[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2220673391.842024-01-116018Actual
3421783358.692024-12-136018Actual
3787024275.682025-03-1360411Actual
730328300.002022-11-136036Budget
5716320.002022-05-136063Actual
1070520930.002023-02-116046Actual
3433639315.322024-12-1360111Actual
3804841106.842025-03-1360612Actual
173413085.922023-08-1360511Actual
842427560.002022-12-146036Actual
2933554896.002024-08-126015Actual
2646313275.472024-05-1260311Actual
1295820600.002023-04-136046Budget
3595747093.002025-02-116063Actual
1370751308.002023-05-136015Actual
2722911370.002024-06-126056Actual
3568923000.122025-01-1160112Actual
38849600.002022-08-136026Budget
230913720.002022-07-146063Actual
3604481282.002025-02-116014Actual
804745100.002022-12-146014Budget
260205912.002024-05-126026Actual
1140351612.002023-03-136014Actual
17548105248.002023-09-136013Actual
3521719340.002025-01-116066Actual
1240117700.002023-04-136063Budget
1339134151.722023-04-136068Actual
2409476783.002024-03-126017Actual
2374536149.002024-03-126064Actual
3778830841.762025-03-1360111Actual
1121728100.002023-03-136013Budget
3329515269.132024-11-1260411Actual
211322789.382022-06-136028Actual
969018018.002023-01-116066Actual
40279700.002022-08-136056Budget
1412432980.482023-05-136028Actual
1352468411.002023-05-136063Actual
759027200.002022-11-136067Budget
2182453775.002024-01-116015Actual
183439733.922023-09-1360411Actual
62759568.002022-10-136056Actual
435331818.342022-08-136028Actual
1961361175.002023-11-136063Actual
1654964584.002023-08-136063Actual
2403521901.002024-03-126066Actual
3173528620.002024-10-126036Actual
936227440.002023-01-116065Actual
3034017595.002024-09-126073Actual
1799024613.002023-09-136066Actual
528833280.002022-09-136017Actual
5197800.002022-05-136026Actual
1215642800.002023-03-136018Budget
2965856856.002024-08-126067Actual
1701970324.002023-08-136017Actual
2126243038.252023-12-146068Actual
145437080.002022-06-136015Actual
2486740365.002024-04-126065Actual
205513856.152023-11-1360612Actual
1620021375.632023-07-1460111Actual
416734000.002022-08-136017Budget
2607416411.002024-05-126046Actual
172606108.322023-08-1360211Actual
2330315110.622024-02-1160111Actual
2400514165.002024-03-126056Actual
2835518241.002024-07-136046Actual
29059700.002022-07-146056Budget
1899420344.002023-10-136066Actual
3211716337.232024-10-1260211Actual
2676043642.422024-05-1260613Actual
3285929469.002024-11-126036Actual
916945100.002023-01-116014Budget
467750880.002022-09-136014Actual
1001715200.002023-01-116068Budget
665823031.812022-10-136068Actual
660117900.002022-10-136028Budget
3162055973.002024-10-126065Actual
2185635880.002024-01-116065Actual
1920647115.602023-10-136068Actual
1339019100.002023-04-136068Budget
3861015142.002025-04-136046Actual
2631567864.472024-05-126028Actual
234123213.582024-02-1160511Actual
1103042800.002023-02-116018Budget
2808981282.002024-07-136014Actual
1173412199.002023-03-136026Actual
310028280.002022-07-146067Actual
1481022604.002023-06-136016Actual
1855295680.002023-10-136013Actual
1994030391.002023-11-136036Actual
3075172450.002024-09-126017Actual
2744055758.182024-06-126028Actual
266103971.052024-05-1260112Actual
1790827427.002023-09-136036Actual
1160333120.002023-03-136065Actual
580348960.002022-10-136014Actual
2906329052.672024-07-1360613Actual
1015515939.002023-02-116063Actual
2847181328.002024-07-136017Actual
194931324.192023-10-1360212Actual
2294829838.002024-02-116036Actual
104624000.012022-05-136068Actual
2268022245.002024-02-116073Actual
804849440.002022-12-146014Actual
2506522856.002024-04-126066Actual
3666713895.702025-02-1160211Actual
3760849680.002025-03-136067Actual
1533418321.312023-06-1360611Actual
2070211242.002023-12-146073Actual
3507924634.002025-01-116016Actual
