[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1253147564.002023-04-156014Actual
2500815672.002024-04-146046Actual
334155334.902024-11-1460212Actual
865639100.002022-12-166017Budget
300405188.092024-08-1460212Actual
1676247990.002023-08-156065Actual
3737925290.002025-03-156016Actual
3513428159.002025-01-136036Actual
3471430343.922024-12-1560613Actual
3285929469.002024-11-146036Actual
1187611800.002023-03-156056Budget
2747241400.342024-06-146068Actual
374069563.002025-03-156026Actual
3398328903.002024-12-156036Actual
847215600.002022-12-166046Budget
1560453563.002023-07-166014Actual
2097030742.002023-12-166036Actual
2289324639.002024-02-136016Actual
745218100.002022-11-156066Budget
1226130109.222023-03-156068Actual
810329120.002022-12-166064Actual
1140450900.002023-03-156014Budget
1705243534.002023-08-156067Actual
231014300.002022-07-166063Budget
62759568.002022-10-156056Actual
3548937788.702025-01-1360111Actual
2191621022.002024-01-136016Actual
3383663176.002024-12-156015Actual
375328800.002022-08-156065Budget
223539925.412024-01-1360211Actual
229204822.002024-02-136026Actual
847114040.002022-12-166046Actual
496018600.002022-09-156016Budget
3294221872.002024-11-146066Actual
1462547499.002023-06-156014Actual
143911909.312023-05-1560112Actual
3447730841.762024-12-1560611Actual
1009928100.002023-02-136013Budget
561523100.002022-10-156013Actual
3238124696.452024-10-1460113Actual
16437410.002022-06-156026Actual
995916600.002023-01-136028Budget
1173412199.002023-03-156026Actual
1080720511.002023-02-136066Actual
1390915070.002023-05-156056Actual
3190957960.002024-10-146067Actual
3288517356.002024-11-146046Actual
3631019871.002025-02-136046Actual
2294829838.002024-02-136036Actual
2735256810.002024-06-146067Actual
1494818687.002023-06-156066Actual
1015515939.002023-02-136063Actual
2380537943.002024-03-146015Actual
1563733933.002023-07-166064Actual
3125816141.902024-09-1460113Actual
1682229561.002023-08-156016Actual
1328559591.592023-04-156018Actual
2170412558.002024-01-136073Actual
2324349380.792024-02-136068Actual
422225480.002022-08-156067Actual
692745100.002022-11-156014Budget
982927200.002023-01-136067Budget
917043120.002023-01-136014Actual
2859250252.022024-07-156028Actual
3592576797.002025-02-136013Actual
2303121022.002024-02-136066Actual
2438713106.322024-03-1460411Actual
2818150053.002024-07-156015Actual
3722649680.002025-03-156064Actual
304236400.002022-07-166017Actual
3766893674.042025-03-156018Actual
118614300.002022-06-156063Budget
3908024582.072025-04-1560611Actual
3902121299.032025-04-1560411Actual
378168245.592025-03-1560211Actual
745115132.002022-11-156066Actual
2796968310.002024-07-156013Actual
205513856.152023-11-1560612Actual
264369727.542024-05-1460211Actual
3477374382.002025-01-136013Actual
3222923589.502024-10-1460611Actual
3861015142.002025-04-156046Actual
3261883030.002024-11-146014Actual
1107726484.912023-02-136028Actual
3101922902.252024-09-1460311Actual
290410400.002022-07-166056Actual
1717248021.672023-08-156068Actual
145531600.002022-06-156015Budget
3013215173.462024-08-1460113Actual
183168875.392023-09-1560311Actual
2995222215.002024-08-1460611Actual
930831000.002023-01-136015Budget
73968700.002022-11-156056Budget
1766852047.002023-09-156014Actual
2283339961.002024-02-136065Actual
879730900.002022-12-166018Budget
1879742608.002023-10-156065Actual
3866723714.002025-04-156066Actual
318344606.462022-07-166018Actual
857418018.002022-12-166066Actual
1094735696.002023-02-136067Actual
3202960776.462024-10-146068Actual
2835518241.002024-07-156046Actual
1533418321.312023-06-1560611Actual
954326780.002023-01-136036Actual
2956621642.002024-08-146066Actual
3158763342.002024-10-146015Actual
1481022604.002023-06-156016Actual
3028146851.002024-09-146063Actual
3374377004.002024-12-156014Actual
1737317367.042023-08-1560611Actual
3843658126.002025-04-156015Actual
3852924298.002025-04-156016Actual
1113527878.872023-02-136068Actual
3459741498.342024-12-1560612Actual
