[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295722604.002023-04-156046Actual
1660822484.002023-08-156073Actual
3202960776.462024-10-146068Actual
285817200.002022-07-166046Budget
3453724223.552024-12-1560112Actual
62749700.002022-10-156056Budget
2646313275.472024-05-1460311Actual
46298640.002022-09-156073Actual
2808981282.002024-07-156014Actual
311668809.432024-09-1460212Actual
3501941897.002025-01-136065Actual
2110958604.002023-12-166017Actual
383522464.002022-08-156016Actual
249324240.002022-07-166064Actual
203226934.932023-11-1560211Actual
1988521700.002023-11-156016Actual
982927200.002023-01-136067Budget
2731983674.002024-06-146017Actual
725311336.002022-11-156026Actual
2258897773.002024-02-136013Actual
264369727.542024-05-1460211Actual
27626600.002022-07-166026Budget
2785216141.902024-06-1460113Actual
3719384456.002025-03-156014Actual
647026700.002022-10-156067Budget
23915940.002022-07-166073Actual
244143372.102024-03-1460511Actual
3722649680.002025-03-156064Actual
2403521901.002024-03-146066Actual
1121728100.002023-03-156013Budget
3329515269.132024-11-1460411Actual
1687732249.002023-08-156036Actual
1893815371.002023-10-156046Actual
3447730841.762024-12-1560611Actual
2123046662.562023-12-166028Actual
3622927096.002025-02-136016Actual
402610192.002022-08-156056Actual
553223757.582022-09-156068Actual
3586629698.302025-01-1360613Actual
879846667.102022-12-166018Actual
1908656810.002023-10-156067Actual
3748615160.002025-03-156056Actual
1234325806.002023-04-156013Actual
2400514165.002024-03-146056Actual
2506522856.002024-04-146066Actual
3214417750.032024-10-1460311Actual
183703341.252023-09-1560511Actual
2521796677.122024-04-146018Actual
266423971.052024-05-1460612Actual
3018930021.112024-08-1460613Actual
1826117494.702023-09-1560111Actual
515110400.002022-09-156056Actual
143911909.312023-05-1560112Actual
1421820229.862023-05-1560111Actual
144181170.992023-05-1560212Actual
2091520796.002023-12-166016Actual
56923000.002022-05-156036Budget
1168623800.002023-03-156016Budget
832824800.002022-12-166016Budget
786120900.002022-12-166013Budget
298666947.702024-08-1460211Actual
163093085.922023-07-1660511Actual
224981349.722024-01-1360112Actual
1333416000.002023-04-156028Budget
219436931.002024-01-136026Actual
1705243534.002023-08-156067Actual
12685000.002022-06-156073Budget
3265153544.002024-11-146064Actual
99215600.002022-05-156028Budget
2868435383.332024-07-1560111Actual
2294829838.002024-02-136036Actual
169224336.002022-06-156036Actual
296018000.002022-07-166066Budget
936329200.002023-01-136065Budget
2270853563.002024-02-136014Actual
810329120.002022-12-166064Actual
3274457587.002024-11-146065Actual
102377200.002023-02-136073Budget
2082346644.002023-12-166015Actual
3181820845.002024-10-146066Actual
3087240563.962024-09-146028Actual
1075211800.002023-02-136056Budget
2335812852.062024-02-1360311Actual
3249874624.002024-11-146013Actual
3238124696.452024-10-1460113Actual
772218546.882022-11-156028Actual
2924281144.002024-08-146014Actual
1427313106.322023-05-1560311Actual
3663935880.152025-02-1360111Actual
18943120.002022-05-156014Actual
2604821839.002024-05-146036Actual
1193120302.002023-03-156066Actual
804849440.002022-12-166014Actual
772116600.002022-11-156028Budget
243336108.322024-03-1460211Actual
585923280.002022-10-156064Actual
1804965780.002023-09-156017Actual
2238013742.502024-01-1360311Actual
154253512.532023-06-1560612Actual
1790827427.002023-09-156036Actual
454713020.002022-09-156063Actual
153942099.732023-06-1560112Actual
753438000.002022-11-156017Actual
3931841965.192025-04-1560613Actual
104624000.012022-05-156068Actual
164281349.722023-07-1660212Actual
391689788.182025-04-1560212Actual
2344320993.702024-02-1360611Actual
2498229009.002024-04-146036Actual
3007236653.572024-08-1460612Actual
3492663986.002025-01-136064Actual
1548494723.002023-07-166013Actual
361627400.002022-08-156064Budget
12674000.002022-06-156073Actual
1858558125.002023-10-156063Actual
547530000.132022-09-156028Actual
3232132298.172024-10-1460612Actual
