[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764011122.002023-09-146073Actual
2374536149.002024-03-136064Actual
753438000.002022-11-146017Actual
362566943.002025-02-126026Actual
1891224865.002023-10-146036Actual
3162055973.002024-10-136065Actual
73978580.002022-11-146056Actual
51509700.002022-09-146056Budget
3028146851.002024-09-136063Actual
1530213360.582023-06-1460411Actual
1970059471.002023-11-146014Actual
1358522963.002023-05-146073Actual
80336600.002022-05-146017Budget
977339100.002023-01-126017Budget
217024000.012022-06-146068Actual
772116600.002022-11-146028Budget
3701435508.932025-02-1260613Actual
2444618512.812024-03-1360611Actual
91214120.002023-01-126073Actual
1654964584.002023-08-146063Actual
106099300.002023-02-126026Budget
2962571162.002024-08-136017Actual
61329600.002022-10-146026Budget
2871210879.692024-07-1460211Actual
3046161438.002024-09-136015Actual
6629984.002022-05-146056Actual
2097030742.002023-12-156036Actual
1770033933.002023-09-146064Actual
206547515.602022-06-146018Actual
244143372.102024-03-1360511Actual
383618600.002022-08-146016Budget
317076517.002024-10-136026Actual
224981349.722024-01-1260112Actual
435331818.342022-08-146028Actual
3574837191.882025-01-1260612Actual
2903243579.262024-07-1460213Actual
2500815672.002024-04-136046Actual
720624336.002022-11-146016Actual
1146234400.002023-03-146064Budget
138298138.002023-05-146026Actual
2258897773.002024-02-126013Actual
124847200.002023-04-146073Budget
2906329052.672024-07-1460613Actual
641234000.002022-10-146017Budget
118779598.002023-03-146056Actual
730227560.002022-11-146036Actual
2424555450.602024-03-136068Actual
183703341.252023-09-1460511Actual
2099621901.002023-12-156046Actual
18943120.002022-05-146014Actual
1267240500.002023-04-146015Budget
3554419085.162025-01-1260311Actual
3238124696.452024-10-1360113Actual
791816000.002022-12-156063Actual
205221183.762023-11-1460212Actual
3642678982.002025-02-126017Actual
172606108.322023-08-1460211Actual
2974645861.032024-08-136028Actual
2397919088.002024-03-136046Actual
5197800.002022-05-146026Actual
2787953263.652024-06-1360213Actual
1737317367.042023-08-1460611Actual
3831512558.002025-04-146073Actual
1855295680.002023-10-146013Actual
211322789.382022-06-146028Actual
3178713460.002024-10-136056Actual
449120460.002022-09-146013Actual
1220421328.752023-03-146028Actual
369929000.002022-08-146015Budget
2744055758.182024-06-136028Actual
594329760.002022-10-146015Actual
1988521700.002023-11-146016Actual
416734000.002022-08-146017Budget
871427200.002022-12-156067Budget
665916000.002022-10-146068Budget
692745100.002022-11-146014Budget
1731413106.322023-08-1460411Actual
3024880454.002024-09-136013Actual
3398328903.002024-12-146036Actual
2029420707.532023-11-1460111Actual
194661234.822023-10-1460112Actual
487728800.002022-09-146065Budget
542836400.002022-09-146018Budget
1864412916.002023-10-146073Actual
1711282452.622023-08-146018Actual
2137713232.922023-12-1560311Actual
1220316000.002023-03-146028Budget
674224700.002022-11-146013Actual
2676043642.422024-05-1360613Actual
263034240.002022-07-156065Actual
1450689580.002023-06-146013Actual
3743428620.002025-03-146036Actual
1178232890.002023-03-146036Actual
1584529838.002023-07-156036Actual
1888410649.002023-10-146026Actual
440916000.002022-08-146068Budget
2634658350.652024-05-136068Actual
257629440.002022-07-156015Actual
1994030391.002023-11-146036Actual
2011545926.002023-11-146067Actual
