[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160333120.002023-03-166065Actual
79995300.002022-12-176073Budget
3837652118.002025-04-166064Actual
361529120.002022-08-166064Actual
1121828704.002023-03-166013Actual
179609042.002023-09-166056Actual
3259021114.002024-11-156073Actual
3456510277.552024-12-1660212Actual
2670219305.122024-05-1560113Actual
2785216141.902024-06-1560113Actual
1226019100.002023-03-166068Budget
163093085.922023-07-1760511Actual
183168875.392023-09-1660311Actual
3315350739.912024-11-156068Actual
1314435328.002023-04-166017Actual
296018000.002022-07-176066Budget
2418688069.392024-03-156018Actual
1608082361.712023-07-176018Actual
1475036239.002023-06-166065Actual
3631019871.002025-02-146046Actual
1034134400.002023-02-146064Budget
1273029300.002023-04-166065Budget
2226535879.022024-01-146068Actual
73968700.002022-11-166056Budget
2685251750.002024-06-156063Actual
3329515269.132024-11-1560411Actual
1481022604.002023-06-166016Actual
192736600.002022-06-166017Budget
1339019100.002023-04-166068Budget
618027040.002022-10-166036Actual
1075311362.002023-02-146056Actual
3928736719.482025-04-1660213Actual
172879733.922023-08-1660311Actual
3586629698.302025-01-1460613Actual
898420460.002023-01-146013Actual
2873920803.272024-07-1660311Actual
3899413895.702025-04-1660311Actual
2868435383.332024-07-1660111Actual
996031212.272023-01-146028Actual
91214120.002023-01-146073Actual
1258938272.002023-04-166064Actual
2631567864.472024-05-156028Actual
206629400.002022-06-166018Budget
46308100.002022-09-166073Budget
1500777500.002023-06-166017Actual
1692911930.002023-08-166056Actual
2368411242.002024-03-156073Actual
3190957960.002024-10-156067Actual
328316730.002024-11-156026Actual
2527744850.402024-04-156068Actual
3601613386.002025-02-146073Actual
3486519665.002025-01-146073Actual
1173412199.002023-03-166026Actual
2309062192.002024-02-146017Actual
3825642608.002025-04-166063Actual
198228280.002022-06-166067Actual
520617400.002022-09-166066Budget
1160229300.002023-03-166065Budget
3288517356.002024-11-156046Actual
1491713689.002023-06-166056Actual
38849600.002022-08-166026Budget
2170412558.002024-01-146073Actual
1380223860.002023-05-166016Actual
172606108.322023-08-1660211Actual
745115132.002022-11-166066Actual
62749700.002022-10-166056Budget
2850452118.002024-07-166067Actual
378168245.592025-03-1660211Actual
3884739309.392025-04-166028Actual
2043511579.702023-11-1660611Actual
1034228980.002023-02-146064Actual
2500815672.002024-04-156046Actual
3152752118.002024-10-156064Actual
2761418894.732024-06-1560411Actual
3090460218.872024-09-156068Actual
665916000.002022-10-166068Budget
3377660720.002024-12-166064Actual
3149488274.002024-10-156014Actual
223539925.412024-01-1460211Actual
3140743953.002024-10-156063Actual
1370751308.002023-05-166015Actual
2915548300.002024-08-156063Actual
567313500.002022-10-166063Budget
567413720.002022-10-166063Actual
3007236653.572024-08-1560612Actual
3769652970.252025-03-166028Actual
50078112.002022-09-166026Actual
94348000.462022-05-166018Actual
61516692.002022-05-166046Actual
679815680.002022-11-166063Actual
3261883030.002024-11-156014Actual
5197800.002022-05-166026Actual
1281323202.002023-04-166016Actual
3078455200.002024-09-156067Actual
622816000.002022-10-166046Budget
2037613232.922023-11-1660411Actual
3539743909.482025-01-146028Actual
357179788.182025-01-1460212Actual
440916000.002022-08-166068Budget
505625272.002022-09-166036Actual
47219800.002022-05-166016Budget
3356445516.142024-11-1560613Actual
2137713232.922023-12-1760311Actual
936329200.002023-01-146065Budget
164012367.822023-07-1760112Actual
255942342.292024-04-1560612Actual
3666713895.702025-02-1460211Actual
169224336.002022-06-166036Actual
214312895.492023-12-1760511Actual
3530963388.002025-01-146067Actual
3465729698.302024-12-1660113Actual
1065928500.002023-02-146036Budget
1349180730.002023-05-166013Actual
3406520066.002024-12-166066Actual
128629149.002023-04-166026Actual
3787024275.682025-03-1660411Actual
