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

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3040156810.002024-08-256064Actual
1259034400.002023-03-266064Budget
3078455200.002024-08-256067Actual
2226535879.022023-12-246068Actual
2977851227.792024-07-256068Actual
1512836604.792023-05-266028Actual
3377660720.002024-11-256064Actual
3471430343.922024-11-2560613Actual
1201536700.002023-02-236017Budget
1608082361.712023-06-266018Actual
304236400.002022-06-266017Actual
1333326763.702023-03-266028Actual
922630100.002022-12-246064Budget
1569742383.002023-06-266015Actual
3613664584.002025-01-246015Actual
118515040.002022-05-266063Actual
2064354358.002023-11-266063Actual
369929000.002022-07-266015Budget
30844106636.402024-08-256018Actual
1696024413.002023-07-266066Actual
791714800.002022-11-266063Budget
2114250232.002023-11-266067Actual
3893934697.152025-03-2660111Actual
1075211800.002023-01-246056Budget
890019819.632022-11-266068Actual
1701970324.002023-07-266017Actual
824429200.002022-11-266065Budget
1140351612.002023-02-236014Actual
26287123042.772024-04-246018Actual
2274137781.002024-01-246064Actual
2547714632.952024-03-2560611Actual
1400162790.002023-04-256017Actual
777915200.002022-10-266068Budget
2712224865.002024-05-256016Actual
3580816948.942024-12-2460113Actual
388310712.002022-07-266026Actual
2672957177.762024-04-2460213Actual
2197130391.002023-12-246036Actual
3066113637.002024-08-256056Actual
3772857988.532025-02-236068Actual
2604821839.002024-04-246036Actual
328715700.002022-06-266068Budget
2693985284.002024-05-256014Actual
3217117176.612024-09-2460411Actual
145531600.002022-05-266015Budget
224981349.722023-12-2460112Actual
2395327351.002024-02-236036Actual
182893054.012023-08-2660211Actual
24622700.002022-04-256064Budget
408321424.002022-07-266066Actual
104715700.002022-04-256068Budget
62749700.002022-09-256056Budget
1587117406.002023-06-266046Actual
2199719289.002023-12-246046Actual
968918100.002022-12-246066Budget
665916000.002022-09-256068Budget
520516380.002022-08-266066Actual
2706249639.002024-05-256065Actual
2697152118.002024-05-256064Actual
310128200.002022-06-266067Budget
3152752118.002024-09-246064Actual
38726400.002022-04-256065Budget
865734880.002022-11-266017Actual
454713020.002022-08-266063Actual
99215600.002022-04-256028Budget
553223757.582022-08-266068Actual
128619300.002023-03-266026Budget
220200.002022-04-256013Budget
1267240500.002023-03-266015Budget
164281349.722023-06-2660212Actual
1453867095.002023-05-266063Actual
435417900.002022-07-266028Budget
162559543.492023-06-2660311Actual
1267343056.002023-03-266015Actual
36519100504.472025-01-246018Actual
2747241400.342024-05-256068Actual
3825642608.002025-03-266063Actual
2685251750.002024-05-256063Actual
422225480.002022-07-266067Actual
102377200.002023-01-246073Budget
3261883030.002024-10-256014Actual
542836400.002022-08-266018Budget
3441818894.732024-11-2560411Actual
1450689580.002023-05-266013Actual
3568923000.122024-12-2460112Actual
309927940.272024-08-2560211Actual
17879700.002022-05-266056Budget
2418688069.392024-02-236018Actual
473627400.002022-08-266064Budget
1516047568.632023-05-266068Actual
608419656.002022-09-256016Actual
3813532280.802025-02-2360213Actual
1306221349.002023-03-266066Actual
1314536700.002023-03-266017Budget
2589857641.002024-04-246015Actual
679815680.002022-10-266063Actual
195223404.012023-09-2560612Actual
3645960398.002025-01-246067Actual
375231680.002022-07-266065Actual
1258938272.002023-03-266064Actual
1999211051.002023-10-266056Actual
3778830841.762025-02-2360111Actual
3253145299.002024-10-256063Actual
2043511579.702023-10-2660611Actual
3666713895.702025-01-2460211Actual
