[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
884616600.002023-06-176028Budget
169224336.002022-12-156036Actual
225420200.002023-01-156013Budget
2444618512.812024-09-1360611Actual
2037613232.922024-05-1660411Actual
263034240.002023-01-156065Actual
1349180730.002023-11-146013Actual
3412478200.002025-06-166017Actual
2073055506.002024-06-166014Actual
334155334.902025-05-1660212Actual
137222700.002022-12-156064Budget
62759568.002023-04-166056Actual
982927200.002023-07-156067Budget
641234000.002023-04-166017Budget
199129745.002024-05-166026Actual
1651696876.002024-02-146013Actual
3518611689.002025-07-156056Actual
3813532280.802025-09-1460213Actual
2873920803.272025-01-1460311Actual
3001225936.352025-02-1360112Actual
2170412558.002024-07-146073Actual
1146234400.002023-09-146064Budget
944624102.002023-07-156016Actual
2243820229.862024-07-1460611Actual
2344320993.702024-08-1460611Actual
622816000.002023-04-166046Budget
229204822.002024-08-146026Actual
3152752118.002025-04-156064Actual
1676247990.002024-02-146065Actual
23915940.002023-01-156073Actual
3866723714.002025-10-156066Actual
106099300.002023-08-156026Budget
40279700.002023-02-146056Budget
3447730841.762025-06-1660611Actual
357179788.182025-07-1560212Actual
991130900.002023-07-156018Budget
339556943.002025-06-166026Actual
977242800.002023-07-156017Actual
219436931.002024-07-146026Actual
440829697.092023-02-146068Actual
183703341.252024-03-1660511Actual
487628000.002023-03-176065Actual
767330900.002023-05-176018Budget
1660822484.002024-02-146073Actual
1687732249.002024-02-146036Actual
1328559591.592023-10-156018Actual
871427200.002023-06-176067Budget
890115200.002023-06-176068Budget
2610010388.002024-11-136056Actual
1028550900.002023-08-156014Budget
3350726391.222025-05-1660113Actual
3843658126.002025-10-156015Actual
3861015142.002025-10-156046Actual
1103042800.002023-08-156018Budget
1973233272.002024-05-166064Actual
31969100504.472025-04-156018Actual
1220316000.002023-09-146028Budget
1421820229.862023-11-1460111Actual
304336600.002023-01-156017Budget
1462547499.002023-12-156014Actual
3199747324.692025-04-156028Actual
1548494723.002024-01-156013Actual
2856498274.122025-01-146018Actual
1979250815.002024-05-166015Actual
936227440.002023-07-156065Actual
3645960398.002025-08-156067Actual
954228300.002023-07-156036Budget
547617900.002023-03-176028Budget
1034134400.002023-08-156064Budget
3663935880.152025-08-1560111Actual
3710648128.002025-09-146063Actual
1333326763.702023-10-156028Actual
3291111264.002025-05-166056Actual
3539743909.482025-07-156028Actual
3613664584.002025-08-156015Actual
1173412199.002023-09-146026Actual
3527679488.002025-07-156017Actual
3424555200.592025-06-166028Actual
1459712318.002023-12-156073Actual
3240837123.002025-04-1560213Actual
1934810021.162024-04-1560411Actual
3024880454.002025-03-166013Actual
2498229009.002024-10-146036Actual
1075311362.002023-08-156056Actual
567313500.002023-04-166063Budget
1291027209.002023-10-156036Actual
495917472.002023-03-176016Actual
277614943.402024-12-1460212Actual
3259021114.002025-05-166073Actual
3049449639.002025-03-166065Actual
3884739309.392025-10-156028Actual
2102214165.002024-06-166056Actual
192943181.672024-04-1560211Actual
594229000.002023-04-166015Budget
2395327351.002024-09-136036Actual
249544621.002024-10-146026Actual
922630100.002023-07-156064Budget
2646313275.472024-11-1360311Actual
2753233666.282024-12-1460111Actual
3034017595.002025-03-166073Actual
85928200.002022-11-146067Budget
2712224865.002024-12-146016Actual
2289324639.002024-08-146016Actual
1731413106.322024-02-1460411Actual
266103971.052024-11-1360112Actual
2827424706.002025-01-146016Actual
3825642608.002025-10-156063Actual
3315350739.912025-05-166068Actual
454713020.002023-03-176063Actual
1361346488.002023-11-146014Actual
1380223860.002023-11-146016Actual
24526040.002022-11-146064Actual
510316000.002023-03-176046Budget
3403513035.002025-06-166056Actual
3459741498.342025-06-1660612Actual
1917459800.682024-04-156028Actual
276417788.142024-12-1460511Actual
131544440.002022-12-156014Actual
2912271760.002025-02-136013Actual
3096431261.982025-03-1660111Actual
959015600.002023-07-156046Budget
3766893674.042025-09-146018Actual
374069563.002025-09-146026Actual
1592820495.002024-01-156066Actual
1891224865.002024-04-156036Actual
1602056810.002024-01-156067Actual
3406520066.002025-06-166066Actual
113120020.002022-12-156013Actual
1711282452.622024-02-146018Actual