73968700.002022-11-136056Budget
2383839154.002024-03-126065Actual
473627400.002022-09-136064Budget
1258938272.002023-04-136064Actual
393220176.002022-08-136036Actual
323119274.172022-07-146028Actual
164572799.752023-07-1460612Actual
35108100.002022-08-136073Budget
61329600.002022-10-136026Budget
104715700.002022-05-136068Budget
922530720.002023-01-116064Actual
61516692.002022-05-136046Actual
1858558125.002023-10-136063Actual
351068413.002025-01-116026Actual
2110958604.002023-12-146017Actual
3751725095.002025-03-136066Actual
712329200.002022-11-136065Budget
206547515.602022-06-136018Actual
547530000.132022-09-136028Actual
3636721429.002025-02-116066Actual
1273125392.002023-04-136065Actual
2503411051.002024-04-126056Actual
903914800.002023-01-116063Budget
1430010402.022023-05-1360411Actual
884525697.012022-12-146028Actual
2498229009.002024-04-126036Actual
194661234.822023-10-1360112Actual
898420460.002023-01-116013Actual
1491713689.002023-06-136056Actual
1785324865.002023-09-136016Actual
235333149.752024-02-1160612Actual
3719384456.002025-03-136014Actual
481929000.002022-09-136015Budget
1328559591.592023-04-136018Actual
1793414466.002023-09-136046Actual
1614054906.652023-07-146068Actual
3265153544.002024-11-126064Actual
391689788.182025-04-1360212Actual
143911909.312023-05-1360112Actual
655451818.712022-10-136018Actual
174894161.472023-08-1360612Actual
2262155614.002024-02-116063Actual
2779239932.352024-06-1260612Actual
2950916825.002024-08-126046Actual
3066113637.002024-09-126056Actual
1598776783.002023-07-146017Actual
1867259315.002023-10-136014Actual
1573043997.002023-07-146065Actual
1028550900.002023-02-116014Budget
1207231556.002023-03-136067Actual
745115132.002022-11-136066Actual
2444618512.812024-03-1260611Actual
3914024712.922025-04-1360112Actual
2421446209.522024-03-126028Actual
791816000.002022-12-146063Actual
1291027209.002023-04-136036Actual
3896715727.652025-04-1360211Actual
2064354358.002023-12-146063Actual
50089600.002022-09-136026Budget
368664992.342025-02-1160212Actual
393323400.002022-08-136036Budget
2202310850.002024-01-116056Actual
263126400.002022-07-146065Budget
2753233666.282024-06-1260111Actual
2983835383.332024-08-1260111Actual
2280145881.002024-02-116015Actual
824429200.002022-12-146065Budget
481832640.002022-09-136015Actual
2706249639.002024-06-126065Actual
777915200.002022-11-136068Budget
753539100.002022-11-136017Budget
265172655.062024-05-1260511Actual
1259034400.002023-04-136064Budget
113120020.002022-06-136013Actual
1267343056.002023-04-136015Actual
3784320840.512025-03-1360311Actual
2903243579.262024-07-1360213Actual
355746640.002022-08-136014Actual
2761418894.732024-06-1260411Actual
777816546.842022-11-136068Actual
2061082524.002023-12-146013Actual
281123000.002022-07-146036Budget
1690316175.002023-08-136046Actual
385569563.002025-04-136026Actual
3240837123.002024-10-1260213Actual
296018000.002022-07-146066Budget
3300181328.002024-11-126017Actual
2214663388.002024-01-116067Actual
118779598.002023-03-136056Actual
357179788.182025-01-1160212Actual
1056123442.002023-02-116016Actual
3881986076.932025-04-136018Actual
534423520.002022-09-136067Actual
3920039932.352025-04-1360612Actual
162559543.492023-07-1460311Actual
3214417750.032024-10-1260311Actual
2649012282.902024-05-1260411Actual
3398328903.002024-12-136036Actual
3716515698.002025-03-136073Actual
3695731635.172025-02-1160113Actual
2841221039.002024-07-136066Actual
239254671.002024-03-126026Actual
318429400.002022-07-146018Budget
2205422152.002024-01-116066Actual
1183019016.002023-03-136046Actual
106109508.002023-02-116026Actual
163093085.922023-07-1460511Actual
3548937788.702025-01-1160111Actual
17867878.002022-06-136056Actual
3259021114.002024-11-126073Actual