3831512558.002025-03-266073Actual
230913720.002022-06-266063Actual
3288517356.002024-10-256046Actual
2649012282.902024-04-2460411Actual
1804965780.002023-08-266017Actual
1281323202.002023-03-266016Actual
276417788.142024-05-2560511Actual
393220176.002022-07-266036Actual
1028649082.002023-01-246014Actual
159519968.002022-05-266016Actual
2173252241.002023-12-246014Actual
253653435.932024-03-2560211Actual
249544621.002024-03-256026Actual
660221819.672022-09-256028Actual
818732960.002022-11-266015Actual
374069563.002025-02-236026Actual
1920647115.602023-09-256068Actual
122080.002022-04-256013Actual
1602056810.002023-06-266067Actual
857418018.002022-11-266066Actual
832824800.002022-11-266016Budget
2424555450.602024-02-236068Actual
1412432980.482023-04-256028Actual
2989325192.722024-07-2560311Actual
192943181.672023-09-2560211Actual
3633615585.002025-01-246056Actual
295922672.002022-06-266066Actual
51509700.002022-08-266056Budget
3222923589.502024-09-2460611Actual
3128531635.172024-08-2560213Actual
113120020.002022-05-266013Actual
2593144078.002024-04-246065Actual
80336600.002022-04-256017Budget
183703341.252023-08-2660511Actual
3663935880.152025-01-2460111Actual
1988521700.002023-10-266016Actual
361627400.002022-07-266064Budget
1226130109.222023-02-236068Actual
2933554896.002024-07-256015Actual
936329200.002022-12-246065Budget
1926624492.702023-09-2560111Actual
1459712318.002023-05-266073Actual
287933627.422024-06-2560511Actual
2309062192.002024-01-246017Actual
24526040.002022-04-256064Actual
3453724223.552024-11-2560112Actual
528934000.002022-08-266017Budget
832725506.002022-11-266016Actual
1102963982.582023-01-246018Actual
73978580.002022-10-266056Actual
361529120.002022-07-266064Actual
5197800.002022-04-256026Actual
810329120.002022-11-266064Actual
271419800.002022-06-266016Budget
641234000.002022-09-256017Budget
674120900.002022-10-266013Budget
2471411362.002024-03-256073Actual
2524546209.522024-03-256028Actual
1682229561.002023-07-266016Actual
1094632800.002023-01-246067Budget
234123213.582024-01-2460511Actual
542760000.682022-08-266018Actual
2971897855.932024-07-256018Actual
5814300.002022-04-256063Budget
249324240.002022-06-266064Actual
1893815371.002023-09-256046Actual
173918564.002022-05-266046Actual
949410100.002022-12-246026Budget
440916000.002022-07-266068Budget
1427313106.322023-04-2560311Actual
884525697.012022-11-266028Actual
2099621901.002023-11-266046Actual
3274457587.002024-10-256065Actual
786219800.002022-11-266013Actual
1146234400.002023-02-236064Budget
2374536149.002024-02-236064Actual
3498666447.002024-12-246015Actual
2444618512.812024-02-2360611Actual
193215980.662023-09-2560311Actual
1494818687.002023-05-266066Actual
211322789.382022-05-266028Actual
3315350739.912024-10-256068Actual
1220316000.002023-02-236028Budget
2974645861.032024-07-256028Actual
3087240563.962024-08-256028Actual
3332727787.452024-10-2560611Actual
169323000.002022-05-266036Budget
29059700.002022-06-266056Budget
2338513614.842024-01-2460411Actual
3228923000.122024-09-2460112Actual
1388319088.002023-04-256046Actual
2185635880.002023-12-246065Actual
300405188.092024-07-2560212Actual
930932000.002022-12-246015Actual
1598776783.002023-06-266017Actual
2294829838.002024-01-246036Actual
1779348438.002023-08-266065Actual
3787024275.682025-02-2360411Actual
3291111264.002024-10-256056Actual
2297415973.002024-01-246046Actual
3326816032.972024-10-2560311Actual
1687732249.002023-07-266036Actual
2421446209.522024-02-236028Actual
1034228980.002023-01-246064Actual
1885721022.002023-09-256016Actual
3421783358.692024-11-256018Actual
3592576797.002025-01-246013Actual
3149488274.002024-09-246014Actual
