[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1220421328.752023-03-156028Actual
1579026623.002023-07-166016Actual
225420200.002022-07-166013Budget
178808062.002023-09-156026Actual
281024180.002022-07-166036Actual
898320900.002023-01-136013Budget
1374033009.002023-05-156065Actual
2888529361.942024-07-1560112Actual
1328559591.592023-04-156018Actual
1034228980.002023-02-136064Actual
1961361175.002023-11-156063Actual
995916600.002023-01-136028Budget
3090460218.872024-09-146068Actual
183439733.922023-09-1560411Actual
1102963982.582023-02-136018Actual
3453724223.552024-12-1560112Actual
3265153544.002024-11-146064Actual
263126400.002022-07-166065Budget
1425000.002022-05-156073Budget
16446600.002022-06-156026Budget
294557722.002024-08-146026Actual
2297415973.002024-02-136046Actual
3636721429.002025-02-136066Actual
3456510277.552024-12-1560212Actual
2321136604.792024-02-136028Actual
730227560.002022-11-156036Actual
225293894.452024-01-1360612Actual
2243820229.862024-01-1360611Actual
198228280.002022-06-156067Actual
1855295680.002023-10-156013Actual
1462547499.002023-06-156014Actual
2838114168.002024-07-156056Actual
2882521299.032024-07-1560611Actual
5206600.002022-05-156026Budget
1569742383.002023-07-166015Actual
145531600.002022-06-156015Budget
2498229009.002024-04-146036Actual
2796968310.002024-07-156013Actual
2654913994.642024-05-1460611Actual
3066113637.002024-09-146056Actual
730328300.002022-11-156036Budget
3013215173.462024-08-1460113Actual
954326780.002023-01-136036Actual
1107816000.002023-02-136028Budget
1201536700.002023-03-156017Budget
3507924634.002025-01-136016Actual
122080.002022-05-156013Actual
2270853563.002024-02-136014Actual
698428280.002022-11-156064Actual
61617200.002022-05-156046Budget
27615460.002022-07-166026Actual
179609042.002023-09-156056Actual
144181170.992023-05-1560212Actual
1094632800.002023-02-136067Budget
847215600.002022-12-166046Budget
2791046484.572024-06-1460613Actual
3146618458.002024-10-146073Actual
1121728100.002023-03-156013Budget
1146234400.002023-03-156064Budget
3657952203.572025-02-136068Actual
422326700.002022-08-156067Budget
1737317367.042023-08-1560611Actual
1808252145.002023-09-156067Actual
263034240.002022-07-166065Actual
534423520.002022-09-156067Actual
1999211051.002023-11-156056Actual
2424555450.602024-03-146068Actual
2818150053.002024-07-156015Actual
1979250815.002023-11-156015Actual
2099621901.002023-12-166046Actual
1075311362.002023-02-136056Actual
30844106636.402024-09-146018Actual
2580366468.002024-05-146014Actual
265172655.062024-05-1460511Actual
982927200.002023-01-136067Budget
2646313275.472024-05-1460311Actual
608318600.002022-10-156016Budget
2312361594.002024-02-136067Actual
1982538033.002023-11-156065Actual
3131529698.302024-09-1460613Actual
1908656810.002023-10-156067Actual
1888410649.002023-10-156026Actual
2640825058.672024-05-1460111Actual
2421446209.522024-03-146028Actual
2268022245.002024-02-136073Actual
3804841106.842025-03-1560612Actual
3881986076.932025-04-156018Actual
3631019871.002025-02-136046Actual
2622578218.002024-05-146067Actual
2533723379.922024-04-1460111Actual
1273125392.002023-04-156065Actual
336921840.002022-08-156013Actual
3772857988.532025-03-156068Actual
131640900.002022-06-156014Budget
3689730830.062025-02-1360612Actual
585923280.002022-10-156064Actual
1226130109.222023-03-156068Actual
674224700.002022-11-156013Actual
36519100504.472025-02-136018Actual
1080820600.002023-02-136066Budget
3187786020.002024-10-146017Actual
1530213360.582023-06-1560411Actual
930831000.002023-01-136015Budget
1339019100.002023-04-156068Budget
1494818687.002023-06-156066Actual
192943181.672023-10-1560211Actual
253929447.742024-04-1460311Actual
3548937788.702025-01-1360111Actual
2132216381.922023-12-1660111Actual
1459712318.002023-06-156073Actual
3158763342.002024-10-146015Actual
2220673391.842024-01-136018Actual
600028800.002022-10-156065Budget
3471430343.922024-12-1560613Actual
1701970324.002023-08-156017Actual
1333326763.702023-04-156028Actual
3261883030.002024-11-146014Actual
12674000.002022-06-156073Actual
857418018.002022-12-166066Actual
449220900.002022-09-156013Budget
454713020.002022-09-156063Actual
3743428620.002025-03-156036Actual
73978580.002022-11-156056Actual
1714032980.482023-08-156028Actual
487628000.002022-09-156065Actual
164281349.722023-07-1660212Actual
