[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1486527351.002023-06-156036Actual
249422700.002022-07-166064Budget
2756011223.312024-06-1460211Actual
2933554896.002024-08-146015Actual
35096480.002022-08-156073Actual
647026700.002022-10-156067Budget
3090460218.872024-09-146068Actual
153942099.732023-06-1560112Actual
3548937788.702025-01-1360111Actual
1154540500.002023-03-156015Budget
243609639.242024-03-1460311Actual
106099300.002023-02-136026Budget
164281349.722023-07-1660212Actual
824429200.002022-12-166065Budget
26287123042.772024-05-146018Actual
2205422152.002024-01-136066Actual
3633615585.002025-02-136056Actual
3480644436.002025-01-136063Actual
1711282452.622023-08-156018Actual
205221183.762023-11-1560212Actual
2492720344.002024-04-146016Actual
1758159202.002023-09-156063Actual
3406520066.002024-12-156066Actual
1548494723.002023-07-166013Actual
1940617367.042023-10-1560611Actual
2294829838.002024-02-136036Actual
2948325786.002024-08-146036Actual
515110400.002022-09-156056Actual
3631019871.002025-02-136046Actual
1430010402.022023-05-1560411Actual
2835518241.002024-07-156046Actual
608318600.002022-10-156016Budget
2577517402.002024-05-146073Actual
1870433584.002023-10-156064Actual
3530963388.002025-01-136067Actual
24533668.862024-03-1460212Actual
102386486.002023-02-136073Actual
215543404.012023-12-1660612Actual
1899420344.002023-10-156066Actual
1400162790.002023-05-156017Actual
1320332800.002023-04-156067Budget
1220421328.752023-03-156028Actual
2921421114.002024-08-146073Actual
1034228980.002023-02-136064Actual
3303353820.002024-11-146067Actual
2989325192.722024-08-1460311Actual
553316000.002022-09-156068Budget
5197800.002022-05-156026Actual
203226934.932023-11-1560211Actual
753539100.002022-11-156017Budget
2610010388.002024-05-146056Actual
50089600.002022-09-156026Budget
1427313106.322023-05-1560311Actual
534423520.002022-09-156067Actual
1885721022.002023-10-156016Actual
1867259315.002023-10-156014Actual
321987329.622024-10-1460511Actual
735015600.002022-11-156046Budget
1127317700.002023-03-156063Budget
317076517.002024-10-146026Actual
1415646662.562023-05-156068Actual
440829697.092022-08-156068Actual
2164558006.002024-01-136063Actual
194931324.192023-10-1560212Actual
804745100.002022-12-166014Budget
706627160.002022-11-156015Actual
3403513035.002024-12-156056Actual
930831000.002023-01-136015Budget
184933741.252023-09-1560612Actual
1714032980.482023-08-156028Actual
2076336149.002023-12-166064Actual
2992019467.082024-08-1460411Actual
3392824971.002024-12-156016Actual
3063514823.002024-09-146046Actual
745218100.002022-11-156066Budget
94937878.002023-01-136026Actual
3131529698.302024-09-1460613Actual
128619300.002023-04-156026Budget
23915940.002022-07-166073Actual
3168027273.002024-10-146016Actual
2321136604.792024-02-136028Actual
2318378284.362024-02-136018Actual
344457558.352024-12-1560511Actual
449220900.002022-09-156013Budget
725311336.002022-11-156026Actual
1465734283.002023-06-156064Actual
118515040.002022-06-156063Actual
2303121022.002024-02-136066Actual
1328559591.592023-04-156018Actual
2868435383.332024-07-1560111Actual
2646313275.472024-05-1460311Actual
2389826522.002024-03-146016Actual
3769652970.252025-03-156028Actual
3377660720.002024-12-156064Actual
2744055758.182024-06-146028Actual
2330315110.622024-02-1360111Actual
2956621642.002024-08-146066Actual
2527744850.402024-04-146068Actual
3813532280.802025-03-1560213Actual
38625480.002022-05-156065Actual
3152752118.002024-10-146064Actual
3456510277.552024-12-1560212Actual
173413085.922023-08-1560511Actual
398016000.002022-08-156046Budget
3240837123.002024-10-1460213Actual
2681975900.002024-06-146013Actual
85928200.002022-05-156067Budget
1102963982.582023-02-136018Actual
622719474.002022-10-156046Actual
2599316521.002024-05-146016Actual
3137475141.002024-10-146013Actual
487728800.002022-09-156065Budget
38726400.002022-05-156065Budget
2691116905.002024-06-146073Actual
46308100.002022-09-156073Budget
898320900.002023-01-136013Budget
124847200.002023-04-156073Budget
