[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57568100.002022-10-156073Budget
1589715371.002023-07-166056Actual
159619800.002022-06-156016Budget
3846953820.002025-04-156065Actual
3825642608.002025-04-156063Actual
328715700.002022-07-166068Budget
144181170.992023-05-1560212Actual
898420460.002023-01-136013Actual
85928200.002022-05-156067Budget
618123400.002022-10-156036Budget
2965856856.002024-08-146067Actual
3178713460.002024-10-146056Actual
2676043642.422024-05-1460613Actual
832725506.002022-12-166016Actual
1034228980.002023-02-136064Actual
996031212.272023-01-136028Actual
2270853563.002024-02-136014Actual
294557722.002024-08-146026Actual
383522464.002022-08-156016Actual
1306120600.002023-04-156066Budget
243942680.002022-07-166014Actual
1178328500.002023-03-156036Budget
2527744850.402024-04-146068Actual
3926022275.352025-04-1560113Actual
337020900.002022-08-156013Budget
3751725095.002025-03-156066Actual
440916000.002022-08-156068Budget
38625480.002022-05-156065Actual
164572799.752023-07-1660612Actual
3433639315.322024-12-1560111Actual
1253250900.002023-04-156014Budget
2992019467.082024-08-1460411Actual
3456510277.552024-12-1560212Actual
1291027209.002023-04-156036Actual
1908656810.002023-10-156067Actual
174331349.722023-08-1560112Actual
94429400.002022-05-156018Budget
2321136604.792024-02-136028Actual
1089036700.002023-02-136017Budget
449120460.002022-09-156013Actual
3259021114.002024-11-146073Actual
193215980.662023-10-1560311Actual
1940617367.042023-10-1560611Actual
2847181328.002024-07-156017Actual
50089600.002022-09-156026Budget
487628000.002022-09-156065Actual
735015600.002022-11-156046Budget
2731983674.002024-06-146017Actual
1178232890.002023-03-156036Actual
29059700.002022-07-166056Budget
1660822484.002023-08-156073Actual
1430010402.022023-05-1560411Actual
665823031.812022-10-156068Actual
128629149.002023-04-156026Actual
759132640.002022-11-156067Actual
1687732249.002023-08-156036Actual
71818000.002022-05-156066Budget
473627400.002022-09-156064Budget
1333326763.702023-04-156028Actual
46308100.002022-09-156073Budget
2137713232.922023-12-1660311Actual
2338513614.842024-02-1360411Actual
2515755434.002024-04-146067Actual
2146313232.922023-12-1660611Actual
2368411242.002024-03-146073Actual
3843658126.002025-04-156015Actual
3471430343.922024-12-1560613Actual
374069563.002025-03-156026Actual
851911830.002022-12-166056Actual
2444618512.812024-03-1460611Actual
1905363806.002023-10-156017Actual
847215600.002022-12-166046Budget
106109508.002023-02-136026Actual
3447730841.762024-12-1560611Actual
435331818.342022-08-156028Actual
3858425502.002025-04-156036Actual
47120800.002022-05-156016Actual
430544545.852022-08-156018Actual
1634113488.242023-07-1660611Actual
3069217728.002024-09-146066Actual
647026700.002022-10-156067Budget
198228280.002022-06-156067Actual
1459712318.002023-06-156073Actual
3228923000.122024-10-1460112Actual
674224700.002022-11-156013Actual
17867878.002022-06-156056Actual
289134894.472024-07-1560212Actual
2102214165.002023-12-166056Actual
528934000.002022-09-156017Budget
2037613232.922023-11-1560411Actual
36519100504.472025-02-136018Actual
3249874624.002024-11-146013Actual
786219800.002022-12-166013Actual
12674000.002022-06-156073Actual
2787953263.652024-06-1460213Actual
18943120.002022-05-156014Actual
