[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333416000.002023-04-156028Budget
1047929300.002023-02-136065Budget
1433113488.242023-05-1560611Actual
1215642800.002023-03-156018Budget
1388319088.002023-05-156046Actual
422326700.002022-08-156067Budget
3908024582.072025-04-1560611Actual
2915548300.002024-08-146063Actual
3926022275.352025-04-1560113Actual
211322789.382022-06-156028Actual
206629400.002022-06-156018Budget
660117900.002022-10-156028Budget
2202310850.002024-01-136056Actual
3633615585.002025-02-136056Actual
3424555200.592024-12-156028Actual
152482991.242023-06-1560211Actual
2873920803.272024-07-1560311Actual
3107824313.982024-09-1460611Actual
528833280.002022-09-156017Actual
1676247990.002023-08-156065Actual
1160333120.002023-03-156065Actual
393220176.002022-08-156036Actual
1121728100.002023-03-156013Budget
692745100.002022-11-156014Budget
1140351612.002023-03-156014Actual
94937878.002023-01-136026Actual
253929447.742024-04-1460311Actual
3551716641.492025-01-1360211Actual
2371262969.002024-03-146014Actual
2412653281.002024-03-146067Actual
169323000.002022-06-156036Budget
1295820600.002023-04-156046Budget
3291111264.002024-11-146056Actual
791816000.002022-12-166063Actual
2927554142.002024-08-146064Actual
1475036239.002023-06-156065Actual
2064354358.002023-12-166063Actual
3866723714.002025-04-156066Actual
3654744327.662025-02-136028Actual
3312150739.912024-11-146028Actual
505723400.002022-09-156036Budget
113220200.002022-06-156013Budget
56923000.002022-05-156036Budget
17548105248.002023-09-156013Actual
195223404.012023-10-1560612Actual
585923280.002022-10-156064Actual
2847181328.002024-07-156017Actual
2383839154.002024-03-146065Actual
594329760.002022-10-156015Actual
3309388795.162024-11-146018Actual
2395327351.002024-03-146036Actual
2720318897.002024-06-146046Actual
2243820229.862024-01-1360611Actual
1065928500.002023-02-136036Budget
2894533913.092024-07-1560612Actual
1471744894.002023-06-156015Actual
944524800.002023-01-136016Budget
898420460.002023-01-136013Actual
1010027830.002023-02-136013Actual
3804841106.842025-03-1560612Actual
633017400.002022-10-156066Budget
3899413895.702025-04-1560311Actual
3657952203.572025-02-136068Actual
2176431717.002024-01-136064Actual
192639240.002022-06-156017Actual
725311336.002022-11-156026Actual
3677822673.522025-02-1360611Actual
91225300.002023-01-136073Budget
198228280.002022-06-156067Actual
767330900.002022-11-156018Budget
3285929469.002024-11-146036Actual
2011545926.002023-11-156067Actual
1682229561.002023-08-156016Actual
837610088.002022-12-166026Actual
3288517356.002024-11-146046Actual
1614054906.652023-07-166068Actual
3329515269.132024-11-1460411Actual
2735256810.002024-06-146067Actual
949410100.002023-01-136026Budget
1160229300.002023-03-156065Budget
1522023824.612023-06-1560111Actual
3498666447.002025-01-136015Actual
600028800.002022-10-156065Budget
179609042.002023-09-156056Actual
3055422793.002024-09-146016Actual
2533723379.922024-04-1460111Actual
296018000.002022-07-166066Budget
1620021375.632023-07-1660111Actual
2197130391.002024-01-136036Actual
276417788.142024-06-1460511Actual
3374377004.002024-12-156014Actual
245632863.582024-03-1460612Actual
173413085.922023-08-1560511Actual
342813500.002022-08-156063Budget
968918100.002023-01-136066Budget
2135010307.332023-12-1660211Actual