1589715371.002023-07-166056Actual
2135010307.332023-12-1660211Actual
3875954648.002025-04-156067Actual
1687732249.002023-08-156036Actual
2002320294.002023-11-156066Actual
884525697.012022-12-166028Actual
144474008.282023-05-1560612Actual
1259034400.002023-04-156064Budget
977242800.002023-01-136017Actual
534526700.002022-09-156067Budget
3149488274.002024-10-146014Actual
2335812852.062024-02-1360311Actual
1300511800.002023-04-156056Budget
38726400.002022-05-156065Budget
3607659202.002025-02-136064Actual
977339100.002023-01-136017Budget
730227560.002022-11-156036Actual
1102963982.582023-02-136018Actual
61329600.002022-10-156026Budget
3554419085.162025-01-1360311Actual
323215600.002022-07-166028Budget
3001225936.352024-08-1460112Actual
2767321985.212024-06-1460611Actual
336921840.002022-08-156013Actual
71717108.002022-05-156066Actual
380165285.962025-03-1560212Actual
2868435383.332024-07-1560111Actual
2132216381.922023-12-1660111Actual
2888529361.942024-07-1560112Actual
253929447.742024-04-1460311Actual
3521719340.002025-01-136066Actual
3586629698.302025-01-1360613Actual
2717726565.002024-06-146036Actual
257731600.002022-07-166015Budget
3798819378.782025-03-1560112Actual
245062545.492024-03-1460112Actual
958914170.002023-01-136046Actual
3731955973.002025-03-156065Actual
3542954085.422025-01-136068Actual
641344000.002022-10-156017Actual
131544440.002022-06-156014Actual
3872680224.002025-04-156017Actual
698428280.002022-11-156064Actual
633017400.002022-10-156066Budget
94937878.002023-01-136026Actual
3107824313.982024-09-1460611Actual
1146234400.002023-03-156064Budget
2515755434.002024-04-146067Actual
357179788.182025-01-1360212Actual
27615460.002022-07-166026Actual
33131600.002022-05-156015Budget
3356445516.142024-11-1460613Actual
1696024413.002023-08-156066Actual
2604821839.002024-05-146036Actual
1885721022.002023-10-156016Actual
3015930989.552024-08-1460213Actual
1220421328.752023-03-156028Actual
2691116905.002024-06-146073Actual
449120460.002022-09-156013Actual
930932000.002023-01-136015Actual
1421820229.862023-05-1560111Actual
113565060.002023-03-156073Actual
3858425502.002025-04-156036Actual
215232316.762023-12-1660112Actual
1182920600.002023-03-156046Budget
2268022245.002024-02-136073Actual
328625939.442022-07-166068Actual
57558080.002022-10-156073Actual
916945100.002023-01-136014Budget
2697152118.002024-06-146064Actual
1146138272.002023-03-156064Actual
263034240.002022-07-166065Actual
3078455200.002024-09-146067Actual
2871210879.692024-07-1560211Actual
1160333120.002023-03-156065Actual
276417788.142024-06-1460511Actual
3274457587.002024-11-146065Actual
271319292.002022-07-166016Actual
3926022275.352025-04-1560113Actual
3018930021.112024-08-1460613Actual
1226019100.002023-03-156068Budget
217024000.012022-06-156068Actual
164572799.752023-07-1660612Actual
440916000.002022-08-156068Budget
1459712318.002023-06-156073Actual
600028800.002022-10-156065Budget
824429200.002022-12-166065Budget
80336600.002022-05-156017Budget
2693985284.002024-06-146014Actual
68806000.002022-11-156073Actual
1394021022.002023-05-156066Actual
3040156810.002024-09-146064Actual
520617400.002022-09-156066Budget
1300415997.002023-04-156056Actual
154253512.532023-06-1560612Actual
1711282452.622023-08-156018Actual
281024180.002022-07-166036Actual
1273029300.002023-04-156065Budget
3486519665.002025-01-136073Actual
153942099.732023-06-1560112Actual
137121840.002022-06-156064Actual
890115200.002022-12-166068Budget
3757673600.002025-03-156017Actual
2862448788.352024-07-156068Actual
1714032980.482023-08-156028Actual
586027400.002022-10-156064Budget
113557200.002023-03-156073Budget
2471411362.002024-04-146073Actual
2243820229.862024-01-1360611Actual
567313500.002022-10-156063Budget
804849440.002022-12-166014Actual
151224960.002022-06-156065Actual
1001630909.232023-01-136068Actual
29059700.002022-07-166056Budget
35096480.002022-08-156073Actual
211415600.002022-06-156028Budget
253653435.932024-04-1460211Actual
118779598.002023-03-156056Actual