2942821642.002024-08-146016Actual
3107824313.982024-09-1460611Actual
3822369069.002025-04-156013Actual
2577517402.002024-05-146073Actual
995916600.002023-01-136028Budget
204036362.582023-11-1560511Actual
3645960398.002025-02-136067Actual
1358522963.002023-05-156073Actual
2821458664.002024-07-156065Actual
5814300.002022-05-156063Budget
553223757.582022-09-156068Actual
2670219305.122024-05-1460113Actual
487728800.002022-09-156065Budget
3804841106.842025-03-1560612Actual
124847200.002023-04-156073Budget
2238013742.502024-01-1360311Actual
3766893674.042025-03-156018Actual
2232517367.042024-01-1360111Actual
1530213360.582023-06-1560411Actual
1560453563.002023-07-166014Actual
217115700.002022-06-156068Budget
2933554896.002024-08-146015Actual
1339134151.722023-04-156068Actual
3875954648.002025-04-156067Actual
3377660720.002024-12-156064Actual
1864412916.002023-10-156073Actual
3415753130.002024-12-156067Actual
767330900.002022-11-156018Budget
1273125392.002023-04-156065Actual
143911909.312023-05-1560112Actual
2226535879.022024-01-136068Actual
730227560.002022-11-156036Actual
239254671.002024-03-146026Actual
151224960.002022-06-156065Actual
660221819.672022-10-156028Actual
1220421328.752023-03-156028Actual
944624102.002023-01-136016Actual
520516380.002022-09-156066Actual
131544440.002022-06-156014Actual
1388319088.002023-05-156046Actual
215543404.012023-12-1660612Actual
1107816000.002023-02-136028Budget
3501941897.002025-01-136065Actual
3214417750.032024-10-1460311Actual
402610192.002022-08-156056Actual
1146138272.002023-03-156064Actual
104624000.012022-05-156068Actual
698428280.002022-11-156064Actual
2717726565.002024-06-146036Actual
692847520.002022-11-156014Actual
1672946868.002023-08-156015Actual
104715700.002022-05-156068Budget
547530000.132022-09-156028Actual
930932000.002023-01-136015Actual
2318378284.362024-02-136018Actual
2262155614.002024-02-136063Actual
2906329052.672024-07-1560613Actual
2693985284.002024-06-146014Actual
1433113488.242023-05-1560611Actual
73968700.002022-11-156056Budget
2220673391.842024-01-136018Actual
2011545926.002023-11-156067Actual
2921421114.002024-08-146073Actual
3498666447.002025-01-136015Actual
230913720.002022-07-166063Actual
408321424.002022-08-156066Actual
2924281144.002024-08-146014Actual
281123000.002022-07-166036Budget
229204822.002024-02-136026Actual
3424555200.592024-12-156028Actual
3362376797.002024-12-156013Actual
2927554142.002024-08-146064Actual
178808062.002023-09-156026Actual
33131600.002022-05-156015Budget
1352468411.002023-05-156063Actual
3613664584.002025-02-136015Actual
2681975900.002024-06-146013Actual
1610842132.172023-07-166028Actual
1958187009.002023-11-156013Actual
383618600.002022-08-156016Budget
1779348438.002023-09-156065Actual
71717108.002022-05-156066Actual
2779239932.352024-06-1460612Actual
3294221872.002024-11-146066Actual
542836400.002022-09-156018Budget
1374033009.002023-05-156065Actual
152482991.242023-06-1560211Actual
1548494723.002023-07-166013Actual
3607659202.002025-02-136064Actual
3716515698.002025-03-156073Actual
3557117940.462025-01-1360411Actual
19146101660.552023-10-156018Actual
698330100.002022-11-156064Budget
2199719289.002024-01-136046Actual
2894533913.092024-07-1560612Actual
3866723714.002025-04-156066Actual
580449000.002022-10-156014Budget
837510100.002022-12-166026Budget
