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

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174017200.002022-05-266046Budget
1094632800.002023-01-246067Budget
2374536149.002024-02-236064Actual
2871210879.692024-06-2560211Actual
290410400.002022-06-266056Actual
1587117406.002023-06-266046Actual
3329515269.132024-10-2560411Actual
144474008.282023-04-2560612Actual
3748615160.002025-02-236056Actual
818631000.002022-11-266015Budget
528833280.002022-08-266017Actual
2258897773.002024-01-246013Actual
3332727787.452024-10-2560611Actual
454813500.002022-08-266063Budget
244143372.102024-02-2360511Actual
1258938272.002023-03-266064Actual
62749700.002022-09-256056Budget
1973233272.002023-10-266064Actual
2243820229.862023-12-2460611Actual
1089036700.002023-01-246017Budget
1465734283.002023-05-266064Actual
1001715200.002022-12-246068Budget
1486527351.002023-05-266036Actual
2800247817.002024-06-256063Actual
1364539647.002023-04-256064Actual
753438000.002022-10-266017Actual
542760000.682022-08-266018Actual
304336600.002022-06-266017Budget
281024180.002022-06-266036Actual
1804965780.002023-08-266017Actual
440916000.002022-07-266068Budget
38625480.002022-04-256065Actual
383618600.002022-07-266016Budget
1696024413.002023-07-266066Actual
24526040.002022-04-256064Actual
56822698.002022-04-256036Actual
898420460.002022-12-246013Actual
298666947.702024-07-2560211Actual
124847200.002023-03-266073Budget
641344000.002022-09-256017Actual
1127417296.002023-02-236063Actual
3792826719.342025-02-2360611Actual
1349180730.002023-04-256013Actual
600028800.002022-09-256065Budget
2681975900.002024-05-256013Actual
698330100.002022-10-266064Budget
3199747324.692024-09-246028Actual
692745100.002022-10-266014Budget
916945100.002022-12-246014Budget
225321780.002022-06-266013Actual
1047833810.002023-01-246065Actual
2114250232.002023-11-266067Actual
2706249639.002024-05-256065Actual
1999211051.002023-10-266056Actual
481832640.002022-08-266015Actual
321987329.622024-09-2460511Actual
249544621.002024-03-256026Actual
231014300.002022-06-266063Budget
3861015142.002025-03-266046Actual
3421783358.692024-11-256018Actual
1602056810.002023-06-266067Actual
2238013742.502023-12-2460311Actual
2182453775.002023-12-246015Actual
159619800.002022-05-266016Budget
390483741.252025-03-2660511Actual
118779598.002023-02-236056Actual
2199719289.002023-12-246046Actual
1220421328.752023-02-236028Actual
1864412916.002023-09-256073Actual
229204822.002024-01-246026Actual
113565060.002023-02-236073Actual
1080820600.002023-01-246066Budget
151326400.002022-05-266065Budget
355984084.882024-12-2460511Actual
254466234.922024-03-2560511Actual
355849000.002022-07-266014Budget
2835518241.002024-06-256046Actual
1160333120.002023-02-236065Actual
2070211242.002023-11-266073Actual
323119274.172022-06-266028Actual
1494818687.002023-05-266066Actual
759132640.002022-10-266067Actual
3480644436.002024-12-246063Actual
122080.002022-04-256013Actual
3554419085.162024-12-2460311Actual
454713020.002022-08-266063Actual
2654913994.642024-04-2460611Actual
1226130109.222023-02-236068Actual
917043120.002022-12-246014Actual
1714032980.482023-07-266028Actual
692847520.002022-10-266014Actual
2421446209.522024-02-236028Actual
977339100.002022-12-246017Budget
1056123442.002023-01-246016Actual
203226934.932023-10-2660211Actual
2097030742.002023-11-266036Actual
