[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602056810.002023-07-176067Actual
402610192.002022-08-166056Actual
1766852047.002023-09-166014Actual
3028146851.002024-09-156063Actual
2126243038.252023-12-176068Actual
199129745.002023-11-166026Actual
2061082524.002023-12-176013Actual
879846667.102022-12-176018Actual
553316000.002022-09-166068Budget
2389826522.002024-03-156016Actual
3548937788.702025-01-1460111Actual
1220316000.002023-03-166028Budget
2076336149.002023-12-176064Actual
281024180.002022-07-176036Actual
1500777500.002023-06-166017Actual
3896715727.652025-04-1660211Actual
16437410.002022-06-166026Actual
3468430343.922024-12-1660213Actual
254466234.922024-04-1560511Actual
505723400.002022-09-166036Budget
3613664584.002025-02-146015Actual
362566943.002025-02-146026Actual
3834381282.002025-04-166014Actual
1113527878.872023-02-146068Actual
3075172450.002024-09-156017Actual
1388319088.002023-05-166046Actual
143911909.312023-05-1660112Actual
2202310850.002024-01-146056Actual
328625939.442022-07-176068Actual
397914352.002022-08-166046Actual
2962571162.002024-08-156017Actual
271499882.002024-06-156026Actual
2767321985.212024-06-1560611Actual
2971897855.932024-08-156018Actual
3928736719.482025-04-1660213Actual
3633615585.002025-02-146056Actual
777915200.002022-11-166068Budget
1358522963.002023-05-166073Actual
3728658995.002025-03-166015Actual
2599316521.002024-05-156016Actual
1967222245.002023-11-166073Actual
936227440.002023-01-146065Actual
2421446209.522024-03-156028Actual
2008259202.002023-11-166017Actual
1394021022.002023-05-166066Actual
1489115371.002023-06-166046Actual
113120020.002022-06-166013Actual
1187611800.002023-03-166056Budget
1042540500.002023-02-146015Budget
289134894.472024-07-1660212Actual
791816000.002022-12-176063Actual
390483741.252025-04-1660511Actual
1988521700.002023-11-166016Actual
3412478200.002024-12-166017Actual
80237080.002022-05-166017Actual
1660822484.002023-08-166073Actual
1070620600.002023-02-146046Budget
3654744327.662025-02-146028Actual
3689730830.062025-02-1460612Actual
318429400.002022-07-176018Budget
3772857988.532025-03-166068Actual
600028800.002022-10-166065Budget
510316000.002022-09-166046Budget
192943181.672023-10-1660211Actual
3034017595.002024-09-156073Actual
832824800.002022-12-176016Budget
1996618812.002023-11-166046Actual
660221819.672022-10-166028Actual
290410400.002022-07-176056Actual
1273029300.002023-04-166065Budget
3562924313.982025-01-1460611Actual
174601183.762023-08-1660212Actual
1557619734.002023-07-176073Actual
3513428159.002025-01-146036Actual
2338513614.842024-02-1460411Actual
633017400.002022-10-166066Budget
3698430666.742025-02-1460213Actual
1415520.002022-05-166073Actual
1999211051.002023-11-166056Actual
2397919088.002024-03-156046Actual
804745100.002022-12-176014Budget
2403521901.002024-03-156066Actual
2161383720.002024-01-146013Actual
3415753130.002024-12-166067Actual
3400916470.002024-12-166046Actual
211322789.382022-06-166028Actual
936329200.002023-01-146065Budget
343648398.792024-12-1660211Actual
2070211242.002023-12-176073Actual
142462959.322023-05-1660211Actual
2270853563.002024-02-146014Actual
991130900.002023-01-146018Budget
1855295680.002023-10-166013Actual
1790827427.002023-09-166036Actual
3243933572.052024-10-1560613Actual
1295722604.002023-04-166046Actual
1094632800.002023-02-146067Budget
