[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2900522275.352024-06-2560113Actual
3893934697.152025-03-2660111Actual
1015617700.002023-01-246063Budget
922630100.002022-12-246064Budget
3825642608.002025-03-266063Actual
3902121299.032025-03-2660411Actual
641344000.002022-09-256017Actual
969018018.002022-12-246066Actual
898320900.002022-12-246013Budget
1940617367.042023-09-2560611Actual
944624102.002022-12-246016Actual
3456510277.552024-11-2560212Actual
158174922.002023-06-266026Actual
2500815672.002024-03-256046Actual
3683818008.542025-01-2460112Actual
3453724223.552024-11-2560112Actual
397914352.002022-07-266046Actual
2589857641.002024-04-246015Actual
2412653281.002024-02-236067Actual
351068413.002024-12-246026Actual
298666947.702024-07-2560211Actual
2524546209.522024-03-256028Actual
393220176.002022-07-266036Actual
1687732249.002023-07-266036Actual
2202310850.002023-12-246056Actual
355849000.002022-07-266014Budget
473627400.002022-08-266064Budget
3633615585.002025-01-246056Actual
2796968310.002024-06-256013Actual
2462286112.002024-03-256013Actual
3128531635.172024-08-2560213Actual
2773332004.552024-05-2560112Actual
3928736719.482025-03-2660213Actual
1489115371.002023-05-266046Actual
2873920803.272024-06-2560311Actual
435331818.342022-07-266028Actual
842427560.002022-11-266036Actual
3822369069.002025-03-266013Actual
2359295680.002024-02-236013Actual
1226130109.222023-02-236068Actual
608419656.002022-09-256016Actual
416734000.002022-07-266017Budget
865639100.002022-11-266017Budget
1187611800.002023-02-236056Budget
203226934.932023-10-2660211Actual
3240837123.002024-09-2460213Actual
2631567864.472024-04-246028Actual
1776036732.002023-08-266015Actual
255372080.592024-03-2560112Actual
430544545.852022-07-266018Actual
1364539647.002023-04-256064Actual
2607416411.002024-04-246046Actual
138298138.002023-04-256026Actual
1958187009.002023-10-266013Actual
1560453563.002023-06-266014Actual
2731983674.002024-05-256017Actual
922530720.002022-12-246064Actual
528934000.002022-08-266017Budget
2498229009.002024-03-256036Actual
3433639315.322024-11-2560111Actual
50089600.002022-08-266026Budget
534423520.002022-08-266067Actual
3015930989.552024-07-2560213Actual
3486519665.002024-12-246073Actual
567313500.002022-09-256063Budget
1660822484.002023-07-266073Actual
3168027273.002024-09-246016Actual
18943120.002022-04-256014Actual
3798819378.782025-02-2360112Actual
2942821642.002024-07-256016Actual
1314435328.002023-03-266017Actual
182893054.012023-08-2660211Actual
613111232.002022-09-256026Actual
285715600.002022-06-266046Actual
3090460218.872024-08-256068Actual
1510091693.702023-05-266018Actual
2268022245.002024-01-246073Actual
2906329052.672024-06-2560613Actual
2073055506.002023-11-266014Actual
2289324639.002024-01-246016Actual
206629400.002022-05-266018Budget
2076336149.002023-11-266064Actual
2977851227.792024-07-256068Actual
3778830841.762025-02-2360111Actual
495917472.002022-08-266016Actual
1065829601.002023-01-246036Actual
163093085.922023-06-2660511Actual
24526040.002022-04-256064Actual
2726019977.002024-05-256066Actual
40279700.002022-07-266056Budget
1817038054.822023-08-266028Actual
2403521901.002024-02-236066Actual
249422700.002022-06-266064Budget
1858558125.002023-09-256063Actual
712329200.002022-10-266065Budget
3217117176.612024-09-2460411Actual
2706249639.002024-05-256065Actual
810430100.002022-11-266064Budget
3392824971.002024-11-256016Actual
