[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3778830841.762025-03-0260111Actual
600128280.002022-10-026065Actual
1412432980.482023-05-026028Actual
71717108.002022-05-026066Actual
1207332800.002023-03-026067Budget
1234325806.002023-04-026013Actual
2412653281.002024-03-016067Actual
3657952203.572025-01-316068Actual
1065829601.002023-01-316036Actual
3914024712.922025-04-0260112Actual
323119274.172022-07-036028Actual
164572799.752023-07-0360612Actual
383618600.002022-08-026016Budget
68806000.002022-11-026073Actual
655336400.002022-10-026018Budget
1758159202.002023-09-026063Actual
2191621022.002023-12-316016Actual
2785216141.902024-06-0160113Actual
233319829.672024-01-3160211Actual
2580366468.002024-05-016014Actual
3477374382.002024-12-316013Actual
1001715200.002022-12-316068Budget
3698430666.742025-01-3160213Actual
249544621.002024-04-016026Actual
51509700.002022-09-026056Budget
2176431717.002023-12-316064Actual
1364539647.002023-05-026064Actual
725311336.002022-11-026026Actual
842528300.002022-12-036036Budget
355849000.002022-08-026014Budget
879730900.002022-12-036018Budget
2380537943.002024-03-016015Actual
189649443.002023-10-026056Actual
158174922.002023-07-036026Actual
328625939.442022-07-036068Actual
3719384456.002025-03-026014Actual
753539100.002022-11-026017Budget
46298640.002022-09-026073Actual
2697152118.002024-06-016064Actual
3592576797.002025-01-316013Actual
2283339961.002024-01-316065Actual
1080820600.002023-01-316066Budget
99215600.002022-05-026028Budget
296018000.002022-07-036066Budget
2753233666.282024-06-0160111Actual
225321780.002022-07-036013Actual
2720318897.002024-06-016046Actual
1358522963.002023-05-026073Actual
1737317367.042023-08-0260611Actual
289134894.472024-07-0260212Actual
3214417750.032024-10-0160311Actual
2876618512.812024-07-0260411Actual
351068413.002024-12-316026Actual
2607416411.002024-05-016046Actual
1973233272.002023-11-026064Actual
206547515.602022-06-026018Actual
977339100.002022-12-316017Budget
995916600.002022-12-316028Budget
818732960.002022-12-036015Actual
698330100.002022-11-026064Budget
1961361175.002023-11-026063Actual
3101922902.252024-09-0160311Actual
203496680.672023-11-0260311Actual
3536993325.552024-12-316018Actual
2126243038.252023-12-036068Actual
1996618812.002023-11-026046Actual
1267343056.002023-04-026015Actual
2903243579.262024-07-0260213Actual
1300415997.002023-04-026056Actual
1651696876.002023-08-026013Actual
3574837191.882024-12-3160612Actual
1608082361.712023-07-036018Actual
777915200.002022-11-026068Budget
3113828481.082024-09-0160112Actual
2888529361.942024-07-0260112Actual
85828840.002022-05-026067Actual
328715700.002022-07-036068Budget
3622927096.002025-01-316016Actual
3374377004.002024-12-026014Actual
467849000.002022-09-026014Budget
408321424.002022-08-026066Actual
3199747324.692024-10-016028Actual
3259021114.002024-11-016073Actual
2703153903.002024-06-016015Actual
3459741498.342024-12-0260612Actual
3746016470.002025-03-026046Actual
1207231556.002023-03-026067Actual
3728658995.002025-03-026015Actual
204951985.902023-11-0260112Actual
968918100.002022-12-316066Budget
2691116905.002024-06-016073Actual
1879742608.002023-10-026065Actual
1253147564.002023-04-026014Actual
2214663388.002023-12-316067Actual
1056223800.002023-01-316016Budget
2099621901.002023-12-036046Actual
174894161.472023-08-0260612Actual
164281349.722023-07-0360212Actual
2344320993.702024-01-3160611Actual
117339300.002023-03-026026Budget
2008259202.002023-11-026017Actual
1654964584.002023-08-026063Actual
1056123442.002023-01-316016Actual
3513428159.002024-12-316036Actual
1240217227.002023-04-026063Actual
271319292.002022-07-036016Actual
225293894.452023-12-3160612Actual
3181820845.002024-10-016066Actual
35108100.002022-08-026073Budget
85188700.002022-12-036056Budget
481929000.002022-09-026015Budget
936227440.002022-12-316065Actual
3024880454.002024-09-016013Actual
378168245.592025-03-0260211Actual
29059700.002022-07-036056Budget
3866723714.002025-04-026066Actual
1215642800.002023-03-026018Budget
2105022152.002023-12-036066Actual
2613115195.002024-05-016066Actual
959015600.002022-12-316046Budget
679815680.002022-11-026063Actual
1102963982.582023-01-316018Actual
1481022604.002023-06-026016Actual
1075211800.002023-01-316056Budget
253653435.932024-04-0160211Actual
199129745.002023-11-026026Actual
1885721022.002023-10-026016Actual
2521796677.122024-04-016018Actual
1028550900.002023-01-316014Budget
2220673391.842023-12-316018Actual
1504064584.002023-06-026067Actual
390483741.252025-04-0260511Actual
1551760398.002023-07-036063Actual
