[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 709   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259034400.002023-03-266064Budget
3920039932.352025-03-2660612Actual
547617900.002022-08-266028Budget
3695731635.172025-01-2460113Actual
3087240563.962024-08-256028Actual
253653435.932024-03-2560211Actual
3604481282.002025-01-246014Actual
158174922.002023-06-266026Actual
655451818.712022-09-256018Actual
1080720511.002023-01-246066Actual
3007236653.572024-07-2560612Actual
1226130109.222023-02-236068Actual
164572799.752023-06-2660612Actual
1314536700.002023-03-266017Budget
2220673391.842023-12-246018Actual
1028649082.002023-01-246014Actual
1140450900.002023-02-236014Budget
2773332004.552024-05-2560112Actual
1500777500.002023-05-266017Actual
1094632800.002023-01-246067Budget
224981349.722023-12-2460112Actual
85188700.002022-11-266056Budget
1958187009.002023-10-266013Actual
154253512.532023-05-2660612Actual
3893934697.152025-03-2660111Actual
2767321985.212024-05-2560611Actual
2900522275.352024-06-2560113Actual
1967222245.002023-10-266073Actual
27615460.002022-06-266026Actual
235333149.752024-01-2460612Actual
3792826719.342025-02-2360611Actual
2199719289.002023-12-246046Actual
767438182.102022-10-266018Actual
3119836800.382024-08-2560612Actual
2691116905.002024-05-256073Actual
641234000.002022-09-256017Budget
217115700.002022-05-266068Budget
225420200.002022-06-266013Budget
3300181328.002024-10-256017Actual
3642678982.002025-01-246017Actual
71717108.002022-04-256066Actual
2787953263.652024-05-2560213Actual
3480644436.002024-12-246063Actual
542760000.682022-08-266018Actual
2812152992.002024-06-256064Actual
2593144078.002024-04-246065Actual
1996618812.002023-10-266046Actual
263034240.002022-06-266065Actual
257629440.002022-06-266015Actual
106099300.002023-01-246026Budget
2477433584.002024-03-256064Actual
922530720.002022-12-246064Actual
3719384456.002025-02-236014Actual
91214120.002022-12-246073Actual
3211716337.232024-09-2460211Actual
230913720.002022-06-266063Actual
2977851227.792024-07-256068Actual
2580366468.002024-04-246014Actual
369828000.002022-07-266015Actual
1267240500.002023-03-266015Budget
3069217728.002024-08-256066Actual
2818150053.002024-06-256015Actual
174894161.472023-07-2660612Actual
336921840.002022-07-266013Actual
71818000.002022-04-256066Budget
2841221039.002024-06-256066Actual
164012367.822023-06-2660112Actual
1215560218.872023-02-236018Actual
2915548300.002024-07-256063Actual
1173412199.002023-02-236026Actual
2368411242.002024-02-236073Actual
3415753130.002024-11-256067Actual
2971897855.932024-07-256018Actual
2412653281.002024-02-236067Actual
725311336.002022-10-266026Actual
3371518113.002024-11-256073Actual
1610842132.172023-06-266028Actual
1273029300.002023-03-266065Budget
2400514165.002024-02-236056Actual
80336600.002022-04-256017Budget
655336400.002022-09-256018Budget
225321780.002022-06-266013Actual
3813532280.802025-02-2360213Actual
113565060.002023-02-236073Actual
618123400.002022-09-256036Budget
1094735696.002023-01-246067Actual
117339300.002023-02-236026Budget
824527440.002022-11-266065Actual
2114250232.002023-11-266067Actual
1207332800.002023-02-236067Budget
1178328500.002023-02-236036Budget
1089036700.002023-01-246017Budget
665823031.812022-09-256068Actual
33131600.002022-04-256015Budget
3028146851.002024-08-256063Actual
255641196.532024-03-2560212Actual