3178713460.002024-10-146056Actual
1620021375.632023-07-1660111Actual
1412432980.482023-05-156028Actual
3751725095.002025-03-156066Actual
47219800.002022-05-156016Budget
3338719574.532024-11-1460112Actual
159519968.002022-06-156016Actual
1121728100.002023-03-156013Budget
2712224865.002024-06-146016Actual
2758723360.772024-06-1460311Actual
1958187009.002023-11-156013Actual
3265153544.002024-11-146064Actual
580449000.002022-10-156014Budget
505723400.002022-09-156036Budget
2110958604.002023-12-166017Actual
3439122215.002024-12-1560311Actual
23925000.002022-07-166073Budget
3137475141.002024-10-146013Actual
2983835383.332024-08-1460111Actual
2971897855.932024-08-146018Actual
2703153903.002024-06-146015Actual
1183019016.002023-03-156046Actual
2037613232.922023-11-1560411Actual
310128200.002022-07-166067Budget
1001715200.002023-01-136068Budget
1475036239.002023-06-156065Actual
991130900.002023-01-136018Budget
1056223800.002023-02-136016Budget
641234000.002022-10-156017Budget
2123046662.562023-12-166028Actual
991260000.682023-01-136018Actual
47120800.002022-05-156016Actual
1548494723.002023-07-166013Actual
3778830841.762025-03-1560111Actual
2091520796.002023-12-166016Actual
547530000.132022-09-156028Actual
378973702.962025-03-1560511Actual
2876618512.812024-07-1560411Actual
398016000.002022-08-156046Budget
2672957177.762024-05-1460213Actual
1961361175.002023-11-156063Actual
1201434960.002023-03-156017Actual
1817038054.822023-09-156028Actual
2580366468.002024-05-146014Actual
2720318897.002024-06-146046Actual
3060925768.002024-09-146036Actual
1731413106.322023-08-1560411Actual
5206600.002022-05-156026Budget
1291027209.002023-04-156036Actual
2486740365.002024-04-146065Actual
19040900.002022-05-156014Budget
383522464.002022-08-156016Actual
2182453775.002024-01-136015Actual
225420200.002022-07-166013Budget
203226934.932023-11-1560211Actual
1160229300.002023-03-156065Budget
3645960398.002025-02-136067Actual
1339134151.722023-04-156068Actual
56822698.002022-05-156036Actual
2011545926.002023-11-156067Actual
260205912.002024-05-146026Actual
2137713232.922023-12-1660311Actual
2297415973.002024-02-136046Actual
2412653281.002024-03-146067Actual
481929000.002022-09-156015Budget
1306120600.002023-04-156066Budget
174894161.472023-08-1560612Actual
2397919088.002024-03-146046Actual
142462959.322023-05-1560211Actual
35108100.002022-08-156073Budget
128619300.002023-04-156026Budget
1628213232.922023-07-1660411Actual
3642678982.002025-02-136017Actual
388310712.002022-08-156026Actual
184622291.232023-09-1560112Actual
182893054.012023-09-1560211Actual
343648398.792024-12-1560211Actual
954228300.002023-01-136036Budget
277614943.402024-06-1460212Actual
735015600.002022-11-156046Budget
982825200.002023-01-136067Actual
922630100.002023-01-136064Budget
383618600.002022-08-156016Budget
179609042.002023-09-156056Actual
235032673.152024-02-1360112Actual
613111232.002022-10-156026Actual
17879700.002022-06-156056Budget
1215560218.872023-03-156018Actual
3362376797.002024-12-156013Actual
219436931.002024-01-136026Actual
2389826522.002024-03-146016Actual
857318100.002022-12-166066Budget
1207231556.002023-03-156067Actual
2524546209.522024-04-146028Actual
102386486.002023-02-136073Actual
2722911370.002024-06-146056Actual
1295820600.002023-04-156046Budget
1042540500.002023-02-136015Budget
655451818.712022-10-156018Actual
3353429375.482024-11-1460213Actual
2205422152.002024-01-136066Actual
1551760398.002023-07-166063Actual
1314536700.002023-04-156017Budget
1723214314.862023-08-1560111Actual
3421783358.692024-12-156018Actual
753539100.002022-11-156017Budget
944524800.002023-01-136016Budget
3007236653.572024-08-1460612Actual
2344320993.702024-02-1360611Actual
342714400.002022-08-156063Actual
164012367.822023-07-1660112Actual
3613664584.002025-02-136015Actual
3211716337.232024-10-1460211Actual
3400916470.002024-12-156046Actual
2856498274.122024-07-156018Actual
1666935682.002023-08-156064Actual
3344740715.352024-11-1460612Actual
