2527744850.402024-03-236068Actual
235333149.752024-01-2260612Actual
3784320840.512025-02-2160311Actual
3353429375.482024-10-2360213Actual
19146101660.552023-09-236018Actual
374069563.002025-02-216026Actual
46298640.002022-08-246073Actual
1015515939.002023-01-226063Actual
3415753130.002024-11-236067Actual
520617400.002022-08-246066Budget
1080820600.002023-01-226066Budget
1220421328.752023-02-216028Actual
3622927096.002025-01-226016Actual
102377200.002023-01-226073Budget
1306120600.002023-03-246066Budget
712228560.002022-10-246065Actual
1295820600.002023-03-246046Budget
1714032980.482023-07-246028Actual
142462959.322023-04-2360211Actual
3642678982.002025-01-226017Actual
1127317700.002023-02-216063Budget
1234428100.002023-03-246013Budget
1267240500.002023-03-246015Budget
1425000.002022-04-236073Budget
12685000.002022-05-246073Budget
1465734283.002023-05-246064Actual
113565060.002023-02-216073Actual
173918564.002022-05-246046Actual
3383663176.002024-11-236015Actual
189649443.002023-09-236056Actual
520516380.002022-08-246066Actual
118779598.002023-02-216056Actual
851911830.002022-11-246056Actual
936329200.002022-12-226065Budget
296018000.002022-06-246066Budget
679815680.002022-10-246063Actual
203226934.932023-10-2460211Actual
2114250232.002023-11-246067Actual
255372080.592024-03-2360112Actual
304336600.002022-06-246017Budget
2827424706.002024-06-236016Actual
567413720.002022-09-236063Actual
199129745.002023-10-246026Actual
1358522963.002023-04-236073Actual
2438713106.322024-02-2160411Actual
174894161.472023-07-2460612Actual
361627400.002022-07-246064Budget
2135010307.332023-11-2460211Actual
3312150739.912024-10-236028Actual
3677822673.522025-01-2260611Actual
1820154364.222023-08-246068Actual
1654964584.002023-07-246063Actual
3456510277.552024-11-2360212Actual
3669420229.862025-01-2260311Actual
3280428159.002024-10-236016Actual
3173528620.002024-09-226036Actual
229204822.002024-01-226026Actual
2380537943.002024-02-216015Actual
3887960776.462025-03-246068Actual
203496680.672023-10-2460311Actual
1870433584.002023-09-236064Actual
2397919088.002024-02-216046Actual
1489115371.002023-05-246046Actual
1193120302.002023-02-216066Actual
378168245.592025-02-2160211Actual
1530213360.582023-05-2460411Actual
24526040.002022-04-236064Actual
991260000.682022-12-226018Actual
745115132.002022-10-246066Actual
263126400.002022-06-246065Budget
36519100504.472025-01-226018Actual
1450689580.002023-05-246013Actual
824527440.002022-11-246065Actual
3101922902.252024-08-2360311Actual
3893934697.152025-03-2460111Actual
2258897773.002024-01-226013Actual
162283277.422023-06-2460211Actual
2847181328.002024-06-236017Actual
17879700.002022-05-246056Budget
1614054906.652023-06-246068Actual
249422700.002022-06-246064Budget
1610842132.172023-06-246028Actual
553316000.002022-08-246068Budget
3861015142.002025-03-246046Actual
61617200.002022-04-236046Budget
3217117176.612024-09-2260411Actual
467750880.002022-08-246014Actual
3899413895.702025-03-2460311Actual
832725506.002022-11-246016Actual
2214663388.002023-12-226067Actual
1634113488.242023-06-2460611Actual
35108100.002022-07-246073Budget
243609639.242024-02-2160311Actual
24622700.002022-04-236064Budget
2971897855.932024-07-236018Actual
3592576797.002025-01-226013Actual
2465554418.002024-03-236063Actual
3613664584.002025-01-226015Actual
3792826719.342025-02-2160611Actual
1510091693.702023-05-246018Actual
244040900.002022-06-246014Budget
1042436800.002023-01-226015Actual
505625272.002022-08-246036Actual
916945100.002022-12-226014Budget
168497761.002023-07-246026Actual
311668809.432024-08-2360212Actual
777816546.842022-10-246068Actual
3507924634.002024-12-226016Actual
3168027273.002024-09-226016Actual
231014300.002022-06-246063Budget
1089036700.002023-01-226017Budget
692745100.002022-10-246014Budget
3695731635.172025-01-2260113Actual
225420200.002022-06-246013Budget
1160229300.002023-02-216065Budget
96378700.002022-12-226056Budget
220200.002022-04-236013Budget
2199719289.002023-12-226046Actual
561620900.002022-09-236013Budget
342714400.002022-07-246063Actual
3914024712.922025-03-2460112Actual
1028550900.002023-01-226014Budget
2900522275.352024-06-2360113Actual
2767321985.212024-05-2360611Actual
3028146851.002024-08-236063Actual
184622291.232023-08-2460112Actual
759132640.002022-10-246067Actual
224981349.722023-12-2260112Actual
206629400.002022-05-246018Budget