398016000.002022-08-146046Budget
46308100.002022-09-146073Budget
391689788.182025-04-1460212Actual
2835518241.002024-07-146046Actual
3719384456.002025-03-146014Actual
17867878.002022-06-146056Actual
567313500.002022-10-146063Budget
113220200.002022-06-146013Budget
2017595137.702023-11-146018Actual
24533668.862024-03-1360212Actual
2492720344.002024-04-136016Actual
281123000.002022-07-156036Budget
3657952203.572025-02-126068Actual
1314435328.002023-04-146017Actual
2403521901.002024-03-136066Actual
481929000.002022-09-146015Budget
1696024413.002023-08-146066Actual
1154439376.002023-03-146015Actual
1374033009.002023-05-146065Actual
305819776.002024-09-136026Actual
193756934.932023-10-1460511Actual
3766893674.042025-03-146018Actual
24622700.002022-05-146064Budget
3240837123.002024-10-1360213Actual
2400514165.002024-03-136056Actual
1215560218.872023-03-146018Actual
1320232844.002023-04-146067Actual
40279700.002022-08-146056Budget
145437080.002022-06-146015Actual
2020355450.602023-11-146028Actual
3312150739.912024-11-136028Actual
660117900.002022-10-146028Budget
1034228980.002023-02-126064Actual
344457558.352024-12-1460511Actual
295922672.002022-07-156066Actual
2717726565.002024-06-136036Actual
36519100504.472025-02-126018Actual
184933741.252023-09-1460612Actual
1259034400.002023-04-146064Budget
30844106636.402024-09-136018Actual
633017400.002022-10-146066Budget
3468430343.922024-12-1460213Actual
1486527351.002023-06-146036Actual
3746016470.002025-03-146046Actual
3294221872.002024-11-136066Actual
1028649082.002023-02-126014Actual
3060925768.002024-09-136036Actual
1182920600.002023-03-146046Budget
608419656.002022-10-146016Actual
2712224865.002024-06-136016Actual
1602056810.002023-07-156067Actual
1080820600.002023-02-126066Budget
336921840.002022-08-146013Actual
884616600.002022-12-156028Budget
3217117176.612024-10-1360411Actual
547617900.002022-09-146028Budget
192639240.002022-06-146017Actual
1160333120.002023-03-146065Actual
1187611800.002023-03-146056Budget
159619800.002022-06-146016Budget
1403459202.002023-05-146067Actual
2512468889.002024-04-136017Actual
2202310850.002024-01-126056Actual
3710648128.002025-03-146063Actual
553223757.582022-09-146068Actual
257731600.002022-07-156015Budget
153942099.732023-06-1460112Actual
2921421114.002024-08-136073Actual
5206600.002022-05-146026Budget
94429400.002022-05-146018Budget
1281423800.002023-04-146016Budget
1001630909.232023-01-126068Actual
3846953820.002025-04-146065Actual
1234428100.002023-04-146013Budget
824527440.002022-12-156065Actual
1920647115.602023-10-146068Actual
528833280.002022-09-146017Actual
91225300.002023-01-126073Budget
561523100.002022-10-146013Actual
3810823970.122025-03-1460113Actual
692847520.002022-11-146014Actual
3863615018.002025-04-146056Actual
1267343056.002023-04-146015Actual
102386486.002023-02-126073Actual
1967222245.002023-11-146073Actual
1295722604.002023-04-146046Actual
735015600.002022-11-146046Budget
1034134400.002023-02-126064Budget
1814286439.062023-09-146018Actual
2238013742.502024-01-1260311Actual
131544440.002022-06-146014Actual
1154540500.002023-03-146015Budget
2894533913.092024-07-1460612Actual
71818000.002022-05-146066Budget
99215600.002022-05-146028Budget
3087240563.962024-09-136028Actual
725410100.002022-11-146026Budget
243942680.002022-07-156014Actual
148379142.002023-06-146026Actual
1070620600.002023-02-126046Budget
1826117494.702023-09-1460111Actual
