[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 651   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723214314.862023-07-3060111Actual
3887960776.462025-03-306068Actual
300405188.092024-07-2960212Actual
1314435328.002023-03-306017Actual
1994030391.002023-10-306036Actual
1320232844.002023-03-306067Actual
3843658126.002025-03-306015Actual
16446600.002022-05-306026Budget
154253512.532023-05-3060612Actual
3554419085.162024-12-2860311Actual
2309062192.002024-01-286017Actual
2395327351.002024-02-276036Actual
510316000.002022-08-306046Budget
211322789.382022-05-306028Actual
1808252145.002023-08-306067Actual
660117900.002022-09-296028Budget
1988521700.002023-10-306016Actual
810430100.002022-11-306064Budget
3772857988.532025-02-276068Actual
225321780.002022-06-306013Actual
1300511800.002023-03-306056Budget
2521796677.122024-03-296018Actual
679815680.002022-10-306063Actual
3831512558.002025-03-306073Actual
996031212.272022-12-286028Actual
2956621642.002024-07-296066Actual
99124969.732022-04-296028Actual
2492720344.002024-03-296016Actual
281123000.002022-06-306036Budget
253653435.932024-03-2960211Actual
3271159119.002024-10-296015Actual
2758723360.772024-05-2960311Actual
1042436800.002023-01-286015Actual
2403521901.002024-02-276066Actual
3332727787.452024-10-2960611Actual
2474257722.002024-03-296014Actual
174894161.472023-07-3060612Actual
3516017373.002024-12-286046Actual
665916000.002022-09-296068Budget
3931841965.192025-03-3060613Actual
2808981282.002024-06-296014Actual
235333149.752024-01-2860612Actual
46298640.002022-08-306073Actual
30844106636.402024-08-296018Actual
1563733933.002023-06-306064Actual
2756011223.312024-05-2960211Actual
3259021114.002024-10-296073Actual
3232132298.172024-09-2860612Actual
505625272.002022-08-306036Actual
151326400.002022-05-306065Budget
172879733.922023-07-3060311Actual
3453724223.552024-11-2960112Actual
27626600.002022-06-306026Budget
804745100.002022-11-306014Budget
2706249639.002024-05-296065Actual
266103971.052024-04-2860112Actual
745218100.002022-10-306066Budget
832824800.002022-11-306016Budget
375328800.002022-07-306065Budget
1001630909.232022-12-286068Actual
904014560.002022-12-286063Actual
3672116186.172025-01-2860411Actual
2847181328.002024-06-296017Actual
18943120.002022-04-296014Actual
257629440.002022-06-306015Actual
430636400.002022-07-306018Budget
679714800.002022-10-306063Budget
3069217728.002024-08-296066Actual
50078112.002022-08-306026Actual
1634113488.242023-06-3060611Actual
959015600.002022-12-286046Budget
283016659.002024-06-296026Actual
3893934697.152025-03-3060111Actual
1614054906.652023-06-306068Actual
1009928100.002023-01-286013Budget
2232517367.042023-12-2860111Actual
204951985.902023-10-3060112Actual
2110958604.002023-11-306017Actual
898420460.002022-12-286013Actual
2105022152.002023-11-306066Actual
1107726484.912023-01-286028Actual
2672957177.762024-04-2860213Actual
104715700.002022-04-296068Budget
1864412916.002023-09-296073Actual
3784320840.512025-02-2760311Actual
449220900.002022-08-306013Budget
1183019016.002023-02-276046Actual
1462547499.002023-05-306014Actual
3400916470.002024-11-296046Actual
35108100.002022-07-306073Budget
3240837123.002024-09-2860213Actual
1154540500.002023-02-276015Budget
2921421114.002024-07-296073Actual
818732960.002022-11-306015Actual
2593144078.002024-04-286065Actual
2903243579.262024-06-2960213Actual
2483441576.002024-03-296015Actual
3028146851.002024-08-296063Actual
3748615160.002025-02-276056Actual
3078455200.002024-08-296067Actual
73968700.002022-10-306056Budget
1113527878.872023-01-286068Actual
3636721429.002025-01-286066Actual
759027200.002022-10-306067Budget
1314536700.002023-03-306017Budget
1056223800.002023-01-286016Budget
2818150053.002024-06-296015Actual
328715700.002022-06-306068Budget
1056123442.002023-01-286016Actual
3787024275.682025-02-2760411Actual
162283277.422023-06-3060211Actual
