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

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3338719574.532024-11-1560112Actual
3128531635.172024-09-1560213Actual
309927940.272024-09-1560211Actual
3834381282.002025-04-166014Actual
3884739309.392025-04-166028Actual
777816546.842022-11-166068Actual
865639100.002022-12-176017Budget
720624336.002022-11-166016Actual
1687732249.002023-08-166036Actual
1766852047.002023-09-166014Actual
1475036239.002023-06-166065Actual
47219800.002022-05-166016Budget
3831512558.002025-04-166073Actual
3090460218.872024-09-156068Actual
1737317367.042023-08-1660611Actual
2712224865.002024-06-156016Actual
378168245.592025-03-1660211Actual
173413085.922023-08-1660511Actual
2796968310.002024-07-166013Actual
1201536700.002023-03-166017Budget
2693985284.002024-06-156014Actual
1608082361.712023-07-176018Actual
2335812852.062024-02-1460311Actual
1070520930.002023-02-146046Actual
3326816032.972024-11-1560311Actual
217115700.002022-06-166068Budget
289134894.472024-07-1660212Actual
172879733.922023-08-1660311Actual
31969100504.472024-10-156018Actual
3507924634.002025-01-146016Actual
122080.002022-05-166013Actual
416734000.002022-08-166017Budget
1573043997.002023-07-176065Actual
720524800.002022-11-166016Budget
1628213232.922023-07-1760411Actual
613111232.002022-10-166026Actual
339556943.002024-12-166026Actual
857418018.002022-12-176066Actual
3769652970.252025-03-166028Actual
3465729698.302024-12-1660113Actual
2577517402.002024-05-156073Actual
2735256810.002024-06-156067Actual
2654913994.642024-05-1560611Actual
1300511800.002023-04-166056Budget
3858425502.002025-04-166036Actual
2953512769.002024-08-156056Actual
1358522963.002023-05-166073Actual
2568186112.002024-05-156013Actual
1089143700.002023-02-146017Actual
3178713460.002024-10-156056Actual
244143372.102024-03-1560511Actual
1415646662.562023-05-166068Actual
660221819.672022-10-166028Actual
2238013742.502024-01-1460311Actual
3353429375.482024-11-1560213Actual
2023453820.272023-11-166068Actual
2280145881.002024-02-146015Actual
505723400.002022-09-166036Budget
3760849680.002025-03-166067Actual
3453724223.552024-12-1660112Actual
1522023824.612023-06-1660111Actual
547617900.002022-09-166028Budget
3766893674.042025-03-166018Actual
3737925290.002025-03-166016Actual
3792826719.342025-03-1660611Actual
1893815371.002023-10-166046Actual
2859250252.022024-07-166028Actual
2827424706.002024-07-166016Actual
767330900.002022-11-166018Budget
3926022275.352025-04-1660113Actual
1075311362.002023-02-146056Actual
3798819378.782025-03-1660112Actual
487728800.002022-09-166065Budget
3920039932.352025-04-1660612Actual
2043511579.702023-11-1660611Actual
3837652118.002025-04-166064Actual
3551716641.492025-01-1460211Actual
3202960776.462024-10-156068Actual
2297415973.002024-02-146046Actual
5206600.002022-05-166026Budget
528934000.002022-09-166017Budget
1127417296.002023-03-166063Actual
1047833810.002023-02-146065Actual
5716320.002022-05-166063Actual
2465554418.002024-04-156063Actual
3190957960.002024-10-156067Actual
198228280.002022-06-166067Actual
2912271760.002024-08-156013Actual
1295722604.002023-04-166046Actual
1352468411.002023-05-166063Actual
2676043642.422024-05-1560613Actual
1982538033.002023-11-166065Actual
1094735696.002023-02-146067Actual
2758723360.772024-06-1560311Actual
2017595137.702023-11-166018Actual
2483441576.002024-04-156015Actual
