[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206547515.602022-06-156018Actual
402610192.002022-08-156056Actual
1516047568.632023-06-156068Actual
137121840.002022-06-156064Actual
3613664584.002025-02-136015Actual
33131600.002022-05-156015Budget
553316000.002022-09-156068Budget
1240217227.002023-04-156063Actual
1127417296.002023-03-156063Actual
1608082361.712023-07-166018Actual
217115700.002022-06-156068Budget
1979250815.002023-11-156015Actual
561523100.002022-10-156013Actual
3412478200.002024-12-156017Actual
2868435383.332024-07-1560111Actual
144474008.282023-05-1560612Actual
3211716337.232024-10-1460211Actual
753438000.002022-11-156017Actual
2685251750.002024-06-146063Actual
730328300.002022-11-156036Budget
195223404.012023-10-1560612Actual
215543404.012023-12-1660612Actual
3259021114.002024-11-146073Actual
2164558006.002024-01-136063Actual
255641196.532024-04-1460212Actual
148379142.002023-06-156026Actual
3887960776.462025-04-156068Actual
3657952203.572025-02-136068Actual
162283277.422023-07-1660211Actual
3202960776.462024-10-146068Actual
3321340461.092024-11-1460111Actual
318429400.002022-07-166018Budget
1766852047.002023-09-156014Actual
255372080.592024-04-1460112Actual
2037613232.922023-11-1560411Actual
3757673600.002025-03-156017Actual
3424555200.592024-12-156028Actual
2220673391.842024-01-136018Actual
398016000.002022-08-156046Budget
1042540500.002023-02-136015Budget
2785216141.902024-06-1460113Actual
1314435328.002023-04-156017Actual
1258938272.002023-04-156064Actual
1421820229.862023-05-1560111Actual
2477433584.002024-04-146064Actual
977242800.002023-01-136017Actual
61617200.002022-05-156046Budget
1569742383.002023-07-166015Actual
3798819378.782025-03-1560112Actual
982825200.002023-01-136067Actual
47120800.002022-05-156016Actual
3583530989.552025-01-1360213Actual
725410100.002022-11-156026Budget
791816000.002022-12-166063Actual
1267343056.002023-04-156015Actual
735015600.002022-11-156046Budget
189649443.002023-10-156056Actual
1240117700.002023-04-156063Budget
3232132298.172024-10-1460612Actual
343648398.792024-12-1560211Actual
810430100.002022-12-166064Budget
94429400.002022-05-156018Budget
3377660720.002024-12-156064Actual
416734000.002022-08-156017Budget
71717108.002022-05-156066Actual
230913720.002022-07-166063Actual
655336400.002022-10-156018Budget
198228280.002022-06-156067Actual
505625272.002022-09-156036Actual
473627400.002022-09-156064Budget
3383663176.002024-12-156015Actual
3672116186.172025-02-1360411Actual
2070211242.002023-12-166073Actual
1300511800.002023-04-156056Budget
162559543.492023-07-1660311Actual
1394021022.002023-05-156066Actual
692847520.002022-11-156014Actual
1996618812.002023-11-156046Actual
3168027273.002024-10-146016Actual
865639100.002022-12-166017Budget
2289324639.002024-02-136016Actual
777816546.842022-11-156068Actual
122080.002022-05-156013Actual
2274137781.002024-02-136064Actual
2232517367.042024-01-1360111Actual
3146618458.002024-10-146073Actual
2430517494.702024-03-1460111Actual
2097030742.002023-12-166036Actual
1967222245.002023-11-156073Actual
183168875.392023-09-1560311Actual
3480644436.002025-01-136063Actual
3187786020.002024-10-146017Actual
1089036700.002023-02-136017Budget
355746640.002022-08-156014Actual
528934000.002022-09-156017Budget
2258897773.002024-02-136013Actual
3899413895.702025-04-1560311Actual
2847181328.002024-07-156017Actual
225293894.452024-01-1360612Actual
