[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 660   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506522856.002024-03-316066Actual
2956621642.002024-07-316066Actual
2767321985.212024-05-3160611Actual
3371518113.002024-12-016073Actual
3595747093.002025-01-306063Actual
2915548300.002024-07-316063Actual
3158763342.002024-09-306015Actual
2462286112.002024-03-316013Actual
2547714632.952024-03-3160611Actual
2283339961.002024-01-306065Actual
1370751308.002023-05-016015Actual
1015617700.002023-01-306063Budget
1226019100.002023-03-016068Budget
954228300.002022-12-306036Budget
3792826719.342025-03-0160611Actual
3810823970.122025-03-0160113Actual
294557722.002024-07-316026Actual
184418000.002022-06-016066Budget
18943120.002022-05-016014Actual
96367644.002022-12-306056Actual
3140743953.002024-09-306063Actual
2110958604.002023-12-026017Actual
1516047568.632023-06-016068Actual
3271159119.002024-10-316015Actual
1663653058.002023-08-016014Actual
674120900.002022-11-016013Budget
3326816032.972024-10-3160311Actual
1714032980.482023-08-016028Actual
5814300.002022-05-016063Budget
2722911370.002024-05-316056Actual
1690316175.002023-08-016046Actual
641234000.002022-10-016017Budget
304236400.002022-07-026017Actual
440916000.002022-08-016068Budget
3202960776.462024-09-306068Actual
753539100.002022-11-016017Budget
481832640.002022-09-016015Actual
679815680.002022-11-016063Actual
56822698.002022-05-016036Actual
3592576797.002025-01-306013Actual
1403459202.002023-05-016067Actual
542836400.002022-09-016018Budget
1481022604.002023-06-016016Actual
31969100504.472024-09-306018Actual
1491713689.002023-06-016056Actual
2102214165.002023-12-026056Actual
2685251750.002024-05-316063Actual
660221819.672022-10-016028Actual
16446600.002022-06-016026Budget
1339134151.722023-04-016068Actual
163093085.922023-07-0260511Actual
505723400.002022-09-016036Budget
3034017595.002024-08-316073Actual
3403513035.002024-12-016056Actual
1295722604.002023-04-016046Actual
3527679488.002024-12-306017Actual
2965856856.002024-07-316067Actual
5716320.002022-05-016063Actual
2226535879.022023-12-306068Actual
1961361175.002023-11-016063Actual
930831000.002022-12-306015Budget
1220316000.002023-03-016028Budget
2927554142.002024-07-316064Actual
174331349.722023-08-0160112Actual
2753233666.282024-05-3160111Actual
124847200.002023-04-016073Budget
871427200.002022-12-026067Budget
12685000.002022-06-016073Budget
342714400.002022-08-016063Actual
1146234400.002023-03-016064Budget
80237080.002022-05-016017Actual
3315350739.912024-10-316068Actual
884525697.012022-12-026028Actual
720624336.002022-11-016016Actual
3672116186.172025-01-3060411Actual
772116600.002022-11-016028Budget
2064354358.002023-12-026063Actual
264369727.542024-04-3060211Actual
3190957960.002024-09-306067Actual
3498666447.002024-12-306015Actual
3834381282.002025-04-016014Actual
245632863.582024-02-2960612Actual
344457558.352024-12-0160511Actual
68795300.002022-11-016073Budget
890019819.632022-12-026068Actual
235032673.152024-01-3060112Actual
730328300.002022-11-016036Budget
1240117700.002023-04-016063Budget
3001225936.352024-07-3160112Actual
1201536700.002023-03-016017Budget
745218100.002022-11-016066Budget
3746016470.002025-03-016046Actual
1415520.002022-05-016073Actual
164012367.822023-07-0260112Actual
3914024712.922025-04-0160112Actual
1234428100.002023-04-016013Budget
1425000.002022-05-016073Budget
402610192.002022-08-016056Actual
310028280.002022-07-026067Actual
35108100.002022-08-016073Budget
298666947.702024-07-3160211Actual
1864412916.002023-10-016073Actual
1201434960.002023-03-016017Actual
3214417750.032024-09-3060311Actual
1602056810.002023-07-026067Actual
1430010402.022023-05-0160411Actual
2270853563.002024-01-306014Actual
255942342.292024-03-3160612Actual
91214120.002022-12-306073Actual