1826117494.702023-09-1660111Actual
3024880454.002024-09-156013Actual
2676043642.422024-05-1560613Actual
2527744850.402024-04-156068Actual
1961361175.002023-11-166063Actual
995916600.002023-01-146028Budget
958914170.002023-01-146046Actual
158174922.002023-07-176026Actual
2646313275.472024-05-1560311Actual
3521719340.002025-01-146066Actual
2894533913.092024-07-1660612Actual
1415646662.562023-05-166068Actual
3766893674.042025-03-166018Actual
837510100.002022-12-176026Budget
1973233272.002023-11-166064Actual
660117900.002022-10-166028Budget
679714800.002022-11-166063Budget
2521796677.122024-04-156018Actual
3238124696.452024-10-1560113Actual
2580366468.002024-05-156014Actual
3040156810.002024-09-156064Actual
310128200.002022-07-176067Budget
1876442787.002023-10-166015Actual
3222923589.502024-10-1560611Actual
1127317700.002023-03-166063Budget
380165285.962025-03-1660212Actual
3168027273.002024-10-156016Actual
255372080.592024-04-1560112Actual
968918100.002023-01-146066Budget
1364539647.002023-05-166064Actual
3813532280.802025-03-1660213Actual
179609042.002023-09-166056Actual
3374377004.002024-12-166014Actual
194661234.822023-10-1660112Actual
2214663388.002024-01-146067Actual
1770033933.002023-09-166064Actual
3498666447.002025-01-146015Actual
2773332004.552024-06-1560112Actual
1970059471.002023-11-166014Actual
1917459800.682023-10-166028Actual
137121840.002022-06-166064Actual
3049449639.002024-09-156065Actual
730227560.002022-11-166036Actual
1814286439.062023-09-166018Actual
2691116905.002024-06-156073Actual
944624102.002023-01-146016Actual
1711282452.622023-08-166018Actual
198328200.002022-06-166067Budget
977242800.002023-01-146017Actual
3069217728.002024-09-156066Actual
3902121299.032025-04-1660411Actual
304236400.002022-07-176017Actual
1530213360.582023-06-1660411Actual
5716320.002022-05-166063Actual
454713020.002022-09-166063Actual
3199747324.692024-10-156028Actual
1226019100.002023-03-166068Budget
1107726484.912023-02-146028Actual
2697152118.002024-06-156064Actual
753438000.002022-11-166017Actual
1240117700.002023-04-166063Budget
580348960.002022-10-166014Actual
725410100.002022-11-166026Budget
2859250252.022024-07-166028Actual
2850452118.002024-07-166067Actual
3784320840.512025-03-1660311Actual
772218546.882022-11-166028Actual
128619300.002023-04-166026Budget
2838114168.002024-07-166056Actual
3757673600.002025-03-166017Actual
2362553820.002024-03-156063Actual
2533723379.922024-04-1560111Actual
2753233666.282024-06-1560111Actual
369828000.002022-08-166015Actual
287933627.422024-07-1660511Actual
2374536149.002024-03-156064Actual
35096480.002022-08-166073Actual
1888410649.002023-10-166026Actual
46298640.002022-09-166073Actual
422225480.002022-08-166067Actual
534526700.002022-09-166067Budget
1793414466.002023-09-166046Actual
3131529698.302024-09-1560613Actual
665916000.002022-10-166068Budget
2140413614.842023-12-1760411Actual
235333149.752024-02-1460612Actual
520516380.002022-09-166066Actual
2992019467.082024-08-1560411Actual
38625480.002022-05-166065Actual
3146618458.002024-10-156073Actual
481929000.002022-09-166015Budget
91214120.002023-01-146073Actual
2368411242.002024-03-156073Actual
2703153903.002024-06-156015Actual
2492720344.002024-04-156016Actual
1349180730.002023-05-166013Actual
1047929300.002023-02-146065Budget
118515040.002022-06-166063Actual
