[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475036239.002023-08-126065Actual
174601183.762023-10-1260212Actual
3863615018.002025-06-126056Actual
1608082361.712023-09-126018Actual
487728800.002022-11-126065Budget
68795300.002023-01-126073Budget
3887960776.462025-06-126068Actual
2868435383.332024-09-1160111Actual
884525697.012023-02-126028Actual
244040900.002022-09-126014Budget
304236400.002022-09-126017Actual
3259021114.002025-01-116073Actual
24526040.002022-07-126064Actual
6629984.002022-07-126056Actual
2962571162.002024-10-116017Actual
1193120302.002023-05-126066Actual
2105022152.002024-02-126066Actual
203226934.932024-01-1260211Actual
510414040.002022-11-126046Actual
3669420229.862025-04-1260311Actual
2610010388.002024-07-116056Actual
390483741.252025-06-1260511Actual
1486527351.002023-08-126036Actual
1094632800.002023-04-126067Budget
1589715371.002023-09-126056Actual
99215600.002022-07-126028Budget
245632863.582024-05-1160612Actual
2421446209.522024-05-116028Actual
3710648128.002025-05-126063Actual
117339300.002023-05-126026Budget
318344606.462022-09-126018Actual
1160333120.002023-05-126065Actual
2761418894.732024-08-1160411Actual
1193220600.002023-05-126066Budget
172879733.922023-10-1260311Actual
1737317367.042023-10-1260611Actual
1548494723.002023-09-126013Actual
3274457587.002025-01-116065Actual
113120020.002022-08-126013Actual
600028800.002022-12-126065Budget
104624000.012022-07-126068Actual
1403459202.002023-07-126067Actual
865734880.002023-02-126017Actual
2474257722.002024-06-116014Actual
871427200.002023-02-126067Budget
131544440.002022-08-126014Actual
1620021375.632023-09-1260111Actual
3654744327.662025-04-126028Actual
3737925290.002025-05-126016Actual
1876442787.002023-12-126015Actual
1320332800.002023-06-126067Budget
3530963388.002025-03-126067Actual
3261883030.002025-01-116014Actual
16446600.002022-08-126026Budget
244143372.102024-05-1160511Actual
5197800.002022-07-126026Actual
3034017595.002024-11-116073Actual
1121728100.002023-05-126013Budget
916945100.002023-03-126014Budget
865639100.002023-02-126017Budget
3701435508.932025-04-1260613Actual
534526700.002022-11-126067Budget
106099300.002023-04-126026Budget
3846953820.002025-06-126065Actual
35108100.002022-10-126073Budget
152759447.742023-08-1260311Actual
94937878.002023-03-126026Actual
3928736719.482025-06-1260213Actual
3329515269.132025-01-1160411Actual
2838114168.002024-09-116056Actual
3766893674.042025-05-126018Actual
2400514165.002024-05-116056Actual
1183019016.002023-05-126046Actual
3321340461.092025-01-1160111Actual
520617400.002022-11-126066Budget
3562924313.982025-03-1260611Actual
767438182.102023-01-126018Actual
473627400.002022-11-126064Budget
1047929300.002023-04-126065Budget
496018600.002022-11-126016Budget
3131529698.302024-11-1160613Actual
3607659202.002025-04-126064Actual
3631019871.002025-04-126046Actual
205513856.152024-01-1260612Actual
1481022604.002023-08-126016Actual
3471430343.922025-02-1160613Actual
1982538033.002024-01-126065Actual
791816000.002023-02-126063Actual
3689730830.062025-04-1260612Actual
3309388795.162025-01-116018Actual
2693985284.002024-08-116014Actual
665916000.002022-12-126068Budget
214312895.492024-02-1260511Actual
85928200.002022-07-126067Budget
1584529838.002023-09-126036Actual
1409687254.222023-07-126018Actual
2873920803.272024-09-1160311Actual
772218546.882023-01-126028Actual
3554419085.162025-03-1260311Actual
328715700.002022-09-126068Budget