1793414466.002023-09-156046Actual
3816447937.232025-03-1560613Actual
3554419085.162025-01-1360311Actual
27626600.002022-07-166026Budget
3480644436.002025-01-136063Actual
27412105381.832024-06-146018Actual
982825200.002023-01-136067Actual
2649012282.902024-05-1460411Actual
1512836604.792023-06-156028Actual
3884739309.392025-04-156028Actual
2773332004.552024-06-1460112Actual
1864412916.002023-10-156073Actual
720624336.002022-11-156016Actual
3338719574.532024-11-1460112Actual
2753233666.282024-06-1460111Actual
152759447.742023-06-1560311Actual
2368411242.002024-03-146073Actual
3513428159.002025-01-136036Actual
3168027273.002024-10-146016Actual
3055422793.002024-09-146016Actual
2515755434.002024-04-146067Actual
2806118975.002024-07-156073Actual
904014560.002023-01-136063Actual
1598776783.002023-07-166017Actual
3243933572.052024-10-1460613Actual
137121840.002022-06-156064Actual
1415646662.562023-05-156068Actual
1926624492.702023-10-1560111Actual
2589857641.002024-05-146015Actual
2199719289.002024-01-136046Actual
174601183.762023-08-1560212Actual
402610192.002022-08-156056Actual
1415520.002022-05-156073Actual
2512468889.002024-04-146017Actual
2697152118.002024-06-146064Actual
1867259315.002023-10-156014Actual
80005400.002022-12-166073Actual
515110400.002022-09-156056Actual
3787024275.682025-03-1560411Actual
3574837191.882025-01-1360612Actual
239254671.002024-03-146026Actual
158174922.002023-07-166026Actual
1785324865.002023-09-156016Actual
266103971.052024-05-1460112Actual
1080720511.002023-02-136066Actual
2785216141.902024-06-1460113Actual
1412432980.482023-05-156028Actual
2812152992.002024-07-156064Actual
2076336149.002023-12-166064Actual
328625939.442022-07-166068Actual
174894161.472023-08-1560612Actual
2023453820.272023-11-156068Actual
1168623800.002023-03-156016Budget
879846667.102022-12-166018Actual
361627400.002022-08-156064Budget
253653435.932024-04-1460211Actual
3415753130.002024-12-156067Actual
842427560.002022-12-166036Actual
542760000.682022-09-156018Actual
487728800.002022-09-156065Budget
1682229561.002023-08-156016Actual
46308100.002022-09-156073Budget
1154439376.002023-03-156015Actual
534526700.002022-09-156067Budget
304336600.002022-07-166017Budget
2444618512.812024-03-1460611Actual
1779348438.002023-09-156065Actual
24622700.002022-05-156064Budget
2161383720.002024-01-136013Actual
2126243038.252023-12-166068Actual
304236400.002022-07-166017Actual
832824800.002022-12-166016Budget
804745100.002022-12-166014Budget
3202960776.462024-10-146068Actual
189649443.002023-10-156056Actual
1557619734.002023-07-166073Actual
1056123442.002023-02-136016Actual
211322789.382022-06-156028Actual
5814300.002022-05-156063Budget
1370751308.002023-05-156015Actual
1113419100.002023-02-136068Budget
3521719340.002025-01-136066Actual
594229000.002022-10-156015Budget
674120900.002022-11-156013Budget
1253250900.002023-04-156014Budget
23915940.002022-07-166073Actual
391689788.182025-04-1560212Actual
94429400.002022-05-156018Budget
772218546.882022-11-156028Actual
1215560218.872023-03-156018Actual
3240837123.002024-10-1460213Actual
1010027830.002023-02-136013Actual
2330315110.622024-02-1360111Actual
3291111264.002024-11-146056Actual
3719384456.002025-03-156014Actual
94348000.462022-05-156018Actual
1306120600.002023-04-156066Budget
3309388795.162024-11-146018Actual
2527744850.402024-04-146068Actual
235032673.152024-02-1360112Actual
249324240.002022-07-166064Actual
328316730.002024-11-146026Actual
3908024582.072025-04-1560611Actual
2240713869.102024-01-1360411Actual
124847200.002023-04-156073Budget
398016000.002022-08-156046Budget
1589715371.002023-07-166056Actual
397914352.002022-08-156046Actual
24526040.002022-05-156064Actual
1364539647.002023-05-156064Actual
865734880.002022-12-166017Actual
3321340461.092024-11-1460111Actual
505723400.002022-09-156036Budget
2832927769.002024-07-156036Actual
2020355450.602023-11-156028Actual
561620900.002022-10-156013Budget
3813532280.802025-03-1560213Actual
192639240.002022-06-156017Actual
62759568.002022-10-156056Actual
1758159202.002023-09-156063Actual
2767321985.212024-06-1460611Actual
890115200.002022-12-166068Budget
79995300.002022-12-166073Budget
1306221349.002023-04-156066Actual
383522464.002022-08-156016Actual
3784320840.512025-03-1560311Actual
3542954085.422025-01-136068Actual
2403521901.002024-03-146066Actual
2604821839.002024-05-146036Actual
