[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837652118.002025-04-166064Actual
2577517402.002024-05-156073Actual
2202310850.002024-01-146056Actual
174894161.472023-08-1660612Actual
225420200.002022-07-176013Budget
192943181.672023-10-1660211Actual
1065928500.002023-02-146036Budget
1885721022.002023-10-166016Actual
3595747093.002025-02-146063Actual
847114040.002022-12-176046Actual
1168523442.002023-03-166016Actual
753539100.002022-11-166017Budget
220200.002022-05-166013Budget
271499882.002024-06-156026Actual
3178713460.002024-10-156056Actual
56822698.002022-05-166036Actual
1651696876.002023-08-166013Actual
2744055758.182024-06-156028Actual
890019819.632022-12-176068Actual
398016000.002022-08-166046Budget
1107816000.002023-02-146028Budget
145437080.002022-06-166015Actual
61617200.002022-05-166046Budget
1799024613.002023-09-166066Actual
1146138272.002023-03-166064Actual
2515755434.002024-04-156067Actual
3542954085.422025-01-146068Actual
402610192.002022-08-166056Actual
113557200.002023-03-166073Budget
369929000.002022-08-166015Budget
3822369069.002025-04-166013Actual
3162055973.002024-10-156065Actual
233319829.672024-02-1460211Actual
495917472.002022-09-166016Actual
3722649680.002025-03-166064Actual
33033920.002022-05-166015Actual
467750880.002022-09-166014Actual
3663935880.152025-02-1460111Actual
3465729698.302024-12-1660113Actual
408321424.002022-08-166066Actual
3896715727.652025-04-1660211Actual
2362553820.002024-03-156063Actual
2956621642.002024-08-156066Actual
145531600.002022-06-166015Budget
1893815371.002023-10-166046Actual
1453867095.002023-06-166063Actual
1779348438.002023-09-166065Actual
118779598.002023-03-166056Actual
80336600.002022-05-166017Budget
1403459202.002023-05-166067Actual
245632863.582024-03-1560612Actual
1696024413.002023-08-166066Actual
777816546.842022-11-166068Actual
1602056810.002023-07-176067Actual
730328300.002022-11-166036Budget
3746016470.002025-03-166046Actual
290410400.002022-07-176056Actual
36519100504.472025-02-146018Actual
336921840.002022-08-166013Actual
1551760398.002023-07-176063Actual
1660822484.002023-08-166073Actual
1291128500.002023-04-166036Budget
193756934.932023-10-1660511Actual
304236400.002022-07-176017Actual
3677822673.522025-02-1460611Actual
2672957177.762024-05-1560213Actual
1240117700.002023-04-166063Budget
1608082361.712023-07-176018Actual
263126400.002022-07-176065Budget
184622291.232023-09-1660112Actual
3321340461.092024-11-1560111Actual
969018018.002023-01-146066Actual
2280145881.002024-02-146015Actual
3810823970.122025-03-1660113Actual
1001715200.002023-01-146068Budget
2085541262.002023-12-176065Actual
1146234400.002023-03-166064Budget
3926022275.352025-04-1660113Actual
2631567864.472024-05-156028Actual
194931324.192023-10-1660212Actual
1056223800.002023-02-146016Budget
2076336149.002023-12-176064Actual
1259034400.002023-04-166064Budget
3285929469.002024-11-156036Actual
73968700.002022-11-166056Budget
3353429375.482024-11-1560213Actual
1193120302.002023-03-166066Actual
1970059471.002023-11-166014Actual
1042436800.002023-02-146015Actual
2002320294.002023-11-166066Actual
884525697.012022-12-176028Actual
3453724223.552024-12-1660112Actual
2389826522.002024-03-156016Actual
85828840.002022-05-166067Actual
1560453563.002023-07-176014Actual
368664992.342025-02-1460212Actual
3875954648.002025-04-166067Actual
3398328903.002024-12-166036Actual
3018930021.112024-08-1560613Actual
3392824971.002024-12-166016Actual
203226934.932023-11-1660211Actual
102386486.002023-02-146073Actual
542836400.002022-09-166018Budget
1328559591.592023-04-166018Actual
204036362.582023-11-1660511Actual
487728800.002022-09-166065Budget
244040900.002022-07-176014Budget
1793414466.002023-09-166046Actual
454813500.002022-09-166063Budget
3362376797.002024-12-166013Actual
174331349.722023-08-1660112Actual
