[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2412653281.002024-03-146067Actual
2670219305.122024-05-1460113Actual
706627160.002022-11-156015Actual
3291111264.002024-11-146056Actual
2888529361.942024-07-1560112Actual
148379142.002023-06-156026Actual
1958187009.002023-11-156013Actual
1065829601.002023-02-136036Actual
3607659202.002025-02-136064Actual
991130900.002023-01-136018Budget
2283339961.002024-02-136065Actual
3374377004.002024-12-156014Actual
99124969.732022-05-156028Actual
145531600.002022-06-156015Budget
3181820845.002024-10-146066Actual
294557722.002024-08-146026Actual
772218546.882022-11-156028Actual
1908656810.002023-10-156067Actual
3332727787.452024-11-1460611Actual
3240837123.002024-10-1460213Actual
1690316175.002023-08-156046Actual
183439733.922023-09-1560411Actual
1999211051.002023-11-156056Actual
977339100.002023-01-136017Budget
982825200.002023-01-136067Actual
674120900.002022-11-156013Budget
969018018.002023-01-136066Actual
857318100.002022-12-166066Budget
182893054.012023-09-1560211Actual
168497761.002023-08-156026Actual
2020355450.602023-11-156028Actual
3746016470.002025-03-156046Actual
608419656.002022-10-156016Actual
594329760.002022-10-156015Actual
1259034400.002023-04-156064Budget
1361346488.002023-05-156014Actual
1430010402.022023-05-1560411Actual
2785216141.902024-06-1460113Actual
214312895.492023-12-1660511Actual
832824800.002022-12-166016Budget
3329515269.132024-11-1460411Actual
1009928100.002023-02-136013Budget
759132640.002022-11-156067Actual
1339019100.002023-04-156068Budget
2924281144.002024-08-146014Actual
2936849514.002024-08-146065Actual
3881986076.932025-04-156018Actual
16437410.002022-06-156026Actual
1557619734.002023-07-166073Actual
255942342.292024-04-1460612Actual
2691116905.002024-06-146073Actual
117339300.002023-03-156026Budget
1450689580.002023-06-156013Actual
3365647334.002024-12-156063Actual
1220421328.752023-03-156028Actual
2318378284.362024-02-136018Actual
3669420229.862025-02-1360311Actual
2599316521.002024-05-146016Actual
2185635880.002024-01-136065Actual
2948325786.002024-08-146036Actual
1867259315.002023-10-156014Actual
56822698.002022-05-156036Actual
2821458664.002024-07-156065Actual
2965856856.002024-08-146067Actual
440829697.092022-08-156068Actual
1672946868.002023-08-156015Actual
205513856.152023-11-1560612Actual
1491713689.002023-06-156056Actual
622816000.002022-10-156046Budget
553223757.582022-09-156068Actual
3908024582.072025-04-1560611Actual
561620900.002022-10-156013Budget
2512468889.002024-04-146017Actual
383618600.002022-08-156016Budget
567413720.002022-10-156063Actual
304236400.002022-07-166017Actual
745218100.002022-11-156066Budget
1102963982.582023-02-136018Actual
2503411051.002024-04-146056Actual
1107816000.002023-02-136028Budget
2676043642.422024-05-1460613Actual
254466234.922024-04-1460511Actual
871427200.002022-12-166067Budget
2989325192.722024-08-1460311Actual
3683818008.542025-02-1360112Actual
1758159202.002023-09-156063Actual
374069563.002025-03-156026Actual
3645960398.002025-02-136067Actual
3636721429.002025-02-136066Actual
1651696876.002023-08-156013Actual
104624000.012022-05-156068Actual
3187786020.002024-10-146017Actual
818732960.002022-12-166015Actual
1692911930.002023-08-156056Actual
655451818.712022-10-156018Actual
1717248021.672023-08-156068Actual
495917472.002022-09-156016Actual
2672957177.762024-05-1460213Actual
1320332800.002023-04-156067Budget
2619293288.002024-05-146017Actual
1879742608.002023-10-156065Actual
3616949639.002025-02-136065Actual
3398328903.002024-12-156036Actual
94429400.002022-05-156018Budget
62759568.002022-10-156056Actual
192639240.002022-06-156017Actual
102377200.002023-02-136073Budget