2583648510.002024-05-156064Actual
2173252241.002024-01-146014Actual
1107816000.002023-02-146028Budget
1215642800.002023-03-166018Budget
1840213869.102023-09-1660611Actual
1489115371.002023-06-166046Actual
2371262969.002024-03-156014Actual
2753233666.282024-06-1560111Actual
467750880.002022-09-166014Actual
1731413106.322023-08-1660411Actual
2294829838.002024-02-146036Actual
2593144078.002024-05-156065Actual
2444618512.812024-03-1560611Actual
2983835383.332024-08-1560111Actual
767438182.102022-11-166018Actual
3719384456.002025-03-166014Actual
3607659202.002025-02-146064Actual
2977851227.792024-08-156068Actual
3321340461.092024-11-1560111Actual
977339100.002023-01-146017Budget
193756934.932023-10-1660511Actual
3403513035.002024-12-166056Actual
1201536700.002023-03-166017Budget
1666935682.002023-08-166064Actual
57568100.002022-10-166073Budget
142462959.322023-05-1660211Actual
375328800.002022-08-166065Budget
35108100.002022-08-166073Budget
99215600.002022-05-166028Budget
305819776.002024-09-156026Actual
1207231556.002023-03-166067Actual
3338719574.532024-11-1560112Actual
767330900.002022-11-166018Budget
3285929469.002024-11-156036Actual
3303353820.002024-11-156067Actual
1701970324.002023-08-166017Actual
225321780.002022-07-176013Actual
1028550900.002023-02-146014Budget
2395327351.002024-03-156036Actual
3583530989.552025-01-1460213Actual
890115200.002022-12-176068Budget
1113527878.872023-02-146068Actual
106109508.002023-02-146026Actual
586027400.002022-10-166064Budget
3863615018.002025-04-166056Actual
2474257722.002024-04-156014Actual
1089036700.002023-02-146017Budget
534423520.002022-09-166067Actual
3075172450.002024-09-156017Actual
2856498274.122024-07-166018Actual
276417788.142024-06-1560511Actual
3642678982.002025-02-146017Actual
2953512769.002024-08-156056Actual
2912271760.002024-08-156013Actual
3468430343.922024-12-1660213Actual
2498229009.002024-04-156036Actual
810329120.002022-12-176064Actual
68795300.002022-11-166073Budget
3274457587.002024-11-156065Actual
2232517367.042024-01-1460111Actual
1723214314.862023-08-1660111Actual
3816447937.232025-03-1660613Actual
3657952203.572025-02-146068Actual
2085541262.002023-12-176065Actual
3616949639.002025-02-146065Actual
3168027273.002024-10-156016Actual
3492663986.002025-01-146064Actual
3654744327.662025-02-146028Actual
1168523442.002023-03-166016Actual
2135010307.332023-12-1760211Actual
2070211242.002023-12-176073Actual
1589715371.002023-07-176056Actual
1891224865.002023-10-166036Actual
3568923000.122025-01-1460112Actual
1094632800.002023-02-146067Budget
3113828481.082024-09-1560112Actual
3371518113.002024-12-166073Actual
257629440.002022-07-176015Actual
118515040.002022-06-166063Actual
871427200.002022-12-176067Budget
51509700.002022-09-166056Budget
818732960.002022-12-176015Actual
674224700.002022-11-166013Actual
3766893674.042025-03-166018Actual
454813500.002022-09-166063Budget
1385725116.002023-05-166036Actual
1934810021.162023-10-1660411Actual
3232132298.172024-10-1560612Actual
3374377004.002024-12-166014Actual
2002320294.002023-11-166066Actual
422326700.002022-08-166067Budget
3731955973.002025-03-166065Actual
2176431717.002024-01-146064Actual
1453867095.002023-06-166063Actual
235032673.152024-02-1460112Actual
271499882.002024-06-156026Actual
3453724223.552024-12-1660112Actual
818631000.002022-12-176015Budget
56923000.002022-05-166036Budget
1858558125.002023-10-166063Actual
99124969.732022-05-166028Actual
2703153903.002024-06-156015Actual
2800247817.002024-07-166063Actual
249422700.002022-07-176064Budget
3592576797.002025-02-146013Actual
2962571162.002024-08-156017Actual
884525697.012022-12-176028Actual
2362553820.002024-03-156063Actual
2808981282.002024-07-166014Actual
12685000.002022-06-166073Budget
1403459202.002023-05-166067Actual
2876618512.812024-07-1660411Actual
1579026623.002023-07-176016Actual
1988521700.002023-11-166016Actual
1127317700.002023-03-166063Budget
271419800.002022-07-176016Budget
3554419085.162025-01-1460311Actual
