[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3028146851.002024-08-256063Actual
3187786020.002024-09-246017Actual
3249874624.002024-10-256013Actual
528934000.002022-08-266017Budget
1573043997.002023-06-266065Actual
3173528620.002024-09-246036Actual
3737925290.002025-02-236016Actual
79995300.002022-11-266073Budget
29059700.002022-06-266056Budget
6639700.002022-04-256056Budget
235333149.752024-01-2460612Actual
917043120.002022-12-246014Actual
416734000.002022-07-266017Budget
229204822.002024-01-246026Actual
2403521901.002024-02-236066Actual
3548937788.702024-12-2460111Actual
904014560.002022-12-246063Actual
1996618812.002023-10-266046Actual
2808981282.002024-06-256014Actual
2418688069.392024-02-236018Actual
2965856856.002024-07-256067Actual
1982538033.002023-10-266065Actual
600128280.002022-09-256065Actual
2123046662.562023-11-266028Actual
3551716641.492024-12-2460211Actual
3374377004.002024-11-256014Actual
1065928500.002023-01-246036Budget
2894533913.092024-06-2560612Actual
235032673.152024-01-2460112Actual
12674000.002022-05-266073Actual
2161383720.002023-12-246013Actual
528833280.002022-08-266017Actual
1113527878.872023-01-246068Actual
3228923000.122024-09-2460112Actual
3338719574.532024-10-2560112Actual
1415646662.562023-04-256068Actual
85188700.002022-11-266056Budget
2135010307.332023-11-2660211Actual
553223757.582022-08-266068Actual
2011545926.002023-10-266067Actual
361627400.002022-07-266064Budget
73968700.002022-10-266056Budget
916945100.002022-12-246014Budget
1042436800.002023-01-246015Actual
2438713106.322024-02-2360411Actual
1425000.002022-04-256073Budget
203496680.672023-10-2660311Actual
2421446209.522024-02-236028Actual
3176115461.002024-09-246046Actual
515110400.002022-08-266056Actual
842528300.002022-11-266036Budget
449120460.002022-08-266013Actual
80336600.002022-04-256017Budget
369828000.002022-07-266015Actual
3787024275.682025-02-2360411Actual
339556943.002024-11-256026Actual
767438182.102022-10-266018Actual
2240713869.102023-12-2460411Actual
2812152992.002024-06-256064Actual
1226019100.002023-02-236068Budget
995916600.002022-12-246028Budget
655451818.712022-09-256018Actual
618123400.002022-09-256036Budget
958914170.002022-12-246046Actual
936227440.002022-12-246065Actual
2634658350.652024-04-246068Actual
3365647334.002024-11-256063Actual
2335812852.062024-01-2460311Actual
3259021114.002024-10-256073Actual
2747241400.342024-05-256068Actual
3677822673.522025-01-2460611Actual
1080820600.002023-01-246066Budget
152759447.742023-05-2660311Actual
1764011122.002023-08-266073Actual
1201434960.002023-02-236017Actual
1934810021.162023-09-2560411Actual
1178232890.002023-02-236036Actual
3253145299.002024-10-256063Actual
2362553820.002024-02-236063Actual
355746640.002022-07-266014Actual
1711282452.622023-07-266018Actual
3090460218.872024-08-256068Actual
3137475141.002024-09-246013Actual
2583648510.002024-04-246064Actual
2654913994.642024-04-2460611Actual
1364539647.002023-04-256064Actual
137121840.002022-05-266064Actual
2936849514.002024-07-256065Actual
3040156810.002024-08-256064Actual
276417788.142024-05-2560511Actual
3899413895.702025-03-2660311Actual
1500777500.002023-05-266017Actual
17879700.002022-05-266056Budget
164012367.822023-06-2660112Actual
3291111264.002024-10-256056Actual
2924281144.002024-07-256014Actual
1471744894.002023-05-266015Actual
2862448788.352024-06-256068Actual
328715700.002022-06-266068Budget
3784320840.512025-02-2360311Actual
1328642800.002023-03-266018Budget
3536993325.552024-12-246018Actual
674120900.002022-10-266013Budget
271419800.002022-06-266016Budget
104715700.002022-04-256068Budget
2613115195.002024-04-246066Actual
641234000.002022-09-256017Budget
3804841106.842025-02-2360612Actual
969018018.002022-12-246066Actual
1557619734.002023-06-266073Actual
254199257.312024-03-2560411Actual
1168623800.002023-02-236016Budget
3055422793.002024-08-256016Actual
3453724223.552024-11-2560112Actual
3392824971.002024-11-256016Actual
1273125392.002023-03-266065Actual
1462547499.002023-05-266014Actual
290410400.002022-06-266056Actual
3441818894.732024-11-2560411Actual
68795300.002022-10-266073Budget
3421783358.692024-11-256018Actual
647026700.002022-09-256067Budget
2114250232.002023-11-266067Actual
244040900.002022-06-266014Budget
204951985.902023-10-2660112Actual
674224700.002022-10-266013Actual
3315350739.912024-10-256068Actual