162283277.422024-01-1560211Actual
3562924313.982025-07-1560611Actual
647129400.002023-04-166067Actual
383522464.002023-02-146016Actual
1692911930.002024-02-146056Actual
613111232.002023-04-166026Actual
1070620600.002023-08-156046Budget
1584529838.002024-01-156036Actual
378973702.962025-09-1460511Actual
137121840.002022-12-156064Actual
3173528620.002025-04-156036Actual
3312150739.912025-05-166028Actual
1047929300.002023-08-156065Budget
2182453775.002024-07-146015Actual
79995300.002023-06-176073Budget
2137713232.922024-06-1660311Actual
1295722604.002023-10-156046Actual
1226130109.222023-09-146068Actual
96367644.002023-07-156056Actual
12685000.002022-12-156073Budget
375231680.002023-02-146065Actual
1608082361.712024-01-156018Actual
145531600.002022-12-156015Budget
534423520.002023-03-176067Actual
3477374382.002025-07-156013Actual
57568100.002023-04-166073Budget
665916000.002023-04-166068Budget
3087240563.962025-03-166028Actual
1770033933.002024-03-166064Actual
2424555450.602024-09-136068Actual
1481022604.002023-12-156016Actual
879846667.102023-06-176018Actual
3810823970.122025-09-1460113Actual
1893815371.002024-04-156046Actual
3931841965.192025-10-1560613Actual
94348000.462022-11-146018Actual
2474257722.002024-10-146014Actual
2888529361.942025-01-1460112Actual
1193220600.002023-09-146066Budget
1390915070.002023-11-146056Actual
991260000.682023-07-156018Actual
3433639315.322025-06-1660111Actual
3398328903.002025-06-166036Actual
1273029300.002023-10-156065Budget
1339019100.002023-10-156068Budget
271499882.002024-12-146026Actual
745115132.002023-05-176066Actual
2791046484.572024-12-1460613Actual
1714032980.482024-02-146028Actual
832824800.002023-06-176016Budget
2808981282.002025-01-146014Actual
47219800.002022-11-146016Budget
3158763342.002025-04-156015Actual
2318378284.362024-08-146018Actual
804849440.002023-06-176014Actual
3698430666.742025-08-1560213Actual
3294221872.002025-05-166066Actual
2818150053.002025-01-146015Actual
1905363806.002024-04-156017Actual
91214120.002023-07-156073Actual
173918564.002022-12-156046Actual
124847200.002023-10-156073Budget
3498666447.002025-07-156015Actual
3548937788.702025-07-1560111Actual
172606108.322024-02-1460211Actual
2654913994.642024-11-1360611Actual
169323000.002022-12-156036Budget
27626600.002023-01-156026Budget
50089600.002023-03-176026Budget
106109508.002023-08-156026Actual
2500815672.002024-10-146046Actual
179609042.002024-03-166056Actual
2948325786.002025-02-136036Actual
3731955973.002025-09-146065Actual
712228560.002023-05-176065Actual
304236400.002023-01-156017Actual
3075172450.002025-03-166017Actual
2017595137.702024-05-166018Actual
1314536700.002023-10-156017Budget
1215642800.002023-09-146018Budget
220200.002022-11-146013Budget
2303121022.002024-08-146066Actual
1056223800.002023-08-156016Budget
2676043642.422024-11-1360613Actual
3701435508.932025-08-1560613Actual
2974645861.032025-02-136028Actual
243942680.002023-01-156014Actual
706627160.002023-05-176015Actual
27615460.002023-01-156026Actual
263126400.002023-01-156065Budget
2613115195.002024-11-136066Actual
2726019977.002024-12-146066Actual
192639240.002022-12-156017Actual
158174922.002024-01-156026Actual
124839752.002023-10-156073Actual
3521719340.002025-07-156066Actual
5814300.002022-11-146063Budget
294557722.002025-02-136026Actual
323119274.172023-01-156028Actual
2747241400.342024-12-146068Actual
422225480.002023-02-146067Actual
2903243579.262025-01-1460213Actual
71717108.002022-11-146066Actual
567413720.002023-04-166063Actual
842427560.002023-06-176036Actual
1430010402.022023-11-1460411Actual
328316730.002025-05-166026Actual
3415753130.002025-06-166067Actual
215543404.012024-06-1660612Actual
467849000.002023-03-176014Budget
1598776783.002024-01-156017Actual
1994030391.002024-05-166036Actual
2164558006.002024-07-146063Actual
2283339961.002024-08-146065Actual
2220673391.842024-07-146018Actual
3677822673.522025-08-1560611Actual
174017200.002022-12-156046Budget
1042436800.002023-08-156015Actual
24533668.862024-09-1360212Actual
3214417750.032025-04-1560311Actual
265172655.062024-11-1360511Actual
1804965780.002024-03-166017Actual
3329515269.132025-05-1660411Actual
3657952203.572025-08-156068Actual
408321424.002023-02-146066Actual
2338513614.842024-08-1460411Actual
2211363148.002024-07-146017Actual
1500777500.002023-12-156017Actual
2583648510.002024-11-136064Actual
871525480.002023-06-176067Actual
3683818008.542025-08-1560112Actual

Generated 2025-12-15 02:49:23.076 UTC