[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647026700.002022-10-156067Budget
1328559591.592023-04-156018Actual
1080820600.002023-02-136066Budget
1226019100.002023-03-156068Budget
2735256810.002024-06-146067Actual
594329760.002022-10-156015Actual
3398328903.002024-12-156036Actual
944524800.002023-01-136016Budget
117339300.002023-03-156026Budget
225321780.002022-07-166013Actual
1654964584.002023-08-156063Actual
3772857988.532025-03-156068Actual
3131529698.302024-09-1460613Actual
1015515939.002023-02-136063Actual
730328300.002022-11-156036Budget
2137713232.922023-12-1660311Actual
2099621901.002023-12-166046Actual
2105022152.002023-12-166066Actual
3568923000.122025-01-1360112Actual
118515040.002022-06-156063Actual
1598776783.002023-07-166017Actual
321987329.622024-10-1460511Actual
1994030391.002023-11-156036Actual
871525480.002022-12-166067Actual
255942342.292024-04-1460612Actual
2430517494.702024-03-1460111Actual
3521719340.002025-01-136066Actual
991130900.002023-01-136018Budget
144474008.282023-05-1560612Actual
24533668.862024-03-1460212Actual
2731983674.002024-06-146017Actual
1385725116.002023-05-156036Actual
192943181.672023-10-1560211Actual
2989325192.722024-08-1460311Actual
2838114168.002024-07-156056Actual
2205422152.002024-01-136066Actual
3861015142.002025-04-156046Actual
3228923000.122024-10-1460112Actual
85188700.002022-12-166056Budget
567413720.002022-10-156063Actual
205513856.152023-11-1560612Actual
712329200.002022-11-156065Budget
192639240.002022-06-156017Actual
2992019467.082024-08-1460411Actual
930932000.002023-01-136015Actual
99124969.732022-05-156028Actual
1979250815.002023-11-156015Actual
131544440.002022-06-156014Actual
164572799.752023-07-1660612Actual
164012367.822023-07-1660112Actual
265172655.062024-05-1460511Actual
3049449639.002024-09-146065Actual
1696024413.002023-08-156066Actual
1220421328.752023-03-156028Actual
786120900.002022-12-166013Budget
430544545.852022-08-156018Actual
231014300.002022-07-166063Budget
753438000.002022-11-156017Actual
824527440.002022-12-166065Actual
3162055973.002024-10-146065Actual
122080.002022-05-156013Actual
608419656.002022-10-156016Actual
767438182.102022-11-156018Actual
449220900.002022-09-156013Budget
19146101660.552023-10-156018Actual
328715700.002022-07-166068Budget
622719474.002022-10-156046Actual
195223404.012023-10-1560612Actual
3383663176.002024-12-156015Actual
1620021375.632023-07-1660111Actual
1465734283.002023-06-156064Actual
3015930989.552024-08-1460213Actual
1961361175.002023-11-156063Actual
1295820600.002023-04-156046Budget
300405188.092024-08-1460212Actual
57558080.002022-10-156073Actual
3187786020.002024-10-146017Actual
1628213232.922023-07-1660411Actual
211322789.382022-06-156028Actual
837510100.002022-12-166026Budget
481832640.002022-09-156015Actual
249544621.002024-04-146026Actual
561620900.002022-10-156013Budget
2847181328.002024-07-156017Actual
1917459800.682023-10-156028Actual
183439733.922023-09-1560411Actual
991260000.682023-01-136018Actual
3657952203.572025-02-136068Actual
3309388795.162024-11-146018Actual
3666713895.702025-02-1360211Actual
2703153903.002024-06-146015Actual
298666947.702024-08-1460211Actual
968918100.002023-01-136066Budget
3208932673.712024-10-1460111Actual
1183019016.002023-03-156046Actual
1548494723.002023-07-166013Actual
454813500.002022-09-156063Budget
3746016470.002025-03-156046Actual
2412653281.002024-03-146067Actual
3350726391.222024-11-1460113Actual
57568100.002022-10-156073Budget
3513428159.002025-01-136036Actual
1390915070.002023-05-156056Actual
