[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1961361175.002023-10-236063Actual
344457558.352024-11-2260511Actual
2205422152.002023-12-216066Actual
767438182.102022-10-236018Actual
2102214165.002023-11-236056Actual
1089143700.002023-01-216017Actual
422225480.002022-07-236067Actual
660221819.672022-09-226028Actual
944624102.002022-12-216016Actual
3557117940.462024-12-2160411Actual
3415753130.002024-11-226067Actual
334155334.902024-10-2260212Actual
3887960776.462025-03-236068Actual
2500815672.002024-03-226046Actual
2806118975.002024-06-226073Actual
473627400.002022-08-236064Budget
847215600.002022-11-236046Budget
1314536700.002023-03-236017Budget
1826117494.702023-08-2360111Actual
567413720.002022-09-226063Actual
2589857641.002024-04-216015Actual
3931841965.192025-03-2360613Actual
182893054.012023-08-2360211Actual
23915940.002022-06-236073Actual
1450689580.002023-05-236013Actual
1905363806.002023-09-226017Actual
2020355450.602023-10-236028Actual
3896715727.652025-03-2360211Actual
1421820229.862023-04-2260111Actual
1193220600.002023-02-206066Budget
3403513035.002024-11-226056Actual
3574837191.882024-12-2160612Actual
586027400.002022-09-226064Budget
2474257722.002024-03-226014Actual
1705243534.002023-07-236067Actual
3760849680.002025-02-206067Actual
3249874624.002024-10-226013Actual
1717248021.672023-07-236068Actual
2912271760.002024-07-226013Actual
3683818008.542025-01-2160112Actual
2903243579.262024-06-2260213Actual
890019819.632022-11-236068Actual
824527440.002022-11-236065Actual
1663653058.002023-07-236014Actual
2670219305.122024-04-2160113Actual
2076336149.002023-11-236064Actual
3707380454.002025-02-206013Actual
2640825058.672024-04-2160111Actual
2223440773.052023-12-216028Actual
1015617700.002023-01-216063Budget
1610842132.172023-06-236028Actual
385569563.002025-03-236026Actual
1339134151.722023-03-236068Actual
2800247817.002024-06-226063Actual
300405188.092024-07-2260212Actual
1687732249.002023-07-236036Actual
1103042800.002023-01-216018Budget
1154439376.002023-02-206015Actual
1602056810.002023-06-236067Actual
618027040.002022-09-226036Actual
2438713106.322024-02-2060411Actual
148379142.002023-05-236026Actual
632914820.002022-09-226066Actual
71818000.002022-04-226066Budget
1453867095.002023-05-236063Actual
2400514165.002024-02-206056Actual
1388319088.002023-04-226046Actual
3243933572.052024-09-2160613Actual
2185635880.002023-12-216065Actual
3383663176.002024-11-226015Actual
68806000.002022-10-236073Actual
1634113488.242023-06-2360611Actual
430544545.852022-07-236018Actual
1840213869.102023-08-2360611Actual
152759447.742023-05-2360311Actual
1666935682.002023-07-236064Actual
2962571162.002024-07-226017Actual
3507924634.002024-12-216016Actual
183439733.922023-08-2360411Actual
3701435508.932025-01-2160613Actual
3516017373.002024-12-216046Actual
3672116186.172025-01-2160411Actual
2324349380.792024-01-216068Actual
930932000.002022-12-216015Actual
309927940.272024-08-2260211Actual
3350726391.222024-10-2260113Actual
362566943.002025-01-216026Actual
1864412916.002023-09-226073Actual
192736600.002022-05-236017Budget
398016000.002022-07-236046Budget
865639100.002022-11-236017Budget
57568100.002022-09-226073Budget
561620900.002022-09-226013Budget
17548105248.002023-08-236013Actual
1220421328.752023-02-206028Actual
1489115371.002023-05-236046Actual
1888410649.002023-09-226026Actual
1979250815.002023-10-236015Actual
19146101660.552023-09-226018Actual
1400162790.002023-04-226017Actual
368664992.342025-01-2160212Actual
408321424.002022-07-236066Actual
151326400.002022-05-236065Budget
162559543.492023-06-2360311Actual
2114250232.002023-11-236067Actual
304336600.002022-06-236017Budget
128629149.002023-03-236026Actual
73968700.002022-10-236056Budget
94937878.002022-12-216026Actual
257629440.002022-06-236015Actual
1672946868.002023-07-236015Actual
1168523442.002023-02-206016Actual
283016659.002024-06-226026Actual
225420200.002022-06-236013Budget
3181820845.002024-09-216066Actual
3211716337.232024-09-2160211Actual
3586629698.302024-12-2160613Actual
3669420229.862025-01-2160311Actual
2202310850.002023-12-216056Actual
1785324865.002023-08-236016Actual
1215560218.872023-02-206018Actual
2110958604.002023-11-236017Actual
594229000.002022-09-226015Budget
884616600.002022-11-236028Budget
3716515698.002025-02-206073Actual
958914170.002022-12-216046Actual
3125816141.902024-08-2260113Actual
3090460218.872024-08-226068Actual
2619293288.002024-04-216017Actual
3400916470.002024-11-226046Actual
3698430666.742025-01-2160213Actual
2672957177.762024-04-2160213Actual
1193120302.002023-02-206066Actual
1737317367.042023-07-2360611Actual
