[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645960398.002025-02-016067Actual
1682229561.002023-08-036016Actual
1808252145.002023-09-036067Actual
2362553820.002024-03-026063Actual
777816546.842022-11-036068Actual
837610088.002022-12-046026Actual
647129400.002022-10-036067Actual
3536993325.552025-01-016018Actual
2640825058.672024-05-0260111Actual
3398328903.002024-12-036036Actual
56923000.002022-05-036036Budget
1028649082.002023-02-016014Actual
254466234.922024-04-0260511Actual
94348000.462022-05-036018Actual
2691116905.002024-06-026073Actual
916945100.002023-01-016014Budget
2512468889.002024-04-026017Actual
1226019100.002023-03-036068Budget
408417400.002022-08-036066Budget
2785216141.902024-06-0260113Actual
1651696876.002023-08-036013Actual
449220900.002022-09-036013Budget
1349180730.002023-05-036013Actual
2983835383.332024-08-0260111Actual
1516047568.632023-06-036068Actual
124847200.002023-04-036073Budget
3249874624.002024-11-026013Actual
2568186112.002024-05-026013Actual
3280428159.002024-11-026016Actual
1070620600.002023-02-016046Budget
730328300.002022-11-036036Budget
304336600.002022-07-046017Budget
1970059471.002023-11-036014Actual
2140413614.842023-12-0460411Actual
3810823970.122025-03-0360113Actual
289134894.472024-07-0360212Actual
2589857641.002024-05-026015Actual
3261883030.002024-11-026014Actual
3453724223.552024-12-0360112Actual
3271159119.002024-11-026015Actual
73978580.002022-11-036056Actual
810430100.002022-12-046064Budget
3583530989.552025-01-0160213Actual
3294221872.002024-11-026066Actual
1281423800.002023-04-036016Budget
515110400.002022-09-036056Actual
2397919088.002024-03-026046Actual
641234000.002022-10-036017Budget
215543404.012023-12-0460612Actual
1390915070.002023-05-036056Actual
1687732249.002023-08-036036Actual
16446600.002022-06-036026Budget
1240217227.002023-04-036063Actual
1620021375.632023-07-0460111Actual
622719474.002022-10-036046Actual
679714800.002022-11-036063Budget
2761418894.732024-06-0260411Actual
152759447.742023-06-0360311Actual
118614300.002022-06-036063Budget
3792826719.342025-03-0360611Actual
832725506.002022-12-046016Actual
804849440.002022-12-046014Actual
1867259315.002023-10-036014Actual
2202310850.002024-01-016056Actual
23915940.002022-07-046073Actual
263126400.002022-07-046065Budget
954326780.002023-01-016036Actual
1533418321.312023-06-0360611Actual
2486740365.002024-04-026065Actual
61329600.002022-10-036026Budget
567313500.002022-10-036063Budget
1614054906.652023-07-046068Actual
958914170.002023-01-016046Actual
3137475141.002024-10-026013Actual
2085541262.002023-12-046065Actual
416630080.002022-08-036017Actual
767330900.002022-11-036018Budget
2547714632.952024-04-0260611Actual
3657952203.572025-02-016068Actual
818631000.002022-12-046015Budget
430544545.852022-08-036018Actual
3631019871.002025-02-016046Actual
3377660720.002024-12-036064Actual
3315350739.912024-11-026068Actual
2631567864.472024-05-026028Actual
818732960.002022-12-046015Actual
495917472.002022-09-036016Actual
3813532280.802025-03-0360213Actual
3104619658.572024-09-0260411Actual
6639700.002022-05-036056Budget
1291128500.002023-04-036036Budget
1234428100.002023-04-036013Budget
182893054.012023-09-0360211Actual
2672957177.762024-05-0260213Actual
2956621642.002024-08-026066Actual
3324114047.832024-11-0260211Actual
117339300.002023-03-036026Budget
2099621901.002023-12-046046Actual
217115700.002022-06-036068Budget
1999211051.002023-11-036056Actual
3013215173.462024-08-0260113Actual
