[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968918100.002022-12-316066Budget
3846953820.002025-04-026065Actual
3893934697.152025-04-0260111Actual
534423520.002022-09-026067Actual
600028800.002022-10-026065Budget
2873920803.272024-07-0260311Actual
339556943.002024-12-026026Actual
1154540500.002023-03-026015Budget
1168523442.002023-03-026016Actual
29059700.002022-07-036056Budget
2610010388.002024-05-016056Actual
2444618512.812024-03-0160611Actual
369828000.002022-08-026015Actual
2962571162.002024-08-016017Actual
440829697.092022-08-026068Actual
19040900.002022-05-026014Budget
1065928500.002023-01-316036Budget
2097030742.002023-12-036036Actual
255942342.292024-04-0160612Actual
753539100.002022-11-026017Budget
1089143700.002023-01-316017Actual
1140450900.002023-03-026014Budget
402610192.002022-08-026056Actual
1687732249.002023-08-026036Actual
215232316.762023-12-0360112Actual
2838114168.002024-07-026056Actual
3616949639.002025-01-316065Actual
772116600.002022-11-026028Budget
454713020.002022-09-026063Actual
1973233272.002023-11-026064Actual
982927200.002022-12-316067Budget
257629440.002022-07-036015Actual
1579026623.002023-07-036016Actual
398016000.002022-08-026046Budget
1820154364.222023-09-026068Actual
1220316000.002023-03-026028Budget
1701970324.002023-08-026017Actual
276417788.142024-06-0160511Actual
3896715727.652025-04-0260211Actual
3178713460.002024-10-016056Actual
2029420707.532023-11-0260111Actual
203496680.672023-11-0260311Actual
2421446209.522024-03-016028Actual
542760000.682022-09-026018Actual
3586629698.302024-12-3160613Actual
263034240.002022-07-036065Actual
449220900.002022-09-026013Budget
1793414466.002023-09-026046Actual
3288517356.002024-11-016046Actual
641344000.002022-10-026017Actual
173918564.002022-06-026046Actual
3362376797.002024-12-026013Actual
1065829601.002023-01-316036Actual
594329760.002022-10-026015Actual
33033920.002022-05-026015Actual
2477433584.002024-04-016064Actual
124839752.002023-04-026073Actual
2140413614.842023-12-0360411Actual
720624336.002022-11-026016Actual
3007236653.572024-08-0160612Actual
1711282452.622023-08-026018Actual
290410400.002022-07-036056Actual
5814300.002022-05-026063Budget
355984084.882024-12-3160511Actual
1333416000.002023-04-026028Budget
791816000.002022-12-036063Actual
824429200.002022-12-036065Budget
2182453775.002023-12-316015Actual
137222700.002022-06-026064Budget
3636721429.002025-01-316066Actual
2580366468.002024-05-016014Actual
2767321985.212024-06-0160611Actual
368664992.342025-01-3160212Actual
3746016470.002025-03-026046Actual
3421783358.692024-12-026018Actual
169224336.002022-06-026036Actual
2238013742.502023-12-3160311Actual
3743428620.002025-03-026036Actual
264369727.542024-05-0160211Actual
231014300.002022-07-036063Budget
3557117940.462024-12-3160411Actual
1009928100.002023-01-316013Budget
203226934.932023-11-0260211Actual
1672946868.002023-08-026015Actual
1400162790.002023-05-026017Actual
618123400.002022-10-026036Budget
3920039932.352025-04-0260612Actual
1333326763.702023-04-026028Actual
154253512.532023-06-0260612Actual
1840213869.102023-09-0260611Actual
851911830.002022-12-036056Actual
2604821839.002024-05-016036Actual
1127317700.002023-03-026063Budget
254466234.922024-04-0160511Actual
3374377004.002024-12-026014Actual
1504064584.002023-06-026067Actual
1557619734.002023-07-036073Actual
128619300.002023-04-026026Budget
1421820229.862023-05-0260111Actual
192639240.002022-06-026017Actual
2126243038.252023-12-036068Actual
930932000.002022-12-316015Actual
2912271760.002024-08-016013Actual
2965856856.002024-08-016067Actual
674120900.002022-11-026013Budget
528833280.002022-09-026017Actual
2835518241.002024-07-026046Actual
1764011122.002023-09-026073Actual
1140351612.002023-03-026014Actual
2995222215.002024-08-0160611Actual
2197130391.002023-12-316036Actual
1234428100.002023-04-026013Budget
3633615585.002025-01-316056Actual
3551716641.492024-12-3160211Actual
71717108.002022-05-026066Actual
759132640.002022-11-026067Actual
3861015142.002025-04-026046Actual
1988521700.002023-11-026016Actual
