[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2962571162.002024-08-266017Actual
3309388795.162024-11-266018Actual
3778830841.762025-03-2760111Actual
2008259202.002023-11-276017Actual
1028649082.002023-02-256014Actual
3607659202.002025-02-256064Actual
1328642800.002023-04-276018Budget
71818000.002022-05-276066Budget
730227560.002022-11-276036Actual
3024880454.002024-09-266013Actual
230913720.002022-07-286063Actual
2712224865.002024-06-266016Actual
408417400.002022-08-276066Budget
3866723714.002025-04-276066Actual
613111232.002022-10-276026Actual
842427560.002022-12-286036Actual
328715700.002022-07-286068Budget
220200.002022-05-276013Budget
193756934.932023-10-2760511Actual
547530000.132022-09-276028Actual
162283277.422023-07-2860211Actual
172879733.922023-08-2760311Actual
3792826719.342025-03-2760611Actual
1267240500.002023-04-276015Budget
203496680.672023-11-2760311Actual
1009928100.002023-02-256013Budget
3622927096.002025-02-256016Actual
767438182.102022-11-276018Actual
2731983674.002024-06-266017Actual
3415753130.002024-12-276067Actual
1557619734.002023-07-286073Actual
73978580.002022-11-276056Actual
2483441576.002024-04-266015Actual
2593144078.002024-05-266065Actual
1672946868.002023-08-276015Actual
3222923589.502024-10-2660611Actual
192943181.672023-10-2760211Actual
1489115371.002023-06-276046Actual
1592820495.002023-07-286066Actual
1620021375.632023-07-2860111Actual
336921840.002022-08-276013Actual
1065829601.002023-02-256036Actual
182893054.012023-09-2760211Actual
1056123442.002023-02-256016Actual
1776036732.002023-09-276015Actual
422326700.002022-08-276067Budget
245632863.582024-03-2660612Actual
3140743953.002024-10-266063Actual
1352468411.002023-05-276063Actual
2274137781.002024-02-256064Actual
1766852047.002023-09-276014Actual
847215600.002022-12-286046Budget
2838114168.002024-07-276056Actual
2161383720.002024-01-256013Actual
1089036700.002023-02-256017Budget
124847200.002023-04-276073Budget
1996618812.002023-11-276046Actual
2102214165.002023-12-286056Actual
857318100.002022-12-286066Budget
772218546.882022-11-276028Actual
1814286439.062023-09-276018Actual
547617900.002022-09-276028Budget
113565060.002023-03-276073Actual
3377660720.002024-12-276064Actual
1660822484.002023-08-276073Actual
804849440.002022-12-286014Actual
851911830.002022-12-286056Actual
3642678982.002025-02-256017Actual
62759568.002022-10-276056Actual
3060925768.002024-09-266036Actual
27412105381.832024-06-266018Actual
422225480.002022-08-276067Actual
777816546.842022-11-276068Actual
2524546209.522024-04-266028Actual
1306120600.002023-04-276066Budget
26287123042.772024-05-266018Actual
390483741.252025-04-2760511Actual
3772857988.532025-03-276068Actual
2862448788.352024-07-276068Actual
884525697.012022-12-286028Actual
1471744894.002023-06-276015Actual
3324114047.832024-11-2660211Actual
3332727787.452024-11-2660611Actual
2400514165.002024-03-266056Actual
3162055973.002024-10-266065Actual
890019819.632022-12-286068Actual
1427313106.322023-05-2760311Actual
1999211051.002023-11-276056Actual
1785324865.002023-09-276016Actual
29059700.002022-07-286056Budget
91225300.002023-01-256073Budget
1696024413.002023-08-276066Actual
3737925290.002025-03-276016Actual
3554419085.162025-01-2560311Actual
3669420229.862025-02-2560311Actual
922630100.002023-01-256064Budget
2137713232.922023-12-2860311Actual
124839752.002023-04-276073Actual
510414040.002022-09-276046Actual
1094735696.002023-02-256067Actual
318344606.462022-07-286018Actual
730328300.002022-11-276036Budget
871427200.002022-12-286067Budget
310128200.002022-07-286067Budget
2270853563.002024-02-256014Actual
1201434960.002023-03-276017Actual
3698430666.742025-02-2560213Actual
195223404.012023-10-2760612Actual
1300511800.002023-04-276056Budget
2818150053.002024-07-276015Actual
96367644.002023-01-256056Actual
2977851227.792024-08-266068Actual
38625480.002022-05-276065Actual
2983835383.332024-08-2660111Actual
534526700.002022-09-276067Budget
3574837191.882025-01-2560612Actual
2061082524.002023-12-286013Actual
818631000.002022-12-286015Budget
520617400.002022-09-276066Budget
73968700.002022-11-276056Budget
2613115195.002024-05-266066Actual
810329120.002022-12-286064Actual
2924281144.002024-08-266014Actual
1530213360.582023-06-2760411Actual
3722649680.002025-03-276064Actual
255942342.292024-04-2660612Actual
243609639.242024-03-2660311Actual
2950916825.002024-08-266046Actual
3586629698.302025-01-2560613Actual
287933627.422024-07-2760511Actual
243942680.002022-07-286014Actual
2995222215.002024-08-2660611Actual
355984084.882025-01-2560511Actual
57558080.002022-10-276073Actual