2374536149.002024-03-146064Actual
2318378284.362024-02-136018Actual
505625272.002022-09-156036Actual
35096480.002022-08-156073Actual
561620900.002022-10-156013Budget
1001715200.002023-01-136068Budget
260205912.002024-05-146026Actual
16437410.002022-06-156026Actual
561523100.002022-10-156013Actual
2726019977.002024-06-146066Actual
318429400.002022-07-166018Budget
618123400.002022-10-156036Budget
3066113637.002024-09-146056Actual
215232316.762023-12-1660112Actual
50078112.002022-09-156026Actual
2220673391.842024-01-136018Actual
1885721022.002023-10-156016Actual
534423520.002022-09-156067Actual
655336400.002022-10-156018Budget
1592820495.002023-07-166066Actual
1764011122.002023-09-156073Actual
890019819.632022-12-166068Actual
61329600.002022-10-156026Budget
18943120.002022-05-156014Actual
183168875.392023-09-1560311Actual
339556943.002024-12-156026Actual
3595747093.002025-02-136063Actual
2085541262.002023-12-166065Actual
1584529838.002023-07-166036Actual
1187611800.002023-03-156056Budget
3400916470.002024-12-156046Actual
2211363148.002024-01-136017Actual
343648398.792024-12-1560211Actual
600128280.002022-10-156065Actual
2465554418.002024-04-146063Actual
380165285.962025-03-1560212Actual
2312361594.002024-02-136067Actual
3527679488.002025-01-136017Actual
1855295680.002023-10-156013Actual
183439733.922023-09-1560411Actual
1672946868.002023-08-156015Actual
3872680224.002025-04-156017Actual
1291128500.002023-04-156036Budget
198328200.002022-06-156067Budget
3574837191.882025-01-1360612Actual
1999211051.002023-11-156056Actual
3920039932.352025-04-1560612Actual
57568100.002022-10-156073Budget
3069217728.002024-09-146066Actual
1982538033.002023-11-156065Actual
2703153903.002024-06-146015Actual
3846953820.002025-04-156065Actual
56822698.002022-05-156036Actual
318344606.462022-07-166018Actual
290410400.002022-07-166056Actual
3060925768.002024-09-146036Actual
3158763342.002024-10-146015Actual
361627400.002022-08-156064Budget
1107726484.912023-02-136028Actual
3884739309.392025-04-156028Actual
2577517402.002024-05-146073Actual
85828840.002022-05-156067Actual
3858425502.002025-04-156036Actual
2503411051.002024-04-146056Actual
1766852047.002023-09-156014Actual
1770033933.002023-09-156064Actual
1415520.002022-05-156073Actual
510316000.002022-09-156046Budget
804849440.002022-12-166014Actual
1814286439.062023-09-156018Actual
80336600.002022-05-156017Budget
5197800.002022-05-156026Actual
369828000.002022-08-156015Actual
224981349.722024-01-1360112Actual
3778830841.762025-03-1560111Actual
323215600.002022-07-166028Budget
2613115195.002024-05-146066Actual
613111232.002022-10-156026Actual
26287123042.772024-05-146018Actual
2821458664.002024-07-156065Actual
128619300.002023-04-156026Budget
137222700.002022-06-156064Budget
3931841965.192025-04-1560613Actual
3628429204.002025-02-136036Actual
496018600.002022-09-156016Budget
19146101660.552023-10-156018Actual
3386848438.002024-12-156065Actual
1870433584.002023-10-156064Actual
231014300.002022-07-166063Budget
449120460.002022-09-156013Actual
3539743909.482025-01-136028Actual
890115200.002022-12-166068Budget
184418000.002022-06-156066Budget
1034228980.002023-02-136064Actual
1333326763.702023-04-156028Actual
2747241400.342024-06-146068Actual
124847200.002023-04-156073Budget
12685000.002022-06-156073Budget