285817200.002022-09-126046Budget
1178232890.002023-05-126036Actual
2800247817.002024-09-116063Actual
1385725116.002023-07-126036Actual
2924281144.002024-10-116014Actual
1349180730.002023-07-126013Actual
1808252145.002023-11-126067Actual
361529120.002022-10-126064Actual
3344740715.352025-01-1160612Actual
2977851227.792024-10-116068Actual
2787953263.652024-08-1160213Actual
1598776783.002023-09-126017Actual
786120900.002023-02-126013Budget
142462959.322023-07-1260211Actual
233319829.672024-04-1160211Actual
2785216141.902024-08-1160113Actual
580348960.002022-12-126014Actual
1723214314.862023-10-1260111Actual
3498666447.002025-03-126015Actual
2607416411.002024-07-116046Actual
585923280.002022-12-126064Actual
3090460218.872024-11-116068Actual
982825200.002023-03-126067Actual
264369727.542024-07-1160211Actual
29059700.002022-09-126056Budget
3149488274.002024-12-116014Actual
91214120.002023-03-126073Actual
904014560.002023-03-126063Actual
158174922.002023-09-126026Actual
94429400.002022-07-126018Budget
1034134400.002023-04-126064Budget
1879742608.002023-12-126065Actual
1433113488.242023-07-1260611Actual
2685251750.002024-08-116063Actual
1512836604.792023-08-126028Actual
3633615585.002025-04-126056Actual
1967222245.002024-01-126073Actual
102377200.002023-04-126073Budget
1651696876.002023-10-126013Actual
3374377004.002025-02-116014Actual
183439733.922023-11-1260411Actual
515110400.002022-11-126056Actual
174331349.722023-10-1260112Actual
2132216381.922024-02-1260111Actual
3400916470.002025-02-116046Actual
1654964584.002023-10-126063Actual
1364539647.002023-07-126064Actual
2989325192.722024-10-1160311Actual
295922672.002022-09-126066Actual
2082346644.002024-02-126015Actual
243942680.002022-09-126014Actual
19040900.002022-07-126014Budget
73968700.002023-01-126056Budget
369929000.002022-10-126015Budget
1160229300.002023-05-126065Budget
1075211800.002023-04-126056Budget
2894533913.092024-09-1160612Actual
481929000.002022-11-126015Budget
3119836800.382024-11-1160612Actual
361627400.002022-10-126064Budget
1510091693.702023-08-126018Actual
1187611800.002023-05-126056Budget
1015515939.002023-04-126063Actual
2956621642.002024-10-116066Actual
85188700.002023-02-126056Budget
2547714632.952024-06-1160611Actual
3412478200.002025-02-116017Actual
235333149.752024-04-1160612Actual
1415520.002022-07-126073Actual
586027400.002022-12-126064Budget
255942342.292024-06-1160612Actual
3837652118.002025-06-126064Actual
2368411242.002024-05-116073Actual
367487481.752025-04-1260511Actual
1127417296.002023-05-126063Actual
137222700.002022-08-126064Budget
1146138272.002023-05-126064Actual
1102963982.582023-04-126018Actual
1080820600.002023-04-126066Budget
378973702.962025-05-1260511Actual
712228560.002023-01-126065Actual
1034228980.002023-04-126064Actual
922530720.002023-03-126064Actual
824429200.002023-02-126065Budget
2008259202.002024-01-126017Actual
3513428159.002025-03-126036Actual
495917472.002022-11-126016Actual
3162055973.002024-12-116065Actual
898320900.002023-03-126013Budget
184933741.252023-11-1260612Actual
2243820229.862024-03-1160611Actual
374069563.002025-05-126026Actual
2948325786.002024-10-116036Actual
1858558125.002023-12-126063Actual
3772857988.532025-05-126068Actual
2631567864.472024-07-116028Actual
618027040.002022-12-126036Actual
1692911930.002023-10-126056Actual
128619300.002023-06-126026Budget
254199257.312024-06-1160411Actual
2533723379.922024-06-1160111Actual
271499882.002024-08-116026Actual
