[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330315110.622024-02-0560111Actual
2474257722.002024-04-066014Actual
3406520066.002024-12-076066Actual
3669420229.862025-02-0560311Actual
61516692.002022-05-076046Actual
1512836604.792023-06-076028Actual
510316000.002022-09-076046Budget
916945100.002023-01-056014Budget
1107816000.002023-02-056028Budget
3377660720.002024-12-076064Actual
102377200.002023-02-056073Budget
1281323202.002023-04-076016Actual
600028800.002022-10-076065Budget
1070520930.002023-02-056046Actual
3321340461.092024-11-0660111Actual
3312150739.912024-11-066028Actual
285817200.002022-07-086046Budget
2604821839.002024-05-066036Actual
2950916825.002024-08-066046Actual
3125816141.902024-09-0660113Actual
832824800.002022-12-086016Budget
3518611689.002025-01-056056Actual
6639700.002022-05-076056Budget
586027400.002022-10-076064Budget
904014560.002023-01-056063Actual
3628429204.002025-02-056036Actual
1390915070.002023-05-076056Actual
1425000.002022-05-076073Budget
2191621022.002024-01-056016Actual
1620021375.632023-07-0860111Actual
1187611800.002023-03-076056Budget
164012367.822023-07-0860112Actual
1113419100.002023-02-056068Budget
1001715200.002023-01-056068Budget
3259021114.002024-11-066073Actual
50078112.002022-09-076026Actual
122080.002022-05-076013Actual
16437410.002022-06-076026Actual
145437080.002022-06-076015Actual
290410400.002022-07-086056Actual
2070211242.002023-12-086073Actual
890019819.632022-12-086068Actual
3034017595.002024-09-066073Actual
706731000.002022-11-076015Budget
3757673600.002025-03-076017Actual
79995300.002022-12-086073Budget
2726019977.002024-06-066066Actual
206629400.002022-06-076018Budget
2312361594.002024-02-056067Actual
837610088.002022-12-086026Actual
720624336.002022-11-076016Actual
2631567864.472024-05-066028Actual
2593144078.002024-05-066065Actual
383618600.002022-08-076016Budget
3728658995.002025-03-076015Actual
647026700.002022-10-076067Budget
3574837191.882025-01-0560612Actual
2912271760.002024-08-066013Actual
194661234.822023-10-0760112Actual
3784320840.512025-03-0760311Actual
1201434960.002023-03-076017Actual
3719384456.002025-03-076014Actual
374069563.002025-03-076026Actual
2020355450.602023-11-076028Actual
2418688069.392024-03-066018Actual
243942680.002022-07-086014Actual
1075211800.002023-02-056056Budget
3872680224.002025-04-076017Actual
1557619734.002023-07-086073Actual
3920039932.352025-04-0760612Actual
3421783358.692024-12-076018Actual
2747241400.342024-06-066068Actual
1075311362.002023-02-056056Actual
244040900.002022-07-086014Budget
3489383628.002025-01-056014Actual
2199719289.002024-01-056046Actual
3716515698.002025-03-076073Actual
3852924298.002025-04-076016Actual
2498229009.002024-04-066036Actual
253929447.742024-04-0660311Actual
2640825058.672024-05-0660111Actual
1793414466.002023-09-076046Actual
2344320993.702024-02-0560611Actual
1306221349.002023-04-076066Actual
824429200.002022-12-086065Budget
1388319088.002023-05-076046Actual
1453867095.002023-06-076063Actual
1291027209.002023-04-076036Actual
2974645861.032024-08-066028Actual
285715600.002022-07-086046Actual
1328559591.592023-04-076018Actual
310028280.002022-07-086067Actual
1415520.002022-05-076073Actual
3046161438.002024-09-066015Actual
106109508.002023-02-056026Actual
1530213360.582023-06-0760411Actual
2672957177.762024-05-0660213Actual
3798819378.782025-03-0760112Actual
632914820.002022-10-076066Actual
19146101660.552023-10-076018Actual
355849000.002022-08-076014Budget
996031212.272023-01-056028Actual
1714032980.482023-08-076028Actual