1475036239.002023-06-156065Actual
205513856.152023-11-1560612Actual
857318100.002022-12-166066Budget
1154439376.002023-03-156015Actual
1512836604.792023-06-156028Actual
3772857988.532025-03-156068Actual
2061082524.002023-12-166013Actual
317076517.002024-10-146026Actual
2676043642.422024-05-1460613Actual
38726400.002022-05-156065Budget
865734880.002022-12-166017Actual
1973233272.002023-11-156064Actual
137121840.002022-06-156064Actual
397914352.002022-08-156046Actual
3887960776.462025-04-156068Actual
328715700.002022-07-166068Budget
3332727787.452024-11-1460611Actual
1089036700.002023-02-136017Budget
641234000.002022-10-156017Budget
3291111264.002024-11-146056Actual
344457558.352024-12-1560511Actual
1080720511.002023-02-136066Actual
290410400.002022-07-166056Actual
2324349380.792024-02-136068Actual
277614943.402024-06-1460212Actual
2338513614.842024-02-1360411Actual
351068413.002025-01-136026Actual
137222700.002022-06-156064Budget
57568100.002022-10-156073Budget
3090460218.872024-09-146068Actual
1516047568.632023-06-156068Actual
618123400.002022-10-156036Budget
3583530989.552025-01-1360213Actual
104715700.002022-05-156068Budget
3893934697.152025-04-1560111Actual
2767321985.212024-06-1460611Actual
2812152992.002024-07-156064Actual
1207231556.002023-03-156067Actual
1940617367.042023-10-1560611Actual
759132640.002022-11-156067Actual
1425000.002022-05-156073Budget
287933627.422024-07-1560511Actual
106099300.002023-02-136026Budget
3689730830.062025-02-1360612Actual
3852924298.002025-04-156016Actual
254466234.922024-04-1460511Actual
336921840.002022-08-156013Actual
1010027830.002023-02-136013Actual
3096431261.982024-09-1460111Actual
305819776.002024-09-146026Actual
3580816948.942025-01-1360113Actual
944624102.002023-01-136016Actual
2796968310.002024-07-156013Actual
969018018.002023-01-136066Actual
879730900.002022-12-166018Budget
1608082361.712023-07-166018Actual
215543404.012023-12-1660612Actual
922630100.002023-01-136064Budget
2613115195.002024-05-146066Actual
3280428159.002024-11-146016Actual
1864412916.002023-10-156073Actual
422326700.002022-08-156067Budget
118614300.002022-06-156063Budget
3861015142.002025-04-156046Actual
3441818894.732024-12-1560411Actual
2956621642.002024-08-146066Actual
2173252241.002024-01-136014Actual
124847200.002023-04-156073Budget
991260000.682023-01-136018Actual
2412653281.002024-03-146067Actual
1328559591.592023-04-156018Actual
481929000.002022-09-156015Budget
594229000.002022-10-156015Budget
3344740715.352024-11-1460612Actual
192639240.002022-06-156017Actual
440916000.002022-08-156068Budget
1220316000.002023-03-156028Budget
214312895.492023-12-1660511Actual
249544621.002024-04-146026Actual
745218100.002022-11-156066Budget
50089600.002022-09-156026Budget
162559543.492023-07-1660311Actual
3604481282.002025-02-136014Actual
1779348438.002023-09-156065Actual
2438713106.322024-03-1460411Actual
117339300.002023-03-156026Budget
3825642608.002025-04-156063Actual
2368411242.002024-03-146073Actual
1614054906.652023-07-166068Actual
2465554418.002024-04-146063Actual
2380537943.002024-03-146015Actual
1770033933.002023-09-156064Actual
1573043997.002023-07-166065Actual
2471411362.002024-04-146073Actual
824527440.002022-12-166065Actual
435417900.002022-08-156028Budget
1028649082.002023-02-136014Actual
786219800.002022-12-166013Actual
145531600.002022-06-156015Budget
2232517367.042024-01-1360111Actual
203496680.672023-11-1560311Actual
355984084.882025-01-1360511Actual
1001630909.232023-01-136068Actual
3459741498.342024-12-1560612Actual
1015515939.002023-02-136063Actual
2691116905.002024-06-146073Actual
217115700.002022-06-156068Budget
79995300.002022-12-166073Budget
3178713460.002024-10-146056Actual
3562924313.982025-01-1360611Actual
1654964584.002023-08-156063Actual
368664992.342025-02-1360212Actual
239254671.002024-03-146026Actual
712228560.002022-11-156065Actual
1364539647.002023-05-156064Actual
206547515.602022-06-156018Actual
378973702.962025-03-1560511Actual
215232316.762023-12-1660112Actual
3908024582.072025-04-1560611Actual
