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

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148379142.002023-06-156026Actual
3240837123.002024-10-1460213Actual
3766893674.042025-03-156018Actual
102377200.002023-02-136073Budget
3710648128.002025-03-156063Actual
547617900.002022-09-156028Budget
1107816000.002023-02-136028Budget
2894533913.092024-07-1560612Actual
622719474.002022-10-156046Actual
1790827427.002023-09-156036Actual
225293894.452024-01-1360612Actual
2412653281.002024-03-146067Actual
1569742383.002023-07-166015Actual
2008259202.002023-11-156017Actual
257629440.002022-07-166015Actual
23915940.002022-07-166073Actual
3149488274.002024-10-146014Actual
2977851227.792024-08-146068Actual
1034134400.002023-02-136064Budget
706731000.002022-11-156015Budget
344457558.352024-12-1560511Actual
73968700.002022-11-156056Budget
182893054.012023-09-1560211Actual
1516047568.632023-06-156068Actual
3288517356.002024-11-146046Actual
99215600.002022-05-156028Budget
2324349380.792024-02-136068Actual
3707380454.002025-03-156013Actual
323215600.002022-07-166028Budget
1300415997.002023-04-156056Actual
818631000.002022-12-166015Budget
1433113488.242023-05-1560611Actual
2294829838.002024-02-136036Actual
734917654.002022-11-156046Actual
3028146851.002024-09-146063Actual
810329120.002022-12-166064Actual
1015515939.002023-02-136063Actual
2137713232.922023-12-1660311Actual
2761418894.732024-06-1460411Actual
1306120600.002023-04-156066Budget
2862448788.352024-07-156068Actual
613111232.002022-10-156026Actual
2500815672.002024-04-146046Actual
440829697.092022-08-156068Actual
3884739309.392025-04-156028Actual
3784320840.512025-03-1560311Actual
958914170.002023-01-136046Actual
113565060.002023-03-156073Actual
3374377004.002024-12-156014Actual
608419656.002022-10-156016Actual
1154439376.002023-03-156015Actual
1620021375.632023-07-1660111Actual
118614300.002022-06-156063Budget
3580816948.942025-01-1360113Actual
205513856.152023-11-1560612Actual
3427644745.852024-12-156068Actual
3162055973.002024-10-146065Actual
266103971.052024-05-1460112Actual
772116600.002022-11-156028Budget
2164558006.002024-01-136063Actual
402610192.002022-08-156056Actual
104715700.002022-05-156068Budget
3568923000.122025-01-1360112Actual
1628213232.922023-07-1660411Actual
2607416411.002024-05-146046Actual
3695731635.172025-02-1360113Actual
3332727787.452024-11-1460611Actual
56822698.002022-05-156036Actual
2847181328.002024-07-156017Actual
1320232844.002023-04-156067Actual
1905363806.002023-10-156017Actual
99124969.732022-05-156028Actual
1908656810.002023-10-156067Actual
375328800.002022-08-156065Budget
3616949639.002025-02-136065Actual
3683818008.542025-02-1360112Actual
3908024582.072025-04-1560611Actual
3424555200.592024-12-156028Actual
1154540500.002023-03-156015Budget
1001715200.002023-01-136068Budget
1385725116.002023-05-156036Actual
142462959.322023-05-1560211Actual
12674000.002022-06-156073Actual
3176115461.002024-10-146046Actual
3261883030.002024-11-146014Actual
1113419100.002023-02-136068Budget
851911830.002022-12-166056Actual
3787024275.682025-03-1560411Actual
215232316.762023-12-1660112Actual
692847520.002022-11-156014Actual
3400916470.002024-12-156046Actual
260205912.002024-05-146026Actual
1682229561.002023-08-156016Actual
96367644.002023-01-136056Actual
1557619734.002023-07-166073Actual
1193220600.002023-03-156066Budget
342714400.002022-08-156063Actual
1193120302.002023-03-156066Actual
