[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516047568.632023-05-246068Actual
3187786020.002024-09-226017Actual
2465554418.002024-03-236063Actual
430544545.852022-07-246018Actual
3633615585.002025-01-226056Actual
818732960.002022-11-246015Actual
3101922902.252024-08-2360311Actual
1584529838.002023-06-246036Actual
679714800.002022-10-246063Budget
169224336.002022-05-246036Actual
254199257.312024-03-2360411Actual
2950916825.002024-07-236046Actual
3920039932.352025-03-2460612Actual
183703341.252023-08-2460511Actual
1614054906.652023-06-246068Actual
309927940.272024-08-2360211Actual
2720318897.002024-05-236046Actual
2232517367.042023-12-2260111Actual
2164558006.002023-12-226063Actual
3222923589.502024-09-2260611Actual
2827424706.002024-06-236016Actual
209427535.002023-11-246026Actual
2962571162.002024-07-236017Actual
1926624492.702023-09-2360111Actual
62749700.002022-09-236056Budget
3518611689.002024-12-226056Actual
660221819.672022-09-236028Actual
1587117406.002023-06-246046Actual
318344606.462022-06-246018Actual
106099300.002023-01-226026Budget
1226019100.002023-02-216068Budget
61516692.002022-04-236046Actual
3090460218.872024-08-236068Actual
2654913994.642024-04-2260611Actual
2761418894.732024-05-2360411Actual
1103042800.002023-01-226018Budget
791714800.002022-11-246063Budget
3554419085.162024-12-2260311Actual
271319292.002022-06-246016Actual
47120800.002022-04-236016Actual
1764011122.002023-08-246073Actual
2029420707.532023-10-2460111Actual
2397919088.002024-02-216046Actual
300405188.092024-07-2360212Actual
2791046484.572024-05-2360613Actual
655336400.002022-09-236018Budget
2371262969.002024-02-216014Actual
1608082361.712023-06-246018Actual
2894533913.092024-06-2360612Actual
2321136604.792024-01-226028Actual
3837652118.002025-03-246064Actual
982927200.002022-12-226067Budget
99215600.002022-04-236028Budget
1226130109.222023-02-216068Actual
660117900.002022-09-236028Budget
2114250232.002023-11-246067Actual
235032673.152024-01-2260112Actual
3604481282.002025-01-226014Actual
1651696876.002023-07-246013Actual
1146234400.002023-02-216064Budget
898320900.002022-12-226013Budget
159519968.002022-05-246016Actual
80336600.002022-04-236017Budget
1450689580.002023-05-246013Actual
2619293288.002024-04-226017Actual
220200.002022-04-236013Budget
1958187009.002023-10-246013Actual
422225480.002022-07-246067Actual
3377660720.002024-11-236064Actual
2942821642.002024-07-236016Actual
3214417750.032024-09-2260311Actual
944624102.002022-12-226016Actual
118614300.002022-05-246063Budget
361627400.002022-07-246064Budget
255372080.592024-03-2360112Actual
496018600.002022-08-246016Budget
91214120.002022-12-226073Actual
1999211051.002023-10-246056Actual
1281423800.002023-03-246016Budget
3601613386.002025-01-226073Actual
903914800.002022-12-226063Budget
1551760398.002023-06-246063Actual
641344000.002022-09-236017Actual
1592820495.002023-06-246066Actual
257731600.002022-06-246015Budget
30844106636.402024-08-236018Actual
3731955973.002025-02-216065Actual
68795300.002022-10-246073Budget
310028280.002022-06-246067Actual
487628000.002022-08-246065Actual
3459741498.342024-11-2360612Actual
3013215173.462024-07-2360113Actual
2800247817.002024-06-236063Actual
3645960398.002025-01-226067Actual
3392824971.002024-11-236016Actual
298666947.702024-07-2360211Actual
735015600.002022-10-246046Budget
266423971.052024-04-2260612Actual
1056223800.002023-01-226016Budget
3162055973.002024-09-226065Actual
567413720.002022-09-236063Actual
1113419100.002023-01-226068Budget
6629984.002022-04-236056Actual
1042540500.002023-01-226015Budget
3695731635.172025-01-2260113Actual
199129745.002023-10-246026Actual
3285929469.002024-10-236036Actual
3928736719.482025-03-2460213Actual
2161383720.002023-12-226013Actual
2756011223.312024-05-2360211Actual
378168245.592025-02-2160211Actual
2672957177.762024-04-2260213Actual
2226535879.022023-12-226068Actual
3040156810.002024-08-236064Actual
3400916470.002024-11-236046Actual
2477433584.002024-03-236064Actual
1579026623.002023-06-246016Actual
3315350739.912024-10-236068Actual
2873920803.272024-06-2360311Actual
698428280.002022-10-246064Actual
1328642800.002023-03-246018Budget
2498229009.002024-03-236036Actual
253653435.932024-03-2360211Actual
857318100.002022-11-246066Budget
1034228980.002023-01-226064Actual