1687732249.002023-08-156036Actual
2900522275.352024-07-1560113Actual
1291128500.002023-04-156036Budget
91214120.002023-01-136073Actual
174017200.002022-06-156046Budget
3875954648.002025-04-156067Actual
1291027209.002023-04-156036Actual
2894533913.092024-07-1560612Actual
323119274.172022-07-166028Actual
3580816948.942025-01-1360113Actual
3592576797.002025-02-136013Actual
1394021022.002023-05-156066Actual
317076517.002024-10-146026Actual
2547714632.952024-04-1460611Actual
3628429204.002025-02-136036Actual
2395327351.002024-03-146036Actual
1826117494.702023-09-1560111Actual
1766852047.002023-09-156014Actual
254466234.922024-04-1460511Actual
3176115461.002024-10-146046Actual
3040156810.002024-09-146064Actual
1548494723.002023-07-166013Actual
85828840.002022-05-156067Actual
777816546.842022-11-156068Actual
3551716641.492025-01-1360211Actual
12685000.002022-06-156073Budget
3486519665.002025-01-136073Actual
343648398.792024-12-1560211Actual
1651696876.002023-08-156013Actual
163093085.922023-07-1660511Actual
318429400.002022-07-166018Budget
1065829601.002023-02-136036Actual
1858558125.002023-10-156063Actual
374069563.002025-03-156026Actual
1610842132.172023-07-166028Actual
3731955973.002025-03-156065Actual
296018000.002022-07-166066Budget
17879700.002022-06-156056Budget
1486527351.002023-06-156036Actual
3238124696.452024-10-1460113Actual
542836400.002022-09-156018Budget
2779239932.352024-06-1460612Actual
449120460.002022-09-156013Actual
145437080.002022-06-156015Actual
622719474.002022-10-156046Actual
3931841965.192025-04-1560613Actual
1295722604.002023-04-156046Actual
3866723714.002025-04-156066Actual
1453867095.002023-06-156063Actual
2085541262.002023-12-166065Actual
832725506.002022-12-166016Actual
1047929300.002023-02-136065Budget
16437410.002022-06-156026Actual
949410100.002023-01-136026Budget
2383839154.002024-03-146065Actual
255372080.592024-04-1460112Actual
35096480.002022-08-156073Actual
2599316521.002024-05-146016Actual
2983835383.332024-08-1460111Actual
3846953820.002025-04-156065Actual
1168523442.002023-03-156016Actual
2989325192.722024-08-1460311Actual
734917654.002022-11-156046Actual
2876618512.812024-07-1560411Actual
1522023824.612023-06-1560111Actual
922530720.002023-01-136064Actual
2693985284.002024-06-146014Actual
991130900.002023-01-136018Budget
118515040.002022-06-156063Actual
3332727787.452024-11-1460611Actual
641344000.002022-10-156017Actual
2374536149.002024-03-146064Actual
138298138.002023-05-156026Actual
1764011122.002023-09-156073Actual
255942342.292024-04-1460612Actual
3403513035.002024-12-156056Actual
2868435383.332024-07-1560111Actual
1193220600.002023-03-156066Budget
3046161438.002024-09-146015Actual
131544440.002022-06-156014Actual
2300015672.002024-02-136056Actual
837510100.002022-12-166026Budget
2191621022.002024-01-136016Actual
3439122215.002024-12-1560311Actual
113220200.002022-06-156013Budget
618123400.002022-10-156036Budget
2942821642.002024-08-146016Actual
355984084.882025-01-1360511Actual
977242800.002023-01-136017Actual
580449000.002022-10-156014Budget
300405188.092024-08-1460212Actual
1154540500.002023-03-156015Budget
2583648510.002024-05-146064Actual
2568186112.002024-05-146013Actual
6629984.002022-05-156056Actual
2114250232.002023-12-166067Actual
19146101660.552023-10-156018Actual
104715700.002022-05-156068Budget
3371518113.002024-12-156073Actual
173413085.922023-08-1560511Actual
172606108.322023-08-1560211Actual
3654744327.662025-02-136028Actual
3837652118.002025-04-156064Actual
257629440.002022-07-166015Actual
85928200.002022-05-156067Budget
759132640.002022-11-156067Actual
215543404.012023-12-1660612Actual
211415600.002022-06-156028Budget
99124969.732022-05-156028Actual
46298640.002022-09-156073Actual
3173528620.002024-10-146036Actual
2110958604.002023-12-166017Actual
5197800.002022-05-156026Actual
1201434960.002023-03-156017Actual
2521796677.122024-04-146018Actual
3798819378.782025-03-1560112Actual
1226019100.002023-03-156068Budget
172879733.922023-08-1560311Actual
1215642800.002023-03-156018Budget
647129400.002022-10-156067Actual
3751725095.002025-03-156066Actual
204951985.902023-11-1560112Actual
959015600.002023-01-136046Budget
47219800.002022-05-156016Budget
328715700.002022-07-166068Budget
249544621.002024-04-146026Actual
159619800.002022-06-156016Budget

Generated 2025-06-15 02:48:24.903 UTC