342813500.002022-07-246063Budget
2515755434.002024-03-236067Actual
271319292.002022-06-246016Actual
1858558125.002023-09-236063Actual
2176431717.002023-12-226064Actual
118515040.002022-05-246063Actual
3344740715.352024-10-2360612Actual
276417788.142024-05-2360511Actual
2512468889.002024-03-236017Actual
192736600.002022-05-246017Budget
2681975900.002024-05-236013Actual
2289324639.002024-01-226016Actual
2607416411.002024-04-226046Actual
2140413614.842023-11-2460411Actual
2832927769.002024-06-236036Actual
1584529838.002023-06-246036Actual
1776036732.002023-08-246015Actual
3604481282.002025-01-226014Actual
172879733.922023-07-2460311Actual
3441818894.732024-11-2360411Actual
1723214314.862023-07-2460111Actual
665916000.002022-09-236068Budget
1864412916.002023-09-236073Actual
618027040.002022-09-236036Actual
3069217728.002024-08-236066Actual
2761418894.732024-05-2360411Actual
3350726391.222024-10-2360113Actual
1001715200.002022-12-226068Budget
1333416000.002023-03-246028Budget
205221183.762023-10-2460212Actual
27626600.002022-06-246026Budget
47219800.002022-04-236016Budget
2927554142.002024-07-236064Actual
71818000.002022-04-236066Budget
2634658350.652024-04-226068Actual
660117900.002022-09-236028Budget
204951985.902023-10-2460112Actual
3731955973.002025-02-216065Actual
193215980.662023-09-2360311Actual
1793414466.002023-08-246046Actual
3778830841.762025-02-2160111Actual
2589857641.002024-04-226015Actual
5206600.002022-04-236026Budget
3137475141.002024-09-226013Actual
1687732249.002023-07-246036Actual
3542954085.422024-12-226068Actual
842427560.002022-11-246036Actual
467849000.002022-08-246014Budget
2850452118.002024-06-236067Actual
1855295680.002023-09-236013Actual
304236400.002022-06-246017Actual
2330315110.622024-01-2260111Actual
3040156810.002024-08-236064Actual
791816000.002022-11-246063Actual
388310712.002022-07-246026Actual
904014560.002022-12-226063Actual
608419656.002022-09-236016Actual
1663653058.002023-07-246014Actual
57568100.002022-09-236073Budget
3633615585.002025-01-226056Actual
1140450900.002023-02-216014Budget
2191621022.002023-12-226016Actual
3265153544.002024-10-236064Actual
3140743953.002024-09-226063Actual
2064354358.002023-11-246063Actual
2274137781.002024-01-226064Actual
2238013742.502023-12-2260311Actual
1808252145.002023-08-246067Actual
143911909.312023-04-2360112Actual
3654744327.662025-01-226028Actual
2693985284.002024-05-236014Actual
217115700.002022-05-246068Budget
2202310850.002023-12-226056Actual
2280145881.002024-01-226015Actual
3498666447.002024-12-226015Actual
2430517494.702024-02-2160111Actual
383522464.002022-07-246016Actual
3798819378.782025-02-2160112Actual
355746640.002022-07-246014Actual
1462547499.002023-05-246014Actual
2300015672.002024-01-226056Actual
1934810021.162023-09-2360411Actual
2017595137.702023-10-246018Actual
2105022152.002023-11-246066Actual
1557619734.002023-06-246073Actual
824429200.002022-11-246065Budget
249324240.002022-06-246064Actual
1979250815.002023-10-246015Actual
1240217227.002023-03-246063Actual
351068413.002024-12-226026Actual
2622578218.002024-04-226067Actual
289134894.472024-06-2360212Actual
402610192.002022-07-246056Actual
113120020.002022-05-246013Actual
1475036239.002023-05-246065Actual
725410100.002022-10-246026Budget
1885721022.002023-09-236016Actual
1320232844.002023-03-246067Actual
3208932673.712024-09-2260111Actual
263034240.002022-06-246065Actual
454713020.002022-08-246063Actual
1113527878.872023-01-226068Actual
1563733933.002023-06-246064Actual
473529760.002022-08-246064Actual
225321780.002022-06-246013Actual
2838114168.002024-06-236056Actual
1999211051.002023-10-246056Actual
847114040.002022-11-246046Actual
2599316521.002024-04-226016Actual
243942680.002022-06-246014Actual
2223440773.052023-12-226028Actual
2989325192.722024-07-2360311Actual
131640900.002022-05-246014Budget
3453724223.552024-11-2360112Actual
1409687254.222023-04-236018Actual
1690316175.002023-07-246046Actual
534423520.002022-08-246067Actual
2164558006.002023-12-226063Actual
3568923000.122024-12-2260112Actual
865639100.002022-11-246017Budget
24533668.862024-02-2160212Actual
393220176.002022-07-246036Actual
1486527351.002023-05-246036Actual
1374033009.002023-04-236065Actual
1168623800.002023-02-216016Budget
2312361594.002024-01-226067Actual
2942821642.002024-07-236016Actual
164572799.752023-06-2460612Actual

Generated 2025-05-23 05:57:38.328 UTC