2832927769.002024-06-256036Actual
759027200.002022-10-266067Budget
3822369069.002025-03-266013Actual
1201536700.002023-02-236017Budget
832725506.002022-11-266016Actual
203226934.932023-10-2660211Actual
3613664584.002025-01-246015Actual
1193120302.002023-02-236066Actual
3831512558.002025-03-266073Actual
1690316175.002023-07-266046Actual
3190957960.002024-09-246067Actual
1634113488.242023-06-2660611Actual
321987329.622024-09-2460511Actual
3465729698.302024-11-2560113Actual
3424555200.592024-11-256028Actual
505723400.002022-08-266036Budget
791816000.002022-11-266063Actual
3187786020.002024-09-246017Actual
206547515.602022-05-266018Actual
3498666447.002024-12-246015Actual
205513856.152023-10-2660612Actual
2471411362.002024-03-256073Actual
3324114047.832024-10-2560211Actual
3403513035.002024-11-256056Actual
184418000.002022-05-266066Budget
1154540500.002023-02-236015Budget
2102214165.002023-11-266056Actual
3657952203.572025-01-246068Actual
553223757.582022-08-266068Actual
56822698.002022-04-256036Actual
2992019467.082024-07-2560411Actual
2073055506.002023-11-266014Actual
2631567864.472024-04-246028Actual
1220421328.752023-02-236028Actual
3471430343.922024-11-2560613Actual
3253145299.002024-10-256063Actual
2403521901.002024-02-236066Actual
1178232890.002023-02-236036Actual
124847200.002023-03-266073Budget
3872680224.002025-03-266017Actual
481832640.002022-08-266015Actual
50078112.002022-08-266026Actual
1994030391.002023-10-266036Actual
2649012282.902024-04-2460411Actual
73968700.002022-10-266056Budget
903914800.002022-12-246063Budget
16446600.002022-05-266026Budget
189649443.002023-09-256056Actual
422225480.002022-07-266067Actual
832824800.002022-11-266016Budget
1154439376.002023-02-236015Actual
449220900.002022-08-266013Budget
27412105381.832024-05-256018Actual
2524546209.522024-03-256028Actual
118614300.002022-05-266063Budget
23925000.002022-06-266073Budget
2486740365.002024-03-256065Actual
2082346644.002023-11-266015Actual
847114040.002022-11-266046Actual
1193220600.002023-02-236066Budget
1183019016.002023-02-236046Actual
211415600.002022-05-266028Budget
3669420229.862025-01-2460311Actual
3383663176.002024-11-256015Actual
2756011223.312024-05-2560211Actual
2335812852.062024-01-2460311Actual
113557200.002023-02-236073Budget
3259021114.002024-10-256073Actual
2882521299.032024-06-2560611Actual
3329515269.132024-10-2560411Actual
3104619658.572024-08-2560411Actual
215543404.012023-11-2660612Actual
137121840.002022-05-266064Actual
309927940.272024-08-2560211Actual
3158763342.002024-09-246015Actual
440916000.002022-07-266068Budget
2043511579.702023-10-2660611Actual
3439122215.002024-11-2560311Actual
2515755434.002024-03-256067Actual
61329600.002022-09-256026Budget
510414040.002022-08-266046Actual
1281423800.002023-03-266016Budget
1320332800.002023-03-266067Budget
791714800.002022-11-266063Budget
3421783358.692024-11-256018Actual
2753233666.282024-05-2560111Actual
1333326763.702023-03-266028Actual
162283277.422023-06-2660211Actual
1291128500.002023-03-266036Budget
310028280.002022-06-266067Actual
2135010307.332023-11-2660211Actual
2424555450.602024-02-236068Actual
2274137781.002024-01-246064Actual
647129400.002022-09-256067Actual
3557117940.462024-12-2460411Actual
214312895.492023-11-2660511Actual
57568100.002022-09-256073Budget
245062545.492024-02-2360112Actual
949410100.002022-12-246026Budget
174331349.722023-07-2660112Actual