3309388795.162024-10-296018Actual
2220673391.842023-12-286018Actual
3875954648.002025-03-306067Actual
2547714632.952024-03-2960611Actual
118779598.002023-02-276056Actual
608318600.002022-09-296016Budget
323215600.002022-06-306028Budget
3383663176.002024-11-296015Actual
2832927769.002024-06-296036Actual
2640825058.672024-04-2860111Actual
398016000.002022-07-306046Budget
2610010388.002024-04-286056Actual
1070620600.002023-01-286046Budget
2712224865.002024-05-296016Actual
871525480.002022-11-306067Actual
1127417296.002023-02-276063Actual
3303353820.002024-10-296067Actual
323119274.172022-06-306028Actual
2726019977.002024-05-296066Actual
2787953263.652024-05-2960213Actual
1113419100.002023-01-286068Budget
2856498274.122024-06-296018Actual
1692911930.002023-07-306056Actual
3374377004.002024-11-296014Actual
3792826719.342025-02-2760611Actual
1415520.002022-04-296073Actual
61617200.002022-04-296046Budget
94348000.462022-04-296018Actual
184933741.252023-08-3060612Actual
3492663986.002024-12-286064Actual
2486740365.002024-03-296065Actual
2280145881.002024-01-286015Actual
2258897773.002024-01-286013Actual
2693985284.002024-05-296014Actual
390483741.252025-03-3060511Actual
3149488274.002024-09-286014Actual
2409476783.002024-02-276017Actual
3202960776.462024-09-286068Actual
777816546.842022-10-306068Actual
368664992.342025-01-2860212Actual
647026700.002022-09-296067Budget
2214663388.002023-12-286067Actual
922630100.002022-12-286064Budget
3087240563.962024-08-296028Actual
1240217227.002023-03-306063Actual
73978580.002022-10-306056Actual
2619293288.002024-04-286017Actual
2289324639.002024-01-286016Actual
318429400.002022-06-306018Budget
1459712318.002023-05-306073Actual
613111232.002022-09-296026Actual
622719474.002022-09-296046Actual
2283339961.002024-01-286065Actual
85188700.002022-11-306056Budget
496018600.002022-08-306016Budget
1958187009.002023-10-306013Actual
3743428620.002025-02-276036Actual
2821458664.002024-06-296065Actual
3746016470.002025-02-276046Actual
231014300.002022-06-306063Budget
118515040.002022-05-306063Actual
759132640.002022-10-306067Actual
3125816141.902024-08-2960113Actual
2915548300.002024-07-296063Actual
137222700.002022-05-306064Budget
1065829601.002023-01-286036Actual
3669420229.862025-01-2860311Actual
2073055506.002023-11-306014Actual
1608082361.712023-06-306018Actual
2500815672.002024-03-296046Actual
890019819.632022-11-306068Actual
162559543.492023-06-3060311Actual
3371518113.002024-11-296073Actual
847215600.002022-11-306046Budget
2211363148.002023-12-286017Actual
217115700.002022-05-306068Budget
2126243038.252023-11-306068Actual
3406520066.002024-11-296066Actual
2424555450.602024-02-276068Actual
3914024712.922025-03-3060112Actual
641234000.002022-09-296017Budget
2102214165.002023-11-306056Actual
660221819.672022-09-296028Actual
542760000.682022-08-306018Actual
3119836800.382024-08-2960612Actual
3642678982.002025-01-286017Actual
195223404.012023-09-2960612Actual
2335812852.062024-01-2860311Actual
1799024613.002023-08-306066Actual
182893054.012023-08-3060211Actual
1905363806.002023-09-296017Actual
143911909.312023-04-2960112Actual
3858425502.002025-03-306036Actual
388310712.002022-07-306026Actual
2631567864.472024-04-286028Actual
253929447.742024-03-2960311Actual
203496680.672023-10-3060311Actual
969018018.002022-12-286066Actual
56923000.002022-04-296036Budget
2477433584.002024-03-296064Actual
5716320.002022-04-296063Actual
1676247990.002023-07-306065Actual
318344606.462022-06-306018Actual
367487481.752025-01-2860511Actual
1240117700.002023-03-306063Budget
375231680.002022-07-306065Actual
1766852047.002023-08-306014Actual
378168245.592025-02-2760211Actual
3778830841.762025-02-2760111Actual
1961361175.002023-10-306063Actual
3137475141.002024-09-286013Actual
930932000.002022-12-286015Actual
3249874624.002024-10-296013Actual
1140450900.002023-02-276014Budget