1178232890.002023-02-236036Actual
2604821839.002024-04-246036Actual
249422700.002022-06-266064Budget
3024880454.002024-08-256013Actual
96378700.002022-12-246056Budget
1660822484.002023-07-266073Actual
2368411242.002024-02-236073Actual
113120020.002022-05-266013Actual
1920647115.602023-09-256068Actual
1281423800.002023-03-266016Budget
2720318897.002024-05-256046Actual
243336108.322024-02-2360211Actual
2646313275.472024-04-2460311Actual
1425000.002022-04-256073Budget
2477433584.002024-03-256064Actual
85188700.002022-11-266056Budget
2283339961.002024-01-246065Actual
2061082524.002023-11-266013Actual
3013215173.462024-07-2560113Actual
173918564.002022-05-266046Actual
2761418894.732024-05-2560411Actual
1267343056.002023-03-266015Actual
3274457587.002024-10-256065Actual
179609042.002023-08-266056Actual
449220900.002022-08-266013Budget
2767321985.212024-05-2560611Actual
3804841106.842025-02-2360612Actual
3743428620.002025-02-236036Actual
1409687254.222023-04-256018Actual
2137713232.922023-11-2660311Actual
735015600.002022-10-266046Budget
1758159202.002023-08-266063Actual
1226019100.002023-02-236068Budget
922630100.002022-12-246064Budget
3657952203.572025-01-246068Actual
2950916825.002024-07-256046Actual
467750880.002022-08-266014Actual
422326700.002022-07-266067Budget
2397919088.002024-02-236046Actual
2483441576.002024-03-256015Actual
837610088.002022-11-266026Actual
2712224865.002024-05-256016Actual
16437410.002022-05-266026Actual
3261883030.002024-10-256014Actual
1579026623.002023-06-266016Actual
1160229300.002023-02-236065Budget
271319292.002022-06-266016Actual
3353429375.482024-10-2560213Actual
162559543.492023-06-2660311Actual
2412653281.002024-02-236067Actual
3887960776.462025-03-266068Actual
2321136604.792024-01-246028Actual
1001630909.232022-12-246068Actual
2856498274.122024-06-256018Actual
104715700.002022-04-256068Budget
2876618512.812024-06-2560411Actual
2344320993.702024-01-2460611Actual
3613664584.002025-01-246015Actual
2330315110.622024-01-2460111Actual
2082346644.002023-11-266015Actual
397914352.002022-07-266046Actual
2380537943.002024-02-236015Actual
510414040.002022-08-266046Actual
3075172450.002024-08-256017Actual
3722649680.002025-02-236064Actual
367487481.752025-01-2460511Actual
71717108.002022-04-256066Actual
2498229009.002024-03-256036Actual
3595747093.002025-01-246063Actual
561620900.002022-09-256013Budget
1867259315.002023-09-256014Actual
204951985.902023-10-2660112Actual
1220316000.002023-02-236028Budget
767330900.002022-10-266018Budget
1034134400.002023-01-246064Budget
745115132.002022-10-266066Actual
495917472.002022-08-266016Actual
1563733933.002023-06-266064Actual
151224960.002022-05-266065Actual
1634113488.242023-06-2660611Actual
884525697.012022-11-266028Actual
2915548300.002024-07-256063Actual
2850452118.002024-06-256067Actual
2395327351.002024-02-236036Actual
2995222215.002024-07-2560611Actual
17548105248.002023-08-266013Actual
2838114168.002024-06-256056Actual
647129400.002022-09-256067Actual
158174922.002023-06-266026Actual
172606108.322023-07-2660211Actual
118515040.002022-05-266063Actual
183703341.252023-08-2660511Actual
3249874624.002024-10-256013Actual
2962571162.002024-07-256017Actual
1103042800.002023-01-246018Budget
1187611800.002023-02-236056Budget
206547515.602022-05-266018Actual
1234428100.002023-03-266013Budget
2309062192.002024-01-246017Actual