57558080.002022-10-026073Actual
1047833810.002023-01-316065Actual
3338719574.532024-11-0160112Actual
362566943.002025-01-316026Actual
810430100.002022-12-036064Budget
113557200.002023-03-026073Budget
3173528620.002024-10-016036Actual
1226130109.222023-03-026068Actual
1560453563.002023-07-036014Actual
1102963982.582023-01-316018Actual
674224700.002022-11-026013Actual
1121828704.002023-03-026013Actual
1891224865.002023-10-026036Actual
1178328500.002023-03-026036Budget
1608082361.712023-07-036018Actual
1412432980.482023-05-026028Actual
1462547499.002023-06-026014Actual
195223404.012023-10-0260612Actual
1160229300.002023-03-026065Budget
2202310850.002023-12-316056Actual
296018000.002022-07-036066Budget
323215600.002022-07-036028Budget
1425000.002022-05-026073Budget
1885721022.002023-10-026016Actual
3285929469.002024-11-016036Actual
510414040.002022-09-026046Actual
1770033933.002023-09-026064Actual
33131600.002022-05-026015Budget
2214663388.002023-12-316067Actual
2409476783.002024-03-016017Actual
3926022275.352025-04-0260113Actual
235032673.152024-01-3160112Actual
1320332800.002023-04-026067Budget
298666947.702024-08-0160211Actual
224981349.722023-12-3160112Actual
1430010402.022023-05-0260411Actual
16437410.002022-06-026026Actual
2577517402.002024-05-016073Actual
1240117700.002023-04-026063Budget
786219800.002022-12-036013Actual
3863615018.002025-04-026056Actual
890019819.632022-12-036068Actual
223539925.412023-12-3160211Actual
3392824971.002024-12-026016Actual
304336600.002022-07-036017Budget
164012367.822023-07-0360112Actual
3521719340.002024-12-316066Actual
804745100.002022-12-036014Budget
2430517494.702024-03-0160111Actual
2681975900.002024-06-016013Actual
3489383628.002024-12-316014Actual
3075172450.002024-09-016017Actual
144181170.992023-05-0260212Actual
2856498274.122024-07-026018Actual
3309388795.162024-11-016018Actual
328316730.002024-11-016026Actual
547617900.002022-09-026028Budget
865639100.002022-12-036017Budget
1370751308.002023-05-026015Actual
38849600.002022-08-026026Budget
2268022245.002024-01-316073Actual
3024880454.002024-09-016013Actual
1207332800.002023-03-026067Budget
567413720.002022-10-026063Actual
183168875.392023-09-0260311Actual
3480644436.002024-12-316063Actual
2712224865.002024-06-016016Actual
3137475141.002024-10-016013Actual
1295722604.002023-04-026046Actual
515110400.002022-09-026056Actual
249544621.002024-04-016026Actual
2344320993.702024-01-3160611Actual
730328300.002022-11-026036Budget
1660822484.002023-08-026073Actual
3060925768.002024-09-016036Actual
3190957960.002024-10-016067Actual
1070620600.002023-01-316046Budget
355746640.002022-08-026014Actual
2882521299.032024-07-0260611Actual
2389826522.002024-03-016016Actual
2773332004.552024-06-0160112Actual
547530000.132022-09-026028Actual
3631019871.002025-01-316046Actual
2297415973.002024-01-316046Actual
2871210879.692024-07-0260211Actual
46298640.002022-09-026073Actual
2371262969.002024-03-016014Actual
1920647115.602023-10-026068Actual
3119836800.382024-09-0160612Actual
104624000.012022-05-026068Actual
1587117406.002023-07-036046Actual
3875954648.002025-04-026067Actual
2634658350.652024-05-016068Actual
249324240.002022-07-036064Actual
1905363806.002023-10-026017Actual
3574837191.882024-12-3160612Actual
24526040.002022-05-026064Actual
679714800.002022-11-026063Budget
1888410649.002023-10-026026Actual
2876618512.812024-07-0260411Actual
2933554896.002024-08-016015Actual
481929000.002022-09-026015Budget
47120800.002022-05-026016Actual
692745100.002022-11-026014Budget
266423971.052024-05-0160612Actual
99215600.002022-05-026028Budget
131640900.002022-06-026014Budget
2262155614.002024-01-316063Actual
2170412558.002023-12-316073Actual
857418018.002022-12-036066Actual
2211363148.002023-12-316017Actual
3607659202.002025-01-316064Actual
1790827427.002023-09-026036Actual
1215560218.872023-03-026018Actual
375231680.002022-08-026065Actual
193756934.932023-10-0260511Actual
3707380454.002025-03-026013Actual
2800247817.002024-07-026063Actual

Generated 2025-06-01 09:17:09.457 UTC