2767321985.212024-05-2260611Actual
1628213232.922023-06-2360411Actual
1291128500.002023-03-236036Budget
323119274.172022-06-236028Actual
1731413106.322023-07-2360411Actual
2120295680.142023-11-236018Actual
3280428159.002024-10-226016Actual
2613115195.002024-04-216066Actual
263034240.002022-06-236065Actual
977339100.002022-12-216017Budget
454813500.002022-08-236063Budget
3471430343.922024-11-2260613Actual
871427200.002022-11-236067Budget
235333149.752024-01-2160612Actual
1042436800.002023-01-216015Actual
3001225936.352024-07-2260112Actual
3875954648.002025-03-236067Actual
2977851227.792024-07-226068Actual
3324114047.832024-10-2260211Actual
1080720511.002023-01-216066Actual
194661234.822023-09-2260112Actual
374069563.002025-02-206026Actual
1034228980.002023-01-216064Actual
1533418321.312023-05-2360611Actual
3439122215.002024-11-2260311Actual
2717726565.002024-05-226036Actual
276417788.142024-05-2260511Actual
969018018.002022-12-216066Actual
2761418894.732024-05-2260411Actual
3140743953.002024-09-216063Actual
3326816032.972024-10-2260311Actual
3007236653.572024-07-2260612Actual
759132640.002022-10-236067Actual
2894533913.092024-06-2260612Actual
2465554418.002024-03-226063Actual
647129400.002022-09-226067Actual
1692911930.002023-07-236056Actual
1620021375.632023-06-2360111Actual
2471411362.002024-03-226073Actual
62759568.002022-09-226056Actual
1512836604.792023-05-236028Actual
209427535.002023-11-236026Actual
2037613232.922023-10-2360411Actual
5814300.002022-04-226063Budget
3663935880.152025-01-2160111Actual
2868435383.332024-06-2260111Actual
323215600.002022-06-236028Budget
1258938272.002023-03-236064Actual
106099300.002023-01-216026Budget
1333416000.002023-03-236028Budget
2580366468.002024-04-216014Actual
3386848438.002024-11-226065Actual
422326700.002022-07-236067Budget
837510100.002022-11-236026Budget
3601613386.002025-01-216073Actual
2182453775.002023-12-216015Actual
954228300.002022-12-216036Budget
3261883030.002024-10-226014Actual
959015600.002022-12-216046Budget
3253145299.002024-10-226063Actual
1504064584.002023-05-236067Actual
3778830841.762025-02-2060111Actual
904014560.002022-12-216063Actual
3798819378.782025-02-2060112Actual
94348000.462022-04-226018Actual
3843658126.002025-03-236015Actual
118614300.002022-05-236063Budget
183703341.252023-08-2360511Actual
1908656810.002023-09-226067Actual
2368411242.002024-02-206073Actual
2731983674.002024-05-226017Actual
2933554896.002024-07-226015Actual
199129745.002023-10-236026Actual
229204822.002024-01-216026Actual
791816000.002022-11-236063Actual
1273029300.002023-03-236065Budget
1858558125.002023-09-226063Actual
2126243038.252023-11-236068Actual
3731955973.002025-02-206065Actual
3232132298.172024-09-2160612Actual
1320332800.002023-03-236067Budget
660117900.002022-09-226028Budget
3858425502.002025-03-236036Actual
3792826719.342025-02-2060611Actual
328316730.002024-10-226026Actual
35108100.002022-07-236073Budget
2654913994.642024-04-2160611Actual
3034017595.002024-08-226073Actual
3926022275.352025-03-2360113Actual
1696024413.002023-07-236066Actual
369828000.002022-07-236015Actual
102377200.002023-01-216073Budget
17879700.002022-05-236056Budget
2017595137.702023-10-236018Actual
1300415997.002023-03-236056Actual
3104619658.572024-08-2260411Actual
224981349.722023-12-2160112Actual
193215980.662023-09-2260311Actual
3468430343.922024-11-2260213Actual
2199719289.002023-12-216046Actual
152482991.242023-05-2360211Actual
1598776783.002023-06-236017Actual
113220200.002022-05-236013Budget
122080.002022-04-226013Actual
996031212.272022-12-216028Actual
3149488274.002024-09-216014Actual
204951985.902023-10-2360112Actual
18943120.002022-04-226014Actual
2274137781.002024-01-216064Actual
416630080.002022-07-236017Actual
3421783358.692024-11-226018Actual
777915200.002022-10-236068Budget
824429200.002022-11-236065Budget
3040156810.002024-08-226064Actual
435331818.342022-07-236028Actual
2649012282.902024-04-2160411Actual
198228280.002022-05-236067Actual
3101922902.252024-08-2260311Actual
172879733.922023-07-2360311Actual
124847200.002023-03-236073Budget
2309062192.002024-01-216017Actual
553223757.582022-08-236068Actual
1065928500.002023-01-216036Budget
2070211242.002023-11-236073Actual
2703153903.002024-05-226015Actual
786120900.002022-11-236013Budget
1259034400.002023-03-236064Budget
2791046484.572024-05-2260613Actual
3863615018.002025-03-236056Actual
254466234.922024-03-2260511Actual
1220316000.002023-02-206028Budget
178808062.002023-08-236026Actual
1089036700.002023-01-216017Budget
991260000.682022-12-216018Actual

Generated 2025-05-22 18:56:56.244 UTC