[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1651696876.002023-09-026013Actual
16446600.002022-07-036026Budget
3386848438.002025-01-026065Actual
1207231556.002023-04-026067Actual
1103042800.002023-03-036018Budget
1281423800.002023-05-036016Budget
3049449639.002024-10-026065Actual
3931841965.192025-05-0360613Actual
2303121022.002024-03-026066Actual
3583530989.552025-01-3160213Actual
281024180.002022-08-036036Actual
977339100.002023-01-316017Budget
118515040.002022-07-036063Actual
2395327351.002024-04-016036Actual
3350726391.222024-12-0260113Actual
3899413895.702025-05-0360311Actual
660221819.672022-11-026028Actual
1065928500.002023-03-036036Budget
3822369069.002025-05-036013Actual
2827424706.002024-08-026016Actual
1820154364.222023-10-036068Actual
2888529361.942024-08-0260112Actual
2753233666.282024-07-0260111Actual
1692911930.002023-09-026056Actual
1361346488.002023-06-026014Actual
35108100.002022-09-026073Budget
1358522963.002023-06-026073Actual
917043120.002023-01-316014Actual
1421820229.862023-06-0260111Actual
3113828481.082024-10-0260112Actual
3433639315.322025-01-0260111Actual
753438000.002022-12-036017Actual
31969100504.472024-11-016018Actual
3489383628.002025-01-316014Actual
422225480.002022-09-026067Actual
2389826522.002024-04-016016Actual
321987329.622024-11-0160511Actual
3421783358.692025-01-026018Actual
271499882.002024-07-026026Actual
254466234.922024-05-0260511Actual
2685251750.002024-07-026063Actual
17867878.002022-07-036056Actual
12674000.002022-07-036073Actual
3332727787.452024-12-0260611Actual
255372080.592024-05-0260112Actual
3324114047.832024-12-0260211Actual
361627400.002022-09-026064Budget
205513856.152023-12-0360612Actual
777816546.842022-12-036068Actual
2202310850.002024-01-316056Actual
1047833810.002023-03-036065Actual
3176115461.002024-11-016046Actual
233319829.672024-03-0260211Actual
174894161.472023-09-0260612Actual
2418688069.392024-04-016018Actual
94429400.002022-06-026018Budget
198328200.002022-07-036067Budget
3471430343.922025-01-0260613Actual
249422700.002022-08-036064Budget
884616600.002023-01-036028Budget
1804965780.002023-10-036017Actual
285817200.002022-08-036046Budget
1273029300.002023-05-036065Budget
169323000.002022-07-036036Budget
3303353820.002024-12-026067Actual
3131529698.302024-10-0260613Actual
1917459800.682023-11-026028Actual
300405188.092024-09-0160212Actual
1711282452.622023-09-026018Actual
2020355450.602023-12-036028Actual
720524800.002022-12-036016Budget
1089036700.002023-03-036017Budget
1400162790.002023-06-026017Actual
871525480.002023-01-036067Actual
3707380454.002025-04-026013Actual
3908024582.072025-05-0360611Actual
3798819378.782025-04-0260112Actual
2283339961.002024-03-026065Actual
16437410.002022-07-036026Actual
3607659202.002025-03-036064Actual
172606108.322023-09-0260211Actual
1425000.002022-06-026073Budget
422326700.002022-09-026067Budget
2933554896.002024-09-016015Actual
224981349.722024-01-3160112Actual
2214663388.002024-01-316067Actual
1696024413.002023-09-026066Actual
153942099.732023-07-0360112Actual
2438713106.322024-04-0160411Actual
257731600.002022-08-036015Budget
1240117700.002023-05-036063Budget
1808252145.002023-10-036067Actual
234123213.582024-03-0260511Actual
2676043642.422024-06-0160613Actual
193756934.932023-11-0260511Actual
1121728100.002023-04-026013Budget
2903243579.262024-08-0260213Actual
3238124696.452024-11-0160113Actual
254199257.312024-05-0260411Actual
249324240.002022-08-036064Actual
2091520796.002024-01-036016Actual
2515755434.002024-05-026067Actual
2927554142.002024-09-016064Actual
68806000.002022-12-036073Actual
2335812852.062024-03-0260311Actual
244040900.002022-08-036014Budget
2421446209.522024-04-016028Actual
1516047568.632023-07-036068Actual
1958187009.002023-12-036013Actual
1094632800.002023-03-036067Budget
505723400.002022-10-036036Budget
2099621901.002024-01-036046Actual
1015617700.002023-03-036063Budget
1961361175.002023-12-036063Actual