2335812852.062024-02-1460311Actual
725311336.002022-11-166026Actual
3007236653.572024-08-1560612Actual
1374033009.002023-05-166065Actual
2691116905.002024-06-156073Actual
1001630909.232023-01-146068Actual
3633615585.002025-02-146056Actual
505625272.002022-09-166036Actual
449120460.002022-09-166013Actual
505723400.002022-09-166036Budget
211415600.002022-06-166028Budget
1103042800.002023-02-146018Budget
2915548300.002024-08-156063Actual
553223757.582022-09-166068Actual
164572799.752023-07-1760612Actual
594329760.002022-10-166015Actual
1908656810.002023-10-166067Actual
375231680.002022-08-166065Actual
199129745.002023-11-166026Actual
79995300.002022-12-176073Budget
2936849514.002024-08-156065Actual
2243820229.862024-01-1460611Actual
3507924634.002025-01-146016Actual
481832640.002022-09-166015Actual
3075172450.002024-09-156017Actual
215232316.762023-12-1760112Actual
1663653058.002023-08-166014Actual
674224700.002022-11-166013Actual
3568923000.122025-01-1460112Actual
842427560.002022-12-176036Actual
977339100.002023-01-146017Budget
2105022152.002023-12-176066Actual
2965856856.002024-08-156067Actual
343648398.792024-12-1660211Actual
3719384456.002025-03-166014Actual
2114250232.002023-12-176067Actual
3914024712.922025-04-1660112Actual
193215980.662023-10-1660311Actual
1178328500.002023-03-166036Budget
3211716337.232024-10-1560211Actual
17879700.002022-06-166056Budget
917043120.002023-01-146014Actual
1961361175.002023-11-166063Actual
3190957960.002024-10-156067Actual
2283339961.002024-02-146065Actual
24533668.862024-03-1560212Actual
1891224865.002023-10-166036Actual
1295820600.002023-04-166046Budget
3716515698.002025-03-166073Actual
375328800.002022-08-166065Budget
217115700.002022-06-166068Budget
172606108.322023-08-1660211Actual
62749700.002022-10-166056Budget
1273125392.002023-04-166065Actual
936329200.002023-01-146065Budget
3492663986.002025-01-146064Actual
254199257.312024-04-1560411Actual
1339134151.722023-04-166068Actual
1281423800.002023-04-166016Budget
24622700.002022-05-166064Budget
2599316521.002024-05-156016Actual
954228300.002023-01-146036Budget
298666947.702024-08-1560211Actual
85188700.002022-12-176056Budget
2995222215.002024-08-1560611Actual
99124969.732022-05-166028Actual
2395327351.002024-03-156036Actual
547617900.002022-09-166028Budget
641344000.002022-10-166017Actual
194661234.822023-10-1660112Actual
265172655.062024-05-1560511Actual
61329600.002022-10-166026Budget
3459741498.342024-12-1660612Actual
618123400.002022-10-166036Budget
124839752.002023-04-166073Actual
2953512769.002024-08-156056Actual
515110400.002022-09-166056Actual
2767321985.212024-06-1560611Actual
3447730841.762024-12-1660611Actual
2073055506.002023-12-176014Actual
128629149.002023-04-166026Actual
3119836800.382024-09-1560612Actual
124847200.002023-04-166073Budget
1573043997.002023-07-176065Actual
3060925768.002024-09-156036Actual
169224336.002022-06-166036Actual
1121728100.002023-03-166013Budget
2962571162.002024-08-156017Actual
454713020.002022-09-166063Actual
1701970324.002023-08-166017Actual
600028800.002022-10-166065Budget
922630100.002023-01-146064Budget
29059700.002022-07-176056Budget
1486527351.002023-06-166036Actual
1320232844.002023-04-166067Actual
1267343056.002023-04-166015Actual
1475036239.002023-06-166065Actual
104624000.012022-05-166068Actual
1462547499.002023-06-166014Actual
2787953263.652024-06-1560213Actual
679815680.002022-11-166063Actual
163093085.922023-07-1760511Actual
949410100.002023-01-146026Budget
2571461803.002024-05-156063Actual
3631019871.002025-02-146046Actual
3669420229.862025-02-1460311Actual
3421783358.692024-12-166018Actual
440916000.002022-08-166068Budget
2726019977.002024-06-156066Actual
257731600.002022-07-176015Budget
2205422152.002024-01-146066Actual
128619300.002023-04-166026Budget
692745100.002022-11-166014Budget
3049449639.002024-09-156065Actual