2020355450.602023-10-266028Actual
1388319088.002023-04-256046Actual
467750880.002022-08-266014Actual
1140450900.002023-02-236014Budget
1687732249.002023-07-266036Actual
2856498274.122024-06-256018Actual
31969100504.472024-09-246018Actual
184418000.002022-05-266066Budget
128619300.002023-03-266026Budget
2070211242.002023-11-266073Actual
154253512.532023-05-2660612Actual
3152752118.002024-09-246064Actual
3683818008.542025-01-2460112Actual
1403459202.002023-04-256067Actual
36519100504.472025-01-246018Actual
385569563.002025-03-266026Actual
2888529361.942024-06-2560112Actual
3657952203.572025-01-246068Actual
328625939.442022-06-266068Actual
1075311362.002023-01-246056Actual
3613664584.002025-01-246015Actual
199129745.002023-10-266026Actual
131640900.002022-05-266014Budget
949410100.002022-12-246026Budget
402610192.002022-07-266056Actual
692745100.002022-10-266014Budget
194931324.192023-09-2560212Actual
164572799.752023-06-2660612Actual
2462286112.002024-03-256013Actual
393323400.002022-07-266036Budget
2631567864.472024-04-246028Actual
24533668.862024-02-2360212Actual
3015930989.552024-07-2560213Actual
3872680224.002025-03-266017Actual
1146234400.002023-02-236064Budget
253653435.932024-03-2560211Actual
3766893674.042025-02-236018Actual
1295820600.002023-03-266046Budget
1094632800.002023-01-246067Budget
128629149.002023-03-266026Actual
977242800.002022-12-246017Actual
1634113488.242023-06-2660611Actual
1412432980.482023-04-256028Actual
151224960.002022-05-266065Actual
2649012282.902024-04-2460411Actual
1879742608.002023-09-256065Actual
1970059471.002023-10-266014Actual
1908656810.002023-09-256067Actual
5197800.002022-04-256026Actual
2498229009.002024-03-256036Actual
219436931.002023-12-246026Actual
851911830.002022-11-266056Actual
3507924634.002024-12-246016Actual
3746016470.002025-02-236046Actual
3096431261.982024-08-2560111Actual
50089600.002022-08-266026Budget
804745100.002022-11-266014Budget
2474257722.002024-03-256014Actual
3492663986.002024-12-246064Actual
3060925768.002024-08-256036Actual
857418018.002022-11-266066Actual
145437080.002022-05-266015Actual
3893934697.152025-03-2660111Actual
3356445516.142024-10-2560613Actual
1154540500.002023-02-236015Budget
1121728100.002023-02-236013Budget
220200.002022-04-256013Budget
1089036700.002023-01-246017Budget
1300415997.002023-03-266056Actual
99215600.002022-04-256028Budget
1433113488.242023-04-2560611Actual
2942821642.002024-07-256016Actual
1339134151.722023-03-266068Actual
1056123442.002023-01-246016Actual
362566943.002025-01-246026Actual
17867878.002022-05-266056Actual
547617900.002022-08-266028Budget
61329600.002022-09-256026Budget
2744055758.182024-05-256028Actual
2983835383.332024-07-2560111Actual
57568100.002022-09-256073Budget
753438000.002022-10-266017Actual
271319292.002022-06-266016Actual
138298138.002023-04-256026Actual
1333326763.702023-03-266028Actual
3527679488.002024-12-246017Actual
2043511579.702023-10-2660611Actual
1988521700.002023-10-266016Actual
660221819.672022-09-256028Actual
1182920600.002023-02-236046Budget
2289324639.002024-01-246016Actual
2593144078.002024-04-246065Actual
1533418321.312023-05-2660611Actual
239254671.002024-02-236026Actual
174331349.722023-07-2660112Actual
80005400.002022-11-266073Actual
106099300.002023-01-246026Budget
2712224865.002024-05-256016Actual
3858425502.002025-03-266036Actual
1409687254.222023-04-256018Actual
131544440.002022-05-266014Actual
2492720344.002024-03-256016Actual
337020900.002022-07-266013Budget
613111232.002022-09-256026Actual
1855295680.002023-09-256013Actual
665916000.002022-09-256068Budget
3852924298.002025-03-266016Actual
1102963982.582023-01-246018Actual
309927940.272024-08-2560211Actual
3128531635.172024-08-2560213Actual
982825200.002022-12-246067Actual
3001225936.352024-07-2560112Actual
706627160.002022-10-266015Actual
777816546.842022-10-266068Actual
1587117406.002023-06-266046Actual
215543404.012023-11-2660612Actual
281123000.002022-06-266036Budget
594229000.002022-09-256015Budget
3075172450.002024-08-256017Actual
294557722.002024-07-256026Actual
3760849680.002025-02-236067Actual
3557117940.462024-12-2460411Actual
1770033933.002023-08-266064Actual
879730900.002022-11-266018Budget
3672116186.172025-01-2460411Actual
745115132.002022-10-266066Actual
1672946868.002023-07-266015Actual

Generated 2025-05-25 10:53:16.396 UTC