62759568.002022-10-156056Actual
759132640.002022-11-156067Actual
1001715200.002023-01-136068Budget
528934000.002022-09-156017Budget
2199719289.002024-01-136046Actual
936227440.002023-01-136065Actual
725410100.002022-11-156026Budget
19040900.002022-05-156014Budget
430636400.002022-08-156018Budget
1620021375.632023-07-1660111Actual
842427560.002022-12-166036Actual
791714800.002022-12-166063Budget
487628000.002022-09-156065Actual
1551760398.002023-07-166063Actual
3265153544.002024-11-146064Actual
2020355450.602023-11-156028Actual
3007236653.572024-08-1460612Actual
3657952203.572025-02-136068Actual
3447730841.762024-12-1560611Actual
1690316175.002023-08-156046Actual
1295722604.002023-04-156046Actual
1776036732.002023-09-156015Actual
2462286112.002024-04-146013Actual
2397919088.002024-03-146046Actual
3884739309.392025-04-156028Actual
343648398.792024-12-1560211Actual
898420460.002023-01-136013Actual
118614300.002022-06-156063Budget
61516692.002022-05-156046Actual
328625939.442022-07-166068Actual
3326816032.972024-11-1460311Actual
3837652118.002025-04-156064Actual
679815680.002022-11-156063Actual
193756934.932023-10-1560511Actual
3338719574.532024-11-1460112Actual
2008259202.002023-11-156017Actual
1121728100.002023-03-156013Budget
223539925.412024-01-1360211Actual
1462547499.002023-06-156014Actual
3816447937.232025-03-1560613Actual
203496680.672023-11-1560311Actual
179609042.002023-09-156056Actual
18943120.002022-05-156014Actual
1779348438.002023-09-156065Actual
260205912.002024-05-146026Actual
3595747093.002025-02-136063Actual
3792826719.342025-03-1560611Actual
2371262969.002024-03-146014Actual
2912271760.002024-08-146013Actual
2791046484.572024-06-1460613Actual
91225300.002023-01-136073Budget
3914024712.922025-04-1560112Actual
2779239932.352024-06-1460612Actual
2191621022.002024-01-136016Actual
2232517367.042024-01-1360111Actual
991260000.682023-01-136018Actual
594229000.002022-10-156015Budget
1905363806.002023-10-156017Actual
3441818894.732024-12-1560411Actual
3344740715.352024-11-1460612Actual
528833280.002022-09-156017Actual
281123000.002022-07-166036Budget
271319292.002022-07-166016Actual
104715700.002022-05-156068Budget
2173252241.002024-01-136014Actual
1370751308.002023-05-156015Actual
163093085.922023-07-1660511Actual
3119836800.382024-09-1460612Actual
1687732249.002023-08-156036Actual
318429400.002022-07-166018Budget
2847181328.002024-07-156017Actual
865639100.002022-12-166017Budget
113565060.002023-03-156073Actual
917043120.002023-01-136014Actual
1409687254.222023-05-156018Actual
2243820229.862024-01-1360611Actual
68795300.002022-11-156073Budget
1598776783.002023-07-166017Actual
51509700.002022-09-156056Budget
192943181.672023-10-1560211Actual
3187786020.002024-10-146017Actual
310028280.002022-07-166067Actual
2685251750.002024-06-146063Actual
1415520.002022-05-156073Actual
1140351612.002023-03-156014Actual
192639240.002022-06-156017Actual
1089036700.002023-02-136017Budget
336921840.002022-08-156013Actual
61329600.002022-10-156026Budget
1034134400.002023-02-136064Budget
3516017373.002025-01-136046Actual
586027400.002022-10-156064Budget
1056123442.002023-02-136016Actual
2223440773.052024-01-136028Actual
2876618512.812024-07-1560411Actual
2693985284.002024-06-146014Actual
375328800.002022-08-156065Budget
1300415997.002023-04-156056Actual
2747241400.342024-06-146068Actual
2888529361.942024-07-1560112Actual
385569563.002025-04-156026Actual
622816000.002022-10-156046Budget
3858425502.002025-04-156036Actual
944524800.002023-01-136016Budget
245632863.582024-03-1460612Actual
3784320840.512025-03-1560311Actual
2965856856.002024-08-146067Actual
520617400.002022-09-156066Budget
2297415973.002024-02-136046Actual
173918564.002022-06-156046Actual
3271159119.002024-11-146015Actual
1573043997.002023-07-166065Actual
1421820229.862023-05-1560111Actual
1988521700.002023-11-156016Actual
585923280.002022-10-156064Actual
1182920600.002023-03-156046Budget
3642678982.002025-02-136017Actual
1385725116.002023-05-156036Actual
2631567864.472024-05-146028Actual
