[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936329200.002023-01-056065Budget
3321340461.092024-11-0660111Actual
3689730830.062025-02-0560612Actual
3583530989.552025-01-0560213Actual
1737317367.042023-08-0760611Actual
1421820229.862023-05-0760111Actual
383522464.002022-08-076016Actual
1731413106.322023-08-0760411Actual
1415646662.562023-05-076068Actual
27615460.002022-07-086026Actual
3453724223.552024-12-0760112Actual
23925000.002022-07-086073Budget
2859250252.022024-07-076028Actual
1089143700.002023-02-056017Actual
80237080.002022-05-076017Actual
3536993325.552025-01-056018Actual
1034134400.002023-02-056064Budget
422225480.002022-08-076067Actual
179609042.002023-09-076056Actual
847114040.002022-12-086046Actual
2654913994.642024-05-0660611Actual
1258938272.002023-04-076064Actual
2693985284.002024-06-066014Actual
2097030742.002023-12-086036Actual
734917654.002022-11-076046Actual
3513428159.002025-01-056036Actual
3616949639.002025-02-056065Actual
290410400.002022-07-086056Actual
1380223860.002023-05-076016Actual
1766852047.002023-09-076014Actual
1569742383.002023-07-086015Actual
106099300.002023-02-056026Budget
285715600.002022-07-086046Actual
3090460218.872024-09-066068Actual
3013215173.462024-08-0660113Actual
818732960.002022-12-086015Actual
3371518113.002024-12-076073Actual
473529760.002022-09-076064Actual
884525697.012022-12-086028Actual
2720318897.002024-06-066046Actual
2091520796.002023-12-086016Actual
2135010307.332023-12-0860211Actual
174331349.722023-08-0760112Actual
3527679488.002025-01-056017Actual
62759568.002022-10-076056Actual
3769652970.252025-03-076028Actual
824527440.002022-12-086065Actual
1056123442.002023-02-056016Actual
3542954085.422025-01-056068Actual
495917472.002022-09-076016Actual
369929000.002022-08-076015Budget
2132216381.922023-12-0860111Actual
17867878.002022-06-076056Actual
3187786020.002024-10-066017Actual
930831000.002023-01-056015Budget
810329120.002022-12-086064Actual
2712224865.002024-06-066016Actual
930932000.002023-01-056015Actual
585923280.002022-10-076064Actual
1409687254.222023-05-076018Actual
3447730841.762024-12-0760611Actual
1015617700.002023-02-056063Budget
786120900.002022-12-086013Budget
205221183.762023-11-0760212Actual
2827424706.002024-07-076016Actual
1127417296.002023-03-076063Actual
3707380454.002025-03-076013Actual
1182920600.002023-03-076046Budget
2486740365.002024-04-066065Actual
6639700.002022-05-076056Budget
1207332800.002023-03-076067Budget
968918100.002023-01-056066Budget
3926022275.352025-04-0760113Actual
2974645861.032024-08-066028Actual
243336108.322024-03-0660211Actual
660221819.672022-10-076028Actual
36519100504.472025-02-056018Actual
2672957177.762024-05-0660213Actual
143911909.312023-05-0760112Actual
995916600.002023-01-056028Budget
1121828704.002023-03-076013Actual
2676043642.422024-05-0660613Actual
2818150053.002024-07-076015Actual
1034228980.002023-02-056064Actual
692847520.002022-11-076014Actual
3672116186.172025-02-0560411Actual
153942099.732023-06-0760112Actual
3896715727.652025-04-0760211Actual
2017595137.702023-11-076018Actual
2102214165.002023-12-086056Actual
1770033933.002023-09-076064Actual
1267343056.002023-04-076015Actual
515110400.002022-09-076056Actual
106109508.002023-02-056026Actual
361529120.002022-08-076064Actual
473627400.002022-09-076064Budget
561620900.002022-10-076013Budget
759132640.002022-11-076067Actual
1494818687.002023-06-076066Actual
3908024582.072025-04-0760611Actual