1403459202.002023-05-156067Actual
18943120.002022-05-156014Actual
2971897855.932024-08-146018Actual
2123046662.562023-12-166028Actual
2607416411.002024-05-146046Actual
328715700.002022-07-166068Budget
24526040.002022-05-156064Actual
1140450900.002023-03-156014Budget
3787024275.682025-03-1560411Actual
38849600.002022-08-156026Budget
473627400.002022-09-156064Budget
1563733933.002023-07-166064Actual
3261883030.002024-11-146014Actual
94937878.002023-01-136026Actual
3441818894.732024-12-1560411Actual
3034017595.002024-09-146073Actual
1808252145.002023-09-156067Actual
174331349.722023-08-1560112Actual
3424555200.592024-12-156028Actual
1160229300.002023-03-156065Budget
622719474.002022-10-156046Actual
1070520930.002023-02-136046Actual
3456510277.552024-12-1560212Actual
2400514165.002024-03-146056Actual
1154540500.002023-03-156015Budget
3663935880.152025-02-1360111Actual
128619300.002023-04-156026Budget
1113419100.002023-02-136068Budget
2515755434.002024-04-146067Actual
47219800.002022-05-156016Budget
2693985284.002024-06-146014Actual
810329120.002022-12-166064Actual
3875954648.002025-04-156067Actual
2170412558.002024-01-136073Actual
137121840.002022-06-156064Actual
1891224865.002023-10-156036Actual
369828000.002022-08-156015Actual
435417900.002022-08-156028Budget
1388319088.002023-05-156046Actual
1598776783.002023-07-166017Actual
62749700.002022-10-156056Budget
2300015672.002024-02-136056Actual
153942099.732023-06-1560112Actual
1352468411.002023-05-156063Actual
3249874624.002024-11-146013Actual
1475036239.002023-06-156065Actual
385569563.002025-04-156026Actual
618123400.002022-10-156036Budget
1273029300.002023-04-156065Budget
3613664584.002025-02-136015Actual
2589857641.002024-05-146015Actual
3238124696.452024-10-1460113Actual
3222923589.502024-10-1460611Actual
2430517494.702024-03-1460111Actual
254199257.312024-04-1460411Actual
164281349.722023-07-1660212Actual
3447730841.762024-12-1560611Actual
367487481.752025-02-1360511Actual
496018600.002022-09-156016Budget
1682229561.002023-08-156016Actual
152482991.242023-06-1560211Actual
260205912.002024-05-146026Actual
323119274.172022-07-166028Actual
1569742383.002023-07-166015Actual
1533418321.312023-06-1560611Actual
3104619658.572024-09-1460411Actual
944524800.002023-01-136016Budget
51509700.002022-09-156056Budget
2289324639.002024-02-136016Actual
505723400.002022-09-156036Budget
23915940.002022-07-166073Actual
3140743953.002024-10-146063Actual
534526700.002022-09-156067Budget
2297415973.002024-02-136046Actual
1934810021.162023-10-1560411Actual
1654964584.002023-08-156063Actual
1548494723.002023-07-166013Actual
2912271760.002024-08-146013Actual
318344606.462022-07-166018Actual
2270853563.002024-02-136014Actual
898320900.002023-01-136013Budget
225321780.002022-07-166013Actual
1676247990.002023-08-156065Actual
2321136604.792024-02-136028Actual
50089600.002022-09-156026Budget
1314536700.002023-04-156017Budget
660221819.672022-10-156028Actual
245062545.492024-03-1460112Actual
968918100.002023-01-136066Budget
2773332004.552024-06-1460112Actual
91214120.002023-01-136073Actual
3158763342.002024-10-146015Actual
361529120.002022-08-156064Actual
1215560218.872023-03-156018Actual
1094632800.002023-02-136067Budget
832725506.002022-12-166016Actual
422225480.002022-08-156067Actual
6629984.002022-05-156056Actual
249544621.002024-04-146026Actual
3837652118.002025-04-156064Actual
1240117700.002023-04-156063Budget
3516017373.002025-01-136046Actual
473529760.002022-09-156064Actual
1328642800.002023-04-156018Budget
1858558125.002023-10-156063Actual
3825642608.002025-04-156063Actual
2438713106.322024-03-1460411Actual
1028649082.002023-02-136014Actual
