[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2703153903.002024-05-256015Actual
1893815371.002023-09-256046Actual
85928200.002022-04-256067Budget
3152752118.002024-09-246064Actual
2123046662.562023-11-266028Actual
225420200.002022-06-266013Budget
3683818008.542025-01-2460112Actual
1047929300.002023-01-246065Budget
3015930989.552024-07-2560213Actual
5206600.002022-04-256026Budget
244040900.002022-06-266014Budget
2871210879.692024-06-2560211Actual
2832927769.002024-06-256036Actual
1042540500.002023-01-246015Budget
3633615585.002025-01-246056Actual
1855295680.002023-09-256013Actual
172606108.322023-07-2660211Actual
1075311362.002023-01-246056Actual
903914800.002022-12-246063Budget
1891224865.002023-09-256036Actual
2395327351.002024-02-236036Actual
2670219305.122024-04-2460113Actual
2693985284.002024-05-256014Actual
225321780.002022-06-266013Actual
837610088.002022-11-266026Actual
936227440.002022-12-246065Actual
1409687254.222023-04-256018Actual
982927200.002022-12-246067Budget
2258897773.002024-01-246013Actual
655451818.712022-09-256018Actual
2438713106.322024-02-2360411Actual
3392824971.002024-11-256016Actual
851911830.002022-11-266056Actual
235032673.152024-01-2460112Actual
305819776.002024-08-256026Actual
19040900.002022-04-256014Budget
1808252145.002023-08-266067Actual
561523100.002022-09-256013Actual
3365647334.002024-11-256063Actual
2409476783.002024-02-236017Actual
2767321985.212024-05-2560611Actual
3060925768.002024-08-256036Actual
195223404.012023-09-2560612Actual
720624336.002022-10-266016Actual
3792826719.342025-02-2360611Actual
2933554896.002024-07-256015Actual
879730900.002022-11-266018Budget
73968700.002022-10-266056Budget
3574837191.882024-12-2460612Actual
29059700.002022-06-266056Budget
162559543.492023-06-2660311Actual
38625480.002022-04-256065Actual
3518611689.002024-12-246056Actual
2841221039.002024-06-256066Actual
2321136604.792024-01-246028Actual
422326700.002022-07-266067Budget
725410100.002022-10-266026Budget
1234325806.002023-03-266013Actual
2232517367.042023-12-2460111Actual
318429400.002022-06-266018Budget
3778830841.762025-02-2360111Actual
3190957960.002024-09-246067Actual
3737925290.002025-02-236016Actual
1160229300.002023-02-236065Budget
244143372.102024-02-2360511Actual
2731983674.002024-05-256017Actual
281024180.002022-06-266036Actual
440916000.002022-07-266068Budget
3542954085.422024-12-246068Actual
2903243579.262024-06-2560213Actual
3677822673.522025-01-2460611Actual
3228923000.122024-09-2460112Actual
3468430343.922024-11-2560213Actual
959015600.002022-12-246046Budget
791816000.002022-11-266063Actual
3374377004.002024-11-256014Actual
1705243534.002023-07-266067Actual
137121840.002022-05-266064Actual
2359295680.002024-02-236013Actual
660221819.672022-09-256028Actual
832725506.002022-11-266016Actual
1533418321.312023-05-2660611Actual
56923000.002022-04-256036Budget
104715700.002022-04-256068Budget
2613115195.002024-04-246066Actual
890115200.002022-11-266068Budget
3813532280.802025-02-2360213Actual
2303121022.002024-01-246066Actual
3719384456.002025-02-236014Actual
3834381282.002025-03-266014Actual
118515040.002022-05-266063Actual
1548494723.002023-06-266013Actual
204036362.582023-10-2660511Actual
1001630909.232022-12-246068Actual
3760849680.002025-02-236067Actual
1102963982.582023-01-246018Actual
19146101660.552023-09-256018Actual
2289324639.002024-01-246016Actual
3887960776.462025-03-266068Actual
3872680224.002025-03-266017Actual
1500777500.002023-05-266017Actual
24533668.862024-02-2360212Actual
745218100.002022-10-266066Budget
3804841106.842025-02-2360612Actual