2971897855.932024-08-156018Actual
991130900.002023-01-146018Budget
36519100504.472025-02-146018Actual
1714032980.482023-08-166028Actual
2604821839.002024-05-156036Actual
1799024613.002023-09-166066Actual
1306221349.002023-04-166066Actual
243942680.002022-07-176014Actual
104715700.002022-05-166068Budget
837610088.002022-12-176026Actual
3158763342.002024-10-156015Actual
954228300.002023-01-146036Budget
1215560218.872023-03-166018Actual
720624336.002022-11-166016Actual
287933627.422024-07-1660511Actual
2359295680.002024-03-156013Actual
1267240500.002023-04-166015Budget
2205422152.002024-01-146066Actual
2927554142.002024-08-156064Actual
725410100.002022-11-166026Budget
96367644.002023-01-146056Actual
1010027830.002023-02-146013Actual
1328642800.002023-04-166018Budget
481832640.002022-09-166015Actual
220200.002022-05-166013Budget
1295722604.002023-04-166046Actual
2258897773.002024-02-146013Actual
1764011122.002023-09-166073Actual
3107824313.982024-09-1560611Actual
968918100.002023-01-146066Budget
2747241400.342024-06-156068Actual
3557117940.462025-01-1460411Actual
3228923000.122024-10-1560112Actual
3034017595.002024-09-156073Actual
2214663388.002024-01-146067Actual
487628000.002022-09-166065Actual
1459712318.002023-06-166073Actual
2318378284.362024-02-146018Actual
1364539647.002023-05-166064Actual
1047929300.002023-02-146065Budget
2312361594.002024-02-146067Actual
2374536149.002024-03-156064Actual
2859250252.022024-07-166028Actual
362566943.002025-02-146026Actual
706731000.002022-11-166015Budget
40279700.002022-08-166056Budget
1080820600.002023-02-146066Budget
249544621.002024-04-156026Actual
3881986076.932025-04-166018Actual
1737317367.042023-08-1660611Actual
2634658350.652024-05-156068Actual
2933554896.002024-08-156015Actual
991260000.682023-01-146018Actual
2421446209.522024-03-156028Actual
2995222215.002024-08-1560611Actual
1888410649.002023-10-166026Actual
3415753130.002024-12-166067Actual
2577517402.002024-05-156073Actual
3920039932.352025-04-1660612Actual
2965856856.002024-08-156067Actual
473529760.002022-09-166064Actual
80336600.002022-05-166017Budget
19146101660.552023-10-166018Actual
295922672.002022-07-176066Actual
1295820600.002023-04-166046Budget
229204822.002024-02-146026Actual
3087240563.962024-09-156028Actual
2693985284.002024-06-156014Actual
3181820845.002024-10-156066Actual
1328559591.592023-04-166018Actual
219436931.002024-01-146026Actual
1967222245.002023-11-166073Actual
1917459800.682023-10-166028Actual
1028649082.002023-02-146014Actual
244040900.002022-07-176014Budget
235333149.752024-02-1460612Actual
481929000.002022-09-166015Budget
2243820229.862024-01-1460611Actual
1009928100.002023-02-146013Budget
46298640.002022-09-166073Actual
759132640.002022-11-166067Actual
385569563.002025-04-166026Actual
3518611689.002025-01-146056Actual
374069563.002025-03-166026Actual
1421820229.862023-05-1660111Actual
194931324.192023-10-1660212Actual
3896715727.652025-04-1660211Actual
837510100.002022-12-176026Budget
608419656.002022-10-166016Actual
3015930989.552024-08-1560213Actual
254199257.312024-04-1560411Actual
1826117494.702023-09-1660111Actual
2717726565.002024-06-156036Actual
1182920600.002023-03-166046Budget
1168623800.002023-03-166016Budget
205221183.762023-11-1660212Actual
2462286112.002024-04-156013Actual
1240117700.002023-04-166063Budget
2321136604.792024-02-146028Actual
1676247990.002023-08-166065Actual
148379142.002023-06-166026Actual
1530213360.582023-06-1660411Actual
1415520.002022-05-166073Actual
3887960776.462025-04-166068Actual
2599316521.002024-05-156016Actual
211322789.382022-06-166028Actual
383522464.002022-08-166016Actual
3810823970.122025-03-1660113Actual
71818000.002022-05-166066Budget
553316000.002022-09-166068Budget
1352468411.002023-05-166063Actual
930831000.002023-01-146015Budget
1512836604.792023-06-166028Actual
243609639.242024-03-1560311Actual
47120800.002022-05-166016Actual
3433639315.322024-12-1660111Actual
3173528620.002024-10-156036Actual
