[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924281144.002024-08-016014Actual
1940617367.042023-10-0260611Actual
916945100.002022-12-316014Budget
193756934.932023-10-0260511Actual
1253147564.002023-04-026014Actual
767438182.102022-11-026018Actual
1065928500.002023-01-316036Budget
3090460218.872024-09-016068Actual
1361346488.002023-05-026014Actual
73968700.002022-11-026056Budget
3825642608.002025-04-026063Actual
1094632800.002023-01-316067Budget
3536993325.552024-12-316018Actual
33131600.002022-05-026015Budget
337020900.002022-08-026013Budget
311668809.432024-09-0160212Actual
1415646662.562023-05-026068Actual
930932000.002022-12-316015Actual
30844106636.402024-09-016018Actual
3607659202.002025-01-316064Actual
50078112.002022-09-026026Actual
3288517356.002024-11-016046Actual
730328300.002022-11-026036Budget
1982538033.002023-11-026065Actual
263034240.002022-07-036065Actual
244143372.102024-03-0160511Actual
71818000.002022-05-026066Budget
1717248021.672023-08-026068Actual
735015600.002022-11-026046Budget
368664992.342025-01-3160212Actual
1178328500.002023-03-026036Budget
71717108.002022-05-026066Actual
528934000.002022-09-026017Budget
3046161438.002024-09-016015Actual
6629984.002022-05-026056Actual
2948325786.002024-08-016036Actual
698428280.002022-11-026064Actual
217115700.002022-06-026068Budget
80336600.002022-05-026017Budget
487728800.002022-09-026065Budget
3698430666.742025-01-3160213Actual
205513856.152023-11-0260612Actual
209427535.002023-12-036026Actual
2023453820.272023-11-026068Actual
641344000.002022-10-026017Actual
2289324639.002024-01-316016Actual
206547515.602022-06-026018Actual
276417788.142024-06-0160511Actual
2577517402.002024-05-016073Actual
128629149.002023-04-026026Actual
1486527351.002023-06-026036Actual
343648398.792024-12-0260211Actual
255641196.532024-04-0160212Actual
3146618458.002024-10-016073Actual
2161383720.002023-12-316013Actual
2029420707.532023-11-0260111Actual
857418018.002022-12-036066Actual
3516017373.002024-12-316046Actual
2389826522.002024-03-016016Actual
17879700.002022-06-026056Budget
2400514165.002024-03-016056Actual
1028649082.002023-01-316014Actual
2971897855.932024-08-016018Actual
2132216381.922023-12-0360111Actual
622719474.002022-10-026046Actual
1770033933.002023-09-026064Actual
2500815672.002024-04-016046Actual
1187611800.002023-03-026056Budget
1804965780.002023-09-026017Actual
1885721022.002023-10-026016Actual
1427313106.322023-05-0260311Actual
106109508.002023-01-316026Actual
534423520.002022-09-026067Actual
1140351612.002023-03-026014Actual
622816000.002022-10-026046Budget
3383663176.002024-12-026015Actual
1178232890.002023-03-026036Actual
665823031.812022-10-026068Actual
1563733933.002023-07-036064Actual
3131529698.302024-09-0160613Actual
12674000.002022-06-026073Actual
3486519665.002024-12-316073Actual
3530963388.002024-12-316067Actual
2983835383.332024-08-0160111Actual
245632863.582024-03-0160612Actual
192639240.002022-06-026017Actual
3178713460.002024-10-016056Actual
3128531635.172024-09-0160213Actual
2309062192.002024-01-316017Actual
3214417750.032024-10-0160311Actual
1388319088.002023-05-026046Actual
231014300.002022-07-036063Budget
837610088.002022-12-036026Actual
355849000.002022-08-026014Budget
1687732249.002023-08-026036Actual
5814300.002022-05-026063Budget
467750880.002022-09-026014Actual
2120295680.142023-12-036018Actual
1183019016.002023-03-026046Actual
219436931.002023-12-316026Actual
1259034400.002023-04-026064Budget
712228560.002022-11-026065Actual
791714800.002022-12-036063Budget
2977851227.792024-08-016068Actual
2300015672.002024-01-316056Actual
1551760398.002023-07-036063Actual
192943181.672023-10-0260211Actual
917043120.002022-12-316014Actual
2936849514.002024-08-016065Actual
2900522275.352024-07-0260113Actual
3772857988.532025-03-026068Actual
2512468889.002024-04-016017Actual
3628429204.002025-01-316036Actual
362566943.002025-01-316026Actual
2796968310.002024-07-026013Actual
3187786020.002024-10-016017Actual
1121728100.002023-03-026013Budget
3554419085.162024-12-3160311Actual
547530000.132022-09-026028Actual
422225480.002022-08-026067Actual
3813532280.802025-03-0260213Actual
281123000.002022-07-036036Budget
2691116905.002024-06-016073Actual