145437080.002022-06-156015Actual
2211363148.002024-01-136017Actual
334155334.902024-11-1460212Actual
102386486.002023-02-136073Actual
62749700.002022-10-156056Budget
1080820600.002023-02-136066Budget
244040900.002022-07-166014Budget
1403459202.002023-05-156067Actual
46298640.002022-09-156073Actual
2527744850.402024-04-146068Actual
336921840.002022-08-156013Actual
904014560.002023-01-136063Actual
131544440.002022-06-156014Actual
1168523442.002023-03-156016Actual
936227440.002023-01-136065Actual
594229000.002022-10-156015Budget
1358522963.002023-05-156073Actual
195223404.012023-10-1560612Actual
2462286112.002024-04-146013Actual
3480644436.002025-01-136063Actual
2821458664.002024-07-156065Actual
1028550900.002023-02-136014Budget
2465554418.002024-04-146063Actual
3406520066.002024-12-156066Actual
2712224865.002024-06-146016Actual
767330900.002022-11-156018Budget
3356445516.142024-11-1460613Actual
2731983674.002024-06-146017Actual
1779348438.002023-09-156065Actual
1793414466.002023-09-156046Actual
174601183.762023-08-1560212Actual
152482991.242023-06-1560211Actual
383522464.002022-08-156016Actual
3893934697.152025-04-1560111Actual
310028280.002022-07-166067Actual
2735256810.002024-06-146067Actual
440916000.002022-08-156068Budget
1687732249.002023-08-156036Actual
124839752.002023-04-156073Actual
3090460218.872024-09-146068Actual
1047929300.002023-02-136065Budget
2173252241.002024-01-136014Actual
1103042800.002023-02-136018Budget
3190957960.002024-10-146067Actual
982927200.002023-01-136067Budget
2321136604.792024-02-136028Actual
884525697.012022-12-166028Actual
3362376797.002024-12-156013Actual
2444618512.812024-03-1460611Actual
936329200.002023-01-136065Budget
430544545.852022-08-156018Actual
1220421328.752023-03-156028Actual
318344606.462022-07-166018Actual
393323400.002022-08-156036Budget
1409687254.222023-05-156018Actual
378973702.962025-03-1560511Actual
1070620600.002023-02-136046Budget
2649012282.902024-05-1460411Actual
194931324.192023-10-1560212Actual
3202960776.462024-10-146068Actual
618123400.002022-10-156036Budget
449220900.002022-09-156013Budget
759132640.002022-11-156067Actual
164572799.752023-07-1660612Actual
2120295680.142023-12-166018Actual
206547515.602022-06-156018Actual
2073055506.002023-12-166014Actual
1140351612.002023-03-156014Actual
510414040.002022-09-156046Actual
205221183.762023-11-1560212Actual
2503411051.002024-04-146056Actual
3344740715.352024-11-1460612Actual
454813500.002022-09-156063Budget
1510091693.702023-06-156018Actual
3173528620.002024-10-146036Actual
3178713460.002024-10-146056Actual
162559543.492023-07-1660311Actual
917043120.002023-01-136014Actual
2577517402.002024-05-146073Actual
2421446209.522024-03-146028Actual
68806000.002022-11-156073Actual
3663935880.152025-02-1360111Actual
3392824971.002024-12-156016Actual
655336400.002022-10-156018Budget
342813500.002022-08-156063Budget
3689730830.062025-02-1360612Actual
1701970324.002023-08-156017Actual
553316000.002022-09-156068Budget
847114040.002022-12-166046Actual
285715600.002022-07-166046Actual
753438000.002022-11-156017Actual
85188700.002022-12-166056Budget
351068413.002025-01-136026Actual
29059700.002022-07-166056Budget
3468430343.922024-12-1560213Actual
310128200.002022-07-166067Budget
143911909.312023-05-1560112Actual
3107824313.982024-09-1460611Actual
183703341.252023-09-1560511Actual
618027040.002022-10-156036Actual
2123046662.562023-12-166028Actual