1215560218.872023-03-016018Actual
3060925768.002024-08-316036Actual
73978580.002022-11-016056Actual
2061082524.002023-12-026013Actual
1817038054.822023-09-016028Actual
113120020.002022-06-016013Actual
903914800.002022-12-306063Budget
528833280.002022-09-016017Actual
3486519665.002024-12-306073Actual
890115200.002022-12-026068Budget
505625272.002022-09-016036Actual
1215642800.002023-03-016018Budget
3633615585.002025-01-306056Actual
1361346488.002023-05-016014Actual
2577517402.002024-04-306073Actual
3013215173.462024-07-3160113Actual
847215600.002022-12-026046Budget
454713020.002022-09-016063Actual
2173252241.002023-12-306014Actual
3554419085.162024-12-3060311Actual
1080820600.002023-01-306066Budget
804745100.002022-12-026014Budget
2868435383.332024-07-0160111Actual
214312895.492023-12-0260511Actual
271499882.002024-05-316026Actual
995916600.002022-12-306028Budget
3173528620.002024-09-306036Actual
1533418321.312023-06-0160611Actual
118515040.002022-06-016063Actual
234123213.582024-01-3060511Actual
2500815672.002024-03-316046Actual
3669420229.862025-01-3060311Actual
515110400.002022-09-016056Actual
224981349.722023-12-3060112Actual
2747241400.342024-05-316068Actual
3199747324.692024-09-306028Actual
2906329052.672024-07-0160613Actual
36519100504.472025-01-306018Actual
5197800.002022-05-016026Actual
276417788.142024-05-3160511Actual
622816000.002022-10-016046Budget
2362553820.002024-02-296063Actual
1766852047.002023-09-016014Actual
2950916825.002024-07-316046Actual
3069217728.002024-08-316066Actual
954326780.002022-12-306036Actual
2640825058.672024-04-3060111Actual
1267343056.002023-04-016015Actual
1154439376.002023-03-016015Actual
1273125392.002023-04-016065Actual
2649012282.902024-04-3060411Actual
2835518241.002024-07-016046Actual
2176431717.002023-12-306064Actual
3178713460.002024-09-306056Actual
3238124696.452024-09-3060113Actual
362566943.002025-01-306026Actual
2589857641.002024-04-306015Actual
1182920600.002023-03-016046Budget
209427535.002023-12-026026Actual
153942099.732023-06-0160112Actual
2418688069.392024-02-296018Actual
3881986076.932025-04-016018Actual
2921421114.002024-07-316073Actual
698330100.002022-11-016064Budget
2731983674.002024-05-316017Actual
3259021114.002024-10-316073Actual
122080.002022-05-016013Actual
91225300.002022-12-306073Budget
3707380454.002025-03-016013Actual
534526700.002022-09-016067Budget
183439733.922023-09-0160411Actual
553223757.582022-09-016068Actual
2580366468.002024-04-306014Actual
2483441576.002024-03-316015Actual
263126400.002022-07-026065Budget
991260000.682022-12-306018Actual
832824800.002022-12-026016Budget
1610842132.172023-07-026028Actual
904014560.002022-12-306063Actual
2438713106.322024-02-2960411Actual
3208932673.712024-09-3060111Actual
1140351612.002023-03-016014Actual
1258938272.002023-04-016064Actual
1870433584.002023-10-016064Actual
355849000.002022-08-016014Budget
1651696876.002023-08-016013Actual
1996618812.002023-11-016046Actual
3521719340.002024-12-306066Actual
1295820600.002023-04-016046Budget
328625939.442022-07-026068Actual
143911909.312023-05-0160112Actual
2933554896.002024-07-316015Actual
169323000.002022-06-016036Budget
2977851227.792024-07-316068Actual
3240837123.002024-09-3060213Actual
397914352.002022-08-016046Actual
3516017373.002024-12-306046Actual
203496680.672023-11-0160311Actual
3181820845.002024-09-306066Actual
3899413895.702025-04-0160311Actual
2492720344.002024-03-316016Actual
204036362.582023-11-0160511Actual
2862448788.352024-07-016068Actual
311668809.432024-08-3160212Actual
1770033933.002023-09-016064Actual
99124969.732022-05-016028Actual
3471430343.922024-12-0160613Actual
2309062192.002024-01-306017Actual
632914820.002022-10-016066Actual
309927940.272024-08-3160211Actual
898320900.002022-12-306013Budget