995916600.002023-01-146028Budget
102377200.002023-02-146073Budget
510414040.002022-09-166046Actual
211415600.002022-06-166028Budget
168497761.002023-08-166026Actual
118779598.002023-03-166056Actual
3259021114.002024-11-156073Actual
3663935880.152025-02-1460111Actual
1592820495.002023-07-176066Actual
2114250232.002023-12-176067Actual
847215600.002022-12-176046Budget
847114040.002022-12-176046Actual
1140450900.002023-03-166014Budget
1253147564.002023-04-166014Actual
328316730.002024-11-156026Actual
35096480.002022-08-166073Actual
1121728100.002023-03-166013Budget
3087240563.962024-09-156028Actual
3539743909.482025-01-146028Actual
3701435508.932025-02-1460613Actual
264369727.542024-05-1560211Actual
916945100.002023-01-146014Budget
71717108.002022-05-166066Actual
2383839154.002024-03-156065Actual
2506522856.002024-04-156066Actual
199129745.002023-11-166026Actual
383522464.002022-08-166016Actual
2956621642.002024-08-156066Actual
46308100.002022-09-166073Budget
2161383720.002024-01-146013Actual
1080820600.002023-02-146066Budget
2607416411.002024-05-156046Actual
3722649680.002025-03-166064Actual
96378700.002023-01-146056Budget
408417400.002022-08-166066Budget
2773332004.552024-06-1560112Actual
3049449639.002024-09-156065Actual
383618600.002022-08-166016Budget
375231680.002022-08-166065Actual
2731983674.002024-06-156017Actual
343648398.792024-12-1660211Actual
3861015142.002025-04-166046Actual
1858558125.002023-10-166063Actual
3075172450.002024-09-156017Actual
3548937788.702025-01-1460111Actual
2321136604.792024-02-146028Actual
85928200.002022-05-166067Budget
2841221039.002024-07-166066Actual
298666947.702024-08-1560211Actual
3822369069.002025-04-166013Actual
674120900.002022-11-166013Budget
2395327351.002024-03-156036Actual
1113419100.002023-02-146068Budget
35108100.002022-08-166073Budget
342813500.002022-08-166063Budget
3456510277.552024-12-1660212Actual
214312895.492023-12-1760511Actual
2835518241.002024-07-166046Actual
3751725095.002025-03-166066Actual
1579026623.002023-07-176016Actual
61617200.002022-05-166046Budget
231014300.002022-07-176063Budget
2942821642.002024-08-156016Actual
30844106636.402024-09-156018Actual
3199747324.692024-10-156028Actual
1676247990.002023-08-166065Actual
2703153903.002024-06-156015Actual
567413720.002022-10-166063Actual
3527679488.002025-01-146017Actual
2312361594.002024-02-146067Actual
61329600.002022-10-166026Budget
586027400.002022-10-166064Budget
1328559591.592023-04-166018Actual
3001225936.352024-08-1560112Actual
1530213360.582023-06-1660411Actual
3285929469.002024-11-156036Actual
2983835383.332024-08-1560111Actual
3928736719.482025-04-1660213Actual
2888529361.942024-07-1660112Actual
3176115461.002024-10-156046Actual
2622578218.002024-05-156067Actual
1891224865.002023-10-166036Actual
3168027273.002024-10-156016Actual
3249874624.002024-11-156013Actual
510316000.002022-09-166046Budget
2634658350.652024-05-156068Actual
3908024582.072025-04-1660611Actual
772218546.882022-11-166028Actual
2927554142.002024-08-156064Actual
1486527351.002023-06-166036Actual
290410400.002022-07-176056Actual
253929447.742024-04-1560311Actual
96367644.002023-01-146056Actual
1226130109.222023-03-166068Actual
1215642800.002023-03-166018Budget
2380537943.002024-03-156015Actual
3441818894.732024-12-1660411Actual
561620900.002022-10-166013Budget
145531600.002022-06-166015Budget
1917459800.682023-10-166028Actual