3362376797.002024-12-156013Actual
62759568.002022-10-156056Actual
3592576797.002025-02-136013Actual
234123213.582024-02-1360511Actual
3383663176.002024-12-156015Actual
182893054.012023-09-1560211Actual
917043120.002023-01-136014Actual
220200.002022-05-156013Budget
1793414466.002023-09-156046Actual
3315350739.912024-11-146068Actual
1672946868.002023-08-156015Actual
230913720.002022-07-166063Actual
1240117700.002023-04-156063Budget
2640825058.672024-05-1460111Actual
3645960398.002025-02-136067Actual
271419800.002022-07-166016Budget
871525480.002022-12-166067Actual
211322789.382022-06-156028Actual
102386486.002023-02-136073Actual
2197130391.002024-01-136036Actual
94937878.002023-01-136026Actual
890019819.632022-12-166068Actual
632914820.002022-10-156066Actual
263034240.002022-07-166065Actual
1300511800.002023-04-156056Budget
174601183.762023-08-1560212Actual
2894533913.092024-07-1560612Actual
2571461803.002024-05-146063Actual
2289324639.002024-02-136016Actual
3190957960.002024-10-146067Actual
159619800.002022-06-156016Budget
2202310850.002024-01-136056Actual
3707380454.002025-03-156013Actual
3140743953.002024-10-146063Actual
231014300.002022-07-166063Budget
890115200.002022-12-166068Budget
3743428620.002025-03-156036Actual
3152752118.002024-10-146064Actual
2070211242.002023-12-166073Actual
2983835383.332024-08-1460111Actual
3530963388.002025-01-136067Actual
804745100.002022-12-166014Budget
318344606.462022-07-166018Actual
398016000.002022-08-156046Budget
1306120600.002023-04-156066Budget
1589715371.002023-07-166056Actual
2912271760.002024-08-146013Actual
3516017373.002025-01-136046Actual
408417400.002022-08-156066Budget
3439122215.002024-12-1560311Actual
151326400.002022-06-156065Budget
3468430343.922024-12-1560213Actual
3028146851.002024-09-146063Actual
3548937788.702025-01-1360111Actual
33033920.002022-05-156015Actual
2989325192.722024-08-1460311Actual
2953512769.002024-08-146056Actual
30844106636.402024-09-146018Actual
2017595137.702023-11-156018Actual
730328300.002022-11-156036Budget
265172655.062024-05-1460511Actual
5716320.002022-05-156063Actual
1300415997.002023-04-156056Actual
1182920600.002023-03-156046Budget
3746016470.002025-03-156046Actual
954228300.002023-01-136036Budget
3884739309.392025-04-156028Actual
2583648510.002024-05-146064Actual
168497761.002023-08-156026Actual
195223404.012023-10-1560612Actual
56822698.002022-05-156036Actual
1598776783.002023-07-166017Actual
3321340461.092024-11-1460111Actual
152759447.742023-06-1560311Actual
3489383628.002025-01-136014Actual
1352468411.002023-05-156063Actual
1634113488.242023-07-1660611Actual
3326816032.972024-11-1460311Actual
2862448788.352024-07-156068Actual
725410100.002022-11-156026Budget
309927940.272024-09-1460211Actual
217024000.012022-06-156068Actual
2418688069.392024-03-146018Actual
496018600.002022-09-156016Budget
1047929300.002023-02-136065Budget
3312150739.912024-11-146028Actual
2023453820.272023-11-156068Actual
3683818008.542025-02-1360112Actual
3513428159.002025-01-136036Actual
174894161.472023-08-1560612Actual
2135010307.332023-12-1660211Actual
665823031.812022-10-156068Actual
1259034400.002023-04-156064Budget
1905363806.002023-10-156017Actual
580348960.002022-10-156014Actual
19040900.002022-05-156014Budget
369929000.002022-08-156015Budget
467849000.002022-09-156014Budget
1530213360.582023-06-1560411Actual
2268022245.002024-02-136073Actual
1486527351.002023-06-156036Actual
2685251750.002024-06-146063Actual
1961361175.002023-11-156063Actual
27412105381.832024-06-146018Actual
1917459800.682023-10-156028Actual
1855295680.002023-10-156013Actual
958914170.002023-01-136046Actual
528934000.002022-09-156017Budget
561523100.002022-10-156013Actual
162283277.422023-07-1660211Actual
2876618512.812024-07-1560411Actual
487728800.002022-09-156065Budget
204036362.582023-11-1560511Actual
1089143700.002023-02-136017Actual
1056123442.002023-02-136016Actual
3424555200.592024-12-156028Actual
3063514823.002024-09-146046Actual
2515755434.002024-04-146067Actual
3601613386.002025-02-136073Actual
