[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1364539647.002023-05-026064Actual
2070211242.002023-12-036073Actual
3101922902.252024-09-0160311Actual
145531600.002022-06-026015Budget
142462959.322023-05-0260211Actual
1908656810.002023-10-026067Actual
2912271760.002024-08-016013Actual
2995222215.002024-08-0160611Actual
2670219305.122024-05-0160113Actual
1660822484.002023-08-026073Actual
214312895.492023-12-0360511Actual
2796968310.002024-07-026013Actual
594329760.002022-10-026015Actual
3312150739.912024-11-016028Actual
1234428100.002023-04-026013Budget
27626600.002022-07-036026Budget
179609042.002023-09-026056Actual
61329600.002022-10-026026Budget
2389826522.002024-03-016016Actual
283016659.002024-07-026026Actual
1557619734.002023-07-036073Actual
3527679488.002024-12-316017Actual
995916600.002022-12-316028Budget
281024180.002022-07-036036Actual
2211363148.002023-12-316017Actual
1696024413.002023-08-026066Actual
847114040.002022-12-036046Actual
30844106636.402024-09-016018Actual
3181820845.002024-10-016066Actual
102386486.002023-01-316073Actual
3872680224.002025-04-026017Actual
3046161438.002024-09-016015Actual
1281423800.002023-04-026016Budget
128619300.002023-04-026026Budget
144474008.282023-05-0260612Actual
818732960.002022-12-036015Actual
1855295680.002023-10-026013Actual
647129400.002022-10-026067Actual
124839752.002023-04-026073Actual
655451818.712022-10-026018Actual
148379142.002023-06-026026Actual
2779239932.352024-06-0160612Actual
1001715200.002022-12-316068Budget
385569563.002025-04-026026Actual
192943181.672023-10-0260211Actual
440829697.092022-08-026068Actual
2173252241.002023-12-316014Actual
106109508.002023-01-316026Actual
520516380.002022-09-026066Actual
1864412916.002023-10-026073Actual
2631567864.472024-05-016028Actual
85188700.002022-12-036056Budget
131640900.002022-06-026014Budget
3240837123.002024-10-0160213Actual
2882521299.032024-07-0260611Actual
786219800.002022-12-036013Actual
2483441576.002024-04-016015Actual
2424555450.602024-03-016068Actual
3096431261.982024-09-0160111Actual
1333326763.702023-04-026028Actual
655336400.002022-10-026018Budget
3663935880.152025-01-3160111Actual
857318100.002022-12-036066Budget
837610088.002022-12-036026Actual
162559543.492023-07-0360311Actual
184316692.002022-06-026066Actual
824429200.002022-12-036065Budget
3060925768.002024-09-016036Actual
567413720.002022-10-026063Actual
2992019467.082024-08-0160411Actual
1433113488.242023-05-0260611Actual
1885721022.002023-10-026016Actual
1879742608.002023-10-026065Actual
257731600.002022-07-036015Budget
1620021375.632023-07-0360111Actual
777816546.842022-11-026068Actual
3751725095.002025-03-026066Actual
183439733.922023-09-0260411Actual
1917459800.682023-10-026028Actual
3492663986.002024-12-316064Actual
33131600.002022-05-026015Budget
3146618458.002024-10-016073Actual
57568100.002022-10-026073Budget
225321780.002022-07-036013Actual
904014560.002022-12-316063Actual
430636400.002022-08-026018Budget
3018930021.112024-08-0160613Actual
3672116186.172025-01-3160411Actual
495917472.002022-09-026016Actual
51509700.002022-09-026056Budget
2421446209.522024-03-016028Actual
3707380454.002025-03-026013Actual
2082346644.002023-12-036015Actual
3168027273.002024-10-016016Actual
1339019100.002023-04-026068Budget
2029420707.532023-11-0260111Actual
3107824313.982024-09-0160611Actual
1080720511.002023-01-316066Actual
1530213360.582023-06-0260411Actual
3315350739.912024-11-016068Actual
679714800.002022-11-026063Budget
2685251750.002024-06-016063Actual
3140743953.002024-10-016063Actual
79995300.002022-12-036073Budget
1168523442.002023-03-026016Actual
1215642800.002023-03-026018Budget
3137475141.002024-10-016013Actual
3731955973.002025-03-026065Actual
204036362.582023-11-0260511Actual
3228923000.122024-10-0160112Actual
2583648510.002024-05-016064Actual
172606108.322023-08-0260211Actual
2785216141.902024-06-0160113Actual
3604481282.002025-01-316014Actual