174601183.762023-08-1360212Actual
2043511579.702023-11-1360611Actual
2300015672.002024-02-116056Actual
3228923000.122024-10-1260112Actual
2020355450.602023-11-136028Actual
2232517367.042024-01-1160111Actual
1512836604.792023-06-136028Actual
2303121022.002024-02-116066Actual
184316692.002022-06-136066Actual
3356445516.142024-11-1260613Actual
193756934.932023-10-1360511Actual
295922672.002022-07-146066Actual
1731413106.322023-08-1360411Actual
1602056810.002023-07-146067Actual
1070620600.002023-02-116046Budget
996031212.272023-01-116028Actual
1999211051.002023-11-136056Actual
255641196.532024-04-1260212Actual
857418018.002022-12-146066Actual
1075311362.002023-02-116056Actual
1696024413.002023-08-136066Actual
991260000.682023-01-116018Actual
1047929300.002023-02-116065Budget
2037613232.922023-11-1360411Actual
641344000.002022-10-136017Actual
152759447.742023-06-1360311Actual
1589715371.002023-07-146056Actual
1168523442.002023-03-136016Actual
3456510277.552024-12-1360212Actual
2832927769.002024-07-136036Actual
220200.002022-05-136013Budget
3710648128.002025-03-136063Actual
2995222215.002024-08-1260611Actual
949410100.002023-01-116026Budget
1548494723.002023-07-146013Actual
2270853563.002024-02-116014Actual
1557619734.002023-07-146073Actual
495917472.002022-09-136016Actual
2137713232.922023-12-1460311Actual
128629149.002023-04-136026Actual
3769652970.252025-03-136028Actual
362566943.002025-02-116026Actual
3542954085.422025-01-116068Actual
2076336149.002023-12-146064Actual
982825200.002023-01-116067Actual
3628429204.002025-02-116036Actual
832725506.002022-12-146016Actual
3743428620.002025-03-136036Actual
179609042.002023-09-136056Actual
1817038054.822023-09-136028Actual
832824800.002022-12-146016Budget
99124969.732022-05-136028Actual
515110400.002022-09-136056Actual
1592820495.002023-07-146066Actual
851911830.002022-12-146056Actual
1300511800.002023-04-136056Budget
2521796677.122024-04-126018Actual
277614943.402024-06-1260212Actual
3149488274.002024-10-126014Actual
3465729698.302024-12-1360113Actual
1551760398.002023-07-146063Actual
1234428100.002023-04-136013Budget
1879742608.002023-10-136065Actual
3291111264.002024-11-126056Actual
294557722.002024-08-126026Actual
1516047568.632023-06-136068Actual
857318100.002022-12-146066Budget
71818000.002022-05-136066Budget
3119836800.382024-09-1260612Actual
995916600.002023-01-116028Budget
3928736719.482025-04-1360213Actual
266423971.052024-05-1260612Actual
1934810021.162023-10-1360411Actual
3586629698.302025-01-1160613Actual
3486519665.002025-01-116073Actual
174331349.722023-08-1360112Actual
2105022152.002023-12-146066Actual
1042540500.002023-02-116015Budget
1080820600.002023-02-116066Budget
791714800.002022-12-146063Budget
1926624492.702023-10-1360111Actual
1651696876.002023-08-136013Actual
3601613386.002025-02-116073Actual
2524546209.522024-04-126028Actual
3931841965.192025-04-1360613Actual
3176115461.002024-10-126046Actual
2731983674.002024-06-126017Actual
1358522963.002023-05-136073Actual
2120295680.142023-12-146018Actual
720624336.002022-11-136016Actual
3383663176.002024-12-136015Actual
1888410649.002023-10-136026Actual
369828000.002022-08-136015Actual
1979250815.002023-11-136015Actual
1102963982.582023-02-116018Actual
33131600.002022-05-136015Budget
520617400.002022-09-136066Budget
106099300.002023-02-116026Budget
3834381282.002025-04-136014Actual
449120460.002022-09-136013Actual
223539925.412024-01-1160211Actual
3831512558.002025-04-136073Actual
24533668.862024-03-1260212Actual
3731955973.002025-03-136065Actual
3480644436.002025-01-116063Actual
183703341.252023-09-1360511Actual
290410400.002022-07-146056Actual
3616949639.002025-02-116065Actual
3663935880.152025-02-1160111Actual
271499882.002024-06-126026Actual
3722649680.002025-03-136064Actual