174017200.002022-05-246046Budget
1028550900.002023-01-226014Budget
1102963982.582023-01-226018Actual
1240217227.002023-03-246063Actual
2383839154.002024-02-216065Actual
528934000.002022-08-246017Budget
192639240.002022-05-246017Actual
2344320993.702024-01-2260611Actual
5716320.002022-04-236063Actual
2506522856.002024-03-236066Actual
3386848438.002024-11-236065Actual
1314435328.002023-03-246017Actual
2312361594.002024-01-226067Actual
3592576797.002025-01-226013Actual
3804841106.842025-02-2160612Actual
3468430343.922024-11-2360213Actual
3202960776.462024-09-226068Actual
2859250252.022024-06-236028Actual
772116600.002022-10-246028Budget
594329760.002022-09-236015Actual
328625939.442022-06-246068Actual
991260000.682022-12-226018Actual
3137475141.002024-09-226013Actual
534526700.002022-08-246067Budget
968918100.002022-12-226066Budget
1028649082.002023-01-226014Actual
1281323202.002023-03-246016Actual
5197800.002022-04-236026Actual
1178232890.002023-02-216036Actual
2691116905.002024-05-236073Actual
3371518113.002024-11-236073Actual
3303353820.002024-10-236067Actual
1253147564.002023-03-246014Actual
3456510277.552024-11-2360212Actual
1333326763.702023-03-246028Actual
3066113637.002024-08-236056Actual
608318600.002022-09-236016Budget
580348960.002022-09-236014Actual
1314536700.002023-03-246017Budget
954326780.002022-12-226036Actual
380165285.962025-02-2160212Actual
1876442787.002023-09-236015Actual
1352468411.002023-04-236063Actual
194661234.822023-09-2360112Actual
2933554896.002024-07-236015Actual
3628429204.002025-01-226036Actual
647026700.002022-09-236067Budget
1240117700.002023-03-246063Budget
1654964584.002023-07-246063Actual
1481022604.002023-05-246016Actual
214312895.492023-11-2460511Actual
2170412558.002023-12-226073Actual
2681975900.002024-05-236013Actual
2262155614.002024-01-226063Actual
233319829.672024-01-2260211Actual
1826117494.702023-08-2460111Actual
388310712.002022-07-246026Actual
104624000.012022-04-236068Actual
16446600.002022-05-246026Budget
2294829838.002024-01-226036Actual
3778830841.762025-02-2160111Actual
2185635880.002023-12-226065Actual
2205422152.002023-12-226066Actual
94348000.462022-04-236018Actual
184933741.252023-08-2460612Actual
1075211800.002023-01-226056Budget
2832927769.002024-06-236036Actual
215543404.012023-11-2460612Actual
1160333120.002023-02-216065Actual
622816000.002022-09-236046Budget
2418688069.392024-02-216018Actual
2634658350.652024-04-226068Actual
234123213.582024-01-2260511Actual
113557200.002023-02-216073Budget
3875954648.002025-03-246067Actual
2676043642.422024-04-2260613Actual
3158763342.002024-09-226015Actual
2243820229.862023-12-2260611Actual
3816447937.232025-02-2160613Actual
995916600.002022-12-226028Budget
884616600.002022-11-246028Budget
3902121299.032025-03-2460411Actual
2338513614.842024-01-2260411Actual
1380223860.002023-04-236016Actual
205221183.762023-10-2460212Actual
163093085.922023-06-2460511Actual
1486527351.002023-05-246036Actual
804745100.002022-11-246014Budget
2368411242.002024-02-216073Actual
35096480.002022-07-246073Actual
3181820845.002024-09-226066Actual
2412653281.002024-02-216067Actual
2697152118.002024-05-236064Actual
2199719289.002023-12-226046Actual
2064354358.002023-11-246063Actual
2474257722.002024-03-236014Actual
837610088.002022-11-246026Actual
391689788.182025-03-2460212Actual
1808252145.002023-08-246067Actual
3007236653.572024-07-2360612Actual
3477374382.002024-12-226013Actual
3028146851.002024-08-236063Actual
245632863.582024-02-2160612Actual
3663935880.152025-01-2260111Actual
131544440.002022-05-246014Actual
2767321985.212024-05-2360611Actual
1127317700.002023-02-216063Budget
2717726565.002024-05-236036Actual
3217117176.612024-09-2260411Actual
3530963388.002024-12-226067Actual
2838114168.002024-06-236056Actual
243609639.242024-02-2160311Actual
1215560218.872023-02-216018Actual
38849600.002022-07-246026Budget
351068413.002024-12-226026Actual
203496680.672023-10-2460311Actual
1273029300.002023-03-246065Budget
3748615160.002025-02-216056Actual
1080820600.002023-01-226066Budget
2693985284.002024-05-236014Actual
2211363148.002023-12-226017Actual
174601183.762023-07-2460212Actual
3471430343.922024-11-2360613Actual
99124969.732022-04-236028Actual
3548937788.702024-12-2260111Actual

Generated 2025-05-23 14:46:10.024 UTC