[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199719289.002024-01-056046Actual
27412105381.832024-06-066018Actual
3350726391.222024-11-0660113Actual
2948325786.002024-08-066036Actual
520516380.002022-09-076066Actual
674224700.002022-11-076013Actual
1425000.002022-05-076073Budget
234123213.582024-02-0560511Actual
2547714632.952024-04-0660611Actual
898320900.002023-01-056013Budget
2927554142.002024-08-066064Actual
1785324865.002023-09-076016Actual
225293894.452024-01-0560612Actual
5814300.002022-05-076063Budget
1183019016.002023-03-076046Actual
1146138272.002023-03-076064Actual
2580366468.002024-05-066014Actual
847215600.002022-12-086046Budget
57568100.002022-10-076073Budget
3654744327.662025-02-056028Actual
2070211242.002023-12-086073Actual
487728800.002022-09-076065Budget
2850452118.002024-07-076067Actual
73978580.002022-11-076056Actual
3069217728.002024-09-066066Actual
257731600.002022-07-086015Budget
1415520.002022-05-076073Actual
50078112.002022-09-076026Actual
2722911370.002024-06-066056Actual
2796968310.002024-07-076013Actual
182893054.012023-09-0760211Actual
1489115371.002023-06-076046Actual
305819776.002024-09-066026Actual
622816000.002022-10-076046Budget
183703341.252023-09-0760511Actual
159519968.002022-06-076016Actual
342813500.002022-08-076063Budget
824527440.002022-12-086065Actual
2238013742.502024-01-0560311Actual
647129400.002022-10-076067Actual
3228923000.122024-10-0660112Actual
2076336149.002023-12-086064Actual
3078455200.002024-09-066067Actual
1905363806.002023-10-076017Actual
730328300.002022-11-076036Budget
27615460.002022-07-086026Actual
949410100.002023-01-056026Budget
184418000.002022-06-076066Budget
12674000.002022-06-076073Actual
339556943.002024-12-076026Actual
1766852047.002023-09-076014Actual
2418688069.392024-03-066018Actual
2900522275.352024-07-0760113Actual
152482991.242023-06-0760211Actual
1471744894.002023-06-076015Actual
416630080.002022-08-076017Actual
725311336.002022-11-076026Actual
408321424.002022-08-076066Actual
162283277.422023-07-0860211Actual
173918564.002022-06-076046Actual
2693985284.002024-06-066014Actual
38625480.002022-05-076065Actual
264369727.542024-05-0660211Actual
3852924298.002025-04-076016Actual
585923280.002022-10-076064Actual
1779348438.002023-09-076065Actual
1494818687.002023-06-076066Actual
1430010402.022023-05-0760411Actual
260205912.002024-05-066026Actual
1855295680.002023-10-076013Actual
1328559591.592023-04-076018Actual
1089143700.002023-02-056017Actual
996031212.272023-01-056028Actual
2515755434.002024-04-066067Actual
2977851227.792024-08-066068Actual
158174922.002023-07-086026Actual
2389826522.002024-03-066016Actual
113557200.002023-03-076073Budget
837510100.002022-12-086026Budget
857418018.002022-12-086066Actual
2962571162.002024-08-066017Actual
725410100.002022-11-076026Budget
1979250815.002023-11-076015Actual
91225300.002023-01-056073Budget
281024180.002022-07-086036Actual
3607659202.002025-02-056064Actual
772218546.882022-11-076028Actual
1094735696.002023-02-056067Actual
3872680224.002025-04-076017Actual
3119836800.382024-09-0660612Actual
2808981282.002024-07-076014Actual
408417400.002022-08-076066Budget
1295820600.002023-04-076046Budget
2903243579.262024-07-0760213Actual
80336600.002022-05-076017Budget
3574837191.882025-01-0560612Actual
2471411362.002024-04-066073Actual
745115132.002022-11-076066Actual
2232517367.042024-01-0560111Actual
3101922902.252024-09-0660311Actual
930932000.002023-01-056015Actual
982927200.002023-01-056067Budget
698428280.002022-11-076064Actual
2720318897.002024-06-066046Actual
137222700.002022-06-076064Budget
1620021375.632023-07-0860111Actual
152759447.742023-06-0760311Actual
1201434960.002023-03-076017Actual
2607416411.002024-05-066046Actual
561523100.002022-10-076013Actual
1102963982.582023-02-056018Actual
179609042.002023-09-076056Actual
3498666447.002025-01-056015Actual
871427200.002022-12-086067Budget
3412478200.002024-12-076017Actual
124839752.002023-04-076073Actual
300405188.092024-08-0660212Actual
473529760.002022-09-076064Actual
3645960398.002025-02-056067Actual
209427535.002023-12-086026Actual
2685251750.002024-06-066063Actual
1569742383.002023-07-086015Actual
1592820495.002023-07-086066Actual
613111232.002022-10-076026Actual
454713020.002022-09-076063Actual
647026700.002022-10-076067Budget
214312895.492023-12-0860511Actual
1173412199.002023-03-076026Actual
735015600.002022-11-076046Budget
46308100.002022-09-076073Budget
328316730.002024-11-066026Actual
