[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034228980.002023-02-266064Actual
1926624492.702023-10-2860111Actual
61516692.002022-05-286046Actual
68806000.002022-11-286073Actual
3669420229.862025-02-2660311Actual
1234428100.002023-04-286013Budget
3424555200.592024-12-286028Actual
2321136604.792024-02-266028Actual
255641196.532024-04-2760212Actual
94937878.002023-01-266026Actual
3787024275.682025-03-2860411Actual
3816447937.232025-03-2860613Actual
903914800.002023-01-266063Budget
1770033933.002023-09-286064Actual
263034240.002022-07-296065Actual
2927554142.002024-08-276064Actual
1885721022.002023-10-286016Actual
1113527878.872023-02-266068Actual
1879742608.002023-10-286065Actual
1273125392.002023-04-286065Actual
2571461803.002024-05-276063Actual
791816000.002022-12-296063Actual
369828000.002022-08-286015Actual
285817200.002022-07-296046Budget
153942099.732023-06-2860112Actual
449120460.002022-09-286013Actual
3386848438.002024-12-286065Actual
2297415973.002024-02-266046Actual
342813500.002022-08-286063Budget
36519100504.472025-02-266018Actual
1361346488.002023-05-286014Actual
2888529361.942024-07-2860112Actual
1220316000.002023-03-286028Budget
3338719574.532024-11-2760112Actual
1663653058.002023-08-286014Actual
1015515939.002023-02-266063Actual
2948325786.002024-08-276036Actual
1551760398.002023-07-296063Actual
244143372.102024-03-2760511Actual
1207231556.002023-03-286067Actual
1660822484.002023-08-286073Actual
137121840.002022-06-286064Actual
706627160.002022-11-286015Actual
253929447.742024-04-2760311Actual
2105022152.002023-12-296066Actual
144474008.282023-05-2860612Actual
1970059471.002023-11-286014Actual
879730900.002022-12-296018Budget
38726400.002022-05-286065Budget
1512836604.792023-06-286028Actual
3400916470.002024-12-286046Actual
1486527351.002023-06-286036Actual
56923000.002022-05-286036Budget
378168245.592025-03-2860211Actual
3202960776.462024-10-276068Actual
35096480.002022-08-286073Actual
3899413895.702025-04-2860311Actual
106099300.002023-02-266026Budget
310028280.002022-07-296067Actual
916945100.002023-01-266014Budget
2462286112.002024-04-276013Actual
35108100.002022-08-286073Budget
1676247990.002023-08-286065Actual
3861015142.002025-04-286046Actual
3521719340.002025-01-266066Actual
2936849514.002024-08-276065Actual
3884739309.392025-04-286028Actual
85188700.002022-12-296056Budget
2223440773.052024-01-266028Actual
164572799.752023-07-2960612Actual
2787953263.652024-06-2760213Actual
178808062.002023-09-286026Actual
2868435383.332024-07-2860111Actual
169323000.002022-06-286036Budget
211322789.382022-06-286028Actual
3622927096.002025-02-266016Actual
3001225936.352024-08-2760112Actual
1394021022.002023-05-286066Actual
3146618458.002024-10-276073Actual
832725506.002022-12-296016Actual
594229000.002022-10-286015Budget
378973702.962025-03-2860511Actual
243336108.322024-03-2760211Actual
3822369069.002025-04-286013Actual
1028649082.002023-02-266014Actual
454713020.002022-09-286063Actual
837610088.002022-12-296026Actual
163093085.922023-07-2960511Actual
3392824971.002024-12-286016Actual
3757673600.002025-03-286017Actual
3265153544.002024-11-276064Actual
585923280.002022-10-286064Actual
50078112.002022-09-286026Actual
245632863.582024-03-2760612Actual
1001715200.002023-01-266068Budget
767438182.102022-11-286018Actual
3131529698.302024-09-2760613Actual
2064354358.002023-12-296063Actual
1737317367.042023-08-2860611Actual
3069217728.002024-09-276066Actual
1785324865.002023-09-286016Actual
2274137781.002024-02-266064Actual
2397919088.002024-03-276046Actual
3078455200.002024-09-276067Actual
