[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79995300.002022-11-246073Budget
3447730841.762024-11-2360611Actual
3920039932.352025-03-2460612Actual
1660822484.002023-07-246073Actual
1870433584.002023-09-236064Actual
3060925768.002024-08-236036Actual
3101922902.252024-08-2360311Actual
3548937788.702024-12-2260111Actual
2114250232.002023-11-246067Actual
1291128500.002023-03-246036Budget
38849600.002022-07-246026Budget
24622700.002022-04-236064Budget
1785324865.002023-08-246016Actual
1146234400.002023-02-216064Budget
1840213869.102023-08-2460611Actual
1102963982.582023-01-226018Actual
243336108.322024-02-2160211Actual
2023453820.272023-10-246068Actual
174331349.722023-07-2460112Actual
46298640.002022-08-246073Actual
3300181328.002024-10-236017Actual
61617200.002022-04-236046Budget
99124969.732022-04-236028Actual
294557722.002024-07-236026Actual
2622578218.002024-04-226067Actual
2589857641.002024-04-226015Actual
1421820229.862023-04-2360111Actual
1687732249.002023-07-246036Actual
837610088.002022-11-246026Actual
3580816948.942024-12-2260113Actual
1047929300.002023-01-226065Budget
263126400.002022-06-246065Budget
528833280.002022-08-246017Actual
1471744894.002023-05-246015Actual
865734880.002022-11-246017Actual
263034240.002022-06-246065Actual
698330100.002022-10-246064Budget
3162055973.002024-09-226065Actual
1121728100.002023-02-216013Budget
772116600.002022-10-246028Budget
71818000.002022-04-236066Budget
3899413895.702025-03-2460311Actual
1676247990.002023-07-246065Actual
2191621022.002023-12-226016Actual
1352468411.002023-04-236063Actual
1651696876.002023-07-246013Actual
3722649680.002025-02-216064Actual
94348000.462022-04-236018Actual
1042436800.002023-01-226015Actual
152482991.242023-05-2460211Actual
2787953263.652024-05-2360213Actual
2070211242.002023-11-246073Actual
2389826522.002024-02-216016Actual
3568923000.122024-12-2260112Actual
2176431717.002023-12-226064Actual
2073055506.002023-11-246014Actual
2205422152.002023-12-226066Actual
2791046484.572024-05-2360613Actual
1893815371.002023-09-236046Actual
33033920.002022-04-236015Actual
317076517.002024-09-226026Actual
3055422793.002024-08-236016Actual
1361346488.002023-04-236014Actual
2761418894.732024-05-2360411Actual
362566943.002025-01-226026Actual
1358522963.002023-04-236073Actual
1548494723.002023-06-246013Actual
2097030742.002023-11-246036Actual
547617900.002022-08-246028Budget
1094735696.002023-01-226067Actual
1178328500.002023-02-216036Budget
235032673.152024-01-2260112Actual
791714800.002022-11-246063Budget
2779239932.352024-05-2360612Actual
1075211800.002023-01-226056Budget
440829697.092022-07-246068Actual
561620900.002022-09-236013Budget
1934810021.162023-09-2360411Actual
2726019977.002024-05-236066Actual
287933627.422024-06-2360511Actual
355984084.882024-12-2260511Actual
3119836800.382024-08-2360612Actual
3158763342.002024-09-226015Actual
1453867095.002023-05-246063Actual
17879700.002022-05-246056Budget
622816000.002022-09-236046Budget
1790827427.002023-08-246036Actual
1701970324.002023-07-246017Actual
334155334.902024-10-2360212Actual
375328800.002022-07-246065Budget
1908656810.002023-09-236067Actual
145437080.002022-05-246015Actual
2486740365.002024-03-236065Actual
2011545926.002023-10-246067Actual
3677822673.522025-01-2260611Actual
2383839154.002024-02-216065Actual
2395327351.002024-02-216036Actual
3710648128.002025-02-216063Actual
3253145299.002024-10-236063Actual
842427560.002022-11-246036Actual
1587117406.002023-06-246046Actual
2330315110.622024-01-2260111Actual
3075172450.002024-08-236017Actual
585923280.002022-09-236064Actual
2838114168.002024-06-236056Actual
1717248021.672023-07-246068Actual
3152752118.002024-09-226064Actual
1522023824.612023-05-2460111Actual
3657952203.572025-01-226068Actual
1385725116.002023-04-236036Actual
3834381282.002025-03-246014Actual
3365647334.002024-11-236063Actual
2818150053.002024-06-236015Actual
2921421114.002024-07-236073Actual
2962571162.002024-07-236017Actual
198328200.002022-05-246067Budget
1306120600.002023-03-246066Budget
2105022152.002023-11-246066Actual
995916600.002022-12-226028Budget
1328559591.592023-03-246018Actual
1876442787.002023-09-236015Actual
520516380.002022-08-246066Actual
1273029300.002023-03-246065Budget
1551760398.002023-06-246063Actual
211415600.002022-05-246028Budget
3501941897.002024-12-226065Actual