1548494723.002023-07-176013Actual
122080.002022-05-166013Actual
3439122215.002024-12-1660311Actual
2498229009.002024-04-156036Actual
613111232.002022-10-166026Actual
3622927096.002025-02-146016Actual
2527744850.402024-04-156068Actual
96367644.002023-01-146056Actual
1940617367.042023-10-1660611Actual
310128200.002022-07-176067Budget
2800247817.002024-07-166063Actual
3480644436.002025-01-146063Actual
3015930989.552024-08-1560213Actual
214312895.492023-12-1760511Actual
277614943.402024-06-1560212Actual
467849000.002022-09-166014Budget
655336400.002022-10-166018Budget
2950916825.002024-08-156046Actual
1433113488.242023-05-1660611Actual
1717248021.672023-08-166068Actual
1047833810.002023-02-146065Actual
3748615160.002025-03-166056Actual
1758159202.002023-09-166063Actual
1427313106.322023-05-1660311Actual
679714800.002022-11-166063Budget
1080720511.002023-02-146066Actual
1320332800.002023-04-166067Budget
3128531635.172024-09-1560213Actual
231014300.002022-07-176063Budget
2164558006.002024-01-146063Actual
151326400.002022-06-166065Budget
1226130109.222023-03-166068Actual
3757673600.002025-03-166017Actual
3701435508.932025-02-1460613Actual
1530213360.582023-06-1660411Actual
1592820495.002023-07-176066Actual
3013215173.462024-08-1560113Actual
2029420707.532023-11-1660111Actual
2330315110.622024-02-1460111Actual
3798819378.782025-03-1660112Actual
2223440773.052024-01-146028Actual
328316730.002024-11-156026Actual
1409687254.222023-05-166018Actual
158174922.002023-07-176026Actual
3415753130.002024-12-166067Actual
3101922902.252024-09-1560311Actual
3424555200.592024-12-166028Actual
2912271760.002024-08-156013Actual
323215600.002022-07-176028Budget
3312150739.912024-11-156028Actual
2082346644.002023-12-176015Actual
118515040.002022-06-166063Actual
3386848438.002024-12-166065Actual
2712224865.002024-06-156016Actual
1723214314.862023-08-1660111Actual
266103971.052024-05-1560112Actual
1127317700.002023-03-166063Budget
2948325786.002024-08-156036Actual
982927200.002023-01-146067Budget
1790827427.002023-09-166036Actual
2438713106.322024-03-1560411Actual
173413085.922023-08-1660511Actual
56923000.002022-05-166036Budget
3063514823.002024-09-156046Actual
2344320993.702024-02-1460611Actual
1870433584.002023-10-166064Actual
865734880.002022-12-176017Actual
3557117940.462025-01-1460411Actual
2477433584.002024-04-156064Actual
871427200.002022-12-176067Budget
2756011223.312024-06-1560211Actual
3728658995.002025-03-166015Actual
12685000.002022-06-166073Budget
229204822.002024-02-146026Actual
2161383720.002024-01-146013Actual
33131600.002022-05-166015Budget
2697152118.002024-06-156064Actual
3586629698.302025-01-1460613Actual
422225480.002022-08-166067Actual
449220900.002022-09-166013Budget
3259021114.002024-11-156073Actual
1273029300.002023-04-166065Budget
2706249639.002024-06-156065Actual
3158763342.002024-10-156015Actual
80237080.002022-05-166017Actual
1415520.002022-05-166073Actual
2037613232.922023-11-1660411Actual
1215642800.002023-03-166018Budget
2593144078.002024-05-156065Actual
2646313275.472024-05-1560311Actual
106099300.002023-02-146026Budget
3513428159.002025-01-146036Actual
772116600.002022-11-166028Budget
496018600.002022-09-166016Budget
198328200.002022-06-166067Budget
1563733933.002023-07-176064Actual
3187786020.002024-10-156017Actual
351068413.002025-01-146026Actual
96378700.002023-01-146056Budget
1500777500.002023-06-166017Actual
3055422793.002024-09-156016Actual
1676247990.002023-08-166065Actual
47120800.002022-05-166016Actual
1121828704.002023-03-166013Actual
2832927769.002024-07-166036Actual
245062545.492024-03-1560112Actual
3516017373.002025-01-146046Actual
1349180730.002023-05-166013Actual
3866723714.002025-04-166066Actual
2061082524.002023-12-176013Actual
1764011122.002023-09-166073Actual
1840213869.102023-09-1660611Actual