3516017373.002025-03-126046Actual
3586629698.302025-03-1260613Actual
3078455200.002024-11-116067Actual
1504064584.002023-08-126067Actual
1690316175.002023-10-126046Actual
290410400.002022-09-126056Actual
1855295680.002023-12-126013Actual
2670219305.122024-07-1160113Actual
1070620600.002023-04-126046Budget
2462286112.002024-06-116013Actual
1380223860.002023-07-126016Actual
3113828481.082024-11-1160112Actual
759132640.002023-01-126067Actual
2758723360.772024-08-1160311Actual
898420460.002023-03-126013Actual
266423971.052024-07-1160612Actual
3271159119.002025-01-116015Actual
692847520.002023-01-126014Actual
219436931.002024-03-116026Actual
131640900.002022-08-126014Budget
832725506.002023-02-126016Actual
239254671.002024-05-116026Actual
3433639315.322025-02-1160111Actual
2722911370.002024-08-116056Actual
2589857641.002024-07-116015Actual
380165285.962025-05-1260212Actual
145531600.002022-08-126015Budget
3784320840.512025-05-1260311Actual
3063514823.002024-11-116046Actual
1940617367.042023-12-1260611Actual
2403521901.002024-05-116066Actual
473529760.002022-11-126064Actual
3365647334.002025-02-116063Actual
243609639.242024-05-1160311Actual
3362376797.002025-02-116013Actual
80005400.002023-02-126073Actual
1201536700.002023-05-126017Budget
3746016470.002025-05-126046Actual
27412105381.832024-08-116018Actual
3288517356.002025-01-116046Actual
1899420344.002023-12-126066Actual
2512468889.002024-06-116017Actual
3628429204.002025-04-126036Actual
3181820845.002024-12-116066Actual
3852924298.002025-06-126016Actual
124839752.002023-06-126073Actual
3834381282.002025-06-126014Actual
674224700.002023-01-126013Actual
991130900.002023-03-126018Budget
1001715200.002023-03-126068Budget
289134894.472024-09-1160212Actual
2812152992.002024-09-116064Actual
547617900.002022-11-126028Budget
416630080.002022-10-126017Actual
422225480.002022-10-126067Actual
3441818894.732025-02-1160411Actual
3178713460.002024-12-116056Actual
2950916825.002024-10-116046Actual
1592820495.002023-09-126066Actual
294557722.002024-10-116026Actual
2043511579.702024-01-1260611Actual
2223440773.052024-03-116028Actual
1107726484.912023-04-126028Actual
266103971.052024-07-1160112Actual
3893934697.152025-06-1260111Actual
30844106636.402024-11-116018Actual
2483441576.002024-06-116015Actual
2906329052.672024-09-1160613Actual
337020900.002022-10-126013Budget
553223757.582022-11-126068Actual
368664992.342025-04-1260212Actual
2146313232.922024-02-1260611Actual
220200.002022-07-126013Budget
1994030391.002024-01-126036Actual
2767321985.212024-08-1160611Actual
3146618458.002024-12-116073Actual
842427560.002023-02-126036Actual
3536993325.552025-03-126018Actual
169224336.002022-08-126036Actual
857418018.002023-02-126066Actual
2110958604.002024-02-126017Actual
3657952203.572025-04-126068Actual
2397919088.002024-05-116046Actual
720624336.002023-01-126016Actual
355746640.002022-10-126014Actual
832824800.002023-02-126016Budget
2262155614.002024-04-116063Actual
2859250252.022024-09-116028Actual
1687732249.002023-10-126036Actual
1560453563.002023-09-126014Actual
1573043997.002023-09-126065Actual
1103042800.002023-04-126018Budget
1065928500.002023-04-126036Budget
1173412199.002023-05-126026Actual
3769652970.252025-05-126028Actual
2371262969.002024-05-116014Actual
730227560.002023-01-126036Actual
194661234.822023-12-1260112Actual
725311336.002023-01-126026Actual
3107824313.982024-11-1160611Actual
215232316.762024-02-1260112Actual