879846667.102022-12-036018Actual
244143372.102024-03-0160511Actual
3557117940.462024-12-3160411Actual
2706249639.002024-06-016065Actual
2503411051.002024-04-016056Actual
3001225936.352024-08-0160112Actual
1701970324.002023-08-026017Actual
198328200.002022-06-026067Budget
1785324865.002023-09-026016Actual
99215600.002022-05-026028Budget
1080820600.002023-01-316066Budget
294557722.002024-08-016026Actual
131544440.002022-06-026014Actual
16446600.002022-06-026026Budget
884525697.012022-12-036028Actual
1207231556.002023-03-026067Actual
936329200.002022-12-316065Budget
383618600.002022-08-026016Budget
633017400.002022-10-026066Budget
3548937788.702024-12-3160111Actual
1731413106.322023-08-0260411Actual
2827424706.002024-07-026016Actual
3616949639.002025-01-316065Actual
416630080.002022-08-026017Actual
2023453820.272023-11-026068Actual
3187786020.002024-10-016017Actual
245062545.492024-03-0160112Actual
1858558125.002023-10-026063Actual
1973233272.002023-11-026064Actual
24533668.862024-03-0160212Actual
534526700.002022-09-026067Budget
2205422152.002023-12-316066Actual
225293894.452023-12-3160612Actual
1486527351.002023-06-026036Actual
454713020.002022-09-026063Actual
2400514165.002024-03-016056Actual
1394021022.002023-05-026066Actual
2114250232.002023-12-036067Actual
3908024582.072025-04-0260611Actual
1207332800.002023-03-026067Budget
692847520.002022-11-026014Actual
174894161.472023-08-0260612Actual
2220673391.842023-12-316018Actual
271499882.002024-06-016026Actual
2873920803.272024-07-0260311Actual
2735256810.002024-06-016067Actual
1089143700.002023-01-316017Actual
3677822673.522025-01-3160611Actual
1776036732.002023-09-026015Actual
99124969.732022-05-026028Actual
3787024275.682025-03-0260411Actual
1425000.002022-05-026073Budget
334155334.902024-11-0160212Actual
1905363806.002023-10-026017Actual
27615460.002022-07-036026Actual
2105022152.002023-12-036066Actual
1028649082.002023-01-316014Actual
692745100.002022-11-026014Budget
24622700.002022-05-026064Budget
271319292.002022-07-036016Actual
3211716337.232024-10-0160211Actual
1412432980.482023-05-026028Actual
1676247990.002023-08-026065Actual
3329515269.132024-11-0160411Actual
745115132.002022-11-026066Actual
982825200.002022-12-316067Actual
3592576797.002025-01-316013Actual
128629149.002023-04-026026Actual
2017595137.702023-11-026018Actual
195223404.012023-10-0260612Actual
2318378284.362024-01-316018Actual
3439122215.002024-12-0260311Actual
2403521901.002024-03-016066Actual
3131529698.302024-09-0160613Actual
2418688069.392024-03-016018Actual
977339100.002022-12-316017Budget
467750880.002022-09-026014Actual
2756011223.312024-06-0160211Actual
285715600.002022-07-036046Actual
355746640.002022-08-026014Actual
57558080.002022-10-026073Actual
3813532280.802025-03-0260213Actual
3737925290.002025-03-026016Actual
1608082361.712023-07-036018Actual
3119836800.382024-09-0160612Actual
3173528620.002024-10-016036Actual
3040156810.002024-09-016064Actual
271419800.002022-07-036016Budget
174017200.002022-06-026046Budget
786120900.002022-12-036013Budget
3465729698.302024-12-0260113Actual
1563733933.002023-07-036064Actual
632914820.002022-10-026066Actual
5716320.002022-05-026063Actual
553223757.582022-09-026068Actual
2800247817.002024-07-026063Actual
243942680.002022-07-036014Actual
2953512769.002024-08-016056Actual
2933554896.002024-08-016015Actual
31969100504.472024-10-016018Actual
3562924313.982024-12-3160611Actual
3636721429.002025-01-316066Actual
2753233666.282024-06-0160111Actual
323215600.002022-07-036028Budget
3822369069.002025-04-026013Actual
2064354358.002023-12-036063Actual
2983835383.332024-08-0160111Actual
3309388795.162024-11-016018Actual
2568186112.002024-05-016013Actual
3654744327.662025-01-316028Actual
3468430343.922024-12-0260213Actual
3574837191.882024-12-3160612Actual
3208932673.712024-10-0160111Actual
2906329052.672024-07-0260613Actual
5206600.002022-05-026026Budget

Generated 2025-06-01 12:50:50.545 UTC