3040156810.002024-09-146064Actual
16446600.002022-06-156026Budget
1840213869.102023-09-1560611Actual
2744055758.182024-06-146028Actual
118779598.002023-03-156056Actual
1121728100.002023-03-156013Budget
1089036700.002023-02-136017Budget
169323000.002022-06-156036Budget
3096431261.982024-09-1460111Actual
30844106636.402024-09-146018Actual
1940617367.042023-10-1560611Actual
665916000.002022-10-156068Budget
3551716641.492025-01-1360211Actual
1121828704.002023-03-156013Actual
35096480.002022-08-156073Actual
2258897773.002024-02-136013Actual
2850452118.002024-07-156067Actual
2547714632.952024-04-1460611Actual
2915548300.002024-08-146063Actual
2953512769.002024-08-146056Actual
2900522275.352024-07-1560113Actual
416734000.002022-08-156017Budget
2274137781.002024-02-136064Actual
594329760.002022-10-156015Actual
1234428100.002023-04-156013Budget
712329200.002022-11-156065Budget
27412105381.832024-06-146018Actual
1314435328.002023-04-156017Actual
982825200.002023-01-136067Actual
257731600.002022-07-166015Budget
339556943.002024-12-156026Actual
641234000.002022-10-156017Budget
398016000.002022-08-156046Budget
1127417296.002023-03-156063Actual
2933554896.002024-08-146015Actual
3069217728.002024-09-146066Actual
3131529698.302024-09-1460613Actual
1654964584.002023-08-156063Actual
3078455200.002024-09-146067Actual
1471744894.002023-06-156015Actual
253929447.742024-04-1460311Actual
1364539647.002023-05-156064Actual
3199747324.692024-10-146028Actual
655451818.712022-10-156018Actual
1996618812.002023-11-156046Actual
281123000.002022-07-166036Budget
3433639315.322024-12-1560111Actual
85828840.002022-05-156067Actual
162283277.422023-07-1660211Actual
3527679488.002025-01-136017Actual
408321424.002022-08-156066Actual
2070211242.002023-12-166073Actual
884616600.002022-12-166028Budget
47219800.002022-05-156016Budget
2703153903.002024-06-146015Actual
3654744327.662025-02-136028Actual
3324114047.832024-11-1460211Actual
954326780.002023-01-136036Actual
2971897855.932024-08-146018Actual
1462547499.002023-06-156014Actual
2873920803.272024-07-1560311Actual
1240217227.002023-04-156063Actual
2199719289.002024-01-136046Actual
2610010388.002024-05-146056Actual
1075311362.002023-02-136056Actual
824527440.002022-12-166065Actual
2622578218.002024-05-146067Actual
2043511579.702023-11-1560611Actual
2672957177.762024-05-1460213Actual
19040900.002022-05-156014Budget
3066113637.002024-09-146056Actual
321987329.622024-10-1460511Actual
1660822484.002023-08-156073Actual
1047833810.002023-02-136065Actual
2697152118.002024-06-146064Actual
2992019467.082024-08-1460411Actual
3415753130.002024-12-156067Actual
2011545926.002023-11-156067Actual
553223757.582022-09-156068Actual
2170412558.002024-01-136073Actual
1876442787.002023-10-156015Actual
2132216381.922023-12-1660111Actual
223539925.412024-01-1360211Actual
2936849514.002024-08-146065Actual
1579026623.002023-07-166016Actual
3326816032.972024-11-1460311Actual
3013215173.462024-08-1460113Actual
1770033933.002023-09-156064Actual
1390915070.002023-05-156056Actual
1168623800.002023-03-156016Budget
35108100.002022-08-156073Budget
586027400.002022-10-156064Budget
1380223860.002023-05-156016Actual
495917472.002022-09-156016Actual
235032673.152024-02-1360112Actual
2309062192.002024-02-136017Actual
245632863.582024-03-1460612Actual
343648398.792024-12-1560211Actual
679714800.002022-11-156063Budget
2856498274.122024-07-156018Actual
51509700.002022-09-156056Budget