1826117494.702023-09-1560111Actual
1075311362.002023-02-136056Actual
3908024582.072025-04-1560611Actual
1333416000.002023-04-156028Budget
547530000.132022-09-156028Actual
1015617700.002023-02-136063Budget
3294221872.002024-11-146066Actual
1533418321.312023-06-1560611Actual
393220176.002022-08-156036Actual
257731600.002022-07-166015Budget
720524800.002022-11-156016Budget
706627160.002022-11-156015Actual
2927554142.002024-08-146064Actual
1579026623.002023-07-166016Actual
832824800.002022-12-166016Budget
24533668.862024-03-1460212Actual
2808981282.002024-07-156014Actual
3778830841.762025-03-1560111Actual
2888529361.942024-07-1560112Actual
2102214165.002023-12-166056Actual
2223440773.052024-01-136028Actual
1450689580.002023-06-156013Actual
211415600.002022-06-156028Budget
3280428159.002024-11-146016Actual
1427313106.322023-05-1560311Actual
991130900.002023-01-136018Budget
3760849680.002025-03-156067Actual
2465554418.002024-04-146063Actual
1687732249.002023-08-156036Actual
2873920803.272024-07-1560311Actual
3240837123.002024-10-1460213Actual
38726400.002022-05-156065Budget
3766893674.042025-03-156018Actual
1121828704.002023-03-156013Actual
435331818.342022-08-156028Actual
2082346644.002023-12-166015Actual
3468430343.922024-12-1560213Actual
3456510277.552024-12-1560212Actual
1475036239.002023-06-156065Actual
223539925.412024-01-1360211Actual
164572799.752023-07-1660612Actual
1333326763.702023-04-156028Actual
3386848438.002024-12-156065Actual
2515755434.002024-04-146067Actual
1178232890.002023-03-156036Actual
118779598.002023-03-156056Actual
2631567864.472024-05-146028Actual
2123046662.562023-12-166028Actual
3471430343.922024-12-1560613Actual
1994030391.002023-11-156036Actual
3329515269.132024-11-1460411Actual
647026700.002022-10-156067Budget
1776036732.002023-09-156015Actual
2894533913.092024-07-1560612Actual
1314536700.002023-04-156017Budget
80005400.002022-12-166073Actual
2226535879.022024-01-136068Actual
2921421114.002024-08-146073Actual
2915548300.002024-08-146063Actual
131640900.002022-06-156014Budget
215232316.762023-12-1660112Actual
767438182.102022-11-156018Actual
2199719289.002024-01-136046Actual
1001715200.002023-01-136068Budget
1587117406.002023-07-166046Actual
2135010307.332023-12-1660211Actual
3324114047.832024-11-1460211Actual
534526700.002022-09-156067Budget
336921840.002022-08-156013Actual
2268022245.002024-02-136073Actual
804745100.002022-12-166014Budget
3181820845.002024-10-146066Actual
79995300.002022-12-166073Budget
1651696876.002023-08-156013Actual
473529760.002022-09-156064Actual
2634658350.652024-05-146068Actual
1557619734.002023-07-166073Actual
1102963982.582023-02-136018Actual
260205912.002024-05-146026Actual
3046161438.002024-09-146015Actual
94348000.462022-05-156018Actual
2297415973.002024-02-136046Actual
995916600.002023-01-136028Budget
1267240500.002023-04-156015Budget
772218546.882022-11-156028Actual
2906329052.672024-07-1560613Actual
102386486.002023-02-136073Actual
898420460.002023-01-136013Actual
1089143700.002023-02-136017Actual
3486519665.002025-01-136073Actual
1107726484.912023-02-136028Actual
3034017595.002024-09-146073Actual
3896715727.652025-04-1560211Actual
96378700.002023-01-136056Budget
3507924634.002025-01-136016Actual
253653435.932024-04-1460211Actual
2607416411.002024-05-146046Actual
3036885652.002024-09-146014Actual
2818150053.002024-07-156015Actual
1660822484.002023-08-156073Actual