3173528620.002024-09-286036Actual
3066113637.002024-08-296056Actual
192943181.672023-09-2960211Actual
567313500.002022-09-296063Budget
305819776.002024-08-296026Actual
936227440.002022-12-286065Actual
2412653281.002024-02-276067Actual
1587117406.002023-06-306046Actual
3326816032.972024-10-2960311Actual
2676043642.422024-04-2860613Actual
38726400.002022-04-296065Budget
2882521299.032024-06-2960611Actual
2685251750.002024-05-296063Actual
1876442787.002023-09-296015Actual
3928736719.482025-03-3060213Actual
234123213.582024-01-2860511Actual
369828000.002022-07-306015Actual
106109508.002023-01-286026Actual
311668809.432024-08-2960212Actual
183439733.922023-08-3060411Actual
847114040.002022-11-306046Actual
791816000.002022-11-306063Actual
1672946868.002023-07-306015Actual
3253145299.002024-10-296063Actual
949410100.002022-12-286026Budget
1433113488.242023-04-2960611Actual
2974645861.032024-07-296028Actual
57568100.002022-09-296073Budget
2971897855.932024-07-296018Actual
865734880.002022-11-306017Actual
2170412558.002023-12-286073Actual
977339100.002022-12-286017Budget
2017595137.702023-10-306018Actual
235032673.152024-01-2860112Actual
255372080.592024-03-2960112Actual
1075211800.002023-01-286056Budget
1758159202.002023-08-306063Actual
1870433584.002023-09-296064Actual
1028550900.002023-01-286014Budget
930831000.002022-12-286015Budget
2082346644.002023-11-306015Actual
2717726565.002024-05-296036Actual
408321424.002022-07-306066Actual
3261883030.002024-10-296014Actual
2114250232.002023-11-306067Actual
3666713895.702025-01-2860211Actual
1409687254.222023-04-296018Actual
3663935880.152025-01-2860111Actual
2146313232.922023-11-3060611Actual
3104619658.572024-08-2960411Actual
991130900.002022-12-286018Budget
26287123042.772024-04-286018Actual
1486527351.002023-05-306036Actual
183703341.252023-08-3060511Actual
27412105381.832024-05-296018Actual
184418000.002022-05-306066Budget
2796968310.002024-06-296013Actual
1891224865.002023-09-296036Actual
712228560.002022-10-306065Actual
1034228980.002023-01-286064Actual
467849000.002022-08-306014Budget
542836400.002022-08-306018Budget
944524800.002022-12-286016Budget
1080720511.002023-01-286066Actual
1388319088.002023-04-296046Actual
3168027273.002024-09-286016Actual
1770033933.002023-08-306064Actual
2312361594.002024-01-286067Actual
1548494723.002023-06-306013Actual
1339019100.002023-03-306068Budget
3574837191.882024-12-2860612Actual
3622927096.002025-01-286016Actual
594229000.002022-09-296015Budget
1273125392.002023-03-306065Actual
734917654.002022-10-306046Actual
229204822.002024-01-286026Actual
3607659202.002025-01-286064Actual
2773332004.552024-05-2960112Actual
473627400.002022-08-306064Budget
2533723379.922024-03-2960111Actual
1306221349.002023-03-306066Actual
706627160.002022-10-306015Actual
730227560.002022-10-306036Actual
168497761.002023-07-306026Actual
2465554418.002024-03-296063Actual
124847200.002023-03-306073Budget
2002320294.002023-10-306066Actual
321987329.622024-09-2860511Actual
2274137781.002024-01-286064Actual
1187611800.002023-02-276056Budget
1651696876.002023-07-306013Actual
2397919088.002024-02-276046Actual
982927200.002022-12-286067Budget
1207231556.002023-02-276067Actual
842427560.002022-11-306036Actual
3211716337.232024-09-2860211Actual
3628429204.002025-01-286036Actual
3825642608.002025-03-306063Actual
3568923000.122024-12-2860112Actual
263126400.002022-06-306065Budget
2182453775.002023-12-286015Actual
1259034400.002023-03-306064Budget
3465729698.302024-11-2960113Actual
3321340461.092024-10-2960111Actual
2992019467.082024-07-2960411Actual
585923280.002022-09-296064Actual
440829697.092022-07-306068Actual
362566943.002025-01-286026Actual
391689788.182025-03-3060212Actual
2374536149.002024-02-276064Actual
842528300.002022-11-306036Budget
1281323202.002023-03-306016Actual
5814300.002022-04-296063Budget
1328559591.592023-03-306018Actual
