[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101922902.252024-09-0160311Actual
225321780.002022-07-036013Actual
1009928100.002023-01-316013Budget
57558080.002022-10-026073Actual
968918100.002022-12-316066Budget
1107726484.912023-01-316028Actual
94348000.462022-05-026018Actual
3778830841.762025-03-0260111Actual
3920039932.352025-04-0260612Actual
2868435383.332024-07-0260111Actual
159519968.002022-06-026016Actual
547530000.132022-09-026028Actual
1267240500.002023-04-026015Budget
3066113637.002024-09-016056Actual
1510091693.702023-06-026018Actual
2761418894.732024-06-0160411Actual
235032673.152024-01-3160112Actual
1042540500.002023-01-316015Budget
777816546.842022-11-026068Actual
734917654.002022-11-026046Actual
172879733.922023-08-0260311Actual
2474257722.002024-04-016014Actual
3447730841.762024-12-0260611Actual
1885721022.002023-10-026016Actual
712329200.002022-11-026065Budget
2832927769.002024-07-026036Actual
2915548300.002024-08-016063Actual
3928736719.482025-04-0260213Actual
19040900.002022-05-026014Budget
3896715727.652025-04-0260211Actual
1453867095.002023-06-026063Actual
3162055973.002024-10-016065Actual
1692911930.002023-08-026056Actual
3784320840.512025-03-0260311Actual
1973233272.002023-11-026064Actual
655451818.712022-10-026018Actual
1867259315.002023-10-026014Actual
138298138.002023-05-026026Actual
2283339961.002024-01-316065Actual
137121840.002022-06-026064Actual
1628213232.922023-07-0360411Actual
2862448788.352024-07-026068Actual
152482991.242023-06-0260211Actual
194931324.192023-10-0260212Actual
193215980.662023-10-0260311Actual
2262155614.002024-01-316063Actual
124839752.002023-04-026073Actual
1183019016.002023-03-026046Actual
561620900.002022-10-026013Budget
2238013742.502023-12-3160311Actual
3748615160.002025-03-026056Actual
113557200.002023-03-026073Budget
1291128500.002023-04-026036Budget
1314435328.002023-04-026017Actual
3288517356.002024-11-016046Actual
467750880.002022-09-026014Actual
930932000.002022-12-316015Actual
1569742383.002023-07-036015Actual
1089143700.002023-01-316017Actual
553316000.002022-09-026068Budget
38849600.002022-08-026026Budget
51509700.002022-09-026056Budget
217115700.002022-06-026068Budget
328316730.002024-11-016026Actual
3568923000.122024-12-3160112Actual
3015930989.552024-08-0160213Actual
2983835383.332024-08-0160111Actual
954326780.002022-12-316036Actual
454713020.002022-09-026063Actual
3751725095.002025-03-026066Actual
3040156810.002024-09-016064Actual
3872680224.002025-04-026017Actual
3090460218.872024-09-016068Actual
2102214165.002023-12-036056Actual
162283277.422023-07-0360211Actual
534423520.002022-09-026067Actual
290410400.002022-07-036056Actual
3312150739.912024-11-016028Actual
730328300.002022-11-026036Budget
3137475141.002024-10-016013Actual
3208932673.712024-10-0160111Actual
1858558125.002023-10-026063Actual
1273125392.002023-04-026065Actual
810329120.002022-12-036064Actual
3743428620.002025-03-026036Actual
2043511579.702023-11-0260611Actual
818732960.002022-12-036015Actual
94937878.002022-12-316026Actual
152759447.742023-06-0260311Actual
2753233666.282024-06-0160111Actual
3689730830.062025-01-3160612Actual
2992019467.082024-08-0160411Actual
435331818.342022-08-026028Actual
3695731635.172025-01-3160113Actual
3636721429.002025-01-316066Actual
2359295680.002024-03-016013Actual
1491713689.002023-06-026056Actual
1240217227.002023-04-026063Actual
203226934.932023-11-0260211Actual
355849000.002022-08-026014Budget
239254671.002024-03-016026Actual
