[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 875   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386848438.002024-12-036065Actual
2477433584.002024-04-026064Actual
2226535879.022024-01-016068Actual
2492720344.002024-04-026016Actual
467849000.002022-09-036014Budget
2744055758.182024-06-026028Actual
5197800.002022-05-036026Actual
3173528620.002024-10-026036Actual
1358522963.002023-05-036073Actual
2374536149.002024-03-026064Actual
163093085.922023-07-0460511Actual
233319829.672024-02-0160211Actual
832725506.002022-12-046016Actual
3672116186.172025-02-0160411Actual
3240837123.002024-10-0260213Actual
2073055506.002023-12-046014Actual
936329200.002023-01-016065Budget
440916000.002022-08-036068Budget
408321424.002022-08-036066Actual
1579026623.002023-07-046016Actual
3778830841.762025-03-0360111Actual
393220176.002022-08-036036Actual
745218100.002022-11-036066Budget
367487481.752025-02-0160511Actual
6639700.002022-05-036056Budget
633017400.002022-10-036066Budget
944624102.002023-01-016016Actual
594329760.002022-10-036015Actual
804849440.002022-12-046014Actual
12685000.002022-06-036073Budget
2974645861.032024-08-026028Actual
580449000.002022-10-036014Budget
2294829838.002024-02-016036Actual
1602056810.002023-07-046067Actual
2791046484.572024-06-0260613Actual
1207332800.002023-03-036067Budget
1034134400.002023-02-016064Budget
1075311362.002023-02-016056Actual
102377200.002023-02-016073Budget
692847520.002022-11-036014Actual
1530213360.582023-06-0360411Actual
1300511800.002023-04-036056Budget
255942342.292024-04-0260612Actual
1598776783.002023-07-046017Actual
3152752118.002024-10-026064Actual
106109508.002023-02-016026Actual
1089036700.002023-02-016017Budget
145531600.002022-06-036015Budget
73978580.002022-11-036056Actual
435417900.002022-08-036028Budget
2318378284.362024-02-016018Actual
61516692.002022-05-036046Actual
777915200.002022-11-036068Budget
3456510277.552024-12-0360212Actual
1462547499.002023-06-036014Actual
528934000.002022-09-036017Budget
1374033009.002023-05-036065Actual
124847200.002023-04-036073Budget
1614054906.652023-07-046068Actual
62759568.002022-10-036056Actual
1548494723.002023-07-046013Actual
24622700.002022-05-036064Budget
71818000.002022-05-036066Budget
1107816000.002023-02-016028Budget
712228560.002022-11-036065Actual
922530720.002023-01-016064Actual
397914352.002022-08-036046Actual
1557619734.002023-07-046073Actual
1047929300.002023-02-016065Budget
17867878.002022-06-036056Actual
3748615160.002025-03-036056Actual
3831512558.002025-04-036073Actual
3140743953.002024-10-026063Actual
220200.002022-05-036013Budget
3477374382.002025-01-016013Actual
660221819.672022-10-036028Actual
1682229561.002023-08-036016Actual
239254671.002024-03-026026Actual
2400514165.002024-03-026056Actual
3787024275.682025-03-0360411Actual
144181170.992023-05-0360212Actual
1042540500.002023-02-016015Budget
510414040.002022-09-036046Actual
818631000.002022-12-046015Budget
1471744894.002023-06-036015Actual
706731000.002022-11-036015Budget
344457558.352024-12-0360511Actual
991130900.002023-01-016018Budget
337020900.002022-08-036013Budget
124839752.002023-04-036073Actual
199129745.002023-11-036026Actual
151224960.002022-06-036065Actual
24533668.862024-03-0260212Actual
2524546209.522024-04-026028Actual
215232316.762023-12-0460112Actual
2533723379.922024-04-0260111Actual
1412432980.482023-05-036028Actual
17879700.002022-06-036056Budget
1858558125.002023-10-036063Actual
2082346644.002023-12-046015Actual
96367644.002023-01-016056Actual
361529120.002022-08-036064Actual
1711282452.622023-08-036018Actual
287933627.422024-07-0360511Actual
118515040.002022-06-036063Actual
1994030391.002023-11-036036Actual
3338719574.532024-11-0260112Actual
3899413895.702025-04-0360311Actual
184933741.252023-09-0360612Actual
2211363148.002024-01-016017Actual
3695731635.172025-02-0160113Actual
1403459202.002023-05-036067Actual
383522464.002022-08-036016Actual