3149488274.002024-10-146014Actual
1028550900.002023-02-136014Budget
334155334.902024-11-1460212Actual
3400916470.002024-12-156046Actual
1154540500.002023-03-156015Budget
85188700.002022-12-166056Budget
3554419085.162025-01-1360311Actual
3654744327.662025-02-136028Actual
174331349.722023-08-1560112Actual
295922672.002022-07-166066Actual
3498666447.002025-01-136015Actual
172606108.322023-08-1560211Actual
977242800.002023-01-136017Actual
2806118975.002024-07-156073Actual
225293894.452024-01-1360612Actual
3294221872.002024-11-146066Actual
2312361594.002024-02-136067Actual
2607416411.002024-05-146046Actual
2397919088.002024-03-146046Actual
692847520.002022-11-156014Actual
144474008.282023-05-1560612Actual
454813500.002022-09-156063Budget
991130900.002023-01-136018Budget
2599316521.002024-05-146016Actual
2362553820.002024-03-146063Actual
1450689580.002023-06-156013Actual
1234428100.002023-04-156013Budget
1034228980.002023-02-136064Actual
94429400.002022-05-156018Budget
1415646662.562023-05-156068Actual
1979250815.002023-11-156015Actual
3751725095.002025-03-156066Actual
1459712318.002023-06-156073Actual
1193220600.002023-03-156066Budget
38625480.002022-05-156065Actual
1113419100.002023-02-136068Budget
3551716641.492025-01-1360211Actual
96367644.002023-01-136056Actual
1240217227.002023-04-156063Actual
720624336.002022-11-156016Actual
2512468889.002024-04-146017Actual
189649443.002023-10-156056Actual
122080.002022-05-156013Actual
2474257722.002024-04-146014Actual
3666713895.702025-02-1360211Actual
520516380.002022-09-156066Actual
1042436800.002023-02-136015Actual
1314435328.002023-04-156017Actual
832725506.002022-12-166016Actual
2085541262.002023-12-166065Actual
767330900.002022-11-156018Budget
68795300.002022-11-156073Budget
1409687254.222023-05-156018Actual
1766852047.002023-09-156014Actual
2927554142.002024-08-146064Actual
435331818.342022-08-156028Actual
1808252145.002023-09-156067Actual
2226535879.022024-01-136068Actual
80237080.002022-05-156017Actual
19146101660.552023-10-156018Actual
68806000.002022-11-156073Actual
1666935682.002023-08-156064Actual
27615460.002022-07-166026Actual
3896715727.652025-04-1560211Actual
1140351612.002023-03-156014Actual
2161383720.002024-01-136013Actual
818732960.002022-12-166015Actual
194661234.822023-10-1560112Actual
3899413895.702025-04-1560311Actual
613111232.002022-10-156026Actual
355746640.002022-08-156014Actual
542760000.682022-09-156018Actual
2359295680.002024-03-146013Actual
954326780.002023-01-136036Actual
2547714632.952024-04-1460611Actual
759027200.002022-11-156067Budget
916945100.002023-01-136014Budget
2838114168.002024-07-156056Actual
2577517402.002024-05-146073Actual
791714800.002022-12-166063Budget
3480644436.002025-01-136063Actual
80336600.002022-05-156017Budget
2524546209.522024-04-146028Actual
36519100504.472025-02-136018Actual
467750880.002022-09-156014Actual
3798819378.782025-03-1560112Actual
1121828704.002023-03-156013Actual
1471744894.002023-06-156015Actual
339556943.002024-12-156026Actual
235032673.152024-02-1360112Actual
3427644745.852024-12-156068Actual
263126400.002022-07-166065Budget
1982538033.002023-11-156065Actual
977339100.002023-01-136017Budget
1320332800.002023-04-156067Budget
3843658126.002025-04-156015Actual
245632863.582024-03-1460612Actual
3698430666.742025-02-1360213Actual
2773332004.552024-06-1460112Actual
276417788.142024-06-1460511Actual
24526040.002022-05-156064Actual
1258938272.002023-04-156064Actual
936227440.002023-01-136065Actual
1731413106.322023-08-1560411Actual
3119836800.382024-09-1460612Actual
3813532280.802025-03-1560213Actual
2274137781.002024-02-136064Actual
2580366468.002024-05-146014Actual
1676247990.002023-08-156065Actual
842528300.002022-12-166036Budget
2965856856.002024-08-146067Actual
2871210879.692024-07-1560211Actual
1328642800.002023-04-156018Budget
1107726484.912023-02-136028Actual
35108100.002022-08-156073Budget
982825200.002023-01-136067Actual
2146313232.922023-12-1660611Actual
884616600.002022-12-166028Budget

Generated 2025-06-14 10:28:30.260 UTC