2524546209.522024-03-256028Actual
3259021114.002024-10-256073Actual
94429400.002022-04-256018Budget
660221819.672022-09-256028Actual
3896715727.652025-03-2660211Actual
1776036732.002023-08-266015Actual
2294829838.002024-01-246036Actual
143911909.312023-04-2560112Actual
3863615018.002025-03-266056Actual
23925000.002022-06-266073Budget
3810823970.122025-02-2360113Actual
3015930989.552024-07-2560213Actual
2011545926.002023-10-266067Actual
944524800.002022-12-246016Budget
3208932673.712024-09-2460111Actual
172879733.922023-07-2660311Actual
991130900.002022-12-246018Budget
725410100.002022-10-266026Budget
337020900.002022-07-266013Budget
47120800.002022-04-256016Actual
1339134151.722023-03-266068Actual
430636400.002022-07-266018Budget
505723400.002022-08-266036Budget
2506522856.002024-03-256066Actual
3822369069.002025-03-266013Actual
1314435328.002023-03-266017Actual
1654964584.002023-07-266063Actual
3698430666.742025-01-2460213Actual
1840213869.102023-08-2660611Actual
1557619734.002023-06-266073Actual
818732960.002022-11-266015Actual
1453867095.002023-05-266063Actual
1530213360.582023-05-2660411Actual
2438713106.322024-02-2360411Actual
3140743953.002024-09-246063Actual
30844106636.402024-08-256018Actual
317076517.002024-09-246026Actual
3536993325.552024-12-246018Actual
422225480.002022-07-266067Actual
435331818.342022-07-266028Actual
824527440.002022-11-266065Actual
2832927769.002024-06-256036Actual
99124969.732022-04-256028Actual
310128200.002022-06-266067Budget
224981349.722023-12-2460112Actual
3872680224.002025-03-266017Actual
3034017595.002024-08-256073Actual
1672946868.002023-07-266015Actual
2270853563.002024-01-246014Actual
148379142.002023-05-266026Actual
1070520930.002023-01-246046Actual
3119836800.382024-08-2560612Actual
31969100504.472024-09-246018Actual
1427313106.322023-04-2560311Actual
1548494723.002023-06-266013Actual
3090460218.872024-08-256068Actual
3539743909.482024-12-246028Actual
2512468889.002024-03-256017Actual
2091520796.002023-11-266016Actual
1113419100.002023-01-246068Budget
204036362.582023-10-2660511Actual
2289324639.002024-01-246016Actual
2202310850.002023-12-246056Actual
1042540500.002023-01-246015Budget
3392824971.002024-11-256016Actual
991260000.682022-12-246018Actual
91214120.002022-12-246073Actual
3321340461.092024-10-2560111Actual
1146138272.002023-02-236064Actual
3424555200.592024-11-256028Actual
720624336.002022-10-266016Actual
79995300.002022-11-266073Budget
430544545.852022-07-266018Actual
632914820.002022-09-256066Actual
254199257.312024-03-2560411Actual
3173528620.002024-09-246036Actual
3383663176.002024-11-256015Actual
2232517367.042023-12-2460111Actual
2126243038.252023-11-266068Actual
3642678982.002025-01-246017Actual
1140351612.002023-02-236014Actual
1339019100.002023-03-266068Budget
118614300.002022-05-266063Budget
2430517494.702024-02-2360111Actual
318344606.462022-06-266018Actual
184933741.252023-08-2660612Actual
561523100.002022-09-256013Actual
1610842132.172023-06-266028Actual
2146313232.922023-11-2660611Actual
137121840.002022-05-266064Actual
164281349.722023-06-2660212Actual
3843658126.002025-03-266015Actual
1711282452.622023-07-266018Actual
73978580.002022-10-266056Actual
3813532280.802025-02-2360213Actual
2173252241.002023-12-246014Actual
655336400.002022-09-256018Budget
368664992.342025-01-2460212Actual