321987329.622024-10-2760511Actual
1107816000.002023-02-266028Budget
3760849680.002025-03-286067Actual
1127317700.002023-03-286063Budget
3542954085.422025-01-266068Actual
23915940.002022-07-296073Actual
553223757.582022-09-286068Actual
1560453563.002023-07-296014Actual
567313500.002022-10-286063Budget
2023453820.272023-11-286068Actual
3240837123.002024-10-2760213Actual
534526700.002022-09-286067Budget
1328559591.592023-04-286018Actual
2199719289.002024-01-266046Actual
567413720.002022-10-286063Actual
2521796677.122024-04-276018Actual
600028800.002022-10-286065Budget
215232316.762023-12-2960112Actual
1121728100.002023-03-286013Budget
1905363806.002023-10-286017Actual
3406520066.002024-12-286066Actual
3834381282.002025-04-286014Actual
128619300.002023-04-286026Budget
294557722.002024-08-276026Actual
3344740715.352024-11-2760612Actual
1692911930.002023-08-286056Actual
520617400.002022-09-286066Budget
1349180730.002023-05-286013Actual
3683818008.542025-02-2660112Actual
1390915070.002023-05-286056Actual
249544621.002024-04-276026Actual
2498229009.002024-04-276036Actual
184622291.232023-09-2860112Actual
3309388795.162024-11-276018Actual
1516047568.632023-06-286068Actual
184933741.252023-09-2860612Actual
1042436800.002023-02-266015Actual
2309062192.002024-02-266017Actual
3689730830.062025-02-2660612Actual
2785216141.902024-06-2760113Actual
408321424.002022-08-286066Actual
2685251750.002024-06-276063Actual
481832640.002022-09-286015Actual
2841221039.002024-07-286066Actual
337020900.002022-08-286013Budget
198328200.002022-06-286067Budget
1471744894.002023-06-286015Actual
1666935682.002023-08-286064Actual
1253250900.002023-04-286014Budget
1867259315.002023-10-286014Actual
3113828481.082024-09-2760112Actual
3427644745.852024-12-286068Actual
720624336.002022-11-286016Actual
194661234.822023-10-2860112Actual
777915200.002022-11-286068Budget
3498666447.002025-01-266015Actual
735015600.002022-11-286046Budget
1102963982.582023-02-266018Actual
2512468889.002024-04-276017Actual
183439733.922023-09-2860411Actual
2438713106.322024-03-2760411Actual
2900522275.352024-07-2860113Actual
80336600.002022-05-286017Budget
94348000.462022-05-286018Actual
1430010402.022023-05-2860411Actual
233319829.672024-02-2660211Actual
2882521299.032024-07-2860611Actual
27615460.002022-07-296026Actual
824527440.002022-12-296065Actual
3350726391.222024-11-2760113Actual
264369727.542024-05-2760211Actual
2974645861.032024-08-276028Actual
2170412558.002024-01-266073Actual
3090460218.872024-09-276068Actual
1107726484.912023-02-266028Actual
3447730841.762024-12-2860611Actual
3013215173.462024-08-2760113Actual
1352468411.002023-05-286063Actual
1876442787.002023-10-286015Actual
1651696876.002023-08-286013Actual
422225480.002022-08-286067Actual
6629984.002022-05-286056Actual
3168027273.002024-10-276016Actual
1522023824.612023-06-2860111Actual
104624000.012022-05-286068Actual
3551716641.492025-01-2660211Actual
3926022275.352025-04-2860113Actual
3365647334.002024-12-286063Actual
665916000.002022-10-286068Budget
3208932673.712024-10-2760111Actual
3486519665.002025-01-266073Actual
113220200.002022-06-286013Budget
2654913994.642024-05-2760611Actual
2240713869.102024-01-2660411Actual
24622700.002022-05-286064Budget
1705243534.002023-08-286067Actual
3507924634.002025-01-266016Actual
3707380454.002025-03-286013Actual
343648398.792024-12-2860211Actual
1530213360.582023-06-2860411Actual
61329600.002022-10-286026Budget
388310712.002022-08-286026Actual
102386486.002023-02-266073Actual
1888410649.002023-10-286026Actual
1415646662.562023-05-286068Actual