2430517494.702024-03-0160111Actual
3329515269.132024-11-0160411Actual
361529120.002022-08-026064Actual
3642678982.002025-01-316017Actual
2182453775.002023-12-316015Actual
3607659202.002025-01-316064Actual
1193120302.002023-03-026066Actual
1394021022.002023-05-026066Actual
1374033009.002023-05-026065Actual
618123400.002022-10-026036Budget
23915940.002022-07-036073Actual
2268022245.002024-01-316073Actual
46308100.002022-09-026073Budget
91225300.002022-12-316073Budget
3125816141.902024-09-0160113Actual
1489115371.002023-06-026046Actual
159619800.002022-06-026016Budget
2011545926.002023-11-026067Actual
2185635880.002023-12-316065Actual
369929000.002022-08-026015Budget
2294829838.002024-01-316036Actual
296018000.002022-07-036066Budget
3887960776.462025-04-026068Actual
890115200.002022-12-036068Budget
281123000.002022-07-036036Budget
1717248021.672023-08-026068Actual
2371262969.002024-03-016014Actual
567313500.002022-10-026063Budget
3737925290.002025-03-026016Actual
3902121299.032025-04-0260411Actual
2888529361.942024-07-0260112Actual
3362376797.002024-12-026013Actual
2924281144.002024-08-016014Actual
520617400.002022-09-026066Budget
2438713106.322024-03-0160411Actual
73968700.002022-11-026056Budget
1385725116.002023-05-026036Actual
2640825058.672024-05-0160111Actual
1471744894.002023-06-026015Actual
24526040.002022-05-026064Actual
243336108.322024-03-0160211Actual
2199719289.002023-12-316046Actual
542836400.002022-09-026018Budget
3326816032.972024-11-0160311Actual
3601613386.002025-01-316073Actual
2303121022.002024-01-316066Actual
1400162790.002023-05-026017Actual
430544545.852022-08-026018Actual
3075172450.002024-09-016017Actual
2070211242.002023-12-036073Actual
5197800.002022-05-026026Actual
1776036732.002023-09-026015Actual
473627400.002022-09-026064Budget
3199747324.692024-10-016028Actual
1608082361.712023-07-036018Actual
2691116905.002024-06-016073Actual
2091520796.002023-12-036016Actual
586027400.002022-10-026064Budget
2965856856.002024-08-016067Actual
17548105248.002023-09-026013Actual
2619293288.002024-05-016017Actual
5716320.002022-05-026063Actual
567413720.002022-10-026063Actual
698428280.002022-11-026064Actual
68806000.002022-11-026073Actual
3232132298.172024-10-0160612Actual
3527679488.002024-12-316017Actual
3746016470.002025-03-026046Actual
38726400.002022-05-026065Budget
753438000.002022-11-026017Actual
2418688069.392024-03-016018Actual
145437080.002022-06-026015Actual
27412105381.832024-06-016018Actual
1034134400.002023-01-316064Budget
3036885652.002024-09-016014Actual
383618600.002022-08-026016Budget
3377660720.002024-12-026064Actual
3265153544.002024-11-016064Actual
199129745.002023-11-026026Actual
3024880454.002024-09-016013Actual
842427560.002022-12-036036Actual
3300181328.002024-11-016017Actual
2722911370.002024-06-016056Actual
104715700.002022-05-026068Budget
1220421328.752023-03-026028Actual
481929000.002022-09-026015Budget
144181170.992023-05-0260212Actual
388310712.002022-08-026026Actual
3240837123.002024-10-0160213Actual
1075211800.002023-01-316056Budget
27615460.002022-07-036026Actual
336921840.002022-08-026013Actual
3616949639.002025-01-316065Actual
977242800.002022-12-316017Actual
1908656810.002023-10-026067Actual
2610010388.002024-05-016056Actual
3271159119.002024-11-016015Actual
3350726391.222024-11-0160113Actual
1127417296.002023-03-026063Actual
2037613232.922023-11-0260411Actual
3187786020.002024-10-016017Actual
3439122215.002024-12-0260311Actual

Generated 2025-06-01 13:55:02.980 UTC