842427560.002022-12-046036Actual
304236400.002022-07-046017Actual
342714400.002022-08-036063Actual
969018018.002023-01-016066Actual
2191621022.002024-01-016016Actual
1696024413.002023-08-036066Actual
1663653058.002023-08-036014Actual
2670219305.122024-05-0260113Actual
283016659.002024-07-036026Actual
3140743953.002024-10-026063Actual
1584529838.002023-07-046036Actual
632914820.002022-10-036066Actual
1587117406.002023-07-046046Actual
68806000.002022-11-036073Actual
2832927769.002024-07-036036Actual
2847181328.002024-07-036017Actual
33131600.002022-05-036015Budget
162559543.492023-07-0460311Actual
1089036700.002023-02-016017Budget
113565060.002023-03-036073Actual
249544621.002024-04-026026Actual
1770033933.002023-09-036064Actual
3666713895.702025-02-0160211Actual
1692911930.002023-08-036056Actual
402610192.002022-08-036056Actual
1042540500.002023-02-016015Budget
159619800.002022-06-036016Budget
2607416411.002024-05-026046Actual
1804965780.002023-09-036017Actual
1973233272.002023-11-036064Actual
505723400.002022-09-036036Budget
3527679488.002025-01-016017Actual
2676043642.422024-05-0260613Actual
26287123042.772024-05-026018Actual
2283339961.002024-02-016065Actual
73968700.002022-11-036056Budget
3101922902.252024-09-0260311Actual
777915200.002022-11-036068Budget
594329760.002022-10-036015Actual
706627160.002022-11-036015Actual
786219800.002022-12-046013Actual
996031212.272023-01-016028Actual
102386486.002023-02-016073Actual
2527744850.402024-04-026068Actual
3766893674.042025-03-036018Actual
355984084.882025-01-0160511Actual
1610842132.172023-07-046028Actual
791816000.002022-12-046063Actual
594229000.002022-10-036015Budget
3353429375.482024-11-0260213Actual
2634658350.652024-05-026068Actual
294557722.002024-08-026026Actual
234123213.582024-02-0160511Actual
230913720.002022-07-046063Actual
257629440.002022-07-046015Actual
253929447.742024-04-0260311Actual
57558080.002022-10-036073Actual
24526040.002022-05-036064Actual
2120295680.142023-12-046018Actual
287933627.422024-07-0360511Actual
36519100504.472025-02-016018Actual
422326700.002022-08-036067Budget
2773332004.552024-06-0260112Actual
342813500.002022-08-036063Budget
2389826522.002024-03-026016Actual
2953512769.002024-08-026056Actual
3113828481.082024-09-0260112Actual
305819776.002024-09-026026Actual
1075211800.002023-02-016056Budget
2471411362.002024-04-026073Actual
991130900.002023-01-016018Budget
3131529698.302024-09-0260613Actual
3875954648.002025-04-036067Actual
3309388795.162024-11-026018Actual
3028146851.002024-09-026063Actual
1494818687.002023-06-036066Actual
255942342.292024-04-0260612Actual
203226934.932023-11-0360211Actual
991260000.682023-01-016018Actual
2654913994.642024-05-0260611Actual
3190957960.002024-10-026067Actual
3078455200.002024-09-026067Actual
2205422152.002024-01-016066Actual
1579026623.002023-07-046016Actual
71717108.002022-05-036066Actual
1569742383.002023-07-046015Actual
223539925.412024-01-0160211Actual
1207332800.002023-03-036067Budget
2906329052.672024-07-0360613Actual
2064354358.002023-12-046063Actual
2294829838.002024-02-016036Actual
99215600.002022-05-036028Budget
3240837123.002024-10-0260213Actual
1089143700.002023-02-016017Actual
3214417750.032024-10-0260311Actual
3769652970.252025-03-036028Actual
2017595137.702023-11-036018Actual
1817038054.822023-09-036028Actual
842528300.002022-12-046036Budget
2395327351.002024-03-026036Actual
1320232844.002023-04-036067Actual
712228560.002022-11-036065Actual
698428280.002022-11-036064Actual