3887960776.462025-04-156068Actual
3285929469.002024-11-146036Actual
534526700.002022-09-156067Budget
368664992.342025-02-1360212Actual
2503411051.002024-04-146056Actual
380165285.962025-03-1560212Actual
982927200.002023-01-136067Budget
217115700.002022-06-156068Budget
174601183.762023-08-1560212Actual
3125816141.902024-09-1460113Actual
2974645861.032024-08-146028Actual
183439733.922023-09-1560411Actual
944624102.002023-01-136016Actual
3875954648.002025-04-156067Actual
618123400.002022-10-156036Budget
1696024413.002023-08-156066Actual
3128531635.172024-09-1460213Actual
1094735696.002023-02-136067Actual
916945100.002023-01-136014Budget
342813500.002022-08-156063Budget
361529120.002022-08-156064Actual
287933627.422024-07-1560511Actual
2672957177.762024-05-1460213Actual
3701435508.932025-02-1360613Actual
2498229009.002024-04-146036Actual
3527679488.002025-01-136017Actual
959015600.002023-01-136046Budget
3034017595.002024-09-146073Actual
145531600.002022-06-156015Budget
3471430343.922024-12-1560613Actual
2512468889.002024-04-146017Actual
3018930021.112024-08-1460613Actual
231014300.002022-07-166063Budget
1676247990.002023-08-156065Actual
152482991.242023-06-1560211Actual
3899413895.702025-04-1560311Actual
1333416000.002023-04-156028Budget
641234000.002022-10-156017Budget
3852924298.002025-04-156016Actual
2176431717.002024-01-136064Actual
1879742608.002023-10-156065Actual
473529760.002022-09-156064Actual
2477433584.002024-04-146064Actual
1489115371.002023-06-156046Actual
2524546209.522024-04-146028Actual
1425000.002022-05-156073Budget
3920039932.352025-04-1560612Actual
362566943.002025-02-136026Actual
235032673.152024-02-1360112Actual
2787953263.652024-06-1460213Actual
390483741.252025-04-1560511Actual
1403459202.002023-05-156067Actual
580449000.002022-10-156014Budget
355984084.882025-01-1360511Actual
204036362.582023-11-1560511Actual
235333149.752024-02-1360612Actual
734917654.002022-11-156046Actual
991130900.002023-01-136018Budget
3459741498.342024-12-1560612Actual
879846667.102022-12-166018Actual
357179788.182025-01-1360212Actual
5716320.002022-05-156063Actual
254466234.922024-04-1460511Actual
958914170.002023-01-136046Actual
298666947.702024-08-1460211Actual
1333326763.702023-04-156028Actual
655336400.002022-10-156018Budget
3024880454.002024-09-146013Actual
2374536149.002024-03-146064Actual
2170412558.002024-01-136073Actual
1207231556.002023-03-156067Actual
94348000.462022-05-156018Actual
2818150053.002024-07-156015Actual
2995222215.002024-08-1460611Actual
1826117494.702023-09-1560111Actual
1178232890.002023-03-156036Actual
137121840.002022-06-156064Actual
3592576797.002025-02-136013Actual
542760000.682022-09-156018Actual
2309062192.002024-02-136017Actual
3554419085.162025-01-1360311Actual
1070620600.002023-02-136046Budget
40279700.002022-08-156056Budget
3015930989.552024-08-1460213Actual
2197130391.002024-01-136036Actual
1459712318.002023-06-156073Actual
3288517356.002024-11-146046Actual
1358522963.002023-05-156073Actual
243336108.322024-03-1460211Actual
172879733.922023-08-1560311Actual
249324240.002022-07-166064Actual
3866723714.002025-04-156066Actual
198228280.002022-06-156067Actual
38849600.002022-08-156026Budget
3181820845.002024-10-146066Actual
2102214165.002023-12-166056Actual
46298640.002022-09-156073Actual
641344000.002022-10-156017Actual
567313500.002022-10-156063Budget
3468430343.922024-12-1560213Actual
2796968310.002024-07-156013Actual
2717726565.002024-06-146036Actual
3049449639.002024-09-146065Actual
3001225936.352024-08-1460112Actual
61617200.002022-05-156046Budget
1080820600.002023-02-136066Budget
890115200.002022-12-166068Budget
1240217227.002023-04-156063Actual
2568186112.002024-05-146013Actual
3421783358.692024-12-156018Actual
1352468411.002023-05-156063Actual
832725506.002022-12-166016Actual
1450689580.002023-06-156013Actual
613111232.002022-10-156026Actual
3374377004.002024-12-156014Actual
542836400.002022-09-156018Budget
2500815672.002024-04-146046Actual
1065928500.002023-02-136036Budget