113565060.002023-03-026073Actual
2477433584.002024-04-016064Actual
1592820495.002023-07-036066Actual
2335812852.062024-01-3160311Actual
2274137781.002024-01-316064Actual
2838114168.002024-07-026056Actual
113120020.002022-06-026013Actual
1430010402.022023-05-0260411Actual
3542954085.422024-12-316068Actual
189649443.002023-10-026056Actual
3377660720.002024-12-026064Actual
336921840.002022-08-026013Actual
2761418894.732024-06-0160411Actual
3683818008.542025-01-3160112Actual
3392824971.002024-12-026016Actual
542760000.682022-09-026018Actual
1240217227.002023-04-026063Actual
1215642800.002023-03-026018Budget
3792826719.342025-03-0260611Actual
378168245.592025-03-0260211Actual
1790827427.002023-09-026036Actual
296018000.002022-07-036066Budget
553316000.002022-09-026068Budget
172606108.322023-08-0260211Actual
1905363806.002023-10-026017Actual
68795300.002022-11-026073Budget
1146234400.002023-03-026064Budget
99215600.002022-05-026028Budget
68806000.002022-11-026073Actual
266103971.052024-05-0160112Actual
772116600.002022-11-026028Budget
99124969.732022-05-026028Actual
1663653058.002023-08-026014Actual
3285929469.002024-11-016036Actual
660117900.002022-10-026028Budget
3710648128.002025-03-026063Actual
38849600.002022-08-026026Budget
357179788.182024-12-3160212Actual
113220200.002022-06-026013Budget
561523100.002022-10-026013Actual
422326700.002022-08-026067Budget
23915940.002022-07-036073Actual
1979250815.002023-11-026015Actual
2043511579.702023-11-0260611Actual
230913720.002022-07-036063Actual
85928200.002022-05-026067Budget
1295722604.002023-04-026046Actual
153942099.732023-06-0260112Actual
430636400.002022-08-026018Budget
1328559591.592023-04-026018Actual
416630080.002022-08-026017Actual
1009928100.002023-01-316013Budget
2011545926.002023-11-026067Actual
904014560.002022-12-316063Actual
57558080.002022-10-026073Actual
977339100.002022-12-316017Budget
85828840.002022-05-026067Actual
884525697.012022-12-036028Actual
1690316175.002023-08-026046Actual
1328642800.002023-04-026018Budget
1339019100.002023-04-026068Budget
416734000.002022-08-026017Budget
3332727787.452024-11-0160611Actual
3645960398.002025-01-316067Actual
104715700.002022-05-026068Budget
936329200.002022-12-316065Budget
2903243579.262024-07-0260213Actual
3872680224.002025-04-026017Actual
195223404.012023-10-0260612Actual
244040900.002022-07-036014Budget
2344320993.702024-01-3160611Actual
271499882.002024-06-016026Actual
734917654.002022-11-026046Actual
164281349.722023-07-0360212Actual
1999211051.002023-11-026056Actual
810329120.002022-12-036064Actual
3613664584.002025-01-316015Actual
264369727.542024-05-0160211Actual
1001715200.002022-12-316068Budget
1173412199.002023-03-026026Actual
1855295680.002023-10-026013Actual
79995300.002022-12-036073Budget
3013215173.462024-08-0160113Actual
263126400.002022-07-036065Budget
375328800.002022-08-026065Budget
706731000.002022-11-026015Budget
454713020.002022-09-026063Actual
3232132298.172024-10-0160612Actual
183168875.392023-09-0260311Actual
3096431261.982024-09-0160111Actual
1113527878.872023-01-316068Actual
3492663986.002024-12-316064Actual
214312895.492023-12-0360511Actual
142462959.322023-05-0260211Actual
2871210879.692024-07-0260211Actual
3280428159.002024-11-016016Actual
2888529361.942024-07-0260112Actual
148379142.002023-06-026026Actual
954326780.002022-12-316036Actual
3356445516.142024-11-0160613Actual
243336108.322024-03-0160211Actual
3642678982.002025-01-316017Actual
1320232844.002023-04-026067Actual
2921421114.002024-08-016073Actual
47120800.002022-05-026016Actual
632914820.002022-10-026066Actual
3149488274.002024-10-016014Actual
1168523442.002023-03-026016Actual
3837652118.002025-04-026064Actual
3208932673.712024-10-0160111Actual
3858425502.002025-04-026036Actual
289134894.472024-07-0260212Actual
3055422793.002024-09-016016Actual
61516692.002022-05-026046Actual
2430517494.702024-03-0160111Actual
2498229009.002024-04-016036Actual
641234000.002022-10-026017Budget
3666713895.702025-01-3160211Actual
2670219305.122024-05-0160113Actual
3344740715.352024-11-0160612Actual
2773332004.552024-06-0160112Actual
225293894.452023-12-3160612Actual
266423971.052024-05-0160612Actual

Generated 2025-06-01 18:34:05.127 UTC