[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528934000.002022-09-026017Budget
1240217227.002023-04-026063Actual
2338513614.842024-01-3160411Actual
553223757.582022-09-026068Actual
567413720.002022-10-026063Actual
3722649680.002025-03-026064Actual
2924281144.002024-08-016014Actual
182893054.012023-09-0260211Actual
231014300.002022-07-036063Budget
2956621642.002024-08-016066Actual
3568923000.122024-12-3160112Actual
1758159202.002023-09-026063Actual
38625480.002022-05-026065Actual
3356445516.142024-11-0160613Actual
94429400.002022-05-026018Budget
2720318897.002024-06-016046Actual
1094735696.002023-01-316067Actual
217024000.012022-06-026068Actual
665823031.812022-10-026068Actual
243942680.002022-07-036014Actual
1412432980.482023-05-026028Actual
2773332004.552024-06-0160112Actual
137121840.002022-06-026064Actual
2758723360.772024-06-0160311Actual
80005400.002022-12-036073Actual
253653435.932024-04-0160211Actual
3480644436.002024-12-316063Actual
263126400.002022-07-036065Budget
3253145299.002024-11-016063Actual
1500777500.002023-06-026017Actual
209427535.002023-12-036026Actual
2989325192.722024-08-0160311Actual
113120020.002022-06-026013Actual
2761418894.732024-06-0160411Actual
249324240.002022-07-036064Actual
1201536700.002023-03-026017Budget
3001225936.352024-08-0160112Actual
2835518241.002024-07-026046Actual
3329515269.132024-11-0160411Actual
1701970324.002023-08-026017Actual
343648398.792024-12-0260211Actual
487728800.002022-09-026065Budget
159619800.002022-06-026016Budget
2571461803.002024-05-016063Actual
3240837123.002024-10-0160213Actual
3271159119.002024-11-016015Actual
257731600.002022-07-036015Budget
1065928500.002023-01-316036Budget
528833280.002022-09-026017Actual
388310712.002022-08-026026Actual
2444618512.812024-03-0160611Actual
23925000.002022-07-036073Budget
922630100.002022-12-316064Budget
80237080.002022-05-026017Actual
2300015672.002024-01-316056Actual
1380223860.002023-05-026016Actual
3374377004.002024-12-026014Actual
71818000.002022-05-026066Budget
2258897773.002024-01-316013Actual
1364539647.002023-05-026064Actual
2850452118.002024-07-026067Actual
824429200.002022-12-036065Budget
276417788.142024-06-0160511Actual
3677822673.522025-01-3160611Actual
3787024275.682025-03-0260411Actual
944624102.002022-12-316016Actual
73978580.002022-11-026056Actual
3465729698.302024-12-0260113Actual
515110400.002022-09-026056Actual
3441818894.732024-12-0260411Actual
3049449639.002024-09-016065Actual
3294221872.002024-11-016066Actual
257629440.002022-07-036015Actual
1374033009.002023-05-026065Actual
3280428159.002024-11-016016Actual
328715700.002022-07-036068Budget
118614300.002022-06-026063Budget
2474257722.002024-04-016014Actual
944524800.002022-12-316016Budget
1253250900.002023-04-026014Budget
1107726484.912023-01-316028Actual
1491713689.002023-06-026056Actual
310128200.002022-07-036067Budget
1598776783.002023-07-036017Actual
3530963388.002024-12-316067Actual
3769652970.252025-03-026028Actual
1226130109.222023-03-026068Actual
2847181328.002024-07-026017Actual
1920647115.602023-10-026068Actual
1160333120.002023-03-026065Actual
1358522963.002023-05-026073Actual
1982538033.002023-11-026065Actual
3158763342.002024-10-016015Actual
355849000.002022-08-026014Budget
871525480.002022-12-036067Actual
3893934697.152025-04-0260111Actual
3406520066.002024-12-026066Actual
903914800.002022-12-316063Budget
1361346488.002023-05-026014Actual
1047929300.002023-01-316065Budget
3498666447.002024-12-316015Actual
1817038054.822023-09-026028Actual
712228560.002022-11-026065Actual
2503411051.002024-04-016056Actual
1140351612.002023-03-026014Actual
3825642608.002025-04-026063Actual
1291027209.002023-04-026036Actual
3107824313.982024-09-0160611Actual