148379142.002023-06-076026Actual
50078112.002022-09-076026Actual
1940617367.042023-10-0760611Actual
2936849514.002024-08-066065Actual
3695731635.172025-02-0560113Actual
2300015672.002024-02-056056Actual
1885721022.002023-10-076016Actual
61516692.002022-05-076046Actual
2492720344.002024-04-066016Actual
2073055506.002023-12-086014Actual
211322789.382022-06-076028Actual
295922672.002022-07-086066Actual
982927200.002023-01-056067Budget
1300511800.002023-04-076056Budget
2806118975.002024-07-076073Actual
71717108.002022-05-076066Actual
96367644.002023-01-056056Actual
2173252241.002024-01-056014Actual
1240117700.002023-04-076063Budget
2953512769.002024-08-066056Actual
355849000.002022-08-076014Budget
3737925290.002025-03-076016Actual
1154439376.002023-03-076015Actual
1651696876.002023-08-076013Actual
1394021022.002023-05-076066Actual
2921421114.002024-08-066073Actual
113220200.002022-06-076013Budget
283016659.002024-07-076026Actual
1793414466.002023-09-076046Actual
23915940.002022-07-086073Actual
1415520.002022-05-076073Actual
19146101660.552023-10-076018Actual
362566943.002025-02-056026Actual
183703341.252023-09-0760511Actual
342813500.002022-08-076063Budget
3663935880.152025-02-0560111Actual
1614054906.652023-07-086068Actual
311668809.432024-09-0660212Actual
2421446209.522024-03-066028Actual
3645960398.002025-02-056067Actual
209427535.002023-12-086026Actual
3173528620.002024-10-066036Actual
842427560.002022-12-086036Actual
131640900.002022-06-076014Budget
173918564.002022-06-076046Actual
2082346644.002023-12-086015Actual
1660822484.002023-08-076073Actual
1988521700.002023-11-076016Actual
416734000.002022-08-076017Budget
1333416000.002023-04-076028Budget
1339134151.722023-04-076068Actual
2583648510.002024-05-066064Actual
3622927096.002025-02-056016Actual
3128531635.172024-09-0660213Actual
245062545.492024-03-0660112Actual
996031212.272023-01-056028Actual
17548105248.002023-09-076013Actual
1870433584.002023-10-076064Actual
99124969.732022-05-076028Actual
3592576797.002025-02-056013Actual
857318100.002022-12-086066Budget
1089036700.002023-02-056017Budget
3238124696.452024-10-0660113Actual
679815680.002022-11-076063Actual
5206600.002022-05-076026Budget
772116600.002022-11-076028Budget
5814300.002022-05-076063Budget
1926624492.702023-10-0760111Actual
305819776.002024-09-066026Actual
1183019016.002023-03-076046Actual
3899413895.702025-04-0760311Actual
51509700.002022-09-076056Budget
884616600.002022-12-086028Budget
2205422152.002024-01-056066Actual
3834381282.002025-04-076014Actual
393220176.002022-08-076036Actual
128629149.002023-04-076026Actual
164281349.722023-07-0860212Actual
254199257.312024-04-0660411Actual
3772857988.532025-03-076068Actual
164012367.822023-07-0860112Actual
2412653281.002024-03-066067Actual
857418018.002022-12-086066Actual
254466234.922024-04-0660511Actual
1579026623.002023-07-086016Actual
1433113488.242023-05-0760611Actual
1102963982.582023-02-056018Actual
2330315110.622024-02-0560111Actual
355984084.882025-01-0560511Actual
2383839154.002024-03-066065Actual
334155334.902024-11-0660212Actual
19040900.002022-05-076014Budget
1465734283.002023-06-076064Actual
725311336.002022-11-076026Actual
3601613386.002025-02-056073Actual
665916000.002022-10-076068Budget
408417400.002022-08-076066Budget
1620021375.632023-07-0860111Actual
249422700.002022-07-086064Budget
3861015142.002025-04-076046Actual
618027040.002022-10-076036Actual
528934000.002022-09-076017Budget
172606108.322023-08-0760211Actual