253653435.932024-04-1460211Actual
38726400.002022-05-156065Budget
2912271760.002024-08-146013Actual
375328800.002022-08-156065Budget
618027040.002022-10-156036Actual
1215642800.002023-03-156018Budget
271419800.002022-07-166016Budget
2483441576.002024-04-146015Actual
454713020.002022-09-156063Actual
3622927096.002025-02-136016Actual
3261883030.002024-11-146014Actual
832824800.002022-12-166016Budget
263126400.002022-07-166065Budget
1926624492.702023-10-1560111Actual
3757673600.002025-03-156017Actual
3778830841.762025-03-1560111Actual
3536993325.552025-01-136018Actual
3168027273.002024-10-146016Actual
122080.002022-05-156013Actual
47219800.002022-05-156016Budget
1080720511.002023-02-136066Actual
102377200.002023-02-136073Budget
884525697.012022-12-166028Actual
1415646662.562023-05-156068Actual
1808252145.002023-09-156067Actual
118515040.002022-06-156063Actual
3539743909.482025-01-136028Actual
1015617700.002023-02-136063Budget
3439122215.002024-12-1560311Actual
1056123442.002023-02-136016Actual
1967222245.002023-11-156073Actual
344457558.352024-12-1560511Actual
2619293288.002024-05-146017Actual
917043120.002023-01-136014Actual
1471744894.002023-06-156015Actual
871525480.002022-12-166067Actual
2170412558.002024-01-136073Actual
1425000.002022-05-156073Budget
2580366468.002024-05-146014Actual
2173252241.002024-01-136014Actual
235333149.752024-02-1360612Actual
1295820600.002023-04-156046Budget
515110400.002022-09-156056Actual
2300015672.002024-02-136056Actual
2374536149.002024-03-146064Actual
734917654.002022-11-156046Actual
1489115371.002023-06-156046Actual
198328200.002022-06-156067Budget
904014560.002023-01-136063Actual
3398328903.002024-12-156036Actual
1481022604.002023-06-156016Actual
68806000.002022-11-156073Actual
3837652118.002025-04-156064Actual
1705243534.002023-08-156067Actual
1042436800.002023-02-136015Actual
1491713689.002023-06-156056Actual
922630100.002023-01-136064Budget
3066113637.002024-09-146056Actual
148379142.002023-06-156026Actual
712329200.002022-11-156065Budget
1820154364.222023-09-156068Actual
174017200.002022-06-156046Budget
1858558125.002023-10-156063Actual
3743428620.002025-03-156036Actual
608318600.002022-10-156016Budget
3884739309.392025-04-156028Actual
244040900.002022-07-166014Budget
35108100.002022-08-156073Budget
1339019100.002023-04-156068Budget
2806118975.002024-07-156073Actual
3232132298.172024-10-1460612Actual
2791046484.572024-06-1460613Actual
138298138.002023-05-156026Actual
1920647115.602023-10-156068Actual
3669420229.862025-02-1360311Actual
1183019016.002023-03-156046Actual
2477433584.002024-04-146064Actual
3119836800.382024-09-1460612Actual
321987329.622024-10-1460511Actual
61617200.002022-05-156046Budget
2818150053.002024-07-156015Actual
2953512769.002024-08-146056Actual
991130900.002023-01-136018Budget
162283277.422023-07-1660211Actual
1475036239.002023-06-156065Actual
608419656.002022-10-156016Actual
225420200.002022-07-166013Budget
633017400.002022-10-156066Budget
2214663388.002024-01-136067Actual
192736600.002022-06-156017Budget
1504064584.002023-06-156067Actual
679714800.002022-11-156063Budget
1140351612.002023-03-156014Actual
3784320840.512025-03-1560311Actual
290410400.002022-07-166056Actual
183168875.392023-09-1560311Actual
211322789.382022-06-156028Actual
2409476783.002024-03-146017Actual