12685000.002022-05-306073Budget
2835518241.002024-06-296046Actual
1779348438.002023-08-306065Actual
3731955973.002025-02-276065Actual
586027400.002022-09-296064Budget
3884739309.392025-03-306028Actual
225420200.002022-06-306013Budget
2912271760.002024-07-296013Actual
917043120.002022-12-286014Actual
163093085.922023-06-3060511Actual
430544545.852022-07-306018Actual
3294221872.002024-10-296066Actual
2176431717.002023-12-286064Actual
857318100.002022-11-306066Budget
243609639.242024-02-2760311Actual
1970059471.002023-10-306014Actual
137121840.002022-05-306064Actual
46308100.002022-08-306073Budget
1557619734.002023-06-306073Actual
890115200.002022-11-306068Budget
113565060.002023-02-276073Actual
1370751308.002023-04-296015Actual
1226019100.002023-02-276068Budget
3392824971.002024-11-296016Actual
2722911370.002024-05-296056Actual
2430517494.702024-02-2760111Actual
641344000.002022-09-296017Actual
3158763342.002024-09-286015Actual
1349180730.002023-04-296013Actual
3737925290.002025-02-276016Actual
3265153544.002024-10-296064Actual
328625939.442022-06-306068Actual
3187786020.002024-09-286017Actual
2827424706.002024-06-296016Actual
725410100.002022-10-306026Budget
2924281144.002024-07-296014Actual
720624336.002022-10-306016Actual
1598776783.002023-06-306017Actual
725311336.002022-10-306026Actual
3816447937.232025-02-2760613Actual
1094735696.002023-01-286067Actual
1610842132.172023-06-306028Actual
2262155614.002024-01-286063Actual
205221183.762023-10-3060212Actual
692847520.002022-10-306014Actual
3113828481.082024-08-2960112Actual
1776036732.002023-08-306015Actual
3181820845.002024-09-286066Actual
3329515269.132024-10-2960411Actual
2983835383.332024-07-2960111Actual
3024880454.002024-08-296013Actual
3677822673.522025-01-2860611Actual
1160229300.002023-02-276065Budget
720524800.002022-10-306016Budget
3433639315.322024-11-2960111Actual
40279700.002022-07-306056Budget
2268022245.002024-01-286073Actual
3362376797.002024-11-296013Actual
184622291.232023-08-3060112Actual
1453867095.002023-05-306063Actual
27615460.002022-06-306026Actual
61516692.002022-04-296046Actual
1065928500.002023-01-286036Budget
24533668.862024-02-2760212Actual
3060925768.002024-08-296036Actual
198328200.002022-05-306067Budget
3728658995.002025-02-276015Actual
1182920600.002023-02-276046Budget
337020900.002022-07-306013Budget
3604481282.002025-01-286014Actual
2064354358.002023-11-306063Actual
1982538033.002023-10-306065Actual
80336600.002022-04-296017Budget
1201434960.002023-02-276017Actual
369929000.002022-07-306015Budget
3580816948.942024-12-2860113Actual
1717248021.672023-07-306068Actual
3521719340.002024-12-286066Actual
2097030742.002023-11-306036Actual
31969100504.472024-09-286018Actual
2583648510.002024-04-286064Actual
2185635880.002023-12-286065Actual
3527679488.002024-12-286017Actual
2205422152.002023-12-286066Actual
767330900.002022-10-306018Budget
1450689580.002023-05-306013Actual
1660822484.002023-07-306073Actual
68795300.002022-10-306073Budget
2747241400.342024-05-296068Actual
1867259315.002023-09-296014Actual
192639240.002022-05-306017Actual
1701970324.002023-07-306017Actual
735015600.002022-10-306046Budget
3645960398.002025-01-286067Actual
310128200.002022-06-306067Budget
142462959.322023-04-2960211Actual
454813500.002022-08-306063Budget
510414040.002022-08-306046Actual
3353429375.482024-10-2960213Actual
3222923589.502024-09-2860611Actual
1973233272.002023-10-306064Actual
2043511579.702023-10-3060611Actual
71717108.002022-04-296066Actual
2859250252.022024-06-296028Actual
245632863.582024-02-2760612Actual
1888410649.002023-09-296026Actual
505723400.002022-08-306036Budget
2977851227.792024-07-296068Actual
3055422793.002024-08-296016Actual
193756934.932023-09-2960511Actual
1080820600.002023-01-286066Budget
837510100.002022-11-306026Budget
1628213232.922023-06-3060411Actual

Generated 2025-05-29 12:21:22.157 UTC