244040900.002022-07-166014Budget
131544440.002022-06-156014Actual
217115700.002022-06-156068Budget
1121728100.002023-03-156013Budget
3707380454.002025-03-156013Actual
231014300.002022-07-166063Budget
2137713232.922023-12-1660311Actual
408321424.002022-08-156066Actual
3672116186.172025-02-1360411Actual
2258897773.002024-02-136013Actual
936227440.002023-01-136065Actual
2220673391.842024-01-136018Actual
1785324865.002023-09-156016Actual
2330315110.622024-02-1360111Actual
1711282452.622023-08-156018Actual
3518611689.002025-01-136056Actual
195223404.012023-10-1560612Actual
1320232844.002023-04-156067Actual
712329200.002022-11-156065Budget
871525480.002022-12-166067Actual
481929000.002022-09-156015Budget
3075172450.002024-09-146017Actual
3689730830.062025-02-1360612Actual
2199719289.002024-01-136046Actual
271419800.002022-07-166016Budget
285817200.002022-07-166046Budget
2037613232.922023-11-1560411Actual
2371262969.002024-03-146014Actual
1817038054.822023-09-156028Actual
2735256810.002024-06-146067Actual
1364539647.002023-05-156064Actual
80336600.002022-05-156017Budget
304336600.002022-07-166017Budget
1253250900.002023-04-156014Budget
1178232890.002023-03-156036Actual
311668809.432024-09-1460212Actual
1696024413.002023-08-156066Actual
40279700.002022-08-156056Budget
1056223800.002023-02-136016Budget
27615460.002022-07-166026Actual
183168875.392023-09-1560311Actual
1427313106.322023-05-1560311Actual
3069217728.002024-09-146066Actual
3149488274.002024-10-146014Actual
209427535.002023-12-166026Actual
3324114047.832024-11-1460211Actual
1996618812.002023-11-156046Actual
3439122215.002024-12-1560311Actual
2097030742.002023-12-166036Actual
1160333120.002023-03-156065Actual
2571461803.002024-05-146063Actual
487628000.002022-09-156065Actual
3677822673.522025-02-1360611Actual
1056123442.002023-02-136016Actual
2114250232.002023-12-166067Actual
2779239932.352024-06-1460612Actual
767330900.002022-11-156018Budget
2312361594.002024-02-136067Actual
1459712318.002023-06-156073Actual
3722649680.002025-03-156064Actual
520617400.002022-09-156066Budget
1075211800.002023-02-136056Budget
1385725116.002023-05-156036Actual
1339134151.722023-04-156068Actual
1592820495.002023-07-166066Actual
1973233272.002023-11-156064Actual
194931324.192023-10-1560212Actual
2583648510.002024-05-146064Actual
884616600.002022-12-166028Budget
922630100.002023-01-136064Budget
369929000.002022-08-156015Budget
1876442787.002023-10-156015Actual
2527744850.402024-04-146068Actual
2161383720.002024-01-136013Actual
3412478200.002024-12-156017Actual
1127417296.002023-03-156063Actual
1127317700.002023-03-156063Budget
3353429375.482024-11-1460213Actual
515110400.002022-09-156056Actual
378168245.592025-03-1560211Actual
2847181328.002024-07-156017Actual
2685251750.002024-06-146063Actual
2706249639.002024-06-146065Actual
842427560.002022-12-166036Actual
916945100.002023-01-136014Budget
440916000.002022-08-156068Budget
131640900.002022-06-156014Budget
2483441576.002024-04-146015Actual
1723214314.862023-08-1560111Actual
368664992.342025-02-1360212Actual
1201434960.002023-03-156017Actual
3846953820.002025-04-156065Actual
2383839154.002024-03-146065Actual
1182920600.002023-03-156046Budget
692745100.002022-11-156014Budget
1589715371.002023-07-166056Actual
3125816141.902024-09-1460113Actual
2023453820.272023-11-156068Actual
1917459800.682023-10-156028Actual
71717108.002022-05-156066Actual
641234000.002022-10-156017Budget
1001715200.002023-01-136068Budget
3710648128.002025-03-156063Actual
2962571162.002024-08-146017Actual
2726019977.002024-06-146066Actual
1737317367.042023-08-1560611Actual
85828840.002022-05-156067Actual
71818000.002022-05-156066Budget