3669420229.862025-02-1460311Actual
3090460218.872024-09-156068Actual
3622927096.002025-02-146016Actual
68795300.002022-11-166073Budget
2888529361.942024-07-1660112Actual
2182453775.002024-01-146015Actual
1103042800.002023-02-146018Budget
375328800.002022-08-166065Budget
249422700.002022-07-176064Budget
285715600.002022-07-176046Actual
2942821642.002024-08-156016Actual
144181170.992023-05-1660212Actual
1168523442.002023-03-166016Actual
164572799.752023-07-1760612Actual
1178328500.002023-03-166036Budget
3253145299.002024-11-156063Actual
3707380454.002025-03-166013Actual
3731955973.002025-03-166065Actual
898420460.002023-01-146013Actual
1339134151.722023-04-166068Actual
496018600.002022-09-166016Budget
1696024413.002023-08-166066Actual
3539743909.482025-01-146028Actual
1510091693.702023-06-166018Actual
321987329.622024-10-1560511Actual
3492663986.002025-01-146064Actual
1300511800.002023-04-166056Budget
3604481282.002025-02-146014Actual
561620900.002022-10-166013Budget
3119836800.382024-09-1560612Actual
18943120.002022-05-166014Actual
193215980.662023-10-1660311Actual
99215600.002022-05-166028Budget
2761418894.732024-06-1560411Actual
1512836604.792023-06-166028Actual
1065928500.002023-02-146036Budget
3716515698.002025-03-166073Actual
698428280.002022-11-166064Actual
3338719574.532024-11-1560112Actual
3149488274.002024-10-156014Actual
1075311362.002023-02-146056Actual
818732960.002022-12-176015Actual
2123046662.562023-12-176028Actual
2243820229.862024-01-1460611Actual
3439122215.002024-12-1660311Actual
205221183.762023-11-1660212Actual
2283339961.002024-02-146065Actual
1494818687.002023-06-166066Actual
264369727.542024-05-1560211Actual
1548494723.002023-07-176013Actual
3078455200.002024-09-156067Actual
982825200.002023-01-146067Actual
2023453820.272023-11-166068Actual
1154439376.002023-03-166015Actual
194931324.192023-10-1660212Actual
1258938272.002023-04-166064Actual
1614054906.652023-07-176068Actual
3433639315.322024-12-1660111Actual
847114040.002022-12-176046Actual
19040900.002022-05-166014Budget
3861015142.002025-04-166046Actual
2670219305.122024-05-1560113Actual
266423971.052024-05-1560612Actual
249544621.002024-04-156026Actual
2280145881.002024-02-146015Actual
361529120.002022-08-166064Actual
3036885652.002024-09-156014Actual
2512468889.002024-04-156017Actual
1589715371.002023-07-176056Actual
5206600.002022-05-166026Budget
959015600.002023-01-146046Budget
29059700.002022-07-176056Budget
1692911930.002023-08-166056Actual
2137713232.922023-12-1760311Actual
383522464.002022-08-166016Actual
647129400.002022-10-166067Actual
2371262969.002024-03-156014Actual
1001715200.002023-01-146068Budget
168497761.002023-08-166026Actual
3666713895.702025-02-1460211Actual
230913720.002022-07-176063Actual
3642678982.002025-02-146017Actual
865639100.002022-12-176017Budget
2791046484.572024-06-1560613Actual
954326780.002023-01-146036Actual
2989325192.722024-08-1560311Actual
725311336.002022-11-166026Actual
2906329052.672024-07-1660613Actual
3628429204.002025-02-146036Actual
916945100.002023-01-146014Budget
2073055506.002023-12-176014Actual
184933741.252023-09-1660612Actual
1779348438.002023-09-166065Actual
285817200.002022-07-176046Budget
2220673391.842024-01-146018Actual
3866723714.002025-04-166066Actual
79995300.002022-12-176073Budget
618027040.002022-10-166036Actual
842528300.002022-12-176036Budget
