[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 838   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001715200.002023-01-146068Budget
3013215173.462024-08-1560113Actual
2126243038.252023-12-176068Actual
124847200.002023-04-166073Budget
594229000.002022-10-166015Budget
254199257.312024-04-1560411Actual
5814300.002022-05-166063Budget
1314435328.002023-04-166017Actual
219436931.002024-01-146026Actual
1065829601.002023-02-146036Actual
2850452118.002024-07-166067Actual
561523100.002022-10-166013Actual
118515040.002022-06-166063Actual
249422700.002022-07-176064Budget
2359295680.002024-03-156013Actual
1295820600.002023-04-166046Budget
2900522275.352024-07-1660113Actual
916945100.002023-01-146014Budget
102377200.002023-02-146073Budget
2185635880.002024-01-146065Actual
851911830.002022-12-176056Actual
310028280.002022-07-176067Actual
17548105248.002023-09-166013Actual
1400162790.002023-05-166017Actual
2915548300.002024-08-156063Actual
1281423800.002023-04-166016Budget
3424555200.592024-12-166028Actual
71818000.002022-05-166066Budget
706627160.002022-11-166015Actual
1370751308.002023-05-166015Actual
1070620600.002023-02-146046Budget
334155334.902024-11-1560212Actual
369828000.002022-08-166015Actual
85188700.002022-12-176056Budget
2779239932.352024-06-1560612Actual
1394021022.002023-05-166066Actual
1462547499.002023-06-166014Actual
745115132.002022-11-166066Actual
2335812852.062024-02-1460311Actual
281024180.002022-07-176036Actual
336921840.002022-08-166013Actual
2571461803.002024-05-156063Actual
2882521299.032024-07-1660611Actual
2841221039.002024-07-166066Actual
33131600.002022-05-166015Budget
255942342.292024-04-1560612Actual
27615460.002022-07-176026Actual
2685251750.002024-06-156063Actual
1182920600.002023-03-166046Budget
1253147564.002023-04-166014Actual
847215600.002022-12-176046Budget
2796968310.002024-07-166013Actual
1080720511.002023-02-146066Actual
968918100.002023-01-146066Budget
2002320294.002023-11-166066Actual
842528300.002022-12-176036Budget
720624336.002022-11-166016Actual
24622700.002022-05-166064Budget
692745100.002022-11-166014Budget
958914170.002023-01-146046Actual
2318378284.362024-02-146018Actual
390483741.252025-04-1660511Actual
2903243579.262024-07-1660213Actual
142462959.322023-05-1660211Actual
3657952203.572025-02-146068Actual
936329200.002023-01-146065Budget
225420200.002022-07-176013Budget
3324114047.832024-11-1560211Actual
249324240.002022-07-176064Actual
865639100.002022-12-176017Budget
2043511579.702023-11-1660611Actual
3843658126.002025-04-166015Actual
473529760.002022-09-166064Actual
2020355450.602023-11-166028Actual
2521796677.122024-04-156018Actual
151326400.002022-06-166065Budget
300405188.092024-08-1560212Actual
1178232890.002023-03-166036Actual
1610842132.172023-07-176028Actual
189649443.002023-10-166056Actual
2011545926.002023-11-166067Actual
745218100.002022-11-166066Budget
1920647115.602023-10-166068Actual
271499882.002024-06-156026Actual
38726400.002022-05-166065Budget
2936849514.002024-08-156065Actual
295922672.002022-07-176066Actual
594329760.002022-10-166015Actual
1127417296.002023-03-166063Actual
193756934.932023-10-1660511Actual
2303121022.002024-02-146066Actual
260205912.002024-05-156026Actual
2371262969.002024-03-156014Actual
725311336.002022-11-166026Actual
35096480.002022-08-166073Actual
257731600.002022-07-176015Budget
510414040.002022-09-166046Actual
692847520.002022-11-166014Actual
6629984.002022-05-166056Actual
2948325786.002024-08-156036Actual
26287123042.772024-05-156018Actual
3568923000.122025-01-1460112Actual
380165285.962025-03-1660212Actual
2983835383.332024-08-1560111Actual
3928736719.482025-04-1660213Actual
106109508.002023-02-146026Actual
29059700.002022-07-176056Budget
80336600.002022-05-166017Budget
1306221349.002023-04-166066Actual
3513428159.002025-01-146036Actual
2753233666.282024-06-1560111Actual
24533668.862024-03-1560212Actual
679815680.002022-11-166063Actual
1146234400.002023-03-166064Budget
1808252145.002023-09-166067Actual
753438000.002022-11-166017Actual
2226535879.022024-01-146068Actual
2832927769.002024-07-166036Actual
12685000.002022-06-166073Budget
2726019977.002024-06-156066Actual
2483441576.002024-04-156015Actual
50078112.002022-09-166026Actual
561620900.002022-10-166013Budget
3214417750.032024-10-1560311Actual
266423971.052024-05-1560612Actual
3542954085.422025-01-146068Actual
1940617367.042023-10-1660611Actual
930932000.002023-01-146015Actual
818732960.002022-12-176015Actual
3202960776.462024-10-156068Actual
2008259202.002023-11-166017Actual
1654964584.002023-08-166063Actual