183703341.252023-09-1560511Actual
229204822.002024-02-136026Actual
3492663986.002025-01-136064Actual
2085541262.002023-12-166065Actual
2758723360.772024-06-1460311Actual
641234000.002022-10-156017Budget
3063514823.002024-09-146046Actual
2856498274.122024-07-156018Actual
2888529361.942024-07-1560112Actual
1146234400.002023-03-156064Budget
954228300.002023-01-136036Budget
1102963982.582023-02-136018Actual
1113419100.002023-02-136068Budget
3291111264.002024-11-146056Actual
3424555200.592024-12-156028Actual
6639700.002022-05-156056Budget
1808252145.002023-09-156067Actual
847114040.002022-12-166046Actual
194661234.822023-10-1560112Actual
118614300.002022-06-156063Budget
641344000.002022-10-156017Actual
2294829838.002024-02-136036Actual
1557619734.002023-07-166073Actual
2827424706.002024-07-156016Actual
230913720.002022-07-166063Actual
3232132298.172024-10-1460612Actual
3501941897.002025-01-136065Actual
3240837123.002024-10-1460213Actual
3324114047.832024-11-1460211Actual
1731413106.322023-08-1560411Actual
613111232.002022-10-156026Actual
561523100.002022-10-156013Actual
3669420229.862025-02-1360311Actual
2283339961.002024-02-136065Actual
3748615160.002025-03-156056Actual
430636400.002022-08-156018Budget
692745100.002022-11-156014Budget
3253145299.002024-11-146063Actual
220200.002022-05-156013Budget
1701970324.002023-08-156017Actual
1579026623.002023-07-166016Actual
3816447937.232025-03-1560613Actual
1001630909.232023-01-136068Actual
80336600.002022-05-156017Budget
2173252241.002024-01-136014Actual
85828840.002022-05-156067Actual
3613664584.002025-02-136015Actual
163093085.922023-07-1660511Actual
344457558.352024-12-1560511Actual
2868435383.332024-07-1560111Actual
3152752118.002024-10-146064Actual
1306221349.002023-04-156066Actual
2903243579.262024-07-1560213Actual
257629440.002022-07-166015Actual
68795300.002022-11-156073Budget
3858425502.002025-04-156036Actual
3881986076.932025-04-156018Actual
1804965780.002023-09-156017Actual
2403521901.002024-03-146066Actual
1820154364.222023-09-156068Actual
2321136604.792024-02-136028Actual
2882521299.032024-07-1560611Actual
173918564.002022-06-156046Actual
397914352.002022-08-156046Actual
2942821642.002024-08-146016Actual
3837652118.002025-04-156064Actual
1982538033.002023-11-156065Actual
27615460.002022-07-166026Actual
2791046484.572024-06-1460613Actual
16446600.002022-06-156026Budget
528934000.002022-09-156017Budget
2274137781.002024-02-136064Actual
1168523442.002023-03-156016Actual
1692911930.002023-08-156056Actual
3447730841.762024-12-1560611Actual
12685000.002022-06-156073Budget
1758159202.002023-09-156063Actual
94937878.002023-01-136026Actual
1388319088.002023-05-156046Actual
1530213360.582023-06-1560411Actual
767330900.002022-11-156018Budget
1893815371.002023-10-156046Actual
2037613232.922023-11-1560411Actual
1028550900.002023-02-136014Budget
318429400.002022-07-166018Budget
1475036239.002023-06-156065Actual
294557722.002024-08-146026Actual
1687732249.002023-08-156036Actual
225420200.002022-07-166013Budget
542836400.002022-09-156018Budget
113120020.002022-06-156013Actual
959015600.002023-01-136046Budget
62749700.002022-10-156056Budget
3757673600.002025-03-156017Actual
1522023824.612023-06-1560111Actual
3353429375.482024-11-1460213Actual
5197800.002022-05-156026Actual
2214663388.002024-01-136067Actual
2197130391.002024-01-136036Actual
2670219305.122024-05-1460113Actual
481929000.002022-09-156015Budget
1491713689.002023-06-156056Actual
2486740365.002024-04-146065Actual
61329600.002022-10-156026Budget
3069217728.002024-09-146066Actual