3834381282.002025-03-266014Actual
1415520.002022-04-256073Actual
231014300.002022-06-266063Budget
1028550900.002023-01-246014Budget
1400162790.002023-04-256017Actual
79995300.002022-11-266073Budget
38849600.002022-07-266026Budget
300405188.092024-07-2560212Actual
205513856.152023-10-2660612Actual
3214417750.032024-09-2460311Actual
2262155614.002024-01-246063Actual
3259021114.002024-10-256073Actual
1512836604.792023-05-266028Actual
233319829.672024-01-2460211Actual
3731955973.002025-02-236065Actual
102386486.002023-01-246073Actual
1075311362.002023-01-246056Actual
3872680224.002025-03-266017Actual
2818150053.002024-06-256015Actual
818631000.002022-11-266015Budget
169323000.002022-05-266036Budget
505723400.002022-08-266036Budget
2862448788.352024-06-256068Actual
991130900.002022-12-246018Budget
217024000.012022-05-266068Actual
3329515269.132024-10-2560411Actual
936329200.002022-12-246065Budget
318429400.002022-06-266018Budget
2232517367.042023-12-2460111Actual
2483441576.002024-03-256015Actual
3107824313.982024-08-2560611Actual
2223440773.052023-12-246028Actual
1790827427.002023-08-266036Actual
1390915070.002023-04-256056Actual
851911830.002022-11-266056Actual
804849440.002022-11-266014Actual
600028800.002022-09-256065Budget
85928200.002022-04-256067Budget
178808062.002023-08-266026Actual
1920647115.602023-09-256068Actual
260205912.002024-04-246026Actual
2646313275.472024-04-2460311Actual
118779598.002023-02-236056Actual
29059700.002022-06-266056Budget
51509700.002022-08-266056Budget
1475036239.002023-05-266065Actual
96367644.002022-12-246056Actual
12685000.002022-05-266073Budget
3586629698.302024-12-2460613Actual
1207231556.002023-02-236067Actual
1267343056.002023-03-266015Actual
2008259202.002023-10-266017Actual
374069563.002025-02-236026Actual
5814300.002022-04-256063Budget
317076517.002024-09-246026Actual
254199257.312024-03-2560411Actual
61329600.002022-09-256026Budget
2921421114.002024-07-256073Actual
24622700.002022-04-256064Budget
3125816141.902024-08-2560113Actual
847215600.002022-11-266046Budget
174894161.472023-07-2660612Actual
184622291.232023-08-2660112Actual
310128200.002022-06-266067Budget
3654744327.662025-01-246028Actual
1714032980.482023-07-266028Actual
1425000.002022-04-256073Budget
3914024712.922025-03-2660112Actual
113557200.002023-02-236073Budget
17879700.002022-05-266056Budget
2309062192.002024-01-246017Actual
3007236653.572024-07-2560612Actual
422326700.002022-07-266067Budget
725311336.002022-10-266026Actual
759132640.002022-10-266067Actual
2114250232.002023-11-266067Actual
355984084.882024-12-2460511Actual
3439122215.002024-11-2560311Actual
215232316.762023-11-2660112Actual
1779348438.002023-08-266065Actual
534526700.002022-08-266067Budget
2321136604.792024-01-246028Actual
1412432980.482023-04-256028Actual
3837652118.002025-03-266064Actual
3291111264.002024-10-256056Actual
1240217227.002023-03-266063Actual
271319292.002022-06-266016Actual
164281349.722023-06-2660212Actual
641234000.002022-09-256017Budget
3034017595.002024-08-256073Actual
2043511579.702023-10-2660611Actual
304336600.002022-06-266017Budget
3421783358.692024-11-256018Actual
1491713689.002023-05-266056Actual
3238124696.452024-09-2460113Actual
2123046662.562023-11-266028Actual
2105022152.002023-11-266066Actual
159619800.002022-05-266016Budget
390483741.252025-03-2660511Actual
3187786020.002024-09-246017Actual
361529120.002022-07-266064Actual