3447730841.762024-12-0760611Actual
385569563.002025-04-076026Actual
184418000.002022-06-076066Budget
1465734283.002023-06-076064Actual
3173528620.002024-10-066036Actual
898320900.002023-01-056013Budget
243336108.322024-03-0660211Actual
1666935682.002023-08-076064Actual
94348000.462022-05-076018Actual
118515040.002022-06-076063Actual
85928200.002022-05-076067Budget
2806118975.002024-07-076073Actual
5206600.002022-05-076026Budget
328625939.442022-07-086068Actual
674224700.002022-11-076013Actual
1258938272.002023-04-076064Actual
567313500.002022-10-076063Budget
3825642608.002025-04-076063Actual
2409476783.002024-03-066017Actual
233319829.672024-02-0560211Actual
393220176.002022-08-076036Actual
402610192.002022-08-076056Actual
172879733.922023-08-0760311Actual
818732960.002022-12-086015Actual
199129745.002023-11-076026Actual
3513428159.002025-01-056036Actual
2105022152.002023-12-086066Actual
969018018.002023-01-056066Actual
2681975900.002024-06-066013Actual
1614054906.652023-07-086068Actual
2838114168.002024-07-076056Actual
3902121299.032025-04-0760411Actual
1183019016.002023-03-076046Actual
3592576797.002025-02-056013Actual
158174922.002023-07-086026Actual
2521796677.122024-04-066018Actual
254466234.922024-04-0660511Actual
3607659202.002025-02-056064Actual
367487481.752025-02-0560511Actual
2703153903.002024-06-066015Actual
3683818008.542025-02-0560112Actual
1009928100.002023-02-056013Budget
991260000.682023-01-056018Actual
1300511800.002023-04-076056Budget
1394021022.002023-05-076066Actual
2270853563.002024-02-056014Actual
1988521700.002023-11-076016Actual
3028146851.002024-09-066063Actual
408321424.002022-08-076066Actual
2008259202.002023-11-076017Actual
3731955973.002025-03-076065Actual
2646313275.472024-05-0660311Actual
2091520796.002023-12-086016Actual
2812152992.002024-07-076064Actual
351068413.002025-01-056026Actual
3899413895.702025-04-0760311Actual
3104619658.572024-09-0660411Actual
1295722604.002023-04-076046Actual
922630100.002023-01-056064Budget
192943181.672023-10-0760211Actual
253653435.932024-04-0660211Actual
357179788.182025-01-0560212Actual
1682229561.002023-08-076016Actual
2182453775.002024-01-056015Actual
3007236653.572024-08-0660612Actual
2017595137.702023-11-076018Actual
3415753130.002024-12-076067Actual
3881986076.932025-04-076018Actual
2527744850.402024-04-066068Actual
547617900.002022-09-076028Budget
542760000.682022-09-076018Actual
2599316521.002024-05-066016Actual
3580816948.942025-01-0560113Actual
153942099.732023-06-0760112Actual
3810823970.122025-03-0760113Actual
496018600.002022-09-076016Budget
865734880.002022-12-086017Actual
277614943.402024-06-0660212Actual
3069217728.002024-09-066066Actual
369828000.002022-08-076015Actual
375231680.002022-08-076065Actual
3371518113.002024-12-076073Actual
137121840.002022-06-076064Actual
3386848438.002024-12-076065Actual
255942342.292024-04-0660612Actual
1660822484.002023-08-076073Actual
2397919088.002024-03-066046Actual
622719474.002022-10-076046Actual
2888529361.942024-07-0760112Actual
99124969.732022-05-076028Actual
35096480.002022-08-076073Actual
1560453563.002023-07-086014Actual
2214663388.002024-01-056067Actual
1168623800.002023-03-076016Budget
3710648128.002025-03-076063Actual
2430517494.702024-03-0660111Actual
2368411242.002024-03-066073Actual
2471411362.002024-04-066073Actual
305819776.002024-09-066026Actual
383522464.002022-08-076016Actual
1259034400.002023-04-076064Budget
884616600.002022-12-086028Budget
46308100.002022-09-076073Budget
1893815371.002023-10-076046Actual
