[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1970059471.002023-11-156014Actual
3424555200.592024-12-156028Actual
1113527878.872023-02-136068Actual
245062545.492024-03-1460112Actual
922630100.002023-01-136064Budget
2894533913.092024-07-1560612Actual
1328559591.592023-04-156018Actual
3507924634.002025-01-136016Actual
505723400.002022-09-156036Budget
3090460218.872024-09-146068Actual
1390915070.002023-05-156056Actual
1723214314.862023-08-1560111Actual
206629400.002022-06-156018Budget
1273125392.002023-04-156065Actual
96378700.002023-01-136056Budget
3928736719.482025-04-1560213Actual
26287123042.772024-05-146018Actual
2856498274.122024-07-156018Actual
57568100.002022-10-156073Budget
720624336.002022-11-156016Actual
374069563.002025-03-156026Actual
1602056810.002023-07-166067Actual
317076517.002024-10-146026Actual
224981349.722024-01-1360112Actual
991260000.682023-01-136018Actual
174894161.472023-08-1560612Actual
2787953263.652024-06-1460213Actual
209427535.002023-12-166026Actual
2571461803.002024-05-146063Actual
117339300.002023-03-156026Budget
633017400.002022-10-156066Budget
3542954085.422025-01-136068Actual
567313500.002022-10-156063Budget
777915200.002022-11-156068Budget
692745100.002022-11-156014Budget
225420200.002022-07-166013Budget
1676247990.002023-08-156065Actual
99124969.732022-05-156028Actual
2097030742.002023-12-166036Actual
1551760398.002023-07-166063Actual
1075311362.002023-02-136056Actual
3858425502.002025-04-156036Actual
1817038054.822023-09-156028Actual
3825642608.002025-04-156063Actual
3766893674.042025-03-156018Actual
3622927096.002025-02-136016Actual
17548105248.002023-09-156013Actual
1400162790.002023-05-156017Actual
2670219305.122024-05-1460113Actual
1380223860.002023-05-156016Actual
618027040.002022-10-156036Actual
1522023824.612023-06-1560111Actual
249324240.002022-07-166064Actual
56923000.002022-05-156036Budget
6629984.002022-05-156056Actual
3486519665.002025-01-136073Actual
1430010402.022023-05-1560411Actual
2161383720.002024-01-136013Actual
2182453775.002024-01-136015Actual
375231680.002022-08-156065Actual
1193220600.002023-03-156066Budget
753539100.002022-11-156017Budget
163093085.922023-07-1660511Actual
3113828481.082024-09-1460112Actual
192736600.002022-06-156017Budget
2900522275.352024-07-1560113Actual
1273029300.002023-04-156065Budget
2568186112.002024-05-146013Actual
1465734283.002023-06-156064Actual
904014560.002023-01-136063Actual
173918564.002022-06-156046Actual
1127317700.002023-03-156063Budget
772116600.002022-11-156028Budget
1770033933.002023-09-156064Actual
3274457587.002024-11-146065Actual
608419656.002022-10-156016Actual
2977851227.792024-08-146068Actual
2274137781.002024-02-136064Actual
3321340461.092024-11-1460111Actual
189649443.002023-10-156056Actual
2524546209.522024-04-146028Actual
328715700.002022-07-166068Budget
3586629698.302025-01-1360613Actual
3459741498.342024-12-1560612Actual
2140413614.842023-12-1660411Actual
3456510277.552024-12-1560212Actual
2321136604.792024-02-136028Actual
1864412916.002023-10-156073Actual
3386848438.002024-12-156065Actual
2703153903.002024-06-146015Actual
2515755434.002024-04-146067Actual
3439122215.002024-12-1560311Actual
2359295680.002024-03-146013Actual
102377200.002023-02-136073Budget
1808252145.002023-09-156067Actual
164281349.722023-07-1660212Actual
786219800.002022-12-166013Actual
3427644745.852024-12-156068Actual
2073055506.002023-12-166014Actual
2430517494.702024-03-1460111Actual
1358522963.002023-05-156073Actual
1867259315.002023-10-156014Actual
1010027830.002023-02-136013Actual
3199747324.692024-10-146028Actual
422326700.002022-08-156067Budget
253653435.932024-04-1460211Actual
2971897855.932024-08-146018Actual
2610010388.002024-05-146056Actual
3208932673.712024-10-1460111Actual
24526040.002022-05-156064Actual
19040900.002022-05-156014Budget
3211716337.232024-10-1460211Actual
1291128500.002023-04-156036Budget
290410400.002022-07-166056Actual
184316692.002022-06-156066Actual
3152752118.002024-10-146064Actual
94937878.002023-01-136026Actual
510316000.002022-09-156046Budget
2806118975.002024-07-156073Actual
430544545.852022-08-156018Actual
936329200.002023-01-136065Budget