68806000.002022-11-136073Actual
2289324639.002024-02-116016Actual
1107816000.002023-02-116028Budget
225293894.452024-01-1160612Actual
454713020.002022-09-136063Actual
113220200.002022-06-136013Budget
422225480.002022-08-136067Actual
287933627.422024-07-1360511Actual
3477374382.002025-01-116013Actual
1427313106.322023-05-1360311Actual
3746016470.002025-03-136046Actual
1010027830.002023-02-116013Actual
3518611689.002025-01-116056Actual
203226934.932023-11-1360211Actual
2164558006.002024-01-116063Actual
1178232890.002023-03-136036Actual
1361346488.002023-05-136014Actual
3107824313.982024-09-1260611Actual
660221819.672022-10-136028Actual
3902121299.032025-04-1360411Actual
311668809.432024-09-1260212Actual
225420200.002022-07-146013Budget
3887960776.462025-04-136068Actual
137121840.002022-06-136064Actual
1333326763.702023-04-136028Actual
618123400.002022-10-136036Budget
361529120.002022-08-136064Actual
1905363806.002023-10-136017Actual
3060925768.002024-09-126036Actual
2640825058.672024-05-1260111Actual
19146101660.552023-10-136018Actual
3574837191.882025-01-1160612Actual
3353429375.482024-11-1260213Actual
26287123042.772024-05-126018Actual
255372080.592024-04-1260112Actual
1415646662.562023-05-136068Actual
310128200.002022-07-146067Budget
3392824971.002024-12-136016Actual
2274137781.002024-02-116064Actual
285817200.002022-07-146046Budget
3046161438.002024-09-126015Actual
1770033933.002023-09-136064Actual
1808252145.002023-09-136067Actual
3125816141.902024-09-1260113Actual
1958187009.002023-11-136013Actual
2888529361.942024-07-1360112Actual
3447730841.762024-12-1360611Actual
1215560218.872023-03-136018Actual
1034228980.002023-02-116064Actual
192736600.002022-06-136017Budget
3654744327.662025-02-116028Actual
2102214165.002023-12-146056Actual
304336600.002022-07-146017Budget
361627400.002022-08-136064Budget
2123046662.562023-12-146028Actual
1193220600.002023-03-136066Budget
2335812852.062024-02-1160311Actual
3326816032.972024-11-1260311Actual
847114040.002022-12-146046Actual
253653435.932024-04-1260211Actual
3858425502.002025-04-136036Actual
847215600.002022-12-146046Budget
206629400.002022-06-136018Budget
264369727.542024-05-1260211Actual
2785216141.902024-06-1260113Actual
1766852047.002023-09-136014Actual
1579026623.002023-07-146016Actual
3427644745.852024-12-136068Actual
33033920.002022-05-136015Actual
23915940.002022-07-146073Actual
720524800.002022-11-136016Budget
3875954648.002025-04-136067Actual
2474257722.002024-04-126014Actual
2756011223.312024-06-1260211Actual
2927554142.002024-08-126064Actual
3365647334.002024-12-136063Actual
397914352.002022-08-136046Actual
16437410.002022-06-136026Actual
374069563.002025-03-136026Actual
3792826719.342025-03-1360611Actual
3748615160.002025-03-136056Actual
930831000.002023-01-116015Budget
3222923589.502024-10-1260611Actual
1187611800.002023-03-136056Budget
2717726565.002024-06-126036Actual
159619800.002022-06-136016Budget
1891224865.002023-10-136036Actual
922630100.002023-01-116064Budget
2527744850.402024-04-126068Actual
2654913994.642024-05-1260611Actual
1692911930.002023-08-136056Actual
567413720.002022-10-136063Actual
1394021022.002023-05-136066Actual
3007236653.572024-08-1260612Actual
1628213232.922023-07-1460411Actual
1107726484.912023-02-116028Actual
641234000.002022-10-136017Budget
2568186112.002024-05-126013Actual
375231680.002022-08-136065Actual
1453867095.002023-06-136063Actual
1207332800.002023-03-136067Budget
3530963388.002025-01-116067Actual
1306221349.002023-04-136066Actual
542760000.682022-09-136018Actual
1113527878.872023-02-116068Actual
124839752.002023-04-136073Actual
3168027273.002024-10-126016Actual
3181820845.002024-10-126066Actual
692745100.002022-11-136014Budget

Generated 2025-06-13 02:00:14.431 UTC