249422700.002022-07-176064Budget
230913720.002022-07-176063Actual
1908656810.002023-10-166067Actual
2871210879.692024-07-1660211Actual
857318100.002022-12-176066Budget
205513856.152023-11-1660612Actual
585923280.002022-10-166064Actual
1988521700.002023-11-166016Actual
2583648510.002024-05-156064Actual
1009928100.002023-02-146013Budget
3187786020.002024-10-156017Actual
38726400.002022-05-166065Budget
991130900.002023-01-146018Budget
641234000.002022-10-166017Budget
3804841106.842025-03-1660612Actual
2806118975.002024-07-166073Actual
2173252241.002024-01-146014Actual
2064354358.002023-12-176063Actual
580449000.002022-10-166014Budget
1065928500.002023-02-146036Budget
36519100504.472025-02-146018Actual
1620021375.632023-07-1760111Actual
2512468889.002024-04-156017Actual
674224700.002022-11-166013Actual
1421820229.862023-05-1660111Actual
79995300.002022-12-176073Budget
745218100.002022-11-166066Budget
473529760.002022-09-166064Actual
56822698.002022-05-166036Actual
954326780.002023-01-146036Actual
1885721022.002023-10-166016Actual
3265153544.002024-11-156064Actual
294557722.002024-08-156026Actual
253653435.932024-04-1560211Actual
982927200.002023-01-146067Budget
163093085.922023-07-1760511Actual
1102963982.582023-02-146018Actual
871427200.002022-12-176067Budget
959015600.002023-01-146046Budget
94429400.002022-05-166018Budget
2503411051.002024-04-156056Actual
1584529838.002023-07-176036Actual
3518611689.002025-01-146056Actual
1388319088.002023-05-166046Actual
153942099.732023-06-1660112Actual
1999211051.002023-11-166056Actual
2220673391.842024-01-146018Actual
12674000.002022-06-166073Actual
3398328903.002024-12-166036Actual
328715700.002022-07-176068Budget
3787024275.682025-03-1660411Actual
2362553820.002024-03-156063Actual
287933627.422024-07-1660511Actual
3291111264.002024-11-156056Actual
567313500.002022-10-166063Budget
440916000.002022-08-166068Budget
85828840.002022-05-166067Actual
3899413895.702025-04-1660311Actual
3208932673.712024-10-1560111Actual
164572799.752023-07-1760612Actual
234123213.582024-02-1460511Actual
759027200.002022-11-166067Budget
1070620600.002023-02-146046Budget
1651696876.002023-08-166013Actual
2303121022.002024-02-146066Actual
23925000.002022-07-176073Budget
398016000.002022-08-166046Budget
982825200.002023-01-146067Actual
209427535.002023-12-176026Actual
3716515698.002025-03-166073Actual
2580366468.002024-05-156014Actual
3066113637.002024-09-156056Actual
3698430666.742025-02-1460213Actual
2948325786.002024-08-156036Actual
1220316000.002023-03-166028Budget
2137713232.922023-12-1760311Actual
2400514165.002024-03-156056Actual
1094632800.002023-02-146067Budget
368664992.342025-02-1460212Actual
1808252145.002023-09-166067Actual
337020900.002022-08-166013Budget
1814286439.062023-09-166018Actual
1160229300.002023-03-166065Budget
2262155614.002024-02-146063Actual
416630080.002022-08-166017Actual
3881986076.932025-04-166018Actual
3719384456.002025-03-166014Actual
3101922902.252024-09-1560311Actual
2515755434.002024-04-156067Actual
3069217728.002024-09-156066Actual
1494818687.002023-06-166066Actual
837510100.002022-12-176026Budget
1364539647.002023-05-166064Actual
647129400.002022-10-166067Actual
936329200.002023-01-146065Budget
91214120.002023-01-146073Actual
351068413.002025-01-146026Actual
281024180.002022-07-176036Actual
295922672.002022-07-176066Actual