3654744327.662025-02-266028Actual
1034134400.002023-02-266064Budget
3539743909.482025-01-266028Actual
3501941897.002025-01-266065Actual
1339134151.722023-04-286068Actual
265172655.062024-05-2760511Actual
375328800.002022-08-286065Budget
3232132298.172024-10-2760612Actual
1799024613.002023-09-286066Actual
2515755434.002024-04-276067Actual
2395327351.002024-03-276036Actual
1259034400.002023-04-286064Budget
204951985.902023-11-2860112Actual
1121828704.002023-03-286013Actual
2126243038.252023-12-296068Actual
369929000.002022-08-286015Budget
2971897855.932024-08-276018Actual
580449000.002022-10-286014Budget
3125816141.902024-09-2760113Actual
857418018.002022-12-296066Actual
283016659.002024-07-286026Actual
2812152992.002024-07-286064Actual
982927200.002023-01-266067Budget
56822698.002022-05-286036Actual
3253145299.002024-11-276063Actual
3356445516.142024-11-2760613Actual
2613115195.002024-05-276066Actual
890115200.002022-12-296068Budget
786219800.002022-12-296013Actual
3178713460.002024-10-276056Actual
2599316521.002024-05-276016Actual
3769652970.252025-03-286028Actual
3468430343.922024-12-2860213Actual
106109508.002023-02-266026Actual
27412105381.832024-06-276018Actual
3746016470.002025-03-286046Actual
17548105248.002023-09-286013Actual
1300415997.002023-04-286056Actual
3586629698.302025-01-2660613Actual
3371518113.002024-12-286073Actual
2091520796.002023-12-296016Actual
3018930021.112024-08-2760613Actual
2670219305.122024-05-2760113Actual
1908656810.002023-10-286067Actual
318429400.002022-07-296018Budget
5716320.002022-05-286063Actual
3698430666.742025-02-2660213Actual
3415753130.002024-12-286067Actual
234123213.582024-02-2660511Actual
94429400.002022-05-286018Budget
1764011122.002023-09-286073Actual
99124969.732022-05-286028Actual
172606108.322023-08-2860211Actual
61617200.002022-05-286046Budget
198228280.002022-06-286067Actual
18943120.002022-05-286014Actual
2832927769.002024-07-286036Actual
3701435508.932025-02-2660613Actual
435331818.342022-08-286028Actual
1103042800.002023-02-266018Budget
138298138.002023-05-286026Actual
977339100.002023-01-266017Budget
1672946868.002023-08-286015Actual
3140743953.002024-10-276063Actual
3527679488.002025-01-266017Actual
2646313275.472024-05-2760311Actual
2915548300.002024-08-276063Actual
2421446209.522024-03-276028Actual
1569742383.002023-07-296015Actual
334155334.902024-11-2760212Actual
1010027830.002023-02-266013Actual
594329760.002022-10-286015Actual
1187611800.002023-03-286056Budget
3562924313.982025-01-2660611Actual
528934000.002022-09-286017Budget
174894161.472023-08-2860612Actual
328316730.002024-11-276026Actual
1182920600.002023-03-286046Budget
3657952203.572025-02-266068Actual
2672957177.762024-05-2760213Actual
2400514165.002024-03-276056Actual
1253147564.002023-04-286014Actual
3896715727.652025-04-2860211Actual
1295722604.002023-04-286046Actual
3173528620.002024-10-276036Actual
3748615160.002025-03-286056Actual
3060925768.002024-09-276036Actual
217024000.012022-06-286068Actual
2691116905.002024-06-276073Actual
3063514823.002024-09-276046Actual
3459741498.342024-12-2860612Actual
118614300.002022-06-286063Budget
818631000.002022-12-296015Budget
2140413614.842023-12-2960411Actual
1183019016.002023-03-286046Actual
2583648510.002024-05-276064Actual
1140450900.002023-03-286014Budget
1267240500.002023-04-286015Budget
162559543.492023-07-2960311Actual
772218546.882022-11-286028Actual
1173412199.002023-03-286026Actual
249324240.002022-07-296064Actual
3743428620.002025-03-286036Actual
159619800.002022-06-286016Budget
1465734283.002023-06-286064Actual