3607659202.002025-01-316064Actual
2631567864.472024-05-016028Actual
1193120302.002023-03-026066Actual
2533723379.922024-04-0160111Actual
2953512769.002024-08-016056Actual
1814286439.062023-09-026018Actual
982825200.002022-12-316067Actual
542836400.002022-09-026018Budget
3562924313.982024-12-3160611Actual
1146234400.002023-03-026064Budget
68795300.002022-11-026073Budget
1634113488.242023-07-0360611Actual
3928736719.482025-04-0260213Actual
1339134151.722023-04-026068Actual
214312895.492023-12-0360511Actual
2649012282.902024-05-0160411Actual
1584529838.002023-07-036036Actual
2335812852.062024-01-3160311Actual
1215560218.872023-03-026018Actual
3173528620.002024-10-016036Actual
244143372.102024-03-0160511Actual
118779598.002023-03-026056Actual
2712224865.002024-06-016016Actual
2962571162.002024-08-016017Actual
712329200.002022-11-026065Budget
1628213232.922023-07-0360411Actual
3798819378.782025-03-0260112Actual
2767321985.212024-06-0160611Actual
239254671.002024-03-016026Actual
1908656810.002023-10-026067Actual
3701435508.932025-01-3160613Actual
3672116186.172025-01-3160411Actual
152759447.742023-06-0260311Actual
1380223860.002023-05-026016Actual
2073055506.002023-12-036014Actual
2076336149.002023-12-036064Actual
3542954085.422024-12-316068Actual
1660822484.002023-08-026073Actual
3804841106.842025-03-0260612Actual
3852924298.002025-04-026016Actual
586027400.002022-10-026064Budget
3036885652.002024-09-016014Actual
317076517.002024-10-016026Actual
3654744327.662025-01-316028Actual
2906329052.672024-07-0260613Actual
2948325786.002024-08-016036Actual
665823031.812022-10-026068Actual
1107726484.912023-01-316028Actual
3683818008.542025-01-3160112Actual
3274457587.002024-11-016065Actual
3208932673.712024-10-0160111Actual
2847181328.002024-07-026017Actual
2619293288.002024-05-016017Actual
99124969.732022-05-026028Actual
344457558.352024-12-0260511Actual
1826117494.702023-09-0260111Actual
2400514165.002024-03-016056Actual
144181170.992023-05-0260212Actual
3858425502.002025-04-026036Actual
3468430343.922024-12-0260213Actual
283016659.002024-07-026026Actual
3642678982.002025-01-316017Actual
1075311362.002023-01-316056Actual
2577517402.002024-05-016073Actual
3760849680.002025-03-026067Actual
1121828704.002023-03-026013Actual
647129400.002022-10-026067Actual
2685251750.002024-06-016063Actual
3271159119.002024-11-016015Actual
230913720.002022-07-036063Actual
1160333120.002023-03-026065Actual
3403513035.002024-12-026056Actual
679714800.002022-11-026063Budget
3400916470.002024-12-026046Actual
1127317700.002023-03-026063Budget
94348000.462022-05-026018Actual
871427200.002022-12-036067Budget
342813500.002022-08-026063Budget
402610192.002022-08-026056Actual
3521719340.002024-12-316066Actual
3695731635.172025-01-3160113Actual
328316730.002024-11-016026Actual
194931324.192023-10-0260212Actual
633017400.002022-10-026066Budget
2756011223.312024-06-0160211Actual
1415520.002022-05-026073Actual
2827424706.002024-07-026016Actual
311668809.432024-09-0160212Actual
3362376797.002024-12-026013Actual
96378700.002022-12-316056Budget
2029420707.532023-11-0260111Actual
2862448788.352024-07-026068Actual
3439122215.002024-12-0260311Actual
2527744850.402024-04-016068Actual
1462547499.002023-06-026014Actual
2471411362.002024-04-016073Actual
1876442787.002023-10-026015Actual
124847200.002023-04-026073Budget
2717726565.002024-06-016036Actual
2706249639.002024-06-016065Actual
665916000.002022-10-026068Budget
1958187009.002023-11-026013Actual
204036362.582023-11-0260511Actual
234123213.582024-01-3160511Actual
343648398.792024-12-0260211Actual
184316692.002022-06-026066Actual
2312361594.002024-01-316067Actual
211322789.382022-06-026028Actual
1320232844.002023-04-026067Actual
3530963388.002024-12-316067Actual
12674000.002022-06-026073Actual
1982538033.002023-11-026065Actual
810430100.002022-12-036064Budget
3881986076.932025-04-026018Actual
3551716641.492024-12-3160211Actual
1154439376.002023-03-026015Actual
1486527351.002023-06-026036Actual
2280145881.002024-01-316015Actual
38726400.002022-05-026065Budget
2974645861.032024-08-016028Actual
2915548300.002024-08-016063Actual
3046161438.002024-09-016015Actual
824429200.002022-12-036065Budget
281123000.002022-07-036036Budget
357179788.182024-12-3160212Actual
1888410649.002023-10-026026Actual
936329200.002022-12-316065Budget
294557722.002024-08-016026Actual
3492663986.002024-12-316064Actual
1034134400.002023-01-316064Budget
1663653058.002023-08-026014Actual
249422700.002022-07-036064Budget
1201536700.002023-03-026017Budget
3176115461.002024-10-016046Actual

Generated 2025-06-01 03:30:20.146 UTC