1770033933.002023-08-266064Actual
35108100.002022-07-266073Budget
1306120600.002023-03-266066Budget
2568186112.002024-04-246013Actual
647026700.002022-09-256067Budget
3303353820.002024-10-256067Actual
235032673.152024-01-2460112Actual
2140413614.842023-11-2660411Actual
3456510277.552024-11-2560212Actual
3090460218.872024-08-256068Actual
2676043642.422024-04-2460613Actual
317076517.002024-09-246026Actual
2430517494.702024-02-2360111Actual
944624102.002022-12-246016Actual
2761418894.732024-05-2560411Actual
3698430666.742025-01-2460213Actual
3024880454.002024-08-256013Actual
3580816948.942024-12-2460113Actual
3240837123.002024-09-2460213Actual
786219800.002022-11-266013Actual
2321136604.792024-01-246028Actual
2785216141.902024-05-2560113Actual
510316000.002022-08-266046Budget
3217117176.612024-09-2460411Actual
804849440.002022-11-266014Actual
1486527351.002023-05-266036Actual
2856498274.122024-06-256018Actual
1015617700.002023-01-246063Budget
296018000.002022-06-266066Budget
304336600.002022-06-266017Budget
3837652118.002025-03-266064Actual
94429400.002022-04-256018Budget
2137713232.922023-11-2660311Actual
982927200.002022-12-246067Budget
706731000.002022-10-266015Budget
24622700.002022-04-256064Budget
1065829601.002023-01-246036Actual
440829697.092022-07-266068Actual
1934810021.162023-09-2560411Actual
151224960.002022-05-266065Actual
660117900.002022-09-256028Budget
3507924634.002024-12-246016Actual
285817200.002022-06-266046Budget
720524800.002022-10-266016Budget
1481022604.002023-05-266016Actual
1471744894.002023-05-266015Actual
3607659202.002025-01-246064Actual
118515040.002022-05-266063Actual
1102963982.582023-01-246018Actual
159619800.002022-05-266016Budget
17879700.002022-05-266056Budget
2726019977.002024-05-256066Actual
1056123442.002023-01-246016Actual
930932000.002022-12-246015Actual
1328642800.002023-03-266018Budget
561523100.002022-09-256013Actual
2214663388.002023-12-246067Actual
1982538033.002023-10-266065Actual
1433113488.242023-04-2560611Actual
219436931.002023-12-246026Actual
1240117700.002023-03-266063Budget
342813500.002022-07-266063Budget
3107824313.982024-08-2560611Actual
2132216381.922023-11-2660111Actual
3015930989.552024-07-2560213Actual
1047929300.002023-01-246065Budget
2064354358.002023-11-266063Actual
1462547499.002023-05-266014Actual
1107726484.912023-01-246028Actual
1589715371.002023-06-266056Actual
3199747324.692024-09-246028Actual
174601183.762023-07-2660212Actual
3040156810.002024-08-256064Actual
1113419100.002023-01-246068Budget
5716320.002022-04-256063Actual
2703153903.002024-05-256015Actual
454813500.002022-08-266063Budget
1234428100.002023-03-266013Budget
3521719340.002024-12-246066Actual
851911830.002022-11-266056Actual
2503411051.002024-03-256056Actual
969018018.002022-12-246066Actual
1042436800.002023-01-246015Actual
3902121299.032025-03-2660411Actual
2023453820.272023-10-266068Actual
1168523442.002023-02-236016Actual
68806000.002022-10-266073Actual
162559543.492023-06-2660311Actual
959015600.002022-12-246046Budget
3628429204.002025-01-246036Actual
954228300.002022-12-246036Budget
1380223860.002023-04-256016Actual
148379142.002023-05-266026Actual
2205422152.002023-12-246066Actual
3863615018.002025-03-266056Actual
553316000.002022-08-266068Budget
1370751308.002023-04-256015Actual
930831000.002022-12-246015Budget
131640900.002022-05-266014Budget