304336600.002022-09-126017Budget
19146101660.552023-12-126018Actual
51509700.002022-11-126056Budget
164572799.752023-09-1260612Actual
3604481282.002025-04-126014Actual
106109508.002023-04-126026Actual
2821458664.002024-09-116065Actual
930932000.002023-03-126015Actual
1295820600.002023-06-126046Budget
254466234.922024-06-1160511Actual
62749700.002022-12-126056Budget
3672116186.172025-04-1260411Actual
1979250815.002024-01-126015Actual
1178328500.002023-05-126036Budget
1400162790.002023-07-126017Actual
430544545.852022-10-126018Actual
3040156810.002024-11-116064Actual
2888529361.942024-09-1160112Actual
996031212.272023-03-126028Actual
172606108.322023-10-1260211Actual
17867878.002022-08-126056Actual
3176115461.002024-12-116046Actual
102386486.002023-04-126073Actual
2362553820.002024-05-116063Actual
622719474.002022-12-126046Actual
2726019977.002024-08-116066Actual
203496680.672024-01-1260311Actual
818631000.002023-02-126015Budget
1587117406.002023-09-126046Actual
3439122215.002025-02-1160311Actual
225293894.452024-03-1160612Actual
467849000.002022-11-126014Budget
1893815371.002023-12-126046Actual
1459712318.002023-08-126073Actual
753539100.002023-01-126017Budget
3332727787.452025-01-1160611Actual
1273125392.002023-06-126065Actual
1799024613.002023-11-126066Actual
777915200.002023-01-126068Budget
982927200.002023-03-126067Budget
283016659.002024-09-116026Actual
1516047568.632023-08-126068Actual
2717726565.002024-08-116036Actual
85828840.002022-07-126067Actual
3822369069.002025-06-126013Actual
2076336149.002024-02-126064Actual
847114040.002023-02-126046Actual
520516380.002022-11-126066Actual
57558080.002022-12-126073Actual
2312361594.002024-04-116067Actual
2011545926.002024-01-126067Actual
2303121022.002024-04-116066Actual
1489115371.002023-08-126046Actual
122080.002022-07-126013Actual
2170412558.002024-03-116073Actual
422326700.002022-10-126067Budget
393323400.002022-10-126036Budget
3810823970.122025-05-1260113Actual
3926022275.352025-06-1260113Actual
1711282452.622023-10-126018Actual
1696024413.002023-10-126066Actual
542836400.002022-11-126018Budget
505723400.002022-11-126036Budget
3386848438.002025-02-116065Actual
660221819.672022-12-126028Actual
2191621022.002024-03-116016Actual
944624102.002023-03-126016Actual
271419800.002022-09-126016Budget
3551716641.492025-03-1260211Actual
3831512558.002025-06-126073Actual
3049449639.002024-11-116065Actual
193215980.662023-12-1260311Actual
2806118975.002024-09-116073Actual
2583648510.002024-07-116064Actual
1234428100.002023-06-126013Budget
2289324639.002024-04-116016Actual
1168623800.002023-05-126016Budget
183168875.392023-11-1260311Actual
2097030742.002024-02-126036Actual
2912271760.002024-10-116013Actual
958914170.002023-03-126046Actual
2503411051.002024-06-116056Actual
211415600.002022-08-126028Budget
745115132.002023-01-126066Actual
3719384456.002025-05-126014Actual
1267240500.002023-06-126015Budget
5206600.002022-07-126026Budget
253653435.932024-06-1160211Actual
2383839154.002024-05-116065Actual
454713020.002022-11-126063Actual
56822698.002022-07-126036Actual
2593144078.002024-07-116065Actual
2649012282.902024-07-1160411Actual
1390915070.002023-07-126056Actual
777816546.842023-01-126068Actual
1328642800.002023-06-126018Budget
1094735696.002023-04-126067Actual
824527440.002023-02-126065Actual
2756011223.312024-08-1160211Actual
310128200.002022-09-126067Budget
430636400.002022-10-126018Budget

Generated 2025-08-12 02:14:56.076 UTC