2197130391.002023-12-246036Actual
174017200.002022-05-266046Budget
2912271760.002024-07-256013Actual
2465554418.002024-03-256063Actual
3104619658.572024-08-2560411Actual
1879742608.002023-09-256065Actual
1178328500.002023-02-236036Budget
3722649680.002025-02-236064Actual
61516692.002022-04-256046Actual
890019819.632022-11-266068Actual
871427200.002022-11-266067Budget
706627160.002022-10-266015Actual
481832640.002022-08-266015Actual
294557722.002024-07-256026Actual
2029420707.532023-10-2660111Actual
3137475141.002024-09-246013Actual
3274457587.002024-10-256065Actual
2654913994.642024-04-2460611Actual
2383839154.002024-02-236065Actual
594229000.002022-09-256015Budget
2722911370.002024-05-256056Actual
1758159202.002023-08-266063Actual
2389826522.002024-02-236016Actual
2670219305.122024-04-2460113Actual
219436931.002023-12-246026Actual
1465734283.002023-05-266064Actual
2800247817.002024-06-256063Actual
1070620600.002023-01-246046Budget
1183019016.002023-02-236046Actual
1089036700.002023-01-246017Budget
520516380.002022-08-266066Actual
2962571162.002024-07-256017Actual
164572799.752023-06-2660612Actual
647129400.002022-09-256067Actual
145437080.002022-05-266015Actual
118515040.002022-05-266063Actual
3636721429.002025-01-246066Actual
2418688069.392024-02-236018Actual
362566943.002025-01-246026Actual
3208932673.712024-09-2460111Actual
2547714632.952024-03-2560611Actual
183168875.392023-08-2660311Actual
1380223860.002023-04-256016Actual
1799024613.002023-08-266066Actual
2312361594.002024-01-246067Actual
3468430343.922024-11-2560213Actual
71818000.002022-04-256066Budget
3746016470.002025-02-236046Actual
154253512.532023-05-2660612Actual
1450689580.002023-05-266013Actual
3063514823.002024-08-256046Actual
2110958604.002023-11-266017Actual
253929447.742024-03-2560311Actual
2876618512.812024-06-2560411Actual
422225480.002022-07-266067Actual
137121840.002022-05-266064Actual
3772857988.532025-02-236068Actual
832824800.002022-11-266016Budget
230913720.002022-06-266063Actual
930932000.002022-12-246015Actual
857318100.002022-11-266066Budget
3568923000.122024-12-2460112Actual
2170412558.002023-12-246073Actual
3315350739.912024-10-256068Actual
954228300.002022-12-246036Budget
1075211800.002023-01-246056Budget
128629149.002023-03-266026Actual
257731600.002022-06-266015Budget
257629440.002022-06-266015Actual
2335812852.062024-01-2460311Actual
2091520796.002023-11-266016Actual
1253250900.002023-03-266014Budget
2085541262.002023-11-266065Actual
2995222215.002024-07-2560611Actual
3592576797.002025-01-246013Actual
3710648128.002025-02-236063Actual
2847181328.002024-06-256017Actual
1385725116.002023-04-256036Actual
824527440.002022-11-266065Actual
3884739309.392025-03-266028Actual
1433113488.242023-04-2560611Actual
2395327351.002024-02-236036Actual
281024180.002022-06-266036Actual
94429400.002022-04-256018Budget
398016000.002022-07-266046Budget
1215560218.872023-02-236018Actual
2681975900.002024-05-256013Actual
553223757.582022-08-266068Actual
2593144078.002024-04-246065Actual
3760849680.002025-02-236067Actual
547617900.002022-08-266028Budget
1808252145.002023-08-266067Actual
3253145299.002024-10-256063Actual
336921840.002022-07-266013Actual
235032673.152024-01-2460112Actual
3863615018.002025-03-266056Actual
3232132298.172024-09-2460612Actual
810329120.002022-11-266064Actual
2693985284.002024-05-256014Actual
481929000.002022-08-266015Budget
2161383720.002023-12-246013Actual