380165285.962025-03-0160212Actual
3831512558.002025-04-016073Actual
3787024275.682025-03-0160411Actual
3822369069.002025-04-016013Actual
2995222215.002024-07-3160611Actual
305819776.002024-08-316026Actual
1400162790.002023-05-016017Actual
192943181.672023-10-0160211Actual
3300181328.002024-10-316017Actual
2324349380.792024-01-306068Actual
62749700.002022-10-016056Budget
152759447.742023-06-0160311Actual
1804965780.002023-09-016017Actual
655336400.002022-10-016018Budget
118614300.002022-06-016063Budget
2321136604.792024-01-306028Actual
1489115371.002023-06-016046Actual
2380537943.002024-02-296015Actual
958914170.002022-12-306046Actual
2703153903.002024-05-316015Actual
231014300.002022-07-026063Budget
1776036732.002023-09-016015Actual
753438000.002022-11-016017Actual
50078112.002022-09-016026Actual
142462959.322023-05-0160211Actual
158174922.002023-07-026026Actual
2712224865.002024-05-316016Actual
1306120600.002023-04-016066Budget
172879733.922023-08-0160311Actual
2779239932.352024-05-3160612Actual
3580816948.942024-12-3060113Actual
3046161438.002024-08-316015Actual
151326400.002022-06-016065Budget
2498229009.002024-03-316036Actual
225293894.452023-12-3060612Actual
1015515939.002023-01-306063Actual
1958187009.002023-11-016013Actual
3642678982.002025-01-306017Actual
1820154364.222023-09-016068Actual
1920647115.602023-10-016068Actual
217115700.002022-06-016068Budget
3884739309.392025-04-016028Actual
3743428620.002025-03-016036Actual
323215600.002022-07-026028Budget
3386848438.002024-12-016065Actual
385569563.002025-04-016026Actual
3604481282.002025-01-306014Actual
2294829838.002024-01-306036Actual
2403521901.002024-02-296066Actual
1273029300.002023-04-016065Budget
3613664584.002025-01-306015Actual
520617400.002022-09-016066Budget
2533723379.922024-03-3160111Actual
199129745.002023-11-016026Actual
647129400.002022-10-016067Actual
2622578218.002024-04-306067Actual
3636721429.002025-01-306066Actual
378168245.592025-03-0160211Actual
1589715371.002023-07-026056Actual
94348000.462022-05-016018Actual
106099300.002023-01-306026Budget
487628000.002022-09-016065Actual
85828840.002022-05-016067Actual
17548105248.002023-09-016013Actual
263034240.002022-07-026065Actual
355984084.882024-12-3060511Actual
3628429204.002025-01-306036Actual
2076336149.002023-12-026064Actual
1394021022.002023-05-016066Actual
1173412199.002023-03-016026Actual
223539925.412023-12-3060211Actual
2029420707.532023-11-0160111Actual
2383839154.002024-02-296065Actual
2214663388.002023-12-306067Actual
30844106636.402024-08-316018Actual
3513428159.002024-12-306036Actual
561620900.002022-10-016013Budget
162283277.422023-07-0260211Actual
791714800.002022-12-026063Budget
205221183.762023-11-0160212Actual
1113419100.002023-01-306068Budget
408417400.002022-08-016066Budget
19146101660.552023-10-016018Actual
1028550900.002023-01-306014Budget
68806000.002022-11-016073Actual
3338719574.532024-10-3160112Actual
1879742608.002023-10-016065Actual
3222923589.502024-09-3060611Actual
159619800.002022-06-016016Budget
38726400.002022-05-016065Budget
2132216381.922023-12-0260111Actual
206547515.602022-06-016018Actual
847114040.002022-12-026046Actual
3249874624.002024-10-316013Actual
2607416411.002024-04-306046Actual
2085541262.002023-12-026065Actual
936227440.002022-12-306065Actual
1075211800.002023-01-306056Budget
430636400.002022-08-016018Budget
3760849680.002025-03-016067Actual
1858558125.002023-10-016063Actual
647026700.002022-10-016067Budget
3078455200.002024-08-316067Actual
528934000.002022-09-016017Budget
318344606.462022-07-026018Actual
2873920803.272024-07-0160311Actual
1548494723.002023-07-026013Actual
3427644745.852024-12-016068Actual
3737925290.002025-03-016016Actual
128629149.002023-04-016026Actual
164281349.722023-07-0260212Actual
1380223860.002023-05-016016Actual