725410100.002022-11-166026Budget
3846953820.002025-04-166065Actual
772116600.002022-11-166028Budget
842427560.002022-12-176036Actual
712329200.002022-11-166065Budget
137121840.002022-06-166064Actual
2223440773.052024-01-146028Actual
287933627.422024-07-1660511Actual
922530720.002023-01-146064Actual
2720318897.002024-06-156046Actual
3265153544.002024-11-156064Actual
622719474.002022-10-166046Actual
2232517367.042024-01-1460111Actual
1103042800.002023-02-146018Budget
2240713869.102024-01-1460411Actual
2091520796.002023-12-176016Actual
3642678982.002025-02-146017Actual
2421446209.522024-03-156028Actual
2791046484.572024-06-1560613Actual
730328300.002022-11-166036Budget
954228300.002023-01-146036Budget
767330900.002022-11-166018Budget
3238124696.452024-10-1560113Actual
3125816141.902024-09-1560113Actual
2294829838.002024-02-146036Actual
1979250815.002023-11-166015Actual
954326780.002023-01-146036Actual
1579026623.002023-07-176016Actual
3447730841.762024-12-1660611Actual
3914024712.922025-04-1660112Actual
2477433584.002024-04-156064Actual
2722911370.002024-06-156056Actual
2835518241.002024-07-166046Actual
2182453775.002024-01-146015Actual
2593144078.002024-05-156065Actual
495917472.002022-09-166016Actual
2338513614.842024-02-1460411Actual
735015600.002022-11-166046Budget
435417900.002022-08-166028Budget
391689788.182025-04-1660212Actual
19146101660.552023-10-166018Actual
99124969.732022-05-166028Actual
3288517356.002024-11-156046Actual
2465554418.002024-04-156063Actual
172879733.922023-08-1660311Actual
62749700.002022-10-166056Budget
982825200.002023-01-146067Actual
215232316.762023-12-1760112Actual
2037613232.922023-11-1660411Actual
206547515.602022-06-166018Actual
1465734283.002023-06-166064Actual
3383663176.002024-12-166015Actual
422326700.002022-08-166067Budget
1587117406.002023-07-176046Actual
1814286439.062023-09-166018Actual
35108100.002022-08-166073Budget
1259034400.002023-04-166064Budget
1328559591.592023-04-166018Actual
2280145881.002024-02-146015Actual
1705243534.002023-08-166067Actual
2527744850.402024-04-156068Actual
1471744894.002023-06-166015Actual
145531600.002022-06-166015Budget
343648398.792024-12-1660211Actual
3060925768.002024-09-156036Actual
158174922.002023-07-176026Actual
27412105381.832024-06-156018Actual
51509700.002022-09-166056Budget
2412653281.002024-03-156067Actual
2202310850.002024-01-146056Actual
1207332800.002023-03-166067Budget
3757673600.002025-03-166017Actual
2368411242.002024-03-156073Actual
3400916470.002024-12-166046Actual
310128200.002022-07-176067Budget
203496680.672023-11-1660311Actual
1934810021.162023-10-1660411Actual
857318100.002022-12-176066Budget
151224960.002022-06-166065Actual
16437410.002022-06-166026Actual
1193220600.002023-03-166066Budget
2906329052.672024-07-1660613Actual
1089036700.002023-02-146017Budget
1711282452.622023-08-166018Actual
1893815371.002023-10-166046Actual
3583530989.552025-01-1460213Actual
1047833810.002023-02-146065Actual
586027400.002022-10-166064Budget
1504064584.002023-06-166067Actual
217024000.012022-06-166068Actual
3300181328.002024-11-156017Actual
3489383628.002025-01-146014Actual
173918564.002022-06-166046Actual
1433113488.242023-05-1660611Actual
3666713895.702025-02-1460211Actual
217115700.002022-06-166068Budget
2430517494.702024-03-1560111Actual
3075172450.002024-09-156017Actual
1779348438.002023-09-166065Actual
2787953263.652024-06-1560213Actual
2610010388.002024-05-156056Actual
3722649680.002025-03-166064Actual
3872680224.002025-04-166017Actual
2438713106.322024-03-1560411Actual
2744055758.182024-06-156028Actual
199129745.002023-11-166026Actual
3822369069.002025-04-166013Actual
2992019467.082024-08-1560411Actual
3199747324.692024-10-156028Actual
397914352.002022-08-166046Actual
3616949639.002025-02-146065Actual
1766852047.002023-09-166014Actual
12674000.002022-06-166073Actual
183168875.392023-09-1660311Actual
3249874624.002024-11-156013Actual
2403521901.002024-03-156066Actual
318344606.462022-07-176018Actual
2871210879.692024-07-1660211Actual
2110958604.002023-12-176017Actual
922630100.002023-01-146064Budget
118614300.002022-06-166063Budget
991260000.682023-01-146018Actual
3527679488.002025-01-146017Actual
1121728100.002023-03-166013Budget
2097030742.002023-12-176036Actual
276417788.142024-06-1560511Actual
131544440.002022-06-166014Actual
183439733.922023-09-1660411Actual
3595747093.002025-02-146063Actual
3090460218.872024-09-156068Actual
3672116186.172025-02-1460411Actual
3825642608.002025-04-166063Actual
2462286112.002024-04-156013Actual

Generated 2025-06-16 01:40:15.646 UTC