1988521700.002023-10-266016Actual
3406520066.002024-11-256066Actual
1628213232.922023-06-2660411Actual
2037613232.922023-10-2660411Actual
3024880454.002024-08-256013Actual
422225480.002022-07-266067Actual
2568186112.002024-04-246013Actual
113120020.002022-05-266013Actual
1717248021.672023-07-266068Actual
3521719340.002024-12-246066Actual
528934000.002022-08-266017Budget
159619800.002022-05-266016Budget
515110400.002022-08-266056Actual
342714400.002022-07-266063Actual
2676043642.422024-04-2460613Actual
2240713869.102023-12-2460411Actual
1253250900.002023-03-266014Budget
1840213869.102023-08-2660611Actual
398016000.002022-07-266046Budget
495917472.002022-08-266016Actual
323215600.002022-06-266028Budget
416734000.002022-07-266017Budget
1273125392.002023-03-266065Actual
339556943.002024-11-256026Actual
189649443.002023-09-256056Actual
440829697.092022-07-266068Actual
3261883030.002024-10-256014Actual
257731600.002022-06-266015Budget
3412478200.002024-11-256017Actual
355746640.002022-07-266014Actual
3424555200.592024-11-256028Actual
3400916470.002024-11-256046Actual
528833280.002022-08-266017Actual
85188700.002022-11-266056Budget
113557200.002023-02-236073Budget
38849600.002022-07-266026Budget
2717726565.002024-05-256036Actual
1075211800.002023-01-246056Budget
91214120.002022-12-246073Actual
2170412558.002023-12-246073Actual
3881986076.932025-03-266018Actual
767330900.002022-10-266018Budget
203226934.932023-10-2660211Actual
369929000.002022-07-266015Budget
3592576797.002025-01-246013Actual
145437080.002022-05-266015Actual
85828840.002022-04-256067Actual
173918564.002022-05-266046Actual
435331818.342022-07-266028Actual
271319292.002022-06-266016Actual
276417788.142024-05-2560511Actual
2283339961.002024-01-246065Actual
1598776783.002023-06-266017Actual
375231680.002022-07-266065Actual
641344000.002022-09-256017Actual
342813500.002022-07-266063Budget
27626600.002022-06-266026Budget
3586629698.302024-12-2460613Actual
1690316175.002023-07-266046Actual
2921421114.002024-07-256073Actual
217115700.002022-05-266068Budget
1281423800.002023-03-266016Budget
3604481282.002025-01-246014Actual
3861015142.002025-03-266046Actual
3672116186.172025-01-2460411Actual
3863615018.002025-03-266056Actual
3527679488.002024-12-246017Actual
2785216141.902024-05-2560113Actual
1425000.002022-04-256073Budget
2912271760.002024-07-256013Actual
1967222245.002023-10-266073Actual
542760000.682022-08-266018Actual
2756011223.312024-05-2560211Actual
57568100.002022-09-256073Budget
3063514823.002024-08-256046Actual
1711282452.622023-07-266018Actual
3427644745.852024-11-256068Actual
467849000.002022-08-266014Budget
128619300.002023-03-266026Budget
481832640.002022-08-266015Actual
3107824313.982024-08-2560611Actual
118614300.002022-05-266063Budget
397914352.002022-07-266046Actual
3931841965.192025-03-2660613Actual
1089143700.002023-01-246017Actual
2821458664.002024-06-256065Actual
2274137781.002024-01-246064Actual
2486740365.002024-03-256065Actual
1920647115.602023-09-256068Actual
2017595137.702023-10-266018Actual
104624000.012022-04-256068Actual
102386486.002023-01-246073Actual
3303353820.002024-10-256067Actual
2474257722.002024-03-256014Actual
2477433584.002024-03-256064Actual
1140450900.002023-02-236014Budget
3477374382.002024-12-246013Actual
1070620600.002023-01-246046Budget
1201434960.002023-02-236017Actual
467750880.002022-08-266014Actual
62749700.002022-09-256056Budget
3480644436.002024-12-246063Actual
1799024613.002023-08-266066Actual
3631019871.002025-01-246046Actual

Generated 2025-05-25 15:50:04.814 UTC