184622291.232023-09-1560112Actual
2170412558.002024-01-136073Actual
99215600.002022-05-156028Budget
3530963388.002025-01-136067Actual
2102214165.002023-12-166056Actual
47219800.002022-05-156016Budget
487628000.002022-09-156065Actual
416734000.002022-08-156017Budget
398016000.002022-08-156046Budget
38726400.002022-05-156065Budget
203226934.932023-11-1560211Actual
3324114047.832024-11-1460211Actual
3480644436.002025-01-136063Actual
2289324639.002024-02-136016Actual
1489115371.002023-06-156046Actual
233319829.672024-02-1360211Actual
1113419100.002023-02-136068Budget
31969100504.472024-10-146018Actual
1034134400.002023-02-136064Budget
3104619658.572024-09-1460411Actual
2017595137.702023-11-156018Actual
2303121022.002024-02-136066Actual
1512836604.792023-06-156028Actual
73978580.002022-11-156056Actual
304336600.002022-07-166017Budget
142462959.322023-05-1560211Actual
3377660720.002024-12-156064Actual
991260000.682023-01-136018Actual
271499882.002024-06-146026Actual
2767321985.212024-06-1460611Actual
2297415973.002024-02-136046Actual
3253145299.002024-11-146063Actual
3887960776.462025-04-156068Actual
2126243038.252023-12-166068Actual
720624336.002022-11-156016Actual
3489383628.002025-01-136014Actual
1182920600.002023-03-156046Budget
1314435328.002023-04-156017Actual
106109508.002023-02-136026Actual
1075211800.002023-02-136056Budget
3412478200.002024-12-156017Actual
2002320294.002023-11-156066Actual
27626600.002022-07-166026Budget
1259034400.002023-04-156064Budget
305819776.002024-09-146026Actual
138298138.002023-05-156026Actual
19040900.002022-05-156014Budget
3468430343.922024-12-1560213Actual
1634113488.242023-07-1660611Actual
622719474.002022-10-156046Actual
1154540500.002023-03-156015Budget
239254671.002024-03-146026Actual
786219800.002022-12-166013Actual
2672957177.762024-05-1460213Actual
2321136604.792024-02-136028Actual
3822369069.002025-04-156013Actual
847215600.002022-12-166046Budget
3034017595.002024-09-146073Actual
936227440.002023-01-136065Actual
2571461803.002024-05-146063Actual
2965856856.002024-08-146067Actual
706731000.002022-11-156015Budget
2607416411.002024-05-146046Actual
487728800.002022-09-156065Budget
3131529698.302024-09-1460613Actual
33131600.002022-05-156015Budget
283016659.002024-07-156026Actual
159519968.002022-06-156016Actual
1926624492.702023-10-1560111Actual
1042436800.002023-02-136015Actual
193756934.932023-10-1560511Actual
2512468889.002024-04-146017Actual
553223757.582022-09-156068Actual
1107816000.002023-02-136028Budget
38625480.002022-05-156065Actual
357179788.182025-01-1360212Actual
2983835383.332024-08-1460111Actual
3362376797.002024-12-156013Actual
824429200.002022-12-166065Budget
608419656.002022-10-156016Actual
3772857988.532025-03-156068Actual
3695731635.172025-02-1360113Actual
289134894.472024-07-1560212Actual
3403513035.002024-12-156056Actual
1723214314.862023-08-1560111Actual
36519100504.472025-02-136018Actual
510414040.002022-09-156046Actual
3365647334.002024-12-156063Actual
311668809.432024-09-1460212Actual
124839752.002023-04-156073Actual
1465734283.002023-06-156064Actual
1940617367.042023-10-1560611Actual
102386486.002023-02-136073Actual
3096431261.982024-09-1460111Actual
2161383720.002024-01-136013Actual
310128200.002022-07-166067Budget
3332727787.452024-11-1460611Actual
362566943.002025-02-136026Actual