3303353820.002024-11-016067Actual
106109508.002023-01-316026Actual
1672946868.002023-08-026015Actual
3631019871.002025-01-316046Actual
2685251750.002024-06-016063Actual
449220900.002022-09-026013Budget
3601613386.002025-01-316073Actual
2498229009.002024-04-016036Actual
3592576797.002025-01-316013Actual
3087240563.962024-09-016028Actual
3424555200.592024-12-026028Actual
1146138272.002023-03-026064Actual
3007236653.572024-08-0160612Actual
33033920.002022-05-026015Actual
311668809.432024-09-0160212Actual
1178232890.002023-03-026036Actual
510316000.002022-09-026046Budget
3628429204.002025-01-316036Actual
3926022275.352025-04-0260113Actual
586027400.002022-10-026064Budget
1187611800.002023-03-026056Budget
3804841106.842025-03-0260612Actual
328625939.442022-07-036068Actual
1471744894.002023-06-026015Actual
2912271760.002024-08-016013Actual
720624336.002022-11-026016Actual
68795300.002022-11-026073Budget
266423971.052024-05-0160612Actual
80336600.002022-05-026017Budget
30844106636.402024-09-016018Actual
2670219305.122024-05-0160113Actual
2011545926.002023-11-026067Actual
3707380454.002025-03-026013Actual
777816546.842022-11-026068Actual
3486519665.002024-12-316073Actual
128619300.002023-04-026026Budget
113557200.002023-03-026073Budget
2097030742.002023-12-036036Actual
2681975900.002024-06-016013Actual
3344740715.352024-11-0160612Actual
2421446209.522024-03-016028Actual
3125816141.902024-09-0160113Actual
698330100.002022-11-026064Budget
183703341.252023-09-0260511Actual
355984084.882024-12-3160511Actual
1512836604.792023-06-026028Actual
378973702.962025-03-0260511Actual
1042540500.002023-01-316015Budget
3701435508.932025-01-3160613Actual
3595747093.002025-01-316063Actual
3386848438.002024-12-026065Actual
1970059471.002023-11-026014Actual
692745100.002022-11-026014Budget
3746016470.002025-03-026046Actual
1258938272.002023-04-026064Actual
2397919088.002024-03-016046Actual
1705243534.002023-08-026067Actual
772218546.882022-11-026028Actual
2927554142.002024-08-016064Actual
1300511800.002023-04-026056Budget
1121728100.002023-03-026013Budget
3719384456.002025-03-026014Actual
383618600.002022-08-026016Budget
281123000.002022-07-036036Budget
435417900.002022-08-026028Budget
3055422793.002024-09-016016Actual
128629149.002023-04-026026Actual
3542954085.422024-12-316068Actual
660117900.002022-10-026028Budget
277614943.402024-06-0160212Actual
3383663176.002024-12-026015Actual
27412105381.832024-06-016018Actual
203226934.932023-11-0260211Actual
3920039932.352025-04-0260612Actual
1193120302.002023-03-026066Actual
2191621022.002023-12-316016Actual
2921421114.002024-08-016073Actual
1010027830.002023-01-316013Actual
2368411242.002024-03-016073Actual
1349180730.002023-05-026013Actual
1766852047.002023-09-026014Actual
2779239932.352024-06-0160612Actual
505723400.002022-09-026036Budget
3377660720.002024-12-026064Actual
632914820.002022-10-026066Actual
5206600.002022-05-026026Budget
102386486.002023-01-316073Actual
3654744327.662025-01-316028Actual
1314536700.002023-04-026017Budget
19146101660.552023-10-026018Actual
3728658995.002025-03-026015Actual
1905363806.002023-10-026017Actual
3285929469.002024-11-016036Actual
2430517494.702024-03-0160111Actual
3456510277.552024-12-0260212Actual
2731983674.002024-06-016017Actual
1253147564.002023-04-026014Actual
561523100.002022-10-026013Actual
3069217728.002024-09-016066Actual
3096431261.982024-09-0160111Actual
3834381282.002025-04-026014Actual
85828840.002022-05-026067Actual
3669420229.862025-01-3160311Actual
3527679488.002024-12-316017Actual
430636400.002022-08-026018Budget
2604821839.002024-05-016036Actual
336921840.002022-08-026013Actual
229204822.002024-01-316026Actual

Generated 2025-06-01 18:34:20.222 UTC