1015515939.002023-02-136063Actual
1988521700.002023-11-156016Actual
1551760398.002023-07-166063Actual
2589857641.002024-05-146015Actual
378973702.962025-03-1560511Actual
61516692.002022-05-156046Actual
3539743909.482025-01-136028Actual
2613115195.002024-05-146066Actual
2619293288.002024-05-146017Actual
454713020.002022-09-156063Actual
296018000.002022-07-166066Budget
1295722604.002023-04-156046Actual
2383839154.002024-03-146065Actual
2933554896.002024-08-146015Actual
3784320840.512025-03-1560311Actual
178808062.002023-09-156026Actual
3288517356.002024-11-146046Actual
449120460.002022-09-156013Actual
342813500.002022-08-156063Budget
1070520930.002023-02-136046Actual
3592576797.002025-02-136013Actual
231014300.002022-07-166063Budget
342714400.002022-08-156063Actual
174017200.002022-06-156046Budget
1306221349.002023-04-156066Actual
903914800.002023-01-136063Budget
3315350739.912024-11-146068Actual
3063514823.002024-09-146046Actual
2791046484.572024-06-1460613Actual
1855295680.002023-10-156013Actual
2214663388.002024-01-136067Actual
249324240.002022-07-166064Actual
128619300.002023-04-156026Budget
3137475141.002024-10-146013Actual
1220421328.752023-03-156028Actual
2303121022.002024-02-136066Actual
1273029300.002023-04-156065Budget
2243820229.862024-01-1360611Actual
2744055758.182024-06-146028Actual
2758723360.772024-06-1460311Actual
1034134400.002023-02-136064Budget
3825642608.002025-04-156063Actual
3028146851.002024-09-146063Actual
205221183.762023-11-1560212Actual
3060925768.002024-09-146036Actual
416630080.002022-08-156017Actual
824527440.002022-12-166065Actual
3332727787.452024-11-1460611Actual
1028649082.002023-02-136014Actual
243942680.002022-07-166014Actual
281123000.002022-07-166036Budget
665916000.002022-10-156068Budget
1717248021.672023-08-156068Actual
3291111264.002024-11-146056Actual
712228560.002022-11-156065Actual
2403521901.002024-03-146066Actual
285715600.002022-07-166046Actual
2324349380.792024-02-136068Actual
641234000.002022-10-156017Budget
2767321985.212024-06-1460611Actual
3344740715.352024-11-1460612Actual
647129400.002022-10-156067Actual
1654964584.002023-08-156063Actual
2599316521.002024-05-146016Actual
505723400.002022-09-156036Budget
1711282452.622023-08-156018Actual
300405188.092024-08-1460212Actual
158174922.002023-07-166026Actual
2859250252.022024-07-156028Actual
168497761.002023-08-156026Actual
1295820600.002023-04-156046Budget
3810823970.122025-03-1560113Actual
3893934697.152025-04-1560111Actual
2838114168.002024-07-156056Actual
1215560218.872023-03-156018Actual
131544440.002022-06-156014Actual
1614054906.652023-07-166068Actual
1563733933.002023-07-166064Actual
17879700.002022-06-156056Budget
2654913994.642024-05-1460611Actual
3087240563.962024-09-146028Actual
1146234400.002023-03-156064Budget
1602056810.002023-07-166067Actual
2995222215.002024-08-1460611Actual
2471411362.002024-04-146073Actual
767330900.002022-11-156018Budget
2486740365.002024-04-146065Actual
1459712318.002023-06-156073Actual
304236400.002022-07-166017Actual
193215980.662023-10-1560311Actual
2989325192.722024-08-1460311Actual
3843658126.002025-04-156015Actual
3580816948.942025-01-1360113Actual
169323000.002022-06-156036Budget
3238124696.452024-10-1460113Actual
46308100.002022-09-156073Budget
142462959.322023-05-1560211Actual
143911909.312023-05-1560112Actual
152482991.242023-06-1560211Actual
1409687254.222023-05-156018Actual