225321780.002022-07-166013Actual
31969100504.472024-10-146018Actual
369929000.002022-08-156015Budget
679714800.002022-11-156063Budget
440916000.002022-08-156068Budget
3447730841.762024-12-1560611Actual
1094632800.002023-02-136067Budget
2294829838.002024-02-136036Actual
1374033009.002023-05-156065Actual
205513856.152023-11-1560612Actual
1001630909.232023-01-136068Actual
2862448788.352024-07-156068Actual
35108100.002022-08-156073Budget
2882521299.032024-07-1560611Actual
1714032980.482023-08-156028Actual
393323400.002022-08-156036Budget
2418688069.392024-03-146018Actual
3332727787.452024-11-1460611Actual
3365647334.002024-12-156063Actual
1620021375.632023-07-1660111Actual
3131529698.302024-09-1460613Actual
203496680.672023-11-1560311Actual
2956621642.002024-08-146066Actual
24533668.862024-03-1460212Actual
1634113488.242023-07-1660611Actual
243336108.322024-03-1460211Actual
580348960.002022-10-156014Actual
725410100.002022-11-156026Budget
257629440.002022-07-166015Actual
3101922902.252024-09-1460311Actual
3672116186.172025-02-1360411Actual
192943181.672023-10-1560211Actual
1905363806.002023-10-156017Actual
1462547499.002023-06-156014Actual
730227560.002022-11-156036Actual
2082346644.002023-12-166015Actual
138298138.002023-05-156026Actual
113220200.002022-06-156013Budget
368664992.342025-02-1360212Actual
3536993325.552025-01-136018Actual
647129400.002022-10-156067Actual
1908656810.002023-10-156067Actual
23915940.002022-07-166073Actual
172606108.322023-08-1560211Actual
1146234400.002023-03-156064Budget
2974645861.032024-08-146028Actual
3908024582.072025-04-1560611Actual
113120020.002022-06-156013Actual
1587117406.002023-07-166046Actual
3580816948.942025-01-1360113Actual
3574837191.882025-01-1360612Actual
505625272.002022-09-156036Actual
339556943.002024-12-156026Actual
1592820495.002023-07-166066Actual
173413085.922023-08-1560511Actual
1855295680.002023-10-156013Actual
832824800.002022-12-166016Budget
435417900.002022-08-156028Budget
295922672.002022-07-166066Actual
3492663986.002025-01-136064Actual
296018000.002022-07-166066Budget
632914820.002022-10-156066Actual
344457558.352024-12-1560511Actual
266103971.052024-05-1460112Actual
884525697.012022-12-166028Actual
865734880.002022-12-166017Actual
1295722604.002023-04-156046Actual
2868435383.332024-07-1560111Actual
1075211800.002023-02-136056Budget
61617200.002022-05-156046Budget
804849440.002022-12-166014Actual
255372080.592024-04-1460112Actual
3187786020.002024-10-146017Actual
2962571162.002024-08-146017Actual
1705243534.002023-08-156067Actual
159519968.002022-06-156016Actual
2344320993.702024-02-1360611Actual
3810823970.122025-03-1560113Actual
416734000.002022-08-156017Budget
27626600.002022-07-166026Budget
104715700.002022-05-156068Budget
118515040.002022-06-156063Actual
2368411242.002024-03-146073Actual
3813532280.802025-03-1560213Actual
3707380454.002025-03-156013Actual
660221819.672022-10-156028Actual
2613115195.002024-05-146066Actual
706731000.002022-11-156015Budget
263126400.002022-07-166065Budget
271499882.002024-06-146026Actual
204951985.902023-11-1560112Actual
3501941897.002025-01-136065Actual
824527440.002022-12-166065Actual
24622700.002022-05-156064Budget
1973233272.002023-11-156064Actual
534526700.002022-09-156067Budget
1207332800.002023-03-156067Budget
154253512.532023-06-1560612Actual
2693985284.002024-06-146014Actual
949410100.002023-01-136026Budget
343648398.792024-12-1560211Actual
3015930989.552024-08-1460213Actual
561620900.002022-10-156013Budget
255942342.292024-04-1460612Actual
266423971.052024-05-1460612Actual
791816000.002022-12-166063Actual
2091520796.002023-12-166016Actual
3125816141.902024-09-1460113Actual
977242800.002023-01-136017Actual
1103042800.002023-02-136018Budget
3899413895.702025-04-1560311Actual
361627400.002022-08-156064Budget
1258938272.002023-04-156064Actual
1459712318.002023-06-156073Actual
3852924298.002025-04-156016Actual
818631000.002022-12-166015Budget
193215980.662023-10-1560311Actual
3884739309.392025-04-156028Actual
1879742608.002023-10-156065Actual
3787024275.682025-03-1560411Actual
378168245.592025-03-1560211Actual

Generated 2025-06-14 13:38:07.271 UTC