85188700.002022-11-246056Budget
2722911370.002024-05-236056Actual
2906329052.672024-06-2360613Actual
1808252145.002023-08-246067Actual
357179788.182024-12-2260212Actual
192639240.002022-05-246017Actual
1320232844.002023-03-246067Actual
1187611800.002023-02-216056Budget
982927200.002022-12-226067Budget
2102214165.002023-11-246056Actual
151224960.002022-05-246065Actual
1905363806.002023-09-236017Actual
2137713232.922023-11-2460311Actual
2076336149.002023-11-246064Actual
318344606.462022-06-246018Actual
3893934697.152025-03-2460111Actual
1333326763.702023-03-246028Actual
449120460.002022-08-246013Actual
2043511579.702023-10-2460611Actual
3015930989.552024-07-2360213Actual
61329600.002022-09-236026Budget
361529120.002022-07-246064Actual
168497761.002023-07-246026Actual
235333149.752024-01-2260612Actual
91225300.002022-12-226073Budget
230913720.002022-06-246063Actual
2312361594.002024-01-226067Actual
954228300.002022-12-226036Budget
283016659.002024-06-236026Actual
1982538033.002023-10-246065Actual
122080.002022-04-236013Actual
46308100.002022-08-246073Budget
1034134400.002023-01-226064Budget
547530000.132022-08-246028Actual
2029420707.532023-10-2460111Actual
40279700.002022-07-246056Budget
1885721022.002023-09-236016Actual
553316000.002022-08-246068Budget
3931841965.192025-03-2460613Actual
1320332800.002023-03-246067Budget
5814300.002022-04-236063Budget
245062545.492024-02-2160112Actual
243609639.242024-02-2160311Actual
2983835383.332024-07-2360111Actual
255372080.592024-03-2360112Actual
916945100.002022-12-226014Budget
99215600.002022-04-236028Budget
281123000.002022-06-246036Budget
3631019871.002025-01-226046Actual
3069217728.002024-08-236066Actual
124839752.002023-03-246073Actual
204036362.582023-10-2460511Actual
2593144078.002024-04-226065Actual
2912271760.002024-07-236013Actual
1146138272.002023-02-216064Actual
16437410.002022-05-246026Actual
3831512558.002025-03-246073Actual
679714800.002022-10-246063Budget
3489383628.002024-12-226014Actual
608419656.002022-09-236016Actual
2110958604.002023-11-246017Actual
3663935880.152025-01-2260111Actual
2785216141.902024-05-2360113Actual
118515040.002022-05-246063Actual
3271159119.002024-10-236015Actual
3344740715.352024-10-2360612Actual
3208932673.712024-09-2260111Actual
62759568.002022-09-236056Actual
1996618812.002023-10-246046Actual
1557619734.002023-06-246073Actual
505723400.002022-08-246036Budget
3689730830.062025-01-2260612Actual
2146313232.922023-11-2460611Actual
3672116186.172025-01-2260411Actual
2344320993.702024-01-2260611Actual
416734000.002022-07-246017Budget
720624336.002022-10-246016Actual
2500815672.002024-03-236046Actual
2135010307.332023-11-2460211Actual
1089036700.002023-01-226017Budget
203226934.932023-10-2460211Actual
3507924634.002024-12-226016Actual
3285929469.002024-10-236036Actual
343648398.792024-11-2360211Actual
3861015142.002025-03-246046Actual
6639700.002022-04-236056Budget
660221819.672022-09-236028Actual
1867259315.002023-09-236014Actual
898320900.002022-12-226013Budget
2232517367.042023-12-2260111Actual
2832927769.002024-06-236036Actual
1510091693.702023-05-246018Actual
342813500.002022-07-246063Budget
3096431261.982024-08-2360111Actual
3439122215.002024-11-2360311Actual
225293894.452023-12-2260612Actual
958914170.002022-12-226046Actual
430544545.852022-07-246018Actual
1193220600.002023-02-216066Budget
2283339961.002024-01-226065Actual
982825200.002022-12-226067Actual
215232316.762023-11-2460112Actual
361627400.002022-07-246064Budget
2753233666.282024-05-2360111Actual
1253147564.002023-03-246014Actual
1663653058.002023-07-246014Actual
138298138.002023-04-236026Actual
1602056810.002023-06-246067Actual
580449000.002022-09-236014Budget
647129400.002022-09-236067Actual
2199719289.002023-12-226046Actual
786120900.002022-11-246013Budget
2631567864.472024-04-226028Actual
692847520.002022-10-246014Actual
3719384456.002025-02-216014Actual
3104619658.572024-08-2360411Actual
2634658350.652024-04-226068Actual
3701435508.932025-01-2260613Actual
383618600.002022-07-246016Budget
903914800.002022-12-226063Budget
567413720.002022-09-236063Actual
199129745.002023-10-246026Actual
3480644436.002024-12-226063Actual
3338719574.532024-10-2360112Actual
2294829838.002024-01-226036Actual
184622291.232023-08-2460112Actual
2397919088.002024-02-216046Actual