1804965780.002023-09-156017Actual
1370751308.002023-05-156015Actual
385569563.002025-04-156026Actual
61329600.002022-10-156026Budget
205513856.152023-11-1560612Actual
85828840.002022-05-156067Actual
1001630909.232023-01-136068Actual
94937878.002023-01-136026Actual
1934810021.162023-10-1560411Actual
174894161.472023-08-1560612Actual
203226934.932023-11-1560211Actual
26287123042.772024-05-146018Actual
2634658350.652024-05-146068Actual
1028649082.002023-02-136014Actual
1893815371.002023-10-156046Actual
2503411051.002024-04-146056Actual
355746640.002022-08-156014Actual
2223440773.052024-01-136028Actual
1154439376.002023-03-156015Actual
1047929300.002023-02-136065Budget
422225480.002022-08-156067Actual
3636721429.002025-02-136066Actual
2380537943.002024-03-146015Actual
397914352.002022-08-156046Actual
5206600.002022-05-156026Budget
1328559591.592023-04-156018Actual
745218100.002022-11-156066Budget
1015515939.002023-02-136063Actual
362566943.002025-02-136026Actual
2289324639.002024-02-136016Actual
791816000.002022-12-166063Actual
1253147564.002023-04-156014Actual
393220176.002022-08-156036Actual
2283339961.002024-02-136065Actual
3568923000.122025-01-1360112Actual
2258897773.002024-02-136013Actual
152759447.742023-06-1560311Actual
692745100.002022-11-156014Budget
2135010307.332023-12-1660211Actual
706627160.002022-11-156015Actual
2589857641.002024-05-146015Actual
1121828704.002023-03-156013Actual
206629400.002022-06-156018Budget
1731413106.322023-08-1560411Actual
62759568.002022-10-156056Actual
159519968.002022-06-156016Actual
3548937788.702025-01-1360111Actual
124839752.002023-04-156073Actual
1999211051.002023-11-156056Actual
1676247990.002023-08-156065Actual
2082346644.002023-12-166015Actual
328316730.002024-11-146026Actual
600028800.002022-10-156065Budget
263034240.002022-07-166065Actual
777915200.002022-11-156068Budget
567413720.002022-10-156063Actual
1273029300.002023-04-156065Budget
2362553820.002024-03-146063Actual
3140743953.002024-10-146063Actual
231014300.002022-07-166063Budget
449220900.002022-09-156013Budget
1663653058.002023-08-156014Actual
1140450900.002023-03-156014Budget
255372080.592024-04-1460112Actual
810329120.002022-12-166064Actual
440829697.092022-08-156068Actual
3300181328.002024-11-146017Actual
2956621642.002024-08-146066Actual
1314435328.002023-04-156017Actual
2950916825.002024-08-146046Actual
977339100.002023-01-136017Budget
3798819378.782025-03-1560112Actual
255641196.532024-04-1460212Actual
375231680.002022-08-156065Actual
80336600.002022-05-156017Budget
3601613386.002025-02-136073Actual
1899420344.002023-10-156066Actual
3710648128.002025-03-156063Actual
80005400.002022-12-166073Actual
706731000.002022-11-156015Budget
51509700.002022-09-156056Budget
254466234.922024-04-1460511Actual
3908024582.072025-04-1560611Actual
1814286439.062023-09-156018Actual
164281349.722023-07-1660212Actual
3096431261.982024-09-1460111Actual
2371262969.002024-03-146014Actual
3760849680.002025-03-156067Actual
2017595137.702023-11-156018Actual
879846667.102022-12-166018Actual
1127317700.002023-03-156063Budget
1620021375.632023-07-1660111Actual
949410100.002023-01-136026Budget
3810823970.122025-03-1560113Actual
534526700.002022-09-156067Budget
665916000.002022-10-156068Budget
2132216381.922023-12-1660111Actual

Generated 2025-06-14 11:57:43.144 UTC