1380223860.002023-05-146016Actual
355746640.002022-08-146014Actual
930932000.002023-01-126015Actual
2583648510.002024-05-136064Actual
553316000.002022-09-146068Budget
3421783358.692024-12-146018Actual
230913720.002022-07-156063Actual
3492663986.002025-01-126064Actual
184622291.232023-09-1460112Actual
3875954648.002025-04-146067Actual
600128280.002022-10-146065Actual
3036885652.002024-09-136014Actual
3415753130.002024-12-146067Actual
944524800.002023-01-126016Budget
57558080.002022-10-146073Actual
3607659202.002025-02-126064Actual
3013215173.462024-08-1360113Actual
3208932673.712024-10-1360111Actual
3069217728.002024-09-136066Actual
1113527878.872023-02-126068Actual
266103971.052024-05-1360112Actual
3199747324.692024-10-136028Actual
378973702.962025-03-1460511Actual
3748615160.002025-03-146056Actual
253929447.742024-04-1360311Actual
1056123442.002023-02-126016Actual
505625272.002022-09-146036Actual
454813500.002022-09-146063Budget
385569563.002025-04-146026Actual
1475036239.002023-06-146065Actual
3633615585.002025-02-126056Actual
2912271760.002024-08-136013Actual
243609639.242024-03-1360311Actual
3816447937.232025-03-1460613Actual
173918564.002022-06-146046Actual
3861015142.002025-04-146046Actual
3300181328.002024-11-136017Actual
128629149.002023-04-146026Actual
27626600.002022-07-156026Budget
3672116186.172025-02-1260411Actual
2297415973.002024-02-126046Actual
38849600.002022-08-146026Budget
1042540500.002023-02-126015Budget
2498229009.002024-04-136036Actual
730328300.002022-11-146036Budget
3315350739.912024-11-136068Actual
3689730830.062025-02-1260612Actual
276417788.142024-06-1360511Actual
2995222215.002024-08-1360611Actual
1587117406.002023-07-156046Actual
2110958604.002023-12-156017Actual
1412432980.482023-05-146028Actual
3034017595.002024-09-136073Actual
211415600.002022-06-146028Budget
1306120600.002023-04-146066Budget
3232132298.172024-10-1360612Actual
1121828704.002023-03-146013Actual
520617400.002022-09-146066Budget
3568923000.122025-01-1260112Actual
408417400.002022-08-146066Budget
991260000.682023-01-126018Actual
3303353820.002024-11-136067Actual
3778830841.762025-03-1460111Actual
618123400.002022-10-146036Budget
263126400.002022-07-156065Budget
2185635880.002024-01-126065Actual
2735256810.002024-06-136067Actual
1273125392.002023-04-146065Actual
1481022604.002023-06-146016Actual
865639100.002022-12-156017Budget
2330315110.622024-02-1260111Actual
3813532280.802025-03-1460213Actual
203496680.672023-11-1460311Actual
3168027273.002024-10-136016Actual
1390915070.002023-05-146056Actual
1858558125.002023-10-146063Actual
3757673600.002025-03-146017Actual
1258938272.002023-04-146064Actual
1364539647.002023-05-146064Actual
2568186112.002024-05-136013Actual
2318378284.362024-02-126018Actual
311668809.432024-09-1360212Actual
2362553820.002024-03-136063Actual
958914170.002023-01-126046Actual
1047833810.002023-02-126065Actual
753539100.002022-11-146017Budget
402610192.002022-08-146056Actual
3784320840.512025-03-1460311Actual
1714032980.482023-08-146028Actual
3392824971.002024-12-146016Actual
184418000.002022-06-146066Budget
1385725116.002023-05-146036Actual
2580366468.002024-05-136014Actual
1010027830.002023-02-126013Actual
2876618512.812024-07-1460411Actual
225321780.002022-07-156013Actual
3616949639.002025-02-126065Actual
3146618458.002024-10-136073Actual
3063514823.002024-09-136046Actual
890019819.632022-12-156068Actual
3173528620.002024-10-136036Actual