3743428620.002025-02-236036Actual
194931324.192023-09-2560212Actual
3280428159.002024-10-256016Actual
1764011122.002023-08-266073Actual
254466234.922024-03-2560511Actual
3018930021.112024-07-2560613Actual
178808062.002023-08-266026Actual
172879733.922023-07-2660311Actual
1390915070.002023-04-256056Actual
2604821839.002024-04-246036Actual
917043120.002022-12-246014Actual
449120460.002022-08-266013Actual
393323400.002022-07-266036Budget
85928200.002022-04-256067Budget
1876442787.002023-09-256015Actual
3149488274.002024-09-246014Actual
3238124696.452024-09-2460113Actual
898420460.002022-12-246013Actual
3013215173.462024-07-2560113Actual
1427313106.322023-04-2560311Actual
1146138272.002023-02-236064Actual
435417900.002022-07-266028Budget
2974645861.032024-07-256028Actual
3568923000.122024-12-2460112Actual
1001715200.002022-12-246068Budget
3716515698.002025-02-236073Actual
1663653058.002023-07-266014Actual
17867878.002022-05-266056Actual
193756934.932023-09-2560511Actual
1870433584.002023-09-256064Actual
1804965780.002023-08-266017Actual
712329200.002022-10-266065Budget
159519968.002022-05-266016Actual
2297415973.002024-01-246046Actual
287933627.422024-06-2560511Actual
402610192.002022-07-266056Actual
2395327351.002024-02-236036Actual
586027400.002022-09-256064Budget
3046161438.002024-08-256015Actual
229204822.002024-01-246026Actual
3677822673.522025-01-2460611Actual
3078455200.002024-08-256067Actual
3518611689.002024-12-246056Actual
1510091693.702023-05-266018Actual
1569742383.002023-06-266015Actual
2936849514.002024-07-256065Actual
416734000.002022-07-266017Budget
1034134400.002023-01-246064Budget
1557619734.002023-06-266073Actual
786120900.002022-11-266013Budget
679815680.002022-10-266063Actual
2170412558.002023-12-246073Actual
3592576797.002025-01-246013Actual
131544440.002022-05-266014Actual
1999211051.002023-10-266056Actual
47219800.002022-04-256016Budget
3321340461.092024-10-2560111Actual
2521796677.122024-03-256018Actual
1295722604.002023-03-266046Actual
276417788.142024-05-2560511Actual
3778830841.762025-02-2360111Actual
289134894.472024-06-2560212Actual
260205912.002024-04-246026Actual
323215600.002022-06-266028Budget
1215642800.002023-02-236018Budget
824429200.002022-11-266065Budget
1080820600.002023-01-246066Budget
2850452118.002024-06-256067Actual
2933554896.002024-07-256015Actual
1349180730.002023-04-256013Actual
3128531635.172024-08-2560213Actual
239254671.002024-02-236026Actual
183439733.922023-08-2660411Actual
3666713895.702025-01-2460211Actual
842427560.002022-11-266036Actual
585923280.002022-09-256064Actual
2512468889.002024-03-256017Actual
204951985.902023-10-2660112Actual
337020900.002022-07-266013Budget
138298138.002023-04-256026Actual
30844106636.402024-08-256018Actual
283016659.002024-06-256026Actual
243609639.242024-02-2360311Actual
3748615160.002025-02-236056Actual
184316692.002022-05-266066Actual
1530213360.582023-05-2660411Actual
29059700.002022-06-266056Budget
1107816000.002023-01-246028Budget
534526700.002022-08-266067Budget
3162055973.002024-09-246065Actual
264369727.542024-04-2460211Actual
220200.002022-04-256013Budget
3398328903.002024-11-256036Actual
3168027273.002024-09-246016Actual
2421446209.522024-02-236028Actual
810430100.002022-11-266064Budget
865734880.002022-11-266017Actual
857318100.002022-11-266066Budget
1291027209.002023-03-266036Actual

Generated 2025-05-25 20:30:51.868 UTC