[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 675   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2521796677.122024-04-156018Actual
1676247990.002023-08-166065Actual
2477433584.002024-04-156064Actual
608318600.002022-10-166016Budget
113557200.002023-03-166073Budget
1258938272.002023-04-166064Actual
351068413.002025-01-146026Actual
2359295680.002024-03-156013Actual
968918100.002023-01-146066Budget
449120460.002022-09-166013Actual
96378700.002023-01-146056Budget
3645960398.002025-02-146067Actual
1015515939.002023-02-146063Actual
725311336.002022-11-166026Actual
235032673.152024-02-1460112Actual
1065928500.002023-02-146036Budget
169224336.002022-06-166036Actual
440916000.002022-08-166068Budget
2758723360.772024-06-1560311Actual
383618600.002022-08-166016Budget
3926022275.352025-04-1660113Actual
3887960776.462025-04-166068Actual
172606108.322023-08-1660211Actual
243609639.242024-03-1560311Actual
2486740365.002024-04-156065Actual
3362376797.002024-12-166013Actual
600028800.002022-10-166065Budget
361529120.002022-08-166064Actual
416734000.002022-08-166017Budget
2506522856.002024-04-156066Actual
1358522963.002023-05-166073Actual
996031212.272023-01-146028Actual
3353429375.482024-11-1560213Actual
199129745.002023-11-166026Actual
2779239932.352024-06-1560612Actual
824527440.002022-12-176065Actual
655451818.712022-10-166018Actual
3063514823.002024-09-156046Actual
2105022152.002023-12-176066Actual
2953512769.002024-08-156056Actual
660221819.672022-10-166028Actual
61617200.002022-05-166046Budget
304336600.002022-07-176017Budget
1028649082.002023-02-146014Actual
730227560.002022-11-166036Actual
1364539647.002023-05-166064Actual
152482991.242023-06-1660211Actual
1820154364.222023-09-166068Actual
1891224865.002023-10-166036Actual
982825200.002023-01-146067Actual
38726400.002022-05-166065Budget
1080820600.002023-02-146066Budget
1409687254.222023-05-166018Actual
449220900.002022-09-166013Budget
1295820600.002023-04-166046Budget
3501941897.002025-01-146065Actual
3672116186.172025-02-1460411Actual
416630080.002022-08-166017Actual
391689788.182025-04-1660212Actual
1858558125.002023-10-166063Actual
1569742383.002023-07-176015Actual
505625272.002022-09-166036Actual
287933627.422024-07-1660511Actual
23915940.002022-07-176073Actual
2430517494.702024-03-1560111Actual
3018930021.112024-08-1560613Actual
3146618458.002024-10-156073Actual
2856498274.122024-07-166018Actual
3274457587.002024-11-156065Actual
16437410.002022-06-166026Actual
2076336149.002023-12-176064Actual
2619293288.002024-05-156017Actual
2400514165.002024-03-156056Actual
786219800.002022-12-176013Actual
1737317367.042023-08-1660611Actual
51509700.002022-09-166056Budget
3232132298.172024-10-1560612Actual
361627400.002022-08-166064Budget
3881986076.932025-04-166018Actual
1620021375.632023-07-1760111Actual
184418000.002022-06-166066Budget
3568923000.122025-01-1460112Actual
3893934697.152025-04-1660111Actual
1300511800.002023-04-166056Budget
3271159119.002024-11-156015Actual
398016000.002022-08-166046Budget
2835518241.002024-07-166046Actual
337020900.002022-08-166013Budget
2223440773.052024-01-146028Actual
734917654.002022-11-166046Actual
1988521700.002023-11-166016Actual
2654913994.642024-05-1560611Actual
16446600.002022-06-166026Budget
113120020.002022-06-166013Actual
1306221349.002023-04-166066Actual
3433639315.322024-12-1660111Actual
3683818008.542025-02-1460112Actual
2634658350.652024-05-156068Actual
1140450900.002023-03-166014Budget
1015617700.002023-02-146063Budget
2787953263.652024-06-1560213Actual
71818000.002022-05-166066Budget
174601183.762023-08-1660212Actual
2589857641.002024-05-156015Actual
528934000.002022-09-166017Budget