235032673.152024-02-0160112Actual
393323400.002022-08-036036Budget
832824800.002022-12-046016Budget
1154439376.002023-03-036015Actual
260205912.002024-05-026026Actual
104715700.002022-05-036068Budget
1394021022.002023-05-036066Actual
2289324639.002024-02-016016Actual
1267240500.002023-04-036015Budget
1328642800.002023-04-036018Budget
3831512558.002025-04-036073Actual
3607659202.002025-02-016064Actual
174601183.762023-08-0360212Actual
528934000.002022-09-036017Budget
295922672.002022-07-046066Actual
357179788.182025-01-0160212Actual
62749700.002022-10-036056Budget
2043511579.702023-11-0360611Actual
3574837191.882025-01-0160612Actual
2137713232.922023-12-0460311Actual
3861015142.002025-04-036046Actual
3034017595.002024-09-026073Actual
3459741498.342024-12-0360612Actual
3259021114.002024-11-026073Actual
1940617367.042023-10-0360611Actual
1820154364.222023-09-036068Actual
2114250232.002023-12-046067Actual
19146101660.552023-10-036018Actual
1864412916.002023-10-036073Actual
193756934.932023-10-0360511Actual
2841221039.002024-07-036066Actual
388310712.002022-08-036026Actual
977242800.002023-01-016017Actual
1994030391.002023-11-036036Actual
19040900.002022-05-036014Budget
665823031.812022-10-036068Actual
3798819378.782025-03-0360112Actual
2374536149.002024-03-026064Actual
1306120600.002023-04-036066Budget
1814286439.062023-09-036018Actual
3321340461.092024-11-0260111Actual
264369727.542024-05-0260211Actual
1028550900.002023-02-016014Budget
467750880.002022-09-036014Actual
80336600.002022-05-036017Budget
553223757.582022-09-036068Actual
17879700.002022-06-036056Budget
1070520930.002023-02-016046Actual
2211363148.002024-01-016017Actual
102377200.002023-02-016073Budget
214312895.492023-12-0460511Actual
2915548300.002024-08-026063Actual
3046161438.002024-09-026015Actual
660221819.672022-10-036028Actual
440916000.002022-08-036068Budget
17867878.002022-06-036056Actual
203496680.672023-11-0360311Actual
2868435383.332024-07-0360111Actual
225321780.002022-07-046013Actual
2462286112.002024-04-026013Actual
2309062192.002024-02-016017Actual
12674000.002022-06-036073Actual
1628213232.922023-07-0460411Actual
1160229300.002023-03-036065Budget
173413085.922023-08-0360511Actual
1364539647.002023-05-036064Actual
361627400.002022-08-036064Budget
184622291.232023-09-0360112Actual
298666947.702024-08-0260211Actual
542760000.682022-09-036018Actual
1333326763.702023-04-036028Actual
2421446209.522024-03-026028Actual
1705243534.002023-08-036067Actual
1385725116.002023-05-036036Actual
219436931.002024-01-016026Actual
1563733933.002023-07-046064Actual
2571461803.002024-05-026063Actual
1988521700.002023-11-036016Actual
337020900.002022-08-036013Budget
3622927096.002025-02-016016Actual
369828000.002022-08-036015Actual
600028800.002022-10-036065Budget
1475036239.002023-06-036065Actual
2693985284.002024-06-026014Actual
1510091693.702023-06-036018Actual
138298138.002023-05-036026Actual
430636400.002022-08-036018Budget
2002320294.002023-11-036066Actual
271319292.002022-07-046016Actual
1281323202.002023-04-036016Actual
1253250900.002023-04-036014Budget
192943181.672023-10-0360211Actual
1557619734.002023-07-046073Actual
3208932673.712024-10-0260111Actual
2827424706.002024-07-036016Actual
50078112.002022-09-036026Actual
3548937788.702025-01-0160111Actual
169224336.002022-06-036036Actual
1380223860.002023-05-036016Actual
2888529361.942024-07-0360112Actual
2011545926.002023-11-036067Actual
1958187009.002023-11-036013Actual
243942680.002022-07-046014Actual