1259034400.002023-03-246064Budget
254199257.312024-03-2360411Actual
169323000.002022-05-246036Budget
3291111264.002024-10-236056Actual
2037613232.922023-10-2460411Actual
393220176.002022-07-246036Actual
454713020.002022-08-246063Actual
3190957960.002024-09-226067Actual
3562924313.982024-12-2260611Actual
2082346644.002023-11-246015Actual
2220673391.842023-12-226018Actual
3908024582.072025-03-2460611Actual
3018930021.112024-07-2360613Actual
323215600.002022-06-246028Budget
777915200.002022-10-246068Budget
2268022245.002024-01-226073Actual
430636400.002022-07-246018Budget
3383663176.002024-11-236015Actual
1160333120.002023-02-216065Actual
184316692.002022-05-246066Actual
600128280.002022-09-236065Actual
2773332004.552024-05-2360112Actual
473529760.002022-08-246064Actual
3214417750.032024-09-2260311Actual
1339019100.002023-03-246068Budget
3228923000.122024-09-2260112Actual
3329515269.132024-10-2360411Actual
542836400.002022-08-246018Budget
220200.002022-04-236013Budget
17867878.002022-05-246056Actual
753438000.002022-10-246017Actual
3607659202.002025-01-226064Actual
1926624492.702023-09-2360111Actual
804849440.002022-11-246014Actual
1711282452.622023-07-246018Actual
96367644.002022-12-226056Actual
422326700.002022-07-246067Budget
969018018.002022-12-226066Actual
2483441576.002024-03-236015Actual
3321340461.092024-10-2360111Actual
355746640.002022-07-246014Actual
2806118975.002024-06-236073Actual
2223440773.052023-12-226028Actual
1888410649.002023-09-236026Actual
1573043997.002023-06-246065Actual
194661234.822023-09-2360112Actual
3280428159.002024-10-236016Actual
890115200.002022-11-246068Budget
991130900.002022-12-226018Budget
2735256810.002024-05-236067Actual
440916000.002022-07-246068Budget
944624102.002022-12-226016Actual
1415646662.562023-04-236068Actual
367487481.752025-01-2260511Actual
1958187009.002023-10-246013Actual
3872680224.002025-03-246017Actual
487628000.002022-08-246065Actual
1620021375.632023-06-2460111Actual
1415520.002022-04-236073Actual
1234325806.002023-03-246013Actual
1610842132.172023-06-246028Actual
192736600.002022-05-246017Budget
56822698.002022-04-236036Actual
2120295680.142023-11-246018Actual
1182920600.002023-02-216046Budget
2619293288.002024-04-226017Actual
1723214314.862023-07-2460111Actual
223539925.412023-12-2260211Actual
2607416411.002024-04-226046Actual
977242800.002022-12-226017Actual
1917459800.682023-09-236028Actual
2977851227.792024-07-236068Actual
1579026623.002023-06-246016Actual
3049449639.002024-08-236065Actual
1858558125.002023-09-236063Actual
1201536700.002023-02-216017Budget
3202960776.462024-09-226068Actual
369929000.002022-07-246015Budget
2876618512.812024-06-2360411Actual
1608082361.712023-06-246018Actual
1569742383.002023-06-246015Actual
5197800.002022-04-236026Actual
2927554142.002024-07-236064Actual
36519100504.472025-01-226018Actual
3804841106.842025-02-2160612Actual
1690316175.002023-07-246046Actual
159619800.002022-05-246016Budget
730328300.002022-10-246036Budget
3551716641.492024-12-2260211Actual
890019819.632022-11-246068Actual
534526700.002022-08-246067Budget
3356445516.142024-10-2360613Actual
3403513035.002024-11-236056Actual
2685251750.002024-05-236063Actual
898420460.002022-12-226013Actual
271499882.002024-05-236026Actual
2720318897.002024-05-236046Actual
884616600.002022-11-246028Budget
3063514823.002024-08-236046Actual
655336400.002022-09-236018Budget
231014300.002022-06-246063Budget
3884739309.392025-03-246028Actual
1215642800.002023-02-216018Budget
851911830.002022-11-246056Actual
542760000.682022-08-246018Actual
734917654.002022-10-246046Actual
2403521901.002024-02-216066Actual
481929000.002022-08-246015Budget
2924281144.002024-07-236014Actual
1412432980.482023-04-236028Actual
50078112.002022-08-246026Actual
832725506.002022-11-246016Actual
393323400.002022-07-246036Budget
336921840.002022-07-246013Actual
2211363148.002023-12-226017Actual
422225480.002022-07-246067Actual
2841221039.002024-06-236066Actual
117339300.002023-02-216026Budget
2240713869.102023-12-2260411Actual
1028649082.002023-01-226014Actual
106109508.002023-01-226026Actual
665823031.812022-09-236068Actual
3261883030.002024-10-236014Actual
2061082524.002023-11-246013Actual
3249874624.002024-10-236013Actual
1127417296.002023-02-216063Actual
1764011122.002023-08-246073Actual

Generated 2025-05-24 01:08:47.738 UTC