3447730841.762024-12-1660611Actual
3107824313.982024-09-1560611Actual
27626600.002022-07-176026Budget
698330100.002022-11-166064Budget
168497761.002023-08-166026Actual
898320900.002023-01-146013Budget
1056223800.002023-02-146016Budget
2303121022.002024-02-146066Actual
369929000.002022-08-166015Budget
1001630909.232023-01-146068Actual
2102214165.002023-12-176056Actual
3427644745.852024-12-166068Actual
2712224865.002024-06-156016Actual
1075211800.002023-02-146056Budget
1425000.002022-05-166073Budget
214312895.492023-12-1760511Actual
2199719289.002024-01-146046Actual
1127417296.002023-03-166063Actual
2029420707.532023-11-1660111Actual
194661234.822023-10-1660112Actual
245632863.582024-03-1560612Actual
47219800.002022-05-166016Budget
3441818894.732024-12-1660411Actual
2827424706.002024-07-166016Actual
3480644436.002025-01-146063Actual
641344000.002022-10-166017Actual
3722649680.002025-03-166064Actual
879730900.002022-12-176018Budget
735015600.002022-11-166046Budget
102386486.002023-02-146073Actual
481929000.002022-09-166015Budget
3228923000.122024-10-1560112Actual
759027200.002022-11-166067Budget
712329200.002022-11-166065Budget
3852924298.002025-04-166016Actual
1628213232.922023-07-1760411Actual
3489383628.002025-01-146014Actual
1300415997.002023-04-166056Actual
3034017595.002024-09-156073Actual
3804841106.842025-03-1660612Actual
510414040.002022-09-166046Actual
1459712318.002023-06-166073Actual
2280145881.002024-02-146015Actual
622719474.002022-10-166046Actual
192639240.002022-06-166017Actual
2011545926.002023-11-166067Actual
2912271760.002024-08-156013Actual
3757673600.002025-03-166017Actual
2137713232.922023-12-1760311Actual
2744055758.182024-06-156028Actual
102377200.002023-02-146073Budget
2989325192.722024-08-1560311Actual
143911909.312023-05-1660112Actual
1388319088.002023-05-166046Actual
487628000.002022-09-166065Actual
164281349.722023-07-1760212Actual
2140413614.842023-12-1760411Actual
2974645861.032024-08-156028Actual
3291111264.002024-11-156056Actual
2906329052.672024-07-1660613Actual
206547515.602022-06-166018Actual
164012367.822023-07-1760112Actual
3321340461.092024-11-1560111Actual
3669420229.862025-02-1460311Actual
3424555200.592024-12-166028Actual
3772857988.532025-03-166068Actual
954326780.002023-01-146036Actual
1776036732.002023-09-166015Actual
2812152992.002024-07-166064Actual
3858425502.002025-04-166036Actual
1982538033.002023-11-166065Actual
1183019016.002023-03-166046Actual
944524800.002023-01-146016Budget
1042540500.002023-02-146015Budget
18943120.002022-05-166014Actual
594329760.002022-10-166015Actual
1608082361.712023-07-176018Actual
223539925.412024-01-1460211Actual
3861015142.002025-04-166046Actual
355849000.002022-08-166014Budget
2862448788.352024-07-166068Actual
2344320993.702024-02-1460611Actual
295922672.002022-07-176066Actual
2756011223.312024-06-1560211Actual
1701970324.002023-08-166017Actual
1840213869.102023-09-1660611Actual
2173252241.002024-01-146014Actual
1799024613.002023-09-166066Actual
2726019977.002024-06-156066Actual
1339134151.722023-04-166068Actual
2202310850.002024-01-146056Actual
505723400.002022-09-166036Budget
3784320840.512025-03-1660311Actual
3152752118.002024-10-156064Actual
1168623800.002023-03-166016Budget
1672946868.002023-08-166015Actual
342714400.002022-08-166063Actual
253929447.742024-04-1560311Actual
118614300.002022-06-166063Budget
2211363148.002024-01-146017Actual
2043511579.702023-11-1660611Actual
1598776783.002023-07-176017Actual
245062545.492024-03-1560112Actual
38625480.002022-05-166065Actual
235333149.752024-02-1460612Actual
318429400.002022-07-176018Budget
3046161438.002024-09-156015Actual
3398328903.002024-12-166036Actual