1267343056.002023-04-076015Actual
665823031.812022-10-076068Actual
3350726391.222024-11-0660113Actual
3412478200.002024-12-076017Actual
162283277.422023-07-0860211Actual
580449000.002022-10-076014Budget
842427560.002022-12-086036Actual
3362376797.002024-12-076013Actual
3530963388.002025-01-056067Actual
2697152118.002024-06-066064Actual
2185635880.002024-01-056065Actual
3280428159.002024-11-066016Actual
3633615585.002025-02-056056Actual
266423971.052024-05-0660612Actual
1182920600.002023-03-076046Budget
3400916470.002024-12-076046Actual
2722911370.002024-06-066056Actual
3060925768.002024-09-066036Actual
3075172450.002024-09-066017Actual
2309062192.002024-02-056017Actual
1103042800.002023-02-056018Budget
1339134151.722023-04-076068Actual
528833280.002022-09-076017Actual
1028649082.002023-02-056014Actual
865639100.002022-12-086017Budget
660221819.672022-10-076028Actual
706627160.002022-11-076015Actual
3914024712.922025-04-0760112Actual
276417788.142024-06-0660511Actual
772116600.002022-11-076028Budget
204036362.582023-11-0760511Actual
1065928500.002023-02-056036Budget
454713020.002022-09-076063Actual
594329760.002022-10-076015Actual
2965856856.002024-08-066067Actual
1433113488.242023-05-0760611Actual
982927200.002023-01-056067Budget
144474008.282023-05-0760612Actual
1234325806.002023-04-076013Actual
3001225936.352024-08-0660112Actual
505625272.002022-09-076036Actual
3324114047.832024-11-0660211Actual
1737317367.042023-08-0760611Actual
159619800.002022-06-076016Budget
1361346488.002023-05-076014Actual
944624102.002023-01-056016Actual
2362553820.002024-03-066063Actual
85828840.002022-05-076067Actual
369929000.002022-08-076015Budget
3875954648.002025-04-076067Actual
2818150053.002024-07-076015Actual
3199747324.692024-10-066028Actual
2500815672.002024-04-066046Actual
1273125392.002023-04-076065Actual
786120900.002022-12-086013Budget
1333416000.002023-04-076028Budget
2289324639.002024-02-056016Actual
3866723714.002025-04-076066Actual
203226934.932023-11-0760211Actual
3893934697.152025-04-0760111Actual
1146234400.002023-03-076064Budget
1146138272.002023-03-076064Actual
2223440773.052024-01-056028Actual
2773332004.552024-06-0660112Actual
1790827427.002023-09-076036Actual
287933627.422024-07-0760511Actual
260205912.002024-05-066026Actual
255641196.532024-04-0660212Actual
1253147564.002023-04-076014Actual
422225480.002022-08-076067Actual
618123400.002022-10-076036Budget
24622700.002022-05-076064Budget
205513856.152023-11-0760612Actual
3748615160.002025-03-076056Actual
618027040.002022-10-076036Actual
1587117406.002023-07-086046Actual
2962571162.002024-08-066017Actual
94429400.002022-05-076018Budget
1001630909.232023-01-056068Actual
173918564.002022-06-076046Actual
362566943.002025-02-056026Actual
1333326763.702023-04-076028Actual
2744055758.182024-06-066028Actual
2808981282.002024-07-076014Actual
1430010402.022023-05-0760411Actual
2850452118.002024-07-076067Actual
3631019871.002025-02-056046Actual
375328800.002022-08-076065Budget
622816000.002022-10-076046Budget
304236400.002022-07-086017Actual
152482991.242023-06-0760211Actual
85188700.002022-12-086056Budget
408417400.002022-08-076066Budget
3459741498.342024-12-0760612Actual
1291128500.002023-04-076036Budget
3604481282.002025-02-056014Actual
143911909.312023-05-0760112Actual
1899420344.002023-10-076066Actual
192639240.002022-06-076017Actual
767438182.102022-11-076018Actual
1320232844.002023-04-076067Actual
3383663176.002024-12-076015Actual
198328200.002022-06-076067Budget
745218100.002022-11-076066Budget