917043120.002022-12-246014Actual
641344000.002022-09-256017Actual
3518611689.002024-12-246056Actual
151326400.002022-05-266065Budget
2731983674.002024-05-256017Actual
1370751308.002023-04-256015Actual
3007236653.572024-07-2560612Actual
205513856.152023-10-2660612Actual
786120900.002022-11-266013Budget
1548494723.002023-06-266013Actual
263126400.002022-06-266065Budget
1584529838.002023-06-266036Actual
397914352.002022-07-266046Actual
1870433584.002023-09-256064Actual
162283277.422023-06-2660211Actual
1533418321.312023-05-2660611Actual
94429400.002022-04-256018Budget
323119274.172022-06-266028Actual
124839752.002023-03-266073Actual
600028800.002022-09-256065Budget
898320900.002022-12-246013Budget
706731000.002022-10-266015Budget
2023453820.272023-10-266068Actual
153942099.732023-05-2660112Actual
138298138.002023-04-256026Actual
3439122215.002024-11-2560311Actual
3837652118.002025-03-266064Actual
1973233272.002023-10-266064Actual
1864412916.002023-09-256073Actual
3737925290.002025-02-236016Actual
266103971.052024-04-2460112Actual
2283339961.002024-01-246065Actual
1917459800.682023-09-256028Actual
2835518241.002024-06-256046Actual
735015600.002022-10-266046Budget
753438000.002022-10-266017Actual
2037613232.922023-10-2660411Actual
2176431717.002023-12-246064Actual
958914170.002022-12-246046Actual
954228300.002022-12-246036Budget
2900522275.352024-06-2560113Actual
3240837123.002024-09-2460213Actual
3202960776.462024-09-246068Actual
2571461803.002024-04-246063Actual
254199257.312024-03-2560411Actual
85828840.002022-04-256067Actual
285715600.002022-06-266046Actual
1358522963.002023-04-256073Actual
1273029300.002023-03-266065Budget
594229000.002022-09-256015Budget
113557200.002023-02-236073Budget
2956621642.002024-07-256066Actual
99124969.732022-04-256028Actual
244143372.102024-02-2360511Actual
3751725095.002025-02-236066Actual
567313500.002022-09-256063Budget
2761418894.732024-05-2560411Actual
3707380454.002025-02-236013Actual
2102214165.002023-11-266056Actual
2827424706.002024-06-256016Actual
725311336.002022-10-266026Actual
225321780.002022-06-266013Actual
2927554142.002024-07-256064Actual
61329600.002022-09-256026Budget
214312895.492023-11-2660511Actual
1300511800.002023-03-266056Budget
3392824971.002024-11-256016Actual
936227440.002022-12-246065Actual
2691116905.002024-05-256073Actual
3669420229.862025-01-2460311Actual
3816447937.232025-02-2360613Actual
263034240.002022-06-266065Actual
1592820495.002023-06-266066Actual
2758723360.772024-05-2560311Actual
1121728100.002023-02-236013Budget
3303353820.002024-10-256067Actual
383522464.002022-07-266016Actual
24533668.862024-02-2360212Actual
991130900.002022-12-246018Budget
435331818.342022-07-266028Actual
1094735696.002023-01-246067Actual
344457558.352024-11-2560511Actual
27615460.002022-06-266026Actual
2894533913.092024-06-2560612Actual
2137713232.922023-11-2660311Actual
2992019467.082024-07-2560411Actual
3321340461.092024-10-2560111Actual
3300181328.002024-10-256017Actual
1328559591.592023-03-266018Actual
3902121299.032025-03-2660411Actual
3104619658.572024-08-2560411Actual
3415753130.002024-11-256067Actual
2243820229.862023-12-2460611Actual
594329760.002022-09-256015Actual
391689788.182025-03-2660212Actual
255641196.532024-03-2560212Actual
169224336.002022-05-266036Actual
1182920600.002023-02-236046Budget
3654744327.662025-01-246028Actual
1465734283.002023-05-266064Actual
56822698.002022-04-256036Actual
1339134151.722023-03-266068Actual
1934810021.162023-09-2560411Actual
3931841965.192025-03-2660613Actual
3574837191.882024-12-2460612Actual
46298640.002022-08-266073Actual
1551760398.002023-06-266063Actual
2868435383.332024-06-2560111Actual