2654913994.642024-05-1360611Actual
837610088.002022-12-156026Actual
3465729698.302024-12-1460113Actual
767438182.102022-11-146018Actual
3887960776.462025-04-146068Actual
2383839154.002024-03-136065Actual
2120295680.142023-12-156018Actual
1089036700.002023-02-126017Budget
1107816000.002023-02-126028Budget
467750880.002022-09-146014Actual
2726019977.002024-06-136066Actual
3663935880.152025-02-1260111Actual
647129400.002022-10-146067Actual
183168875.392023-09-1460311Actual
285817200.002022-07-156046Budget
1160229300.002023-03-146065Budget
3884739309.392025-04-146028Actual
1867259315.002023-10-146014Actual
16446600.002022-06-146026Budget
162559543.492023-07-1560311Actual
1240217227.002023-04-146063Actual
1349180730.002023-05-146013Actual
3893934697.152025-04-1460111Actual
959015600.002023-01-126046Budget
1094632800.002023-02-126067Budget
294557722.002024-08-136026Actual
1394021022.002023-05-146066Actual
283016659.002024-07-146026Actual
1500777500.002023-06-146017Actual
277614943.402024-06-1360212Actual
1804965780.002023-09-146017Actual
164572799.752023-07-1560612Actual
2983835383.332024-08-1360111Actual
3772857988.532025-03-146068Actual
2773332004.552024-06-1360112Actual
27412105381.832024-06-136018Actual
3350726391.222024-11-1360113Actual
1103042800.002023-02-126018Budget
26287123042.772024-05-136018Actual
1996618812.002023-11-146046Actual
698330100.002022-11-146064Budget
647026700.002022-10-146067Budget
2205422152.002024-01-126066Actual
35096480.002022-08-146073Actual
172879733.922023-08-1460311Actual
422326700.002022-08-146067Budget
102377200.002023-02-126073Budget
1127317700.002023-03-146063Budget
3530963388.002025-01-126067Actual
1295820600.002023-04-146046Budget
2073055506.002023-12-156014Actual
2309062192.002024-02-126017Actual
3344740715.352024-11-1360612Actual
16437410.002022-06-146026Actual
23915940.002022-07-156073Actual
777816546.842022-11-146068Actual
117339300.002023-03-146026Budget
1427313106.322023-05-1460311Actual
777915200.002022-11-146068Budget
786120900.002022-12-156013Budget
1065928500.002023-02-126036Budget
174601183.762023-08-1460212Actual
1328642800.002023-04-146018Budget
898320900.002023-01-126013Budget
2767321985.212024-06-1360611Actual
1687732249.002023-08-146036Actual
3562924313.982025-01-1260611Actual
3760849680.002025-03-146067Actual
3822369069.002025-04-146013Actual
1489115371.002023-06-146046Actual
586027400.002022-10-146064Budget
233319829.672024-02-1260211Actual
189649443.002023-10-146056Actual
3669420229.862025-02-1260311Actual
351068413.002025-01-126026Actual
35108100.002022-08-146073Budget
192943181.672023-10-1460211Actual
3695731635.172025-02-1260113Actual
6639700.002022-05-146056Budget
3096431261.982024-09-1360111Actual
1610842132.172023-07-156028Actual
1421820229.862023-05-1460111Actual
1723214314.862023-08-1460111Actual
234123213.582024-02-1260511Actual
3329515269.132024-11-1360411Actual
2070211242.002023-12-156073Actual
390483741.252025-04-1460511Actual
2613115195.002024-05-136066Actual
1589715371.002023-07-156056Actual
2873920803.272024-07-1460311Actual
3908024582.072025-04-1460611Actual
219436931.002024-01-126026Actual
296018000.002022-07-156066Budget
1999211051.002023-11-146056Actual
706627160.002022-11-146015Actual
954326780.002023-01-126036Actual
1494818687.002023-06-146066Actual
1065829601.002023-02-126036Actual
1140351612.002023-03-146014Actual

Generated 2025-06-14 02:35:38.504 UTC