2832927769.002024-07-016036Actual
29059700.002022-07-026056Budget
698428280.002022-11-016064Actual
1563733933.002023-07-026064Actual
3421783358.692024-12-016018Actual
2197130391.002023-12-306036Actual
949410100.002022-12-306026Budget
1113527878.872023-01-306068Actual
2773332004.552024-05-3160112Actual
2412653281.002024-02-296067Actual
712329200.002022-11-016065Budget
2238013742.502023-12-3060311Actual
3616949639.002025-01-306065Actual
3353429375.482024-10-3160213Actual
1979250815.002023-11-016015Actual
3501941897.002024-12-306065Actual
3766893674.042025-03-016018Actual
735015600.002022-11-016046Budget
173918564.002022-06-016046Actual
361627400.002022-08-016064Budget
2421446209.522024-02-296028Actual
99215600.002022-05-016028Budget
1814286439.062023-09-016018Actual
3024880454.002024-08-316013Actual
283016659.002024-07-016026Actual
449220900.002022-09-016013Budget
27412105381.832024-05-316018Actual
1486527351.002023-06-016036Actual
128619300.002023-04-016026Budget
1620021375.632023-07-0260111Actual
496018600.002022-09-016016Budget
608419656.002022-10-016016Actual
1917459800.682023-10-016028Actual
3542954085.422024-12-306068Actual
243336108.322024-02-2960211Actual
944524800.002022-12-306016Budget
2634658350.652024-04-306068Actual
851911830.002022-12-026056Actual
151224960.002022-06-016065Actual
193215980.662023-10-0160311Actual
594329760.002022-10-016015Actual
422326700.002022-08-016067Budget
3896715727.652025-04-0160211Actual
3784320840.512025-03-0160311Actual
113557200.002023-03-016073Budget
1584529838.002023-07-026036Actual
24622700.002022-05-016064Budget
3456510277.552024-12-0160212Actual
824429200.002022-12-026065Budget
38625480.002022-05-016065Actual
1634113488.242023-07-0260611Actual
1154540500.002023-03-016015Budget
290410400.002022-07-026056Actual
725311336.002022-11-016026Actual
1089143700.002023-01-306017Actual
336921840.002022-08-016013Actual
3131529698.302024-08-3160613Actual
245062545.492024-02-2960112Actual
810329120.002022-12-026064Actual
2262155614.002024-01-306063Actual
2120295680.142023-12-026018Actual
1888410649.002023-10-016026Actual
3374377004.002024-12-016014Actual
1682229561.002023-08-016016Actual
2105022152.002023-12-026066Actual
253929447.742024-03-3160311Actual
57558080.002022-10-016073Actual
2191621022.002023-12-306016Actual
2135010307.332023-12-0260211Actual
183703341.252023-09-0160511Actual
131640900.002022-06-016014Budget
1314435328.002023-04-016017Actual
2318378284.362024-01-306018Actual
2368411242.002024-02-296073Actual
2161383720.002023-12-306013Actual
145531600.002022-06-016015Budget
138298138.002023-05-016026Actual
2232517367.042023-12-3060111Actual
3846953820.002025-04-016065Actual
3018930021.112024-07-3160613Actual
137222700.002022-06-016064Budget
1374033009.002023-05-016065Actual
211415600.002022-06-016028Budget
23925000.002022-07-026073Budget
2962571162.002024-07-316017Actual
810430100.002022-12-026064Budget
3365647334.002024-12-016063Actual
922530720.002022-12-306064Actual
243942680.002022-07-026014Actual
254466234.922024-03-3160511Actual
398016000.002022-08-016046Budget
172606108.322023-08-0160211Actual
2515755434.002024-03-316067Actual
3137475141.002024-09-306013Actual
1160229300.002023-03-016065Budget
19040900.002022-05-016014Budget
745115132.002022-11-016066Actual
772218546.882022-11-016028Actual
922630100.002022-12-306064Budget
40279700.002022-08-016056Budget
435417900.002022-08-016028Budget
3843658126.002025-04-016015Actual
296018000.002022-07-026066Budget
2847181328.002024-07-016017Actual
3232132298.172024-09-3060612Actual
318429400.002022-07-026018Budget
706731000.002022-11-016015Budget
3908024582.072025-04-0160611Actual
249544621.002024-03-316026Actual
2756011223.312024-05-3160211Actual
183168875.392023-09-0160311Actual

Generated 2025-05-31 14:36:24.776 UTC