3063514823.002024-08-256046Actual
19040900.002022-04-256014Budget
1388319088.002023-04-256046Actual
3492663986.002024-12-246064Actual
3294221872.002024-10-256066Actual
3592576797.002025-01-246013Actual
194931324.192023-09-2560212Actual
1034228980.002023-01-246064Actual
1267240500.002023-03-266015Budget
383522464.002022-07-266016Actual
2297415973.002024-01-246046Actual
2613115195.002024-04-246066Actual
1926624492.702023-09-2560111Actual
3046161438.002024-08-256015Actual
2037613232.922023-10-2660411Actual
3778830841.762025-02-2360111Actual
824429200.002022-11-266065Budget
295922672.002022-06-266066Actual
3149488274.002024-09-246014Actual
243609639.242024-02-2360311Actual
655451818.712022-09-256018Actual
810329120.002022-11-266064Actual
832824800.002022-11-266016Budget
2444618512.812024-02-2360611Actual
2933554896.002024-07-256015Actual
1154540500.002023-02-236015Budget
2486740365.002024-03-256065Actual
159519968.002022-05-266016Actual
223539925.412023-12-2460211Actual
2882521299.032024-06-2560611Actual
145531600.002022-05-266015Budget
1430010402.022023-04-2560411Actual
3787024275.682025-02-2360411Actual
3280428159.002024-10-256016Actual
730328300.002022-10-266036Budget
3846953820.002025-03-266065Actual
2262155614.002024-01-246063Actual
2568186112.002024-04-246013Actual
1113527878.872023-01-246068Actual
1516047568.632023-05-266068Actual
375231680.002022-07-266065Actual
94348000.462022-04-256018Actual
408321424.002022-07-266066Actual
3654744327.662025-01-246028Actual
102377200.002023-01-246073Budget
369828000.002022-07-266015Actual
520516380.002022-08-266066Actual
2735256810.002024-05-256067Actual
528934000.002022-08-266017Budget
1314536700.002023-03-266017Budget
1799024613.002023-08-266066Actual
2977851227.792024-07-256068Actual
1370751308.002023-04-256015Actual
1168523442.002023-02-236016Actual
3542954085.422024-12-246068Actual
85828840.002022-04-256067Actual
40279700.002022-07-266056Budget
193756934.932023-09-2560511Actual
215232316.762023-11-2660112Actual
2773332004.552024-05-2560112Actual
3162055973.002024-09-246065Actual
2571461803.002024-04-246063Actual
3769652970.252025-02-236028Actual
3222923589.502024-09-2460611Actual
473529760.002022-08-266064Actual
3107824313.982024-08-2560611Actual
27626600.002022-06-266026Budget
3530963388.002024-12-246067Actual
884616600.002022-11-266028Budget
1905363806.002023-09-256017Actual
1569742383.002023-06-266015Actual
586027400.002022-09-256064Budget
2726019977.002024-05-256066Actual
1690316175.002023-07-266046Actual
17879700.002022-05-266056Budget
102386486.002023-01-246073Actual
16446600.002022-05-266026Budget
1808252145.002023-08-266067Actual
936227440.002022-12-246065Actual
138298138.002023-04-256026Actual
1240217227.002023-03-266063Actual
3350726391.222024-10-2560113Actual
235032673.152024-01-2460112Actual
1028649082.002023-01-246014Actual
2894533913.092024-06-2560612Actual
6639700.002022-04-256056Budget
1692911930.002023-07-266056Actual
192943181.672023-09-2560211Actual
211322789.382022-05-266028Actual
1608082361.712023-06-266018Actual
791816000.002022-11-266063Actual
622719474.002022-09-256046Actual
68806000.002022-10-266073Actual
164572799.752023-06-2660612Actual
1766852047.002023-08-266014Actual
2607416411.002024-04-246046Actual
3902121299.032025-03-2660411Actual
2948325786.002024-07-256036Actual

Generated 2025-05-25 15:47:40.825 UTC