1491713689.002023-06-276056Actual
567313500.002022-10-276063Budget
1790827427.002023-09-276036Actual
3069217728.002024-09-266066Actual
1121728100.002023-03-276013Budget
183439733.922023-09-2760411Actual
38726400.002022-05-276065Budget
1182920600.002023-03-276046Budget
930932000.002023-01-256015Actual
2571461803.002024-05-266063Actual
1374033009.002023-05-276065Actual
1651696876.002023-08-276013Actual
271499882.002024-06-266026Actual
954326780.002023-01-256036Actual
3861015142.002025-04-276046Actual
266103971.052024-05-2660112Actual
1450689580.002023-06-276013Actual
1967222245.002023-11-276073Actual
3813532280.802025-03-2760213Actual
3902121299.032025-04-2760411Actual
580449000.002022-10-276014Budget
1522023824.612023-06-2760111Actual
158174922.002023-07-286026Actual
3253145299.002024-11-266063Actual
1820154364.222023-09-276068Actual
3710648128.002025-03-276063Actual
3424555200.592024-12-276028Actual
3087240563.962024-09-266028Actual
94937878.002023-01-256026Actual
104715700.002022-05-276068Budget
3746016470.002025-03-276046Actual
1737317367.042023-08-2760611Actual
1817038054.822023-09-276028Actual
982927200.002023-01-256067Budget
3208932673.712024-10-2660111Actual
2779239932.352024-06-2660612Actual
1908656810.002023-10-276067Actual
1602056810.002023-07-286067Actual
865734880.002022-12-286017Actual
137222700.002022-06-276064Budget
96378700.002023-01-256056Budget
1687732249.002023-08-276036Actual
832725506.002022-12-286016Actual
3015930989.552024-08-2660213Actual
1113419100.002023-02-256068Budget
528934000.002022-09-276017Budget
2503411051.002024-04-266056Actual
3453724223.552024-12-2760112Actual
1799024613.002023-09-276066Actual
16437410.002022-06-276026Actual
3562924313.982025-01-2560611Actual
2359295680.002024-03-266013Actual
3232132298.172024-10-2660612Actual
85188700.002022-12-286056Budget
1917459800.682023-10-276028Actual
1587117406.002023-07-286046Actual
245062545.492024-03-2660112Actual
2681975900.002024-06-266013Actual
57568100.002022-10-276073Budget
1826117494.702023-09-2760111Actual
1654964584.002023-08-276063Actual
102377200.002023-02-256073Budget
2717726565.002024-06-266036Actual
122080.002022-05-276013Actual
3362376797.002024-12-276013Actual
388310712.002022-08-276026Actual
1415520.002022-05-276073Actual
1015617700.002023-02-256063Budget
2374536149.002024-03-266064Actual
735015600.002022-11-276046Budget
211322789.382022-06-276028Actual
3456510277.552024-12-2760212Actual
209427535.002023-12-286026Actual
3034017595.002024-09-266073Actual
2726019977.002024-06-266066Actual
2303121022.002024-02-256066Actual
3046161438.002024-09-266015Actual
1481022604.002023-06-276016Actual
1701970324.002023-08-276017Actual
2974645861.032024-08-266028Actual
2368411242.002024-03-266073Actual
334155334.902024-11-2660212Actual
1459712318.002023-06-276073Actual
3920039932.352025-04-2760612Actual
2992019467.082024-08-2660411Actual
3392824971.002024-12-276016Actual
487728800.002022-09-276065Budget
3616949639.002025-02-256065Actual
3743428620.002025-03-276036Actual
2903243579.262024-07-2760213Actual
2474257722.002024-04-266014Actual
698330100.002022-11-276064Budget
3356445516.142024-11-2660613Actual
1569742383.002023-07-286015Actual
1510091693.702023-06-276018Actual
1103042800.002023-02-256018Budget
145437080.002022-06-276015Actual
2859250252.022024-07-276028Actual
1758159202.002023-09-276063Actual
296018000.002022-07-286066Budget
1240217227.002023-04-276063Actual
1533418321.312023-06-2760611Actual
153942099.732023-06-2760112Actual
1080720511.002023-02-256066Actual
118515040.002022-06-276063Actual
2500815672.002024-04-266046Actual
692847520.002022-11-276014Actual
1475036239.002023-06-276065Actual
1102963982.582023-02-256018Actual
1551760398.002023-07-286063Actual
1075311362.002023-02-256056Actual
257731600.002022-07-286015Budget
435417900.002022-08-276028Budget
2888529361.942024-07-2760112Actual
2607416411.002024-05-266046Actual
3834381282.002025-04-276014Actual
233319829.672024-02-2560211Actual
706627160.002022-11-276015Actual
3285929469.002024-11-266036Actual
378973702.962025-03-2760511Actual
804745100.002022-12-286014Budget
231014300.002022-07-286063Budget
1692911930.002023-08-276056Actual
118614300.002022-06-276063Budget
304236400.002022-07-286017Actual
204951985.902023-11-2760112Actual
561523100.002022-10-276013Actual
173918564.002022-06-276046Actual
3816447937.232025-03-2760613Actual
1390915070.002023-05-276056Actual
2135010307.332023-12-2860211Actual
1328559591.592023-04-276018Actual
2309062192.002024-02-256017Actual
1409687254.222023-05-276018Actual
1168623800.002023-03-276016Budget

Generated 2025-06-26 10:16:10.603 UTC