1958187009.002023-11-156013Actual
996031212.272023-01-136028Actual
1291027209.002023-04-156036Actual
29059700.002022-07-166056Budget
1390915070.002023-05-156056Actual
17879700.002022-06-156056Budget
3259021114.002024-11-146073Actual
3636721429.002025-02-136066Actual
117339300.002023-03-156026Budget
220200.002022-05-156013Budget
3831512558.002025-04-156073Actual
285817200.002022-07-166046Budget
30844106636.402024-09-146018Actual
3315350739.912024-11-146068Actual
2274137781.002024-02-136064Actual
3583530989.552025-01-1360213Actual
1201536700.002023-03-156017Budget
720624336.002022-11-156016Actual
1569742383.002023-07-166015Actual
2105022152.002023-12-166066Actual
730328300.002022-11-156036Budget
131640900.002022-06-156014Budget
600028800.002022-10-156065Budget
936329200.002023-01-136065Budget
2226535879.022024-01-136068Actual
2827424706.002024-07-156016Actual
1168523442.002023-03-156016Actual
124839752.002023-04-156073Actual
2262155614.002024-02-136063Actual
80005400.002022-12-166073Actual
847114040.002022-12-166046Actual
57568100.002022-10-156073Budget
2011545926.002023-11-156067Actual
199129745.002023-11-156026Actual
257731600.002022-07-166015Budget
3013215173.462024-08-1460113Actual
1080720511.002023-02-136066Actual
27626600.002022-07-166026Budget
154253512.532023-06-1560612Actual
2085541262.002023-12-166065Actual
3778830841.762025-03-1560111Actual
1840213869.102023-09-1560611Actual
215232316.762023-12-1660112Actual
2137713232.922023-12-1660311Actual
767438182.102022-11-156018Actual
31969100504.472024-10-146018Actual
1154439376.002023-03-156015Actual
2726019977.002024-06-146066Actual
158174922.002023-07-166026Actual
2859250252.022024-07-156028Actual
1215560218.872023-03-156018Actual
1982538033.002023-11-156065Actual
422225480.002022-08-156067Actual
3398328903.002024-12-156036Actual
244143372.102024-03-1460511Actual
2403521901.002024-03-146066Actual
3356445516.142024-11-1460613Actual
2211363148.002024-01-136017Actual
3176115461.002024-10-146046Actual
393220176.002022-08-156036Actual
3211716337.232024-10-1460211Actual
2097030742.002023-12-166036Actual
2604821839.002024-05-146036Actual
271419800.002022-07-166016Budget
300405188.092024-08-1460212Actual
3486519665.002025-01-136073Actual
2368411242.002024-03-146073Actual
2533723379.922024-04-1460111Actual
1047929300.002023-02-136065Budget
1168623800.002023-03-156016Budget
2915548300.002024-08-146063Actual
2280145881.002024-02-136015Actual
1001630909.232023-01-136068Actual
922530720.002023-01-136064Actual
871427200.002022-12-166067Budget
3810823970.122025-03-1560113Actual
1672946868.002023-08-156015Actual
2424555450.602024-03-146068Actual
1651696876.002023-08-156013Actual
56923000.002022-05-156036Budget
99124969.732022-05-156028Actual
3881986076.932025-04-156018Actual
296018000.002022-07-166066Budget
759027200.002022-11-156067Budget
182893054.012023-09-1560211Actual
257629440.002022-07-166015Actual
164572799.752023-07-1660612Actual
3748615160.002025-03-156056Actual
1234325806.002023-04-156013Actual
285715600.002022-07-166046Actual
244040900.002022-07-166014Budget
2238013742.502024-01-1360311Actual
1814286439.062023-09-156018Actual
3243933572.052024-10-1460613Actual
3613664584.002025-02-136015Actual
3669420229.862025-02-1360311Actual
3312150739.912024-11-146028Actual
467750880.002022-09-156014Actual
80336600.002022-05-156017Budget
3562924313.982025-01-1360611Actual
204951985.902023-11-1560112Actual
99215600.002022-05-156028Budget
1471744894.002023-06-156015Actual
159619800.002022-06-156016Budget
2091520796.002023-12-166016Actual
339556943.002024-12-156026Actual
239254671.002024-03-146026Actual
3365647334.002024-12-156063Actual
1723214314.862023-08-1560111Actual
2082346644.002023-12-166015Actual
1010027830.002023-02-136013Actual
2670219305.122024-05-1460113Actual
467849000.002022-09-156014Budget
3386848438.002024-12-156065Actual
2268022245.002024-02-136073Actual
1530213360.582023-06-1560411Actual
1300511800.002023-04-156056Budget
2882521299.032024-07-1560611Actual

Generated 2025-06-14 10:29:06.569 UTC