2338513614.842024-02-1360411Actual
172879733.922023-08-1560311Actual
2646313275.472024-05-1460311Actual
298666947.702024-08-1460211Actual
234123213.582024-02-1360511Actual
321987329.622024-10-1460511Actual
57558080.002022-10-156073Actual
50078112.002022-09-156026Actual
1592820495.002023-07-166066Actual
328316730.002024-11-146026Actual
3176115461.002024-10-146046Actual
24526040.002022-05-156064Actual
2971897855.932024-08-146018Actual
851911830.002022-12-166056Actual
2300015672.002024-02-136056Actual
2500815672.002024-04-146046Actual
2672957177.762024-05-1460213Actual
1940617367.042023-10-1560611Actual
104715700.002022-05-156068Budget
290410400.002022-07-166056Actual
857318100.002022-12-166066Budget
1400162790.002023-05-156017Actual
804849440.002022-12-166014Actual
23915940.002022-07-166073Actual
249544621.002024-04-146026Actual
879730900.002022-12-166018Budget
257629440.002022-07-166015Actual
2670219305.122024-05-1460113Actual
655451818.712022-10-156018Actual
214312895.492023-12-1660511Actual
1080820600.002023-02-136066Budget
832725506.002022-12-166016Actual
3645960398.002025-02-136067Actual
224981349.722024-01-1360112Actual
2900522275.352024-07-1560113Actual
1385725116.002023-05-156036Actual
958914170.002023-01-136046Actual
244143372.102024-03-1460511Actual
255942342.292024-04-1460612Actual
94937878.002023-01-136026Actual
184316692.002022-06-156066Actual
3695731635.172025-02-1360113Actual
2283339961.002024-02-136065Actual
3433639315.322024-12-1560111Actual
618123400.002022-10-156036Budget
233319829.672024-02-1360211Actual
2335812852.062024-02-1360311Actual
1899420344.002023-10-156066Actual
56923000.002022-05-156036Budget
2238013742.502024-01-1360311Actual
3075172450.002024-09-146017Actual
367487481.752025-02-1360511Actual
3024880454.002024-09-146013Actual
2400514165.002024-03-146056Actual
542836400.002022-09-156018Budget
2506522856.002024-04-146066Actual
1107816000.002023-02-136028Budget
80237080.002022-05-156017Actual
3303353820.002024-11-146067Actual
3518611689.002025-01-136056Actual
3631019871.002025-02-136046Actual
3884739309.392025-04-156028Actual
1193120302.002023-03-156066Actual
2761418894.732024-06-1460411Actual
281024180.002022-07-166036Actual
2197130391.002024-01-136036Actual
2862448788.352024-07-156068Actual
1028550900.002023-02-136014Budget
2779239932.352024-06-1460612Actual
2610010388.002024-05-146056Actual
2693985284.002024-06-146014Actual
2640825058.672024-05-1460111Actual
2962571162.002024-08-146017Actual
3787024275.682025-03-1560411Actual
2294829838.002024-02-136036Actual
1471744894.002023-06-156015Actual
2827424706.002024-07-156016Actual
916945100.002023-01-136014Budget
2395327351.002024-03-146036Actual
374069563.002025-03-156026Actual
2835518241.002024-07-156046Actual
2983835383.332024-08-1460111Actual
73978580.002022-11-156056Actual
91214120.002023-01-136073Actual
1672946868.002023-08-156015Actual
317076517.002024-10-146026Actual
495917472.002022-09-156016Actual
1522023824.612023-06-1560111Actual
3066113637.002024-09-146056Actual
334155334.902024-11-1460212Actual
357179788.182025-01-1360212Actual
2191621022.002024-01-136016Actual
2262155614.002024-02-136063Actual
310128200.002022-07-166067Budget
192736600.002022-06-156017Budget
164012367.822023-07-1660112Actual
2977851227.792024-08-146068Actual
369929000.002022-08-156015Budget
2105022152.002023-12-166066Actual

Generated 2025-06-14 16:39:27.961 UTC