244143372.102024-03-1460511Actual
2335812852.062024-02-1360311Actual
2338513614.842024-02-1360411Actual
3199747324.692024-10-146028Actual
3433639315.322024-12-1560111Actual
454713020.002022-09-156063Actual
594229000.002022-10-156015Budget
27412105381.832024-06-146018Actual
239254671.002024-03-146026Actual
1790827427.002023-09-156036Actual
287933627.422024-07-1560511Actual
1094632800.002023-02-136067Budget
473627400.002022-09-156064Budget
215543404.012023-12-1660612Actual
772218546.882022-11-156028Actual
1592820495.002023-07-166066Actual
633017400.002022-10-156066Budget
3090460218.872024-09-146068Actual
1494818687.002023-06-156066Actual
51509700.002022-09-156056Budget
3804841106.842025-03-1560612Actual
871427200.002022-12-166067Budget
31969100504.472024-10-146018Actual
3863615018.002025-04-156056Actual
2076336149.002023-12-166064Actual
1168623800.002023-03-156016Budget
1533418321.312023-06-1560611Actual
3536993325.552025-01-136018Actual
99215600.002022-05-156028Budget
904014560.002023-01-136063Actual
46308100.002022-09-156073Budget
3392824971.002024-12-156016Actual
1009928100.002023-02-136013Budget
2371262969.002024-03-146014Actual
2008259202.002023-11-156017Actual
271419800.002022-07-166016Budget
832824800.002022-12-166016Budget
3001225936.352024-08-1460112Actual
145531600.002022-06-156015Budget
375328800.002022-08-156065Budget
1178232890.002023-03-156036Actual
618027040.002022-10-156036Actual
2977851227.792024-08-146068Actual
3140743953.002024-10-146063Actual
1339019100.002023-04-156068Budget
1512836604.792023-06-156028Actual
260205912.002024-05-146026Actual
3477374382.002025-01-136013Actual
3441818894.732024-12-1560411Actual
225293894.452024-01-1360612Actual
71818000.002022-05-156066Budget
2726019977.002024-06-146066Actual
1173412199.002023-03-156026Actual
3902121299.032025-04-1560411Actual
254466234.922024-04-1460511Actual
2547714632.952024-04-1460611Actual
3810823970.122025-03-1560113Actual
23925000.002022-07-166073Budget
211415600.002022-06-156028Budget
3633615585.002025-02-136056Actual
162283277.422023-07-1660211Actual
285817200.002022-07-166046Budget
1879742608.002023-10-156065Actual
1070520930.002023-02-136046Actual
148379142.002023-06-156026Actual
1885721022.002023-10-156016Actual
655336400.002022-10-156018Budget
3338719574.532024-11-1460112Actual
3300181328.002024-11-146017Actual
1320332800.002023-04-156067Budget
118779598.002023-03-156056Actual
3280428159.002024-11-146016Actual
586027400.002022-10-156064Budget
772116600.002022-11-156028Budget
2983835383.332024-08-1460111Actual
3271159119.002024-11-146015Actual
1510091693.702023-06-156018Actual
3265153544.002024-11-146064Actual
1291027209.002023-04-156036Actual
3843658126.002025-04-156015Actual
408417400.002022-08-156066Budget
547617900.002022-09-156028Budget
153942099.732023-06-1560112Actual
2646313275.472024-05-1460311Actual
3400916470.002024-12-156046Actual
2927554142.002024-08-146064Actual
182893054.012023-09-1560211Actual
734917654.002022-11-156046Actual
1682229561.002023-08-156016Actual
2747241400.342024-06-146068Actual
1075211800.002023-02-136056Budget
289134894.472024-07-1560212Actual
1253147564.002023-04-156014Actual
1459712318.002023-06-156073Actual
255641196.532024-04-1460212Actual
1489115371.002023-06-156046Actual
1776036732.002023-09-156015Actual
311668809.432024-09-1460212Actual
183168875.392023-09-1560311Actual
2577517402.002024-05-146073Actual
2097030742.002023-12-166036Actual
388310712.002022-08-156026Actual
1584529838.002023-07-166036Actual
1714032980.482023-08-156028Actual