3312150739.912024-11-146028Actual
2220673391.842024-01-136018Actual
2720318897.002024-06-146046Actual
3631019871.002025-02-136046Actual
944624102.002023-01-136016Actual
217115700.002022-06-156068Budget
832725506.002022-12-166016Actual
3831512558.002025-04-156073Actual
2767321985.212024-06-1460611Actual
585923280.002022-10-156064Actual
1920647115.602023-10-156068Actual
3453724223.552024-12-1560112Actual
355746640.002022-08-156014Actual
3049449639.002024-09-146065Actual
203496680.672023-11-1560311Actual
3465729698.302024-12-1560113Actual
2841221039.002024-07-156066Actual
871427200.002022-12-166067Budget
1573043997.002023-07-166065Actual
57558080.002022-10-156073Actual
871525480.002022-12-166067Actual
3583530989.552025-01-1360213Actual
1666935682.002023-08-156064Actual
249324240.002022-07-166064Actual
1696024413.002023-08-156066Actual
290410400.002022-07-166056Actual
810430100.002022-12-166064Budget
865734880.002022-12-166017Actual
487728800.002022-09-156065Budget
3822369069.002025-04-156013Actual
712228560.002022-11-156065Actual
265172655.062024-05-1460511Actual
2438713106.322024-03-1460411Actual
24622700.002022-05-156064Budget
1663653058.002023-08-156014Actual
367487481.752025-02-1360511Actual
192736600.002022-06-156017Budget
61516692.002022-05-156046Actual
3486519665.002025-01-136073Actual
3471430343.922024-12-1560613Actual
1999211051.002023-11-156056Actual
3633615585.002025-02-136056Actual
131640900.002022-06-156014Budget
665823031.812022-10-156068Actual
3562924313.982025-01-1360611Actual
1291128500.002023-04-156036Budget
3760849680.002025-03-156067Actual
2989325192.722024-08-1460311Actual
1817038054.822023-09-156028Actual
3622927096.002025-02-136016Actual
6629984.002022-05-156056Actual
1010027830.002023-02-136013Actual
1799024613.002023-09-156066Actual
2498229009.002024-04-146036Actual
1672946868.002023-08-156015Actual
647129400.002022-10-156067Actual
1415646662.562023-05-156068Actual
3125816141.902024-09-1460113Actual
263126400.002022-07-166065Budget
3778830841.762025-03-1560111Actual
2061082524.002023-12-166013Actual
1094632800.002023-02-136067Budget
2580366468.002024-05-146014Actual
561620900.002022-10-156013Budget
3751725095.002025-03-156066Actual
2486740365.002024-04-146065Actual
3421783358.692024-12-156018Actual
633017400.002022-10-156066Budget
1113527878.872023-02-136068Actual
1306221349.002023-04-156066Actual
954228300.002023-01-136036Budget
2681975900.002024-06-146013Actual
641344000.002022-10-156017Actual
1400162790.002023-05-156017Actual
3863615018.002025-04-156056Actual
283016659.002024-07-156026Actual
3931841965.192025-04-1560613Actual
85928200.002022-05-156067Budget
3456510277.552024-12-1560212Actual
2223440773.052024-01-136028Actual
505723400.002022-09-156036Budget
361529120.002022-08-156064Actual
3377660720.002024-12-156064Actual
266423971.052024-05-1460612Actual
173918564.002022-06-156046Actual
1056223800.002023-02-136016Budget
220200.002022-05-156013Budget
3604481282.002025-02-136014Actual
3846953820.002025-04-156065Actual
368664992.342025-02-1360212Actual
949410100.002023-01-136026Budget
3152752118.002024-10-146064Actual
944524800.002023-01-136016Budget
245062545.492024-03-1460112Actual
3128531635.172024-09-1460213Actual
3321340461.092024-11-1460111Actual
534423520.002022-09-156067Actual
481832640.002022-09-156015Actual
725410100.002022-11-156026Budget
3055422793.002024-09-146016Actual

Generated 2025-06-14 13:37:47.043 UTC