137222700.002022-06-166064Budget
3362376797.002024-12-166013Actual
3386848438.002024-12-166065Actual
2070211242.002023-12-176073Actual
233319829.672024-02-1460211Actual
323119274.172022-07-176028Actual
3893934697.152025-04-1660111Actual
2681975900.002024-06-156013Actual
3710648128.002025-03-166063Actual
2847181328.002024-07-166017Actual
734917654.002022-11-166046Actual
2500815672.002024-04-156046Actual
1339019100.002023-04-166068Budget
1385725116.002023-05-166036Actual
842427560.002022-12-176036Actual
3757673600.002025-03-166017Actual
958914170.002023-01-146046Actual
172606108.322023-08-1660211Actual
223539925.412024-01-1460211Actual
1291027209.002023-04-166036Actual
219436931.002024-01-146026Actual
2418688069.392024-03-156018Actual
698428280.002022-11-166064Actual
249324240.002022-07-176064Actual
2974645861.032024-08-156028Actual
94348000.462022-05-166018Actual
725311336.002022-11-166026Actual
3181820845.002024-10-156066Actual
903914800.002023-01-146063Budget
128619300.002023-04-166026Budget
679815680.002022-11-166063Actual
1178328500.002023-03-166036Budget
1433113488.242023-05-1660611Actual
263034240.002022-07-176065Actual
3666713895.702025-02-1460211Actual
206547515.602022-06-166018Actual
1711282452.622023-08-166018Actual
454713020.002022-09-166063Actual
2962571162.002024-08-156017Actual
772116600.002022-11-166028Budget
1563733933.002023-07-176064Actual
1614054906.652023-07-176068Actual
257629440.002022-07-176015Actual
430636400.002022-08-166018Budget
1320232844.002023-04-166067Actual
2873920803.272024-07-1660311Actual
3406520066.002024-12-166066Actual
68795300.002022-11-166073Budget
791816000.002022-12-176063Actual
138298138.002023-05-166026Actual
2185635880.002024-01-146065Actual
50089600.002022-09-166026Budget
3743428620.002025-03-166036Actual
3513428159.002025-01-146036Actual
665823031.812022-10-166068Actual
1920647115.602023-10-166068Actual
837610088.002022-12-176026Actual
1512836604.792023-06-166028Actual
80336600.002022-05-166017Budget
1226019100.002023-03-166068Budget
810329120.002022-12-176064Actual
3280428159.002024-11-156016Actual
655336400.002022-10-166018Budget
1258938272.002023-04-166064Actual
2936849514.002024-08-156065Actual
2685251750.002024-06-156063Actual
3501941897.002025-01-146065Actual
3427644745.852024-12-166068Actual
73978580.002022-11-166056Actual
225321780.002022-07-176013Actual
3214417750.032024-10-1560311Actual
1010027830.002023-02-146013Actual
2474257722.002024-04-156014Actual
1926624492.702023-10-1660111Actual
1207332800.002023-03-166067Budget
124839752.002023-04-166073Actual
1140351612.002023-03-166014Actual
1731413106.322023-08-1660411Actual
1220421328.752023-03-166028Actual
3018930021.112024-08-1560613Actual
3211716337.232024-10-1560211Actual
243336108.322024-03-1560211Actual
380165285.962025-03-1660212Actual
304336600.002022-07-176017Budget
520516380.002022-09-166066Actual
1682229561.002023-08-166016Actual
362566943.002025-02-146026Actual
3707380454.002025-03-166013Actual
1103042800.002023-02-146018Budget
174017200.002022-06-166046Budget
692847520.002022-11-166014Actual
2821458664.002024-07-166065Actual
1790827427.002023-09-166036Actual
1793414466.002023-09-166046Actual
1820154364.222023-09-166068Actual
1193120302.002023-03-166066Actual
27626600.002022-07-176026Budget
154253512.532023-06-1660612Actual
2438713106.322024-03-1560411Actual

Generated 2025-06-15 13:26:11.936 UTC