1500777500.002023-06-076017Actual
1173412199.002023-03-076026Actual
435331818.342022-08-076028Actual
3199747324.692024-10-066028Actual
281123000.002022-07-086036Budget
1009928100.002023-02-056013Budget
3178713460.002024-10-066056Actual
2395327351.002024-03-066036Actual
3613664584.002025-02-056015Actual
1390915070.002023-05-076056Actual
1512836604.792023-06-076028Actual
622816000.002022-10-076046Budget
1113419100.002023-02-056068Budget
402610192.002022-08-076056Actual
1273029300.002023-04-076065Budget
204036362.582023-11-0760511Actual
2191621022.002024-01-056016Actual
3034017595.002024-09-066073Actual
2971897855.932024-08-066018Actual
118779598.002023-03-076056Actual
1333326763.702023-04-076028Actual
1300415997.002023-04-076056Actual
1958187009.002023-11-076013Actual
698428280.002022-11-076064Actual
68806000.002022-11-076073Actual
3766893674.042025-03-076018Actual
2444618512.812024-03-0660611Actual
3831512558.002025-04-076073Actual
991130900.002023-01-056018Budget
194931324.192023-10-0760212Actual
2599316521.002024-05-066016Actual
1187611800.002023-03-076056Budget
767330900.002022-11-076018Budget
367487481.752025-02-0560511Actual
12685000.002022-06-076073Budget
375231680.002022-08-076065Actual
2589857641.002024-05-066015Actual
720624336.002022-11-076016Actual
3374377004.002024-12-076014Actual
2418688069.392024-03-066018Actual
3498666447.002025-01-056015Actual
2888529361.942024-07-0760112Actual
3344740715.352024-11-0660612Actual
1168523442.002023-03-076016Actual
1475036239.002023-06-076065Actual
2992019467.082024-08-0660411Actual
1666935682.002023-08-076064Actual
1817038054.822023-09-076028Actual
2832927769.002024-07-076036Actual
632914820.002022-10-076066Actual
99215600.002022-05-076028Budget
2268022245.002024-02-056073Actual
2906329052.672024-07-0760613Actual
3096431261.982024-09-0660111Actual
1107816000.002023-02-056028Budget
1592820495.002023-07-086066Actual
1471744894.002023-06-076015Actual
2933554896.002024-08-066015Actual
2335812852.062024-02-0560311Actual
3920039932.352025-04-0760612Actual
2812152992.002024-07-076064Actual
542836400.002022-09-076018Budget
1295722604.002023-04-076046Actual
777915200.002022-11-076068Budget
2409476783.002024-03-066017Actual
2483441576.002024-04-066015Actual
759027200.002022-11-076067Budget
234123213.582024-02-0560511Actual
1450689580.002023-06-076013Actual
618123400.002022-10-076036Budget
1070520930.002023-02-056046Actual
440829697.092022-08-076068Actual
194661234.822023-10-0760112Actual
1349180730.002023-05-076013Actual
3872680224.002025-04-076017Actual
3441818894.732024-12-0760411Actual
3784320840.512025-03-0760311Actual
1690316175.002023-08-076046Actual
1226130109.222023-03-076068Actual
351068413.002025-01-056026Actual
1530213360.582023-06-0760411Actual
2547714632.952024-04-0660611Actual
328715700.002022-07-086068Budget
2841221039.002024-07-076066Actual
3465729698.302024-12-0760113Actual
2735256810.002024-06-066067Actual
243942680.002022-07-086014Actual
2706249639.002024-06-066065Actual
2956621642.002024-08-066066Actual
27626600.002022-07-086026Budget
655451818.712022-10-076018Actual
5716320.002022-05-076063Actual
865639100.002022-12-086017Budget
3539743909.482025-01-056028Actual
113565060.002023-03-076073Actual
454813500.002022-09-076063Budget
205513856.152023-11-0760612Actual
253929447.742024-04-0660311Actual
374069563.002025-03-076026Actual
2344320993.702024-02-0560611Actual
2289324639.002024-02-056016Actual