3178713460.002024-10-156056Actual
344457558.352024-12-1660511Actual
266423971.052024-05-1560612Actual
1776036732.002023-09-166015Actual
310028280.002022-07-176067Actual
2806118975.002024-07-166073Actual
1291128500.002023-04-166036Budget
245062545.492024-03-1560112Actual
2465554418.002024-04-156063Actual
355746640.002022-08-166014Actual
336921840.002022-08-166013Actual
660221819.672022-10-166028Actual
3253145299.002024-11-156063Actual
117339300.002023-03-166026Budget
3162055973.002024-10-156065Actual
391689788.182025-04-1660212Actual
3604481282.002025-02-146014Actual
3400916470.002024-12-166046Actual
2211363148.002024-01-146017Actual
2894533913.092024-07-1660612Actual
1291027209.002023-04-166036Actual
2607416411.002024-05-156046Actual
3893934697.152025-04-1660111Actual
542760000.682022-09-166018Actual
62759568.002022-10-166056Actual
2948325786.002024-08-156036Actual
2140413614.842023-12-1760411Actual
1926624492.702023-10-1660111Actual
3024880454.002024-09-156013Actual
772218546.882022-11-166028Actual
3049449639.002024-09-156065Actual
1711282452.622023-08-166018Actual
334155334.902024-11-1560212Actual
1634113488.242023-07-1760611Actual
712228560.002022-11-166065Actual
936227440.002023-01-146065Actual
594329760.002022-10-166015Actual
1339134151.722023-04-166068Actual
380165285.962025-03-1660212Actual
903914800.002023-01-146063Budget
3757673600.002025-03-166017Actual
847114040.002022-12-176046Actual
3858425502.002025-04-166036Actual
342714400.002022-08-166063Actual
1070620600.002023-02-146046Budget
124847200.002023-04-166073Budget
1300415997.002023-04-166056Actual
3271159119.002024-11-156015Actual
1015515939.002023-02-146063Actual
2486740365.002024-04-156065Actual
2681975900.002024-06-156013Actual
1522023824.612023-06-1660111Actual
3804841106.842025-03-1660612Actual
1705243534.002023-08-166067Actual
1994030391.002023-11-166036Actual
3350726391.222024-11-1560113Actual
1127417296.002023-03-166063Actual
2161383720.002024-01-146013Actual
18943120.002022-05-166014Actual
2672957177.762024-05-1560213Actual
3751725095.002025-03-166066Actual
1548494723.002023-07-176013Actual
3689730830.062025-02-1460612Actual
1178328500.002023-03-166036Budget
1178232890.002023-03-166036Actual
2921421114.002024-08-156073Actual
430636400.002022-08-166018Budget
416734000.002022-08-166017Budget
3677822673.522025-02-1460611Actual
422225480.002022-08-166067Actual
3831512558.002025-04-166073Actual
2589857641.002024-05-156015Actual
27615460.002022-07-176026Actual
2400514165.002024-03-156056Actual
3784320840.512025-03-1660311Actual
2676043642.422024-05-1560613Actual
285817200.002022-07-176046Budget
2114250232.002023-12-176067Actual
3471430343.922024-12-1660613Actual
1314536700.002023-04-166017Budget
1996618812.002023-11-166046Actual
2403521901.002024-03-156066Actual
204036362.582023-11-1660511Actual
3527679488.002025-01-146017Actual
777816546.842022-11-166068Actual
164281349.722023-07-1760212Actual
3353429375.482024-11-1560213Actual
3459741498.342024-12-1660612Actual
1080720511.002023-02-146066Actual
154253512.532023-06-1660612Actual
174601183.762023-08-1660212Actual
1001630909.232023-01-146068Actual
1672946868.002023-08-166015Actual
304336600.002022-07-176017Budget
3595747093.002025-02-146063Actual
2164558006.002024-01-146063Actual
879846667.102022-12-176018Actual
2223440773.052024-01-146028Actual
2613115195.002024-05-156066Actual
1870433584.002023-10-166064Actual
311668809.432024-09-1560212Actual
85928200.002022-05-166067Budget
217115700.002022-06-166068Budget
791714800.002022-12-176063Budget
24533668.862024-03-1560212Actual
454713020.002022-09-166063Actual
2838114168.002024-07-166056Actual
1717248021.672023-08-166068Actual
2430517494.702024-03-1560111Actual
2731983674.002024-06-156017Actual
2547714632.952024-04-1560611Actual
3636721429.002025-02-146066Actual
1065829601.002023-02-146036Actual
1471744894.002023-06-166015Actual
3222923589.502024-10-1560611Actual
80237080.002022-05-166017Actual

Generated 2025-06-15 18:46:50.460 UTC