2243820229.862023-12-2460611Actual
1127417296.002023-02-236063Actual
528833280.002022-08-266017Actual
1421820229.862023-04-2560111Actual
1201536700.002023-02-236017Budget
3804841106.842025-02-2360612Actual
339556943.002024-11-256026Actual
3536993325.552024-12-246018Actual
618123400.002022-09-256036Budget
1608082361.712023-06-266018Actual
2146313232.922023-11-2660611Actual
1306120600.002023-03-266066Budget
3149488274.002024-09-246014Actual
734917654.002022-10-266046Actual
3036885652.002024-08-256014Actual
1999211051.002023-10-266056Actual
3751725095.002025-02-236066Actual
1533418321.312023-05-2660611Actual
309927940.272024-08-2560211Actual
1967222245.002023-10-266073Actual
2850452118.002024-06-256067Actual
113565060.002023-02-236073Actual
3689730830.062025-01-2460612Actual
586027400.002022-09-256064Budget
2622578218.002024-04-246067Actual
17867878.002022-05-266056Actual
2924281144.002024-07-256014Actual
600128280.002022-09-256065Actual
1563733933.002023-06-266064Actual
3087240563.962024-08-256028Actual
152482991.242023-05-2660211Actual
1516047568.632023-05-266068Actual
2438713106.322024-02-2360411Actual
3743428620.002025-02-236036Actual
255641196.532024-03-2560212Actual
1339019100.002023-03-266068Budget
1494818687.002023-05-266066Actual
1682229561.002023-07-266016Actual
3415753130.002024-11-256067Actual
378168245.592025-02-2360211Actual
1291128500.002023-03-266036Budget
2871210879.692024-06-2560211Actual
3663935880.152025-01-2460111Actual
33033920.002022-04-256015Actual
2717726565.002024-05-256036Actual
38625480.002022-04-256065Actual
26287123042.772024-04-246018Actual
3383663176.002024-11-256015Actual
3477374382.002024-12-246013Actual
106099300.002023-01-246026Budget
3480644436.002024-12-246063Actual
3613664584.002025-01-246015Actual
1015515939.002023-01-246063Actual
128619300.002023-03-266026Budget
3178713460.002024-09-246056Actual
3669420229.862025-01-2460311Actual
1056223800.002023-01-246016Budget
2634658350.652024-04-246068Actual
1146234400.002023-02-236064Budget
2859250252.022024-06-256028Actual
277614943.402024-05-2560212Actual
936227440.002022-12-246065Actual
204951985.902023-10-2660112Actual
2424555450.602024-02-236068Actual
1893815371.002023-09-256046Actual
199129745.002023-10-266026Actual
2226535879.022023-12-246068Actual
3527679488.002024-12-246017Actual
1160229300.002023-02-236065Budget
3344740715.352024-10-2560612Actual
159519968.002022-05-266016Actual
3265153544.002024-10-256064Actual
1291027209.002023-03-266036Actual
225420200.002022-06-266013Budget
1770033933.002023-08-266064Actual
296018000.002022-06-266066Budget
1723214314.862023-07-2660111Actual
1220316000.002023-02-236028Budget
334155334.902024-10-2560212Actual
608318600.002022-09-256016Budget
3312150739.912024-10-256028Actual
467750880.002022-08-266014Actual
1352468411.002023-04-256063Actual
1522023824.612023-05-2660111Actual
3249874624.002024-10-256013Actual
2397919088.002024-02-236046Actual
2533723379.922024-03-2560111Actual
2486740365.002024-03-256065Actual
1876442787.002023-09-256015Actual
1899420344.002023-09-256066Actual
3931841965.192025-03-2660613Actual
243336108.322024-02-2360211Actual
1193220600.002023-02-236066Budget
193756934.932023-09-2560511Actual
2685251750.002024-05-256063Actual
3677822673.522025-01-2460611Actual
94937878.002022-12-246026Actual
16437410.002022-05-266026Actual
1103042800.002023-01-246018Budget

Generated 2025-05-25 10:53:22.142 UTC