2238013742.502024-01-0560311Actual
154253512.532023-06-0760612Actual
145437080.002022-06-076015Actual
2389826522.002024-03-066016Actual
1994030391.002023-11-076036Actual
2070211242.002023-12-086073Actual
2297415973.002024-02-056046Actual
3568923000.122025-01-0560112Actual
692745100.002022-11-076014Budget
2787953263.652024-06-0660213Actual
2011545926.002023-11-076067Actual
104715700.002022-05-076068Budget
1070620600.002023-02-056046Budget
271319292.002022-07-086016Actual
1001630909.232023-01-056068Actual
3253145299.002024-11-066063Actual
73978580.002022-11-076056Actual
263034240.002022-07-086065Actual
2515755434.002024-04-066067Actual
357179788.182025-01-0560212Actual
2821458664.002024-07-076065Actual
1028649082.002023-02-056014Actual
3480644436.002025-01-056063Actual
3383663176.002024-12-076015Actual
3810823970.122025-03-0760113Actual
904014560.002023-01-056063Actual
1717248021.672023-08-076068Actual
1584529838.002023-07-086036Actual
567313500.002022-10-076063Budget
192736600.002022-06-076017Budget
94937878.002023-01-056026Actual
1065928500.002023-02-056036Budget
1094632800.002023-02-056067Budget
679714800.002022-11-076063Budget
289134894.472024-07-0760212Actual
1510091693.702023-06-076018Actual
1879742608.002023-10-076065Actual
2262155614.002024-02-056063Actual
3468430343.922024-12-0760213Actual
922630100.002023-01-056064Budget
1705243534.002023-08-076067Actual
804745100.002022-12-086014Budget
730328300.002022-11-076036Budget
1867259315.002023-10-076014Actual
2283339961.002024-02-056065Actual
3125816141.902024-09-0660113Actual
2873920803.272024-07-0760311Actual
3365647334.002024-12-076063Actual
2374536149.002024-03-066064Actual
2989325192.722024-08-0660311Actual
2512468889.002024-04-066017Actual
124847200.002023-04-076073Budget
3240837123.002024-10-0660213Actual
1028550900.002023-02-056014Budget
3548937788.702025-01-0560111Actual
137121840.002022-06-076064Actual
219436931.002024-01-056026Actual
1598776783.002023-07-086017Actual
310028280.002022-07-086067Actual
131544440.002022-06-076014Actual
2368411242.002024-03-066073Actual
871525480.002022-12-086067Actual
235333149.752024-02-0560612Actual
2533723379.922024-04-0660111Actual
276417788.142024-06-0660511Actual
3636721429.002025-02-056066Actual
1908656810.002023-10-076067Actual
786219800.002022-12-086013Actual
3211716337.232024-10-0660211Actual
2703153903.002024-06-066015Actual
318344606.462022-07-086018Actual
215543404.012023-12-0860612Actual
1015515939.002023-02-056063Actual
898420460.002023-01-056013Actual
1281323202.002023-04-076016Actual
1999211051.002023-11-076056Actual
3798819378.782025-03-0760112Actual
3863615018.002025-04-076056Actual
3415753130.002024-12-076067Actual
1453867095.002023-06-076063Actual
203226934.932023-11-0760211Actual
3722649680.002025-03-076064Actual
3362376797.002024-12-076013Actual
1608082361.712023-07-086018Actual
1491713689.002023-06-076056Actual
71818000.002022-05-076066Budget
1602056810.002023-07-086067Actual
958914170.002023-01-056046Actual
3701435508.932025-02-0560613Actual
1314435328.002023-04-076017Actual
2634658350.652024-05-066068Actual
277614943.402024-06-0660212Actual
1047833810.002023-02-056065Actual
1065829601.002023-02-056036Actual
2697152118.002024-06-066064Actual
977242800.002023-01-056017Actual
164572799.752023-07-0860612Actual
368664992.342025-02-0560212Actual
2105022152.002023-12-086066Actual
2670219305.122024-05-0660113Actual
586027400.002022-10-076064Budget

Generated 2025-06-06 16:53:23.646 UTC