734917654.002022-11-076046Actual
183703341.252023-09-0760511Actual
777816546.842022-11-076068Actual
2942821642.002024-08-066016Actual
2924281144.002024-08-066014Actual
1522023824.612023-06-0760111Actual
2324349380.792024-02-056068Actual
2634658350.652024-05-066068Actual
12674000.002022-06-076073Actual
164281349.722023-07-0860212Actual
3654744327.662025-02-056028Actual
1494818687.002023-06-076066Actual
131640900.002022-06-076014Budget
281123000.002022-07-086036Budget
3822369069.002025-04-076013Actual
80336600.002022-05-076017Budget
3146618458.002024-10-066073Actual
102386486.002023-02-056073Actual
1973233272.002023-11-076064Actual
3554419085.162025-01-0560311Actual
3695731635.172025-02-0560113Actual
388310712.002022-08-076026Actual
3066113637.002024-09-066056Actual
720524800.002022-11-076016Budget
310128200.002022-07-086067Budget
1917459800.682023-10-076028Actual
3813532280.802025-03-0760213Actual
225293894.452024-01-0560612Actual
178808062.002023-09-076026Actual
145531600.002022-06-076015Budget
2685251750.002024-06-066063Actual
2649012282.902024-05-0660411Actual
1826117494.702023-09-0760111Actual
2882521299.032024-07-0760611Actual
2622578218.002024-05-066067Actual
1776036732.002023-09-076015Actual
1314435328.002023-04-076017Actual
198228280.002022-06-076067Actual
1240117700.002023-04-076063Budget
1415646662.562023-05-076068Actual
1879742608.002023-10-076065Actual
1065829601.002023-02-056036Actual
1486527351.002023-06-076036Actual
2983835383.332024-08-0660111Actual
1785324865.002023-09-076016Actual
3288517356.002024-11-066046Actual
1193120302.002023-03-076066Actual
151326400.002022-06-076065Budget
2827424706.002024-07-076016Actual
24533668.862024-03-0660212Actual
1510091693.702023-06-076018Actual
824527440.002022-12-086065Actual
977242800.002023-01-056017Actual
5197800.002022-05-076026Actual
17879700.002022-06-076056Budget
1500777500.002023-06-076017Actual
679815680.002022-11-076063Actual
641344000.002022-10-076017Actual
2412653281.002024-03-066067Actual
1207231556.002023-03-076067Actual
380165285.962025-03-0760212Actual
2120295680.142023-12-086018Actual
3427644745.852024-12-076068Actual
2380537943.002024-03-066015Actual
29059700.002022-07-086056Budget
231014300.002022-07-086063Budget
3722649680.002025-03-076064Actual
192736600.002022-06-076017Budget
2589857641.002024-05-066015Actual
2610010388.002024-05-066056Actual
3119836800.382024-09-0660612Actual
1799024613.002023-09-076066Actual
3896715727.652025-04-0760211Actual
3211716337.232024-10-0660211Actual
633017400.002022-10-076066Budget
215543404.012023-12-0860612Actual
68795300.002022-11-076073Budget
249422700.002022-07-086064Budget
1220421328.752023-03-076028Actual
2226535879.022024-01-056068Actual
1584529838.002023-07-086036Actual
1573043997.002023-07-086065Actual
1034228980.002023-02-056064Actual
772218546.882022-11-076028Actual
309927940.272024-09-0660211Actual
1102963982.582023-02-056018Actual
16446600.002022-06-076026Budget
31969100504.472024-10-066018Actual
3586629698.302025-01-0560613Actual
1349180730.002023-05-076013Actual
3539743909.482025-01-056028Actual
1491713689.002023-06-076056Actual
810329120.002022-12-086064Actual
3465729698.302024-12-0760113Actual
2785216141.902024-06-0660113Actual
2758723360.772024-06-0660311Actual
2076336149.002023-12-086064Actual
698330100.002022-11-076064Budget
328715700.002022-07-086068Budget
2717726565.002024-06-066036Actual
3398328903.002024-12-076036Actual
3858425502.002025-04-076036Actual
1961361175.002023-11-076063Actual

Generated 2025-06-06 12:28:13.877 UTC