204036362.582023-11-0760511Actual
3113828481.082024-09-0660112Actual
71717108.002022-05-076066Actual
138298138.002023-05-076026Actual
3291111264.002024-11-066056Actual
2220673391.842024-01-056018Actual
2524546209.522024-04-066028Actual
3837652118.002025-04-076064Actual
1339019100.002023-04-076068Budget
3315350739.912024-11-066068Actual
3731955973.002025-03-076065Actual
2197130391.002024-01-056036Actual
1388319088.002023-05-076046Actual
2395327351.002024-03-066036Actual
18943120.002022-05-076014Actual
1790827427.002023-09-076036Actual
24526040.002022-05-076064Actual
890115200.002022-12-086068Budget
118779598.002023-03-076056Actual
40279700.002022-08-076056Budget
1080720511.002023-02-056066Actual
1234428100.002023-04-076013Budget
3326816032.972024-11-0660311Actual
1804965780.002023-09-076017Actual
2303121022.002024-02-056066Actual
94348000.462022-05-076018Actual
321987329.622024-10-0660511Actual
1094632800.002023-02-056067Budget
1589715371.002023-07-086056Actual
922630100.002023-01-056064Budget
632914820.002022-10-076066Actual
375231680.002022-08-076065Actual
174894161.472023-08-0760612Actual
3303353820.002024-11-066067Actual
215232316.762023-12-0860112Actual
3866723714.002025-04-076066Actual
586027400.002022-10-076064Budget
204951985.902023-11-0760112Actual
1070520930.002023-02-056046Actual
1557619734.002023-07-086073Actual
1220421328.752023-03-076028Actual
3214417750.032024-10-0660311Actual
1522023824.612023-06-0760111Actual
608318600.002022-10-076016Budget
3769652970.252025-03-076028Actual
3772857988.532025-03-076068Actual
2110958604.002023-12-086017Actual
2421446209.522024-03-066028Actual
2211363148.002024-01-056017Actual
2936849514.002024-08-066065Actual
378973702.962025-03-0760511Actual
3344740715.352024-11-0660612Actual
50089600.002022-09-076026Budget
2731983674.002024-06-066017Actual
991260000.682023-01-056018Actual
192943181.672023-10-0760211Actual
102386486.002023-02-056073Actual
487628000.002022-09-076065Actual
3406520066.002024-12-076066Actual
1608082361.712023-07-086018Actual
1015617700.002023-02-056063Budget
2223440773.052024-01-056028Actual
290410400.002022-07-086056Actual
1267343056.002023-04-076015Actual
2011545926.002023-11-076067Actual
2182453775.002024-01-056015Actual
3149488274.002024-10-066014Actual
879730900.002022-12-086018Budget
369828000.002022-08-076015Actual
23915940.002022-07-086073Actual
1409687254.222023-05-076018Actual
847114040.002022-12-086046Actual
3096431261.982024-09-0660111Actual
2818150053.002024-07-076015Actual
2270853563.002024-02-056014Actual
2703153903.002024-06-066015Actual
3332727787.452024-11-0660611Actual
1047929300.002023-02-056065Budget
3728658995.002025-03-076015Actual
2921421114.002024-08-066073Actual
3329515269.132024-11-0660411Actual
224981349.722024-01-0560112Actual
641234000.002022-10-076017Budget
1731413106.322023-08-0760411Actual
3831512558.002025-04-076073Actual
2533723379.922024-04-0660111Actual
2492720344.002024-04-066016Actual
3622927096.002025-02-056016Actual
1113527878.872023-02-056068Actual
1107726484.912023-02-056028Actual
2008259202.002023-11-076017Actual
3669420229.862025-02-0560311Actual
824429200.002022-12-086065Budget
3146618458.002024-10-066073Actual
3421783358.692024-12-076018Actual
1358522963.002023-05-076073Actual
3677822673.522025-02-0560611Actual
1820154364.222023-09-076068Actual
930831000.002023-01-056015Budget
2787953263.652024-06-0660213Actual
1328642800.002023-04-076018Budget
528833280.002022-09-076017Actual
94429400.002022-05-076018Budget
1926624492.702023-10-0760111Actual
2503411051.002024-04-066056Actual
393220176.002022-08-076036Actual
1394021022.002023-05-076066Actual
294557722.002024-08-066026Actual
2371262969.002024-03-066014Actual
215543404.012023-12-0860612Actual
1705243534.002023-08-076067Actual
96378700.002023-01-056056Budget
317076517.002024-10-066026Actual
1858558125.002023-10-076063Actual
580449000.002022-10-076014Budget
1551760398.002023-07-086063Actual
2631567864.472024-05-066028Actual
2312361594.002024-02-056067Actual
3202960776.462024-10-066068Actual
3300181328.002024-11-066017Actual
1070620600.002023-02-056046Budget
3707380454.002025-03-076013Actual
753438000.002022-11-076017Actual
2294829838.002024-02-056036Actual
3689730830.062025-02-0560612Actual
385569563.002025-04-076026Actual
1634113488.242023-07-0860611Actual
144474008.282023-05-0760612Actual
85188700.002022-12-086056Budget
2176431717.002024-01-056064Actual

Generated 2025-06-06 15:33:43.881 UTC