85188700.002022-12-166056Budget
2362553820.002024-03-146063Actual
1908656810.002023-10-156067Actual
3896715727.652025-04-1560211Actual
1425000.002022-05-156073Budget
1034134400.002023-02-136064Budget
1940617367.042023-10-1560611Actual
2977851227.792024-08-146068Actual
1193220600.002023-03-156066Budget
244143372.102024-03-1460511Actual
3176115461.002024-10-146046Actual
1858558125.002023-10-156063Actual
3046161438.002024-09-146015Actual
2226535879.022024-01-136068Actual
692847520.002022-11-156014Actual
2974645861.032024-08-146028Actual
772116600.002022-11-156028Budget
80005400.002022-12-166073Actual
5716320.002022-05-156063Actual
510414040.002022-09-156046Actual
871525480.002022-12-166067Actual
164281349.722023-07-1660212Actual
1178232890.002023-03-156036Actual
3604481282.002025-02-136014Actual
145437080.002022-06-156015Actual
265172655.062024-05-1460511Actual
1047929300.002023-02-136065Budget
2492720344.002024-04-146016Actual
777816546.842022-11-156068Actual
113220200.002022-06-156013Budget
266423971.052024-05-1460612Actual
230913720.002022-07-166063Actual
3562924313.982025-01-1360611Actual
198328200.002022-06-156067Budget
837610088.002022-12-166026Actual
1491713689.002023-06-156056Actual
285817200.002022-07-166046Budget
3096431261.982024-09-1460111Actual
3557117940.462025-01-1360411Actual
3792826719.342025-03-1560611Actual
2312361594.002024-02-136067Actual
1253250900.002023-04-156014Budget
1826117494.702023-09-1560111Actual
2474257722.002024-04-146014Actual
249544621.002024-04-146026Actual
903914800.002023-01-136063Budget
2114250232.002023-12-166067Actual
183439733.922023-09-1560411Actual
61617200.002022-05-156046Budget
1610842132.172023-07-166028Actual
194931324.192023-10-1560212Actual
1015617700.002023-02-136063Budget
99124969.732022-05-156028Actual
2465554418.002024-04-146063Actual
585923280.002022-10-156064Actual
2599316521.002024-05-146016Actual
2374536149.002024-03-146064Actual
24622700.002022-05-156064Budget
1934810021.162023-10-1560411Actual
2220673391.842024-01-136018Actual
3187786020.002024-10-146017Actual
884616600.002022-12-166028Budget
2841221039.002024-07-156066Actual
24526040.002022-05-156064Actual
144181170.992023-05-1560212Actual
2779239932.352024-06-1460612Actual
2076336149.002023-12-166064Actual
1614054906.652023-07-166068Actual
46298640.002022-09-156073Actual
393323400.002022-08-156036Budget
1291128500.002023-04-156036Budget
2953512769.002024-08-146056Actual
3104619658.572024-09-1460411Actual
169323000.002022-06-156036Budget
1608082361.712023-07-166018Actual
2330315110.622024-02-1360111Actual
1663653058.002023-08-156014Actual
772218546.882022-11-156028Actual
449220900.002022-09-156013Budget
3654744327.662025-02-136028Actual
3616949639.002025-02-136065Actual
96378700.002023-01-136056Budget
1388319088.002023-05-156046Actual
1979250815.002023-11-156015Actual
1403459202.002023-05-156067Actual
1121828704.002023-03-156013Actual
734917654.002022-11-156046Actual
1465734283.002023-06-156064Actual
3787024275.682025-03-1560411Actual
665916000.002022-10-156068Budget
298666947.702024-08-1460211Actual
3332727787.452024-11-1460611Actual
2126243038.252023-12-166068Actual
254466234.922024-04-1460511Actual
968918100.002023-01-136066Budget
249324240.002022-07-166064Actual
79995300.002022-12-166073Budget
2099621901.002023-12-166046Actual
1888410649.002023-10-156026Actual
2619293288.002024-05-146017Actual
361627400.002022-08-156064Budget
168497761.002023-08-156026Actual
38625480.002022-05-156065Actual
2571461803.002024-05-146063Actual
2808981282.002024-07-156014Actual
1764011122.002023-09-156073Actual
879846667.102022-12-166018Actual
243609639.242024-03-1460311Actual
193215980.662023-10-1560311Actual
3280428159.002024-11-146016Actual
2430517494.702024-03-1460111Actual
553316000.002022-09-156068Budget
647026700.002022-10-156067Budget
137222700.002022-06-156064Budget
2008259202.002023-11-156017Actual
1140351612.002023-03-156014Actual
3672116186.172025-02-1360411Actual

Generated 2025-06-14 15:06:16.077 UTC