3403513035.002024-12-166056Actual
189649443.002023-10-166056Actual
1009928100.002023-02-146013Budget
2779239932.352024-06-1560612Actual
3018930021.112024-08-1560613Actual
3113828481.082024-09-1560112Actual
698330100.002022-11-166064Budget
1267240500.002023-04-166015Budget
378168245.592025-03-1660211Actual
2568186112.002024-05-156013Actual
3280428159.002024-11-156016Actual
311668809.432024-09-1560212Actual
1714032980.482023-08-166028Actual
1193120302.002023-03-166066Actual
3211716337.232024-10-1560211Actual
152759447.742023-06-1660311Actual
712329200.002022-11-166065Budget
318344606.462022-07-176018Actual
385569563.002025-04-166026Actual
954228300.002023-01-146036Budget
542836400.002022-09-166018Budget
1370751308.002023-05-166015Actual
85828840.002022-05-166067Actual
3551716641.492025-01-1460211Actual
3271159119.002024-11-156015Actual
12674000.002022-06-166073Actual
3447730841.762024-12-1660611Actual
3586629698.302025-01-1460613Actual
655451818.712022-10-166018Actual
759132640.002022-11-166067Actual
3852924298.002025-04-166016Actual
1281423800.002023-04-166016Budget
944524800.002023-01-146016Budget
94429400.002022-05-166018Budget
2424555450.602024-03-156068Actual
2173252241.002024-01-146014Actual
2583648510.002024-05-156064Actual
1486527351.002023-06-166036Actual
1361346488.002023-05-166014Actual
832725506.002022-12-176016Actual
753539100.002022-11-166017Budget
3858425502.002025-04-166036Actual
266103971.052024-05-1560112Actual
3441818894.732024-12-1660411Actual
151326400.002022-06-166065Budget
3863615018.002025-04-166056Actual
3386848438.002024-12-166065Actual
1858558125.002023-10-166063Actual
720524800.002022-11-166016Budget
2135010307.332023-12-1760211Actual
2309062192.002024-02-146017Actual
234123213.582024-02-1460511Actual
2099621901.002023-12-176046Actual
786219800.002022-12-176013Actual
1173412199.002023-03-166026Actual
1899420344.002023-10-166066Actual
233319829.672024-02-1460211Actual
3580816948.942025-01-1460113Actual
467849000.002022-09-166014Budget
99124969.732022-05-166028Actual
1412432980.482023-05-166028Actual
440916000.002022-08-166068Budget
842427560.002022-12-176036Actual
113557200.002023-03-166073Budget
977339100.002023-01-146017Budget
1666935682.002023-08-166064Actual
1560453563.002023-07-176014Actual
137222700.002022-06-166064Budget
174017200.002022-06-166046Budget
745218100.002022-11-166066Budget
339556943.002024-12-166026Actual
215543404.012023-12-1760612Actual
3265153544.002024-11-156064Actual
3392824971.002024-12-166016Actual
3710648128.002025-03-166063Actual
3743428620.002025-03-166036Actual
183439733.922023-09-1660411Actual
1240217227.002023-04-166063Actual
1207332800.002023-03-166067Budget
857418018.002022-12-176066Actual
2882521299.032024-07-1660611Actual
3837652118.002025-04-166064Actual
1717248021.672023-08-166068Actual
3527679488.002025-01-146017Actual
585923280.002022-10-166064Actual
674120900.002022-11-166013Budget
257629440.002022-07-176015Actual
138298138.002023-05-166026Actual
1168623800.002023-03-166016Budget
3583530989.552025-01-1460213Actual
2474257722.002024-04-156014Actual
884525697.012022-12-176028Actual
2500815672.002024-04-156046Actual
1672946868.002023-08-166015Actual
2321136604.792024-02-146028Actual
904014560.002023-01-146063Actual
3371518113.002024-12-166073Actual

Generated 2025-06-15 15:03:56.395 UTC