618027040.002022-10-166036Actual
2268022245.002024-02-146073Actual
3280428159.002024-11-156016Actual
2061082524.002023-12-176013Actual
153942099.732023-06-1660112Actual
804745100.002022-12-176014Budget
982927200.002023-01-146067Budget
3303353820.002024-11-156067Actual
3208932673.712024-10-1560111Actual
2383839154.002024-03-156065Actual
3486519665.002025-01-146073Actual
35108100.002022-08-166073Budget
234123213.582024-02-1460511Actual
321987329.622024-10-1560511Actual
355746640.002022-08-166014Actual
2226535879.022024-01-146068Actual
220200.002022-05-166013Budget
94937878.002023-01-146026Actual
91214120.002023-01-146073Actual
328625939.442022-07-176068Actual
2500815672.002024-04-156046Actual
487728800.002022-09-166065Budget
1764011122.002023-09-166073Actual
3516017373.002025-01-146046Actual
818631000.002022-12-176015Budget
2135010307.332023-12-1760211Actual
3613664584.002025-02-146015Actual
2324349380.792024-02-146068Actual
3459741498.342024-12-1660612Actual
3377660720.002024-12-166064Actual
40279700.002022-08-166056Budget
1107726484.912023-02-146028Actual
385569563.002025-04-166026Actual
3344740715.352024-11-1560612Actual
3931841965.192025-04-1660613Actual
1770033933.002023-09-166064Actual
692847520.002022-11-166014Actual
1687732249.002023-08-166036Actual
1888410649.002023-10-166026Actual
219436931.002024-01-146026Actual
2983835383.332024-08-1560111Actual
847114040.002022-12-176046Actual
3583530989.552025-01-1460213Actual
2622578218.002024-05-156067Actual
547530000.132022-09-166028Actual
1306120600.002023-04-166066Budget
3060925768.002024-09-156036Actual
263034240.002022-07-176065Actual
2761418894.732024-06-1560411Actual
2283339961.002024-02-146065Actual
944624102.002023-01-146016Actual
1717248021.672023-08-166068Actual
1187611800.002023-03-166056Budget
172879733.922023-08-1660311Actual
674120900.002022-11-166013Budget
725410100.002022-11-166026Budget
3190957960.002024-10-156067Actual
131544440.002022-06-166014Actual
3125816141.902024-09-1560113Actual
3920039932.352025-04-1660612Actual
2950916825.002024-08-156046Actual
2735256810.002024-06-156067Actual
311668809.432024-09-1560212Actual
2631567864.472024-05-156028Actual
73968700.002022-11-166056Budget
3243933572.052024-10-1560613Actual
189649443.002023-10-166056Actual
3406520066.002024-12-166066Actual
257731600.002022-07-176015Budget
24526040.002022-05-166064Actual
2232517367.042024-01-1460111Actual
3214417750.032024-10-1560311Actual
3863615018.002025-04-166056Actual
2838114168.002024-07-166056Actual
3202960776.462024-10-156068Actual
276417788.142024-06-1560511Actual
17867878.002022-06-166056Actual
342813500.002022-08-166063Budget
85188700.002022-12-176056Budget
357179788.182025-01-1460212Actual
162283277.422023-07-1760211Actual
2120295680.142023-12-176018Actual
3622927096.002025-02-146016Actual
184622291.232023-09-1660112Actual
2020355450.602023-11-166028Actual
3259021114.002024-11-156073Actual
3657952203.572025-02-146068Actual
481832640.002022-09-166015Actual
6629984.002022-05-166056Actual
2580366468.002024-05-156014Actual
3837652118.002025-04-166064Actual
174331349.722023-08-1660112Actual
1412432980.482023-05-166028Actual
2418688069.392024-03-156018Actual
1314536700.002023-04-166017Budget
3769652970.252025-03-166028Actual
2900522275.352024-07-1660113Actual
3731955973.002025-03-166065Actual
3181820845.002024-10-156066Actual
2220673391.842024-01-146018Actual
1028550900.002023-02-146014Budget
1522023824.612023-06-1660111Actual
3300181328.002024-11-156017Actual
17548105248.002023-09-166013Actual
777915200.002022-11-166068Budget
79995300.002022-12-176073Budget
1103042800.002023-02-146018Budget
2492720344.002024-04-156016Actual