1352468411.002023-05-166063Actual
30844106636.402024-09-156018Actual
2400514165.002024-03-156056Actual
3199747324.692024-10-156028Actual
383618600.002022-08-166016Budget
665916000.002022-10-166068Budget
169323000.002022-06-166036Budget
745115132.002022-11-166066Actual
2906329052.672024-07-1660613Actual
1201434960.002023-03-166017Actual
3149488274.002024-10-156014Actual
534423520.002022-09-166067Actual
3843658126.002025-04-166015Actual
2214663388.002024-01-146067Actual
3645960398.002025-02-146067Actual
1934810021.162023-10-1660411Actual
310028280.002022-07-176067Actual
1634113488.242023-07-1760611Actual
3176115461.002024-10-156046Actual
235333149.752024-02-1460612Actual
1154439376.002023-03-166015Actual
2933554896.002024-08-156015Actual
344457558.352024-12-1660511Actual
1220316000.002023-03-166028Budget
3852924298.002025-04-166016Actual
1967222245.002023-11-166073Actual
80005400.002022-12-176073Actual
3249874624.002024-11-156013Actual
1666935682.002023-08-166064Actual
3400916470.002024-12-166046Actual
2232517367.042024-01-1460111Actual
618027040.002022-10-166036Actual
3202960776.462024-10-156068Actual
1267240500.002023-04-166015Budget
3350726391.222024-11-1560113Actual
217024000.012022-06-166068Actual
2722911370.002024-06-156056Actual
2992019467.082024-08-1560411Actual
2868435383.332024-07-1660111Actual
367487481.752025-02-1460511Actual
473529760.002022-09-166064Actual
1610842132.172023-07-176028Actual
143911909.312023-05-1660112Actual
3300181328.002024-11-156017Actual
1358522963.002023-05-166073Actual
1113419100.002023-02-146068Budget
959015600.002023-01-146046Budget
3433639315.322024-12-1660111Actual
879846667.102022-12-176018Actual
1489115371.002023-06-166046Actual
1306221349.002023-04-166066Actual
1215560218.872023-03-166018Actual
3146618458.002024-10-156073Actual
46308100.002022-09-166073Budget
930932000.002023-01-146015Actual
2140413614.842023-12-1760411Actual
3607659202.002025-02-146064Actual
142462959.322023-05-1660211Actual
1400162790.002023-05-166017Actual
1009928100.002023-02-146013Budget
1876442787.002023-10-166015Actual
580348960.002022-10-166014Actual
884616600.002022-12-176028Budget
3548937788.702025-01-1460111Actual
1672946868.002023-08-166015Actual
2685251750.002024-06-156063Actual
271319292.002022-07-176016Actual
393220176.002022-08-166036Actual
71818000.002022-05-166066Budget
144474008.282023-05-1660612Actual
3834381282.002025-04-166014Actual
1394021022.002023-05-166066Actual
254466234.922024-04-1560511Actual
3881986076.932025-04-166018Actual
57558080.002022-10-166073Actual
3131529698.302024-09-1560613Actual
1858558125.002023-10-166063Actual
2421446209.522024-03-156028Actual
1291027209.002023-04-166036Actual
473627400.002022-09-166064Budget
2274137781.002024-02-146064Actual
3772857988.532025-03-166068Actual
2220673391.842024-01-146018Actual
118614300.002022-06-166063Budget
57568100.002022-10-166073Budget
3628429204.002025-02-146036Actual
2412653281.002024-03-156067Actual
1015617700.002023-02-146063Budget
1160333120.002023-03-166065Actual
1388319088.002023-05-166046Actual
2974645861.032024-08-156028Actual
51509700.002022-09-166056Budget
1154540500.002023-03-166015Budget
380165285.962025-03-1660212Actual
1253147564.002023-04-166014Actual
903914800.002023-01-146063Budget
2924281144.002024-08-156014Actual
1826117494.702023-09-1660111Actual
3554419085.162025-01-1460311Actual
2418688069.392024-03-156018Actual
832725506.002022-12-176016Actual
3222923589.502024-10-1560611Actual
5716320.002022-05-166063Actual
374069563.002025-03-166026Actual
71717108.002022-05-166066Actual
328715700.002022-07-176068Budget
2289324639.002024-02-146016Actual
3825642608.002025-04-166063Actual
1692911930.002023-08-166056Actual
2199719289.002024-01-146046Actual
510414040.002022-09-166046Actual
2211363148.002024-01-146017Actual

Generated 2025-06-15 04:03:03.090 UTC