3896715727.652025-04-1560211Actual
2649012282.902024-05-1460411Actual
1785324865.002023-09-156016Actual
323119274.172022-07-166028Actual
632914820.002022-10-156066Actual
3716515698.002025-03-156073Actual
71717108.002022-05-156066Actual
6629984.002022-05-156056Actual
3459741498.342024-12-1560612Actual
1306120600.002023-04-156066Budget
1056223800.002023-02-136016Budget
2383839154.002024-03-146065Actual
1876442787.002023-10-156015Actual
3926022275.352025-04-1560113Actual
1314536700.002023-04-156017Budget
580348960.002022-10-156014Actual
706731000.002022-11-156015Budget
553316000.002022-09-156068Budget
698428280.002022-11-156064Actual
361627400.002022-08-156064Budget
847215600.002022-12-166046Budget
158174922.002023-07-166026Actual
467849000.002022-09-156014Budget
2610010388.002024-05-146056Actual
818631000.002022-12-166015Budget
3249874624.002024-11-146013Actual
91225300.002023-01-136073Budget
2303121022.002024-02-136066Actual
1400162790.002023-05-156017Actual
879730900.002022-12-166018Budget
510316000.002022-09-156046Budget
1349180730.002023-05-156013Actual
1201536700.002023-03-156017Budget
169323000.002022-06-156036Budget
113220200.002022-06-156013Budget
2140413614.842023-12-1660411Actual
3760849680.002025-03-156067Actual
2756011223.312024-06-1460211Actual
184316692.002022-06-156066Actual
692847520.002022-11-156014Actual
505723400.002022-09-156036Budget
257731600.002022-07-166015Budget
1352468411.002023-05-156063Actual
2800247817.002024-07-156063Actual
3695731635.172025-02-1360113Actual
1999211051.002023-11-156056Actual
1412432980.482023-05-156028Actual
1970059471.002023-11-156014Actual
1934810021.162023-10-1560411Actual
80005400.002022-12-166073Actual
2073055506.002023-12-166014Actual
2631567864.472024-05-146028Actual
12674000.002022-06-156073Actual
2593144078.002024-05-146065Actual
38625480.002022-05-156065Actual
2029420707.532023-11-1560111Actual
1858558125.002023-10-156063Actual
1453867095.002023-06-156063Actual
2421446209.522024-03-146028Actual
2953512769.002024-08-146056Actual
2871210879.692024-07-1560211Actual
804745100.002022-12-166014Budget
96378700.002023-01-136056Budget
1996618812.002023-11-156046Actual
40279700.002022-08-156056Budget
3211716337.232024-10-1460211Actual
2876618512.812024-07-1560411Actual
3498666447.002025-01-136015Actual
3034017595.002024-09-146073Actual
1481022604.002023-06-156016Actual
1193220600.002023-03-156066Budget
824429200.002022-12-166065Budget
62759568.002022-10-156056Actual
3592576797.002025-02-136013Actual
1070620600.002023-02-136046Budget
1500777500.002023-06-156017Actual
1634113488.242023-07-1660611Actual
339556943.002024-12-156026Actual
3574837191.882025-01-1360612Actual
3846953820.002025-04-156065Actual
655451818.712022-10-156018Actual
600128280.002022-10-156065Actual
5814300.002022-05-156063Budget
1320232844.002023-04-156067Actual
3055422793.002024-09-146016Actual
3719384456.002025-03-156014Actual
310128200.002022-07-166067Budget
179609042.002023-09-156056Actual
253653435.932024-04-1460211Actual
2894533913.092024-07-1560612Actual
3075172450.002024-09-146017Actual
205221183.762023-11-1560212Actual
890019819.632022-12-166068Actual
1793414466.002023-09-156046Actual
1560453563.002023-07-166014Actual
1075311362.002023-02-136056Actual
355849000.002022-08-156014Budget
277614943.402024-06-1460212Actual
104715700.002022-05-156068Budget
2515755434.002024-04-146067Actual
296018000.002022-07-166066Budget
832725506.002022-12-166016Actual
2389826522.002024-03-146016Actual
3356445516.142024-11-1460613Actual

Generated 2025-06-14 03:45:29.258 UTC