2444618512.812024-03-2760611Actual
2977851227.792024-08-276068Actual
3028146851.002024-09-276063Actual
467849000.002022-09-286014Budget
3332727787.452024-11-2760611Actual
328715700.002022-07-296068Budget
495917472.002022-09-286016Actual
1193120302.002023-03-286066Actual
3813532280.802025-03-2860213Actual
383522464.002022-08-286016Actual
958914170.002023-01-266046Actual
2800247817.002024-07-286063Actual
1475036239.002023-06-286065Actual
767330900.002022-11-286018Budget
954326780.002023-01-266036Actual
1320232844.002023-04-286067Actual
725410100.002022-11-286026Budget
1425000.002022-05-286073Budget
922630100.002023-01-266064Budget
2099621901.002023-12-296046Actual
416630080.002022-08-286017Actual
944624102.002023-01-266016Actual
117339300.002023-03-286026Budget
2418688069.392024-03-276018Actual
2114250232.002023-12-296067Actual
183703341.252023-09-2860511Actual
2294829838.002024-02-266036Actual
3303353820.002024-11-276067Actual
173413085.922023-08-2860511Actual
698428280.002022-11-286064Actual
2258897773.002024-02-266013Actual
183168875.392023-09-2860311Actual
3716515698.002025-03-286073Actual
904014560.002023-01-266063Actual
2409476783.002024-03-276017Actual
3792826719.342025-03-2860611Actual
311668809.432024-09-2760212Actual
3321340461.092024-11-2760111Actual
3119836800.382024-09-2760612Actual
3607659202.002025-02-266064Actual
26287123042.772024-05-276018Actual
1579026623.002023-07-296016Actual
2135010307.332023-12-2960211Actual
3433639315.322024-12-2860111Actual
2029420707.532023-11-2860111Actual
3920039932.352025-04-2860612Actual
1364539647.002023-05-286064Actual
235032673.152024-02-2660112Actual
80005400.002022-12-296073Actual
362566943.002025-02-266026Actual
2243820229.862024-01-2660611Actual
3928736719.482025-04-2860213Actual
57568100.002022-10-286073Budget
3645960398.002025-02-266067Actual
3055422793.002024-09-276016Actual
3285929469.002024-11-276036Actual
342714400.002022-08-286063Actual
641234000.002022-10-286017Budget
16437410.002022-06-286026Actual
174331349.722023-08-2860112Actual
2950916825.002024-08-276046Actual
2681975900.002024-06-276013Actual
2527744850.402024-04-276068Actual
772116600.002022-11-286028Budget
1201536700.002023-03-286017Budget
1070620600.002023-02-266046Budget
29059700.002022-07-296056Budget
2268022245.002024-02-266073Actual
884616600.002022-12-296028Budget
1808252145.002023-09-286067Actual
1982538033.002023-11-286065Actual
3631019871.002025-02-266046Actual
1314536700.002023-04-286017Budget
3199747324.692024-10-276028Actual
3288517356.002024-11-276046Actual
1380223860.002023-05-286016Actual
2412653281.002024-03-276067Actual
2070211242.002023-12-296073Actual
2374536149.002024-03-276064Actual
3772857988.532025-03-286068Actual
1696024413.002023-08-286066Actual
3710648128.002025-03-286063Actual
3280428159.002024-11-276016Actual
5197800.002022-05-286026Actual
3798819378.782025-03-2860112Actual
622816000.002022-10-286046Budget
2214663388.002024-01-266067Actual
271499882.002024-06-276026Actual
2524546209.522024-04-276028Actual
2205422152.002024-01-266066Actual
1584529838.002023-07-296036Actual
6639700.002022-05-286056Budget
917043120.002023-01-266014Actual
730328300.002022-11-286036Budget
1793414466.002023-09-286046Actual
496018600.002022-09-286016Budget
3837652118.002025-04-286064Actual
1563733933.002023-07-296064Actual
203226934.932023-11-2860211Actual
1628213232.922023-07-2960411Actual
884525697.012022-12-296028Actual
361627400.002022-08-286064Budget
168497761.002023-08-286026Actual
930932000.002023-01-266015Actual
1701970324.002023-08-286017Actual

Generated 2025-06-27 11:10:38.785 UTC