1999211051.002023-11-166056Actual
3595747093.002025-02-146063Actual
1001715200.002023-01-146068Budget
1814286439.062023-09-166018Actual
1579026623.002023-07-176016Actual
2773332004.552024-06-1560112Actual
1462547499.002023-06-166014Actual
585923280.002022-10-166064Actual
2091520796.002023-12-176016Actual
3439122215.002024-12-1660311Actual
534526700.002022-09-166067Budget
1973233272.002023-11-166064Actual
3253145299.002024-11-156063Actual
19040900.002022-05-166014Budget
3173528620.002024-10-156036Actual
467849000.002022-09-166014Budget
3338719574.532024-11-1560112Actual
1056123442.002023-02-146016Actual
1516047568.632023-06-166068Actual
2731983674.002024-06-156017Actual
1491713689.002023-06-166056Actual
665823031.812022-10-166068Actual
622816000.002022-10-166046Budget
148379142.002023-06-166026Actual
211415600.002022-06-166028Budget
244143372.102024-03-1560511Actual
1560453563.002023-07-176014Actual
57568100.002022-10-166073Budget
1551760398.002023-07-176063Actual
698428280.002022-11-166064Actual
1917459800.682023-10-166028Actual
318344606.462022-07-176018Actual
580348960.002022-10-166014Actual
46298640.002022-09-166073Actual
1584529838.002023-07-176036Actual
871525480.002022-12-176067Actual
393323400.002022-08-166036Budget
567313500.002022-10-166063Budget
3492663986.002025-01-146064Actual
310028280.002022-07-176067Actual
1427313106.322023-05-1660311Actual
542760000.682022-09-166018Actual
62759568.002022-10-166056Actual
3294221872.002024-11-156066Actual
454713020.002022-09-166063Actual
24622700.002022-05-166064Budget
1070520930.002023-02-146046Actual
3392824971.002024-12-166016Actual
2338513614.842024-02-1460411Actual
128619300.002023-04-166026Budget
1267343056.002023-04-166015Actual
1065829601.002023-02-146036Actual
1273125392.002023-04-166065Actual
842427560.002022-12-176036Actual
3884739309.392025-04-166028Actual
1361346488.002023-05-166014Actual
613111232.002022-10-166026Actual
2274137781.002024-02-146064Actual
277614943.402024-06-1560212Actual
3834381282.002025-04-166014Actual
2438713106.322024-03-1560411Actual
1113527878.872023-02-146068Actual
3365647334.002024-12-166063Actual
3601613386.002025-02-146073Actual
249324240.002022-07-176064Actual
3663935880.152025-02-1460111Actual
3810823970.122025-03-1660113Actual
857418018.002022-12-176066Actual
2676043642.422024-05-1560613Actual
890115200.002022-12-176068Budget
2767321985.212024-06-1560611Actual
374069563.002025-03-166026Actual
1864412916.002023-10-166073Actual
2182453775.002024-01-146015Actual
1273029300.002023-04-166065Budget
173918564.002022-06-166046Actual
254199257.312024-04-1560411Actual
3324114047.832024-11-1560211Actual
1433113488.242023-05-1660611Actual
2796968310.002024-07-166013Actual
1711282452.622023-08-166018Actual
3737925290.002025-03-166016Actual
3875954648.002025-04-166067Actual
1234428100.002023-04-166013Budget
174017200.002022-06-166046Budget
1610842132.172023-07-176028Actual
561523100.002022-10-166013Actual
378168245.592025-03-1660211Actual
2421446209.522024-03-156028Actual
847215600.002022-12-176046Budget
594229000.002022-10-166015Budget
977339100.002023-01-146017Budget
17879700.002022-06-166056Budget
2933554896.002024-08-156015Actual
2110958604.002023-12-176017Actual
1926624492.702023-10-1660111Actual
2571461803.002024-05-156063Actual
3007236653.572024-08-1560612Actual
2992019467.082024-08-1560411Actual
2114250232.002023-12-176067Actual
3536993325.552025-01-146018Actual
323215600.002022-07-176028Budget
2161383720.002024-01-146013Actual
1660822484.002023-08-166073Actual
3707380454.002025-03-166013Actual
1899420344.002023-10-166066Actual
369828000.002022-08-166015Actual

Generated 2025-06-15 16:41:08.708 UTC