1070620600.002023-02-136046Budget
1779348438.002023-09-156065Actual
3309388795.162024-11-146018Actual
205221183.762023-11-1560212Actual
375328800.002022-08-156065Budget
189649443.002023-10-156056Actual
1295722604.002023-04-156046Actual
903914800.002023-01-136063Budget
73968700.002022-11-156056Budget
174017200.002022-06-156046Budget
1146234400.002023-03-156064Budget
2105022152.002023-12-166066Actual
810430100.002022-12-166064Budget
1820154364.222023-09-156068Actual
355849000.002022-08-156014Budget
204036362.582023-11-1560511Actual
2744055758.182024-06-146028Actual
647026700.002022-10-156067Budget
435331818.342022-08-156028Actual
283016659.002024-07-156026Actual
3453724223.552024-12-1560112Actual
824429200.002022-12-166065Budget
19146101660.552023-10-156018Actual
113557200.002023-03-156073Budget
1770033933.002023-09-156064Actual
215232316.762023-12-1660112Actual
3666713895.702025-02-1360211Actual
113565060.002023-03-156073Actual
388310712.002022-08-156026Actual
266103971.052024-05-1460112Actual
3228923000.122024-10-1460112Actual
243942680.002022-07-166014Actual
142462959.322023-05-1560211Actual
1512836604.792023-06-156028Actual
342714400.002022-08-156063Actual
2374536149.002024-03-146064Actual
2722911370.002024-06-146056Actual
2500815672.002024-04-146046Actual
1047929300.002023-02-136065Budget
1666935682.002023-08-156064Actual
3737925290.002025-03-156016Actual
253653435.932024-04-1460211Actual
1634113488.242023-07-1660611Actual
2747241400.342024-06-146068Actual
1075311362.002023-02-136056Actual
30844106636.402024-09-146018Actual
164572799.752023-07-1660612Actual
244143372.102024-03-1460511Actual
3757673600.002025-03-156017Actual
2474257722.002024-04-146014Actual
3562924313.982025-01-1360611Actual
3049449639.002024-09-146065Actual
1471744894.002023-06-156015Actual
2091520796.002023-12-166016Actual
106099300.002023-02-136026Budget
3015930989.552024-08-1460213Actual
3583530989.552025-01-1360213Actual
173413085.922023-08-1560511Actual
3595747093.002025-02-136063Actual
2182453775.002024-01-136015Actual
1433113488.242023-05-1560611Actual
3285929469.002024-11-146036Actual
2008259202.002023-11-156017Actual
3486519665.002025-01-136073Actual
57558080.002022-10-156073Actual
791714800.002022-12-166063Budget
3300181328.002024-11-146017Actual
2029420707.532023-11-1560111Actual
2110958604.002023-12-166017Actual
271319292.002022-07-166016Actual
1234325806.002023-04-156013Actual
6639700.002022-05-156056Budget
706731000.002022-11-156015Budget
510414040.002022-09-156046Actual
137222700.002022-06-156064Budget
2238013742.502024-01-1360311Actual
3459741498.342024-12-1560612Actual
725410100.002022-11-156026Budget
1620021375.632023-07-1660111Actual
1281423800.002023-04-156016Budget
3096431261.982024-09-1460111Actual
1489115371.002023-06-156046Actual
1295820600.002023-04-156046Budget
958914170.002023-01-136046Actual
383522464.002022-08-156016Actual
192943181.672023-10-1560211Actual
2610010388.002024-05-146056Actual
1412432980.482023-05-156028Actual
2240713869.102024-01-1360411Actual
124839752.002023-04-156073Actual
3521719340.002025-01-136066Actual
2622578218.002024-05-146067Actual
2521796677.122024-04-146018Actual
842528300.002022-12-166036Budget
553316000.002022-09-156068Budget
3834381282.002025-04-156014Actual
3253145299.002024-11-146063Actual
679815680.002022-11-156063Actual
2477433584.002024-04-146064Actual
344457558.352024-12-1560511Actual
510316000.002022-09-156046Budget
2613115195.002024-05-146066Actual
357179788.182025-01-1360212Actual
2243820229.862024-01-1360611Actual
759027200.002022-11-156067Budget
3028146851.002024-09-146063Actual
3751725095.002025-03-156066Actual

Generated 2025-06-14 13:39:31.095 UTC