184418000.002022-06-036066Budget
2685251750.002024-06-026063Actual
16437410.002022-06-036026Actual
3015930989.552024-08-0260213Actual
3931841965.192025-04-0360613Actual
3731955973.002025-03-036065Actual
2779239932.352024-06-0260612Actual
3265153544.002024-11-026064Actual
3441818894.732024-12-0360411Actual
922530720.002023-01-016064Actual
159519968.002022-06-036016Actual
318344606.462022-07-046018Actual
145531600.002022-06-036015Budget
1273125392.002023-04-036065Actual
1723214314.862023-08-0360111Actual
2927554142.002024-08-026064Actual
745218100.002022-11-036066Budget
3852924298.002025-04-036016Actual
1010027830.002023-02-016013Actual
40279700.002022-08-036056Budget
618027040.002022-10-036036Actual
3748615160.002025-03-036056Actual
3636721429.002025-02-016066Actual
2950916825.002024-08-026046Actual
1140450900.002023-03-036014Budget
99124969.732022-05-036028Actual
3825642608.002025-04-036063Actual
2126243038.252023-12-046068Actual
440829697.092022-08-036068Actual
1234325806.002023-04-036013Actual
2912271760.002024-08-026013Actual
1178328500.002023-03-036036Budget
1926624492.702023-10-0360111Actual
2430517494.702024-03-0260111Actual
1654964584.002023-08-036063Actual
1793414466.002023-09-036046Actual
759132640.002022-11-036067Actual
3075172450.002024-09-026017Actual
3518611689.002025-01-016056Actual
300405188.092024-08-0260212Actual
1504064584.002023-06-036067Actual
164012367.822023-07-0460112Actual
3677822673.522025-02-0160611Actual
3902121299.032025-04-0360411Actual
3024880454.002024-09-026013Actual
2412653281.002024-03-026067Actual
2720318897.002024-06-026046Actual
3746016470.002025-03-036046Actual
2303121022.002024-02-016066Actual
3338719574.532024-11-0260112Actual
2577517402.002024-05-026073Actual
3604481282.002025-02-016014Actual
3232132298.172024-10-0260612Actual
204951985.902023-11-0360112Actual
3837652118.002025-04-036064Actual
2061082524.002023-12-046013Actual
62759568.002022-10-036056Actual
3199747324.692024-10-026028Actual
1358522963.002023-05-036073Actual
467849000.002022-09-036014Budget
142462959.322023-05-0360211Actual
2862448788.352024-07-036068Actual
1779348438.002023-09-036065Actual
224981349.722024-01-0160112Actual
184316692.002022-06-036066Actual
151224960.002022-06-036065Actual
449120460.002022-09-036013Actual
2818150053.002024-07-036015Actual
2338513614.842024-02-0160411Actual
154253512.532023-06-0360612Actual
1102963982.582023-02-016018Actual
2243820229.862024-01-0160611Actual
481832640.002022-09-036015Actual
375328800.002022-08-036065Budget
1047833810.002023-02-016065Actual
3926022275.352025-04-0360113Actual
3386848438.002024-12-036065Actual
3365647334.002024-12-036063Actual
1602056810.002023-07-046067Actual
454713020.002022-09-036063Actual
2335812852.062024-02-0160311Actual
2170412558.002024-01-016073Actual
3374377004.002024-12-036014Actual
50089600.002022-09-036026Budget
865639100.002022-12-046017Budget
647026700.002022-10-036067Budget
163093085.922023-07-0460511Actual
1598776783.002023-07-046017Actual
585923280.002022-10-036064Actual
679815680.002022-11-036063Actual
2971897855.932024-08-026018Actual
3178713460.002024-10-026056Actual
3128531635.172024-09-0260213Actual
2610010388.002024-05-026056Actual
534526700.002022-09-036067Budget
1295722604.002023-04-036046Actual
1215642800.002023-03-036018Budget
96367644.002023-01-016056Actual
2503411051.002024-04-026056Actual
1306221349.002023-04-036066Actual
547530000.132022-09-036028Actual
1826117494.702023-09-0360111Actual

Generated 2025-06-02 15:58:29.613 UTC