3843658126.002025-04-156015Actual
884525697.012022-12-166028Actual
27615460.002022-07-166026Actual
842427560.002022-12-166036Actual
1412432980.482023-05-156028Actual
2400514165.002024-03-146056Actual
3265153544.002024-11-146064Actual
1352468411.002023-05-156063Actual
2430517494.702024-03-1460111Actual
454713020.002022-09-156063Actual
1253147564.002023-04-156014Actual
930932000.002023-01-136015Actual
2706249639.002024-06-146065Actual
3113828481.082024-09-1460112Actual
3015930989.552024-08-1460213Actual
2500815672.002024-04-146046Actual
1548494723.002023-07-166013Actual
2515755434.002024-04-146067Actual
402610192.002022-08-156056Actual
712228560.002022-11-156065Actual
152759447.742023-06-1560311Actual
3040156810.002024-09-146064Actual
2622578218.002024-05-146067Actual
706627160.002022-11-156015Actual
1917459800.682023-10-156028Actual
2008259202.002023-11-156017Actual
586027400.002022-10-156064Budget
235333149.752024-02-1360612Actual
991130900.002023-01-136018Budget
2521796677.122024-04-146018Actual
383618600.002022-08-156016Budget
243336108.322024-03-1460211Actual
1602056810.002023-07-166067Actual
3834381282.002025-04-156014Actual
930831000.002023-01-136015Budget
102377200.002023-02-136073Budget
2498229009.002024-04-146036Actual
665916000.002022-10-156068Budget
2933554896.002024-08-146015Actual
1961361175.002023-11-156063Actual
12674000.002022-06-156073Actual
969018018.002023-01-136066Actual
857418018.002022-12-166066Actual
254466234.922024-04-1460511Actual
3125816141.902024-09-1460113Actual
2756011223.312024-06-1460211Actual
2654913994.642024-05-1460611Actual
2838114168.002024-07-156056Actual
3689730830.062025-02-1360612Actual
3013215173.462024-08-1460113Actual
2418688069.392024-03-146018Actual
1207231556.002023-03-156067Actual
2953512769.002024-08-146056Actual
3433639315.322024-12-1560111Actual
1589715371.002023-07-166056Actual
1409687254.222023-05-156018Actual
113120020.002022-06-156013Actual
355849000.002022-08-156014Budget
3392824971.002024-12-156016Actual
2300015672.002024-02-136056Actual
2076336149.002023-12-166064Actual
1500777500.002023-06-156017Actual
1899420344.002023-10-156066Actual
2631567864.472024-05-146028Actual
1714032980.482023-08-156028Actual
235032673.152024-02-1360112Actual
2900522275.352024-07-1560113Actual
3501941897.002025-01-136065Actual
1450689580.002023-06-156013Actual
6639700.002022-05-156056Budget
2397919088.002024-03-146046Actual
205513856.152023-11-1560612Actual
622816000.002022-10-156046Budget
1551760398.002023-07-166063Actual
2132216381.922023-12-1660111Actual
660221819.672022-10-156028Actual
1504064584.002023-06-156067Actual
641344000.002022-10-156017Actual
884616600.002022-12-166028Budget
2338513614.842024-02-1360411Actual
62759568.002022-10-156056Actual
2841221039.002024-07-156066Actual
632914820.002022-10-156066Actual
225420200.002022-07-166013Budget
3622927096.002025-02-136016Actual
3427644745.852024-12-156068Actual
3580816948.942025-01-1360113Actual
1102963982.582023-02-136018Actual
580348960.002022-10-156014Actual
1731413106.322023-08-1560411Actual
871525480.002022-12-166067Actual
3748615160.002025-03-156056Actual
1015617700.002023-02-136063Budget
50089600.002022-09-156026Budget
3586629698.302025-01-1360613Actual
118779598.002023-03-156056Actual

Generated 2025-06-14 13:38:05.549 UTC