1168523442.002023-02-236016Actual
871525480.002022-11-266067Actual
145437080.002022-05-266015Actual
1385725116.002023-04-256036Actual
57558080.002022-09-256073Actual
2262155614.002024-01-246063Actual
561523100.002022-09-256013Actual
104624000.012022-04-256068Actual
2008259202.002023-10-266017Actual
2882521299.032024-06-2560611Actual
585923280.002022-09-256064Actual
294557722.002024-07-256026Actual
1486527351.002023-05-266036Actual
3324114047.832024-10-2560211Actual
2915548300.002024-07-256063Actual
57568100.002022-09-256073Budget
80237080.002022-04-256017Actual
2726019977.002024-05-256066Actual
2610010388.002024-04-246056Actual
3852924298.002025-03-266016Actual
137222700.002022-05-266064Budget
3477374382.002024-12-246013Actual
1690316175.002023-07-266046Actual
1967222245.002023-10-266073Actual
995916600.002022-12-246028Budget
203496680.672023-10-2660311Actual
1001630909.232022-12-246068Actual
154253512.532023-05-2660612Actual
79995300.002022-11-266073Budget
647026700.002022-09-256067Budget
1785324865.002023-08-266016Actual
2607416411.002024-04-246046Actual
3810823970.122025-02-2360113Actual
660117900.002022-09-256028Budget
3908024582.072025-03-2660611Actual
553316000.002022-08-266068Budget
3028146851.002024-08-256063Actual
890115200.002022-11-266068Budget
3181820845.002024-09-246066Actual
253929447.742024-03-2560311Actual
1333416000.002023-03-266028Budget
3769652970.252025-02-236028Actual
1430010402.022023-04-2560411Actual
2654913994.642024-04-2460611Actual
586027400.002022-09-256064Budget
1240117700.002023-03-266063Budget
1281423800.002023-03-266016Budget
351068413.002024-12-246026Actual
260205912.002024-04-246026Actual
1530213360.582023-05-2660411Actual
3424555200.592024-11-256028Actual
143911909.312023-04-2560112Actual
1234325806.002023-03-266013Actual
2403521901.002024-02-236066Actual
245632863.582024-02-2360612Actual
3719384456.002025-02-236014Actual
1672946868.002023-07-266015Actual
487628000.002022-08-266065Actual
647129400.002022-09-256067Actual
2670219305.122024-04-2460113Actual
3866723714.002025-03-266066Actual
633017400.002022-09-256066Budget
35096480.002022-07-266073Actual
3843658126.002025-03-266015Actual
2029420707.532023-10-2660111Actual
137121840.002022-05-266064Actual
1799024613.002023-08-266066Actual
184316692.002022-05-266066Actual
1001715200.002022-12-246068Budget
2953512769.002024-07-256056Actual
2515755434.002024-03-256067Actual
3371518113.002024-11-256073Actual
2812152992.002024-06-256064Actual
730227560.002022-10-266036Actual
281024180.002022-06-266036Actual
3601613386.002025-01-246073Actual
1056123442.002023-01-246016Actual
2011545926.002023-10-266067Actual
3312150739.912024-10-256028Actual
655451818.712022-09-256018Actual
3551716641.492024-12-2460211Actual
1421820229.862023-04-2560111Actual
1614054906.652023-06-266068Actual
3926022275.352025-03-2660113Actual
1579026623.002023-06-266016Actual
96378700.002022-12-246056Budget
1940617367.042023-09-2560611Actual
2631567864.472024-04-246028Actual
2983835383.332024-07-2560111Actual
430636400.002022-07-266018Budget
2568186112.002024-04-246013Actual
1320332800.002023-03-266067Budget
847215600.002022-11-266046Budget
215543404.012023-11-2660612Actual
192736600.002022-05-266017Budget
290410400.002022-06-266056Actual
265172655.062024-04-2460511Actual
152759447.742023-05-2660311Actual
1215642800.002023-02-236018Budget
3489383628.002024-12-246014Actual
3722649680.002025-02-236064Actual
2238013742.502023-12-2460311Actual
1433113488.242023-04-2560611Actual
1047833810.002023-01-246065Actual
3716515698.002025-02-236073Actual
1328642800.002023-03-266018Budget
3069217728.002024-08-256066Actual

Generated 2025-05-25 06:18:33.825 UTC