712329200.002022-11-036065Budget
3294221872.002024-11-026066Actual
1663653058.002023-08-036014Actual
2965856856.002024-08-026067Actual
351068413.002025-01-016026Actual
3280428159.002024-11-026016Actual
281024180.002022-07-046036Actual
1427313106.322023-05-0360311Actual
542760000.682022-09-036018Actual
515110400.002022-09-036056Actual
3315350739.912024-11-026068Actual
1891224865.002023-10-036036Actual
2002320294.002023-11-036066Actual
3707380454.002025-03-036013Actual
1433113488.242023-05-0360611Actual
1459712318.002023-06-036073Actual
99215600.002022-05-036028Budget
1320332800.002023-04-036067Budget
3162055973.002024-10-026065Actual
495917472.002022-09-036016Actual
2091520796.002023-12-046016Actual
3329515269.132024-11-0260411Actual
33131600.002022-05-036015Budget
810430100.002022-12-046064Budget
977242800.002023-01-016017Actual
982927200.002023-01-016067Budget
3374377004.002024-12-036014Actual
3769652970.252025-03-036028Actual
1779348438.002023-09-036065Actual
2297415973.002024-02-016046Actual
1320232844.002023-04-036067Actual
152759447.742023-06-0360311Actual
842528300.002022-12-046036Budget
3837652118.002025-04-036064Actual
290410400.002022-07-046056Actual
277614943.402024-06-0260212Actual
2767321985.212024-06-0260611Actual
113557200.002023-03-036073Budget
2593144078.002024-05-026065Actual
1015515939.002023-02-016063Actual
369828000.002022-08-036015Actual
2146313232.922023-12-0460611Actual
2568186112.002024-05-026013Actual
1899420344.002023-10-036066Actual
2634658350.652024-05-026068Actual
3822369069.002025-04-036013Actual
369929000.002022-08-036015Budget
1001715200.002023-01-016068Budget
567413720.002022-10-036063Actual
1415646662.562023-05-036068Actual
164572799.752023-07-0460612Actual
1510091693.702023-06-036018Actual
665823031.812022-10-036068Actual
1587117406.002023-07-046046Actual
1306221349.002023-04-036066Actual
3521719340.002025-01-016066Actual
172879733.922023-08-0360311Actual
2008259202.002023-11-036017Actual
865734880.002022-12-046017Actual
3908024582.072025-04-0360611Actual
2691116905.002024-06-026073Actual
879730900.002022-12-046018Budget
2873920803.272024-07-0360311Actual
3636721429.002025-02-016066Actual
94348000.462022-05-036018Actual
2503411051.002024-04-026056Actual
172606108.322023-08-0360211Actual
2983835383.332024-08-0260111Actual
195223404.012023-10-0360612Actual
1253250900.002023-04-036014Budget
3554419085.162025-01-0160311Actual
47120800.002022-05-036016Actual
608419656.002022-10-036016Actual
3642678982.002025-02-016017Actual
1010027830.002023-02-016013Actual
128619300.002023-04-036026Budget
3766893674.042025-03-036018Actual
151326400.002022-06-036065Budget
1394021022.002023-05-036066Actual
1973233272.002023-11-036064Actual
553223757.582022-09-036068Actual
3825642608.002025-04-036063Actual
2161383720.002024-01-016013Actual
2330315110.622024-02-0160111Actual
1364539647.002023-05-036064Actual
57558080.002022-10-036073Actual
1281323202.002023-04-036016Actual
1961361175.002023-11-036063Actual
1500777500.002023-06-036017Actual
68806000.002022-11-036073Actual
3601613386.002025-02-016073Actual
3530963388.002025-01-016067Actual
3568923000.122025-01-0160112Actual
122080.002022-05-036013Actual
2756011223.312024-06-0260211Actual
3527679488.002025-01-016017Actual
224981349.722024-01-0160112Actual
1089143700.002023-02-016017Actual
2703153903.002024-06-026015Actual
2796968310.002024-07-036013Actual
3040156810.002024-09-026064Actual
1380223860.002023-05-036016Actual
276417788.142024-06-0260511Actual
2220673391.842024-01-016018Actual
2599316521.002024-05-026016Actual
2412653281.002024-03-026067Actual
183439733.922023-09-0360411Actual
1766852047.002023-09-036014Actual
2444618512.812024-03-0260611Actual
244040900.002022-07-046014Budget
1967222245.002023-11-036073Actual
203226934.932023-11-0360211Actual
85928200.002022-05-036067Budget
205513856.152023-11-0360612Actual
245632863.582024-03-0260612Actual

Generated 2025-06-02 17:40:04.915 UTC