33131600.002022-06-026015Budget
1300511800.002023-05-036056Budget
3872680224.002025-05-036017Actual
2312361594.002024-03-026067Actual
2368411242.002024-04-016073Actual
1817038054.822023-10-036028Actual
198228280.002022-07-036067Actual
229204822.002024-03-026026Actual
3731955973.002025-04-026065Actual
3654744327.662025-03-036028Actual
169224336.002022-07-036036Actual
378168245.592025-04-0260211Actual
2017595137.702023-12-036018Actual
1333326763.702023-05-036028Actual
367487481.752025-03-0360511Actual
3896715727.652025-05-0360211Actual
2812152992.002024-08-026064Actual
1127417296.002023-04-026063Actual
397914352.002022-09-026046Actual
298666947.702024-09-0160211Actual
1253250900.002023-05-036014Budget
162559543.492023-08-0360311Actual
759027200.002022-12-036067Budget
408417400.002022-09-026066Budget
1113527878.872023-03-036068Actual
193215980.662023-11-0260311Actual
2806118975.002024-08-026073Actual
2037613232.922023-12-0360411Actual
1028649082.002023-03-036014Actual
1459712318.002023-07-036073Actual
561620900.002022-11-026013Budget
3902121299.032025-05-0360411Actual
2220673391.842024-01-316018Actual
172879733.922023-09-0260311Actual
3202960776.462024-11-016068Actual
3374377004.002025-01-026014Actual
1374033009.002023-06-026065Actual
61516692.002022-06-026046Actual
46298640.002022-10-036073Actual
35096480.002022-09-026073Actual
3551716641.492025-01-3160211Actual
1193120302.002023-04-026066Actual
3677822673.522025-03-0360611Actual
96367644.002023-01-316056Actual
1267240500.002023-05-036015Budget
203496680.672023-12-0360311Actual
3055422793.002024-10-026016Actual
309927940.272024-10-0260211Actual
2512468889.002024-05-026017Actual
904014560.002023-01-316063Actual
1160333120.002023-04-026065Actual
3383663176.002025-01-026015Actual
255641196.532024-05-0260212Actual
3046161438.002024-10-026015Actual
71818000.002022-06-026066Budget
767438182.102022-12-036018Actual
24526040.002022-06-026064Actual
1034134400.002023-03-036064Budget
118779598.002023-04-026056Actual
730227560.002022-12-036036Actual
520516380.002022-10-036066Actual
317076517.002024-11-016026Actual
94937878.002023-01-316026Actual
3616949639.002025-03-036065Actual
720624336.002022-12-036016Actual
2076336149.002024-01-036064Actual
1010027830.002023-03-036013Actual
1893815371.002023-11-026046Actual
1412432980.482023-06-026028Actual
1267343056.002023-05-036015Actual
2424555450.602024-04-016068Actual
19146101660.552023-11-026018Actual
2123046662.562024-01-036028Actual
3208932673.712024-11-0160111Actual
818732960.002023-01-036015Actual
2002320294.002023-12-036066Actual
17879700.002022-07-036056Budget
1973233272.002023-12-036064Actual
3716515698.002025-04-026073Actual
440829697.092022-09-026068Actual
1121828704.002023-04-026013Actual
388310712.002022-09-026026Actual
235333149.752024-03-0260612Actual
1127317700.002023-04-026063Budget
257629440.002022-08-036015Actual
144474008.282023-06-0260612Actual
2371262969.002024-04-016014Actual
1979250815.002023-12-036015Actual
57568100.002022-11-026073Budget
3816447937.232025-04-0260613Actual
368664992.342025-03-0360212Actual
304236400.002022-08-036017Actual
71717108.002022-06-026066Actual
3846953820.002025-05-036065Actual
1273125392.002023-05-036065Actual
542836400.002022-10-036018Budget
17548105248.002023-10-036013Actual
968918100.002023-01-316066Budget
1015515939.002023-03-036063Actual
922630100.002023-01-316064Budget
890019819.632023-01-036068Actual
3492663986.002025-01-316064Actual
777915200.002022-12-036068Budget
3190957960.002024-11-016067Actual
1563733933.002023-08-036064Actual
2977851227.792024-09-016068Actual
1182920600.002023-04-026046Budget
33033920.002022-06-026015Actual
3329515269.132024-12-0260411Actual
1300415997.002023-05-036056Actual
2043511579.702023-12-0360611Actual
528934000.002022-10-036017Budget
260205912.002024-06-016026Actual
3075172450.002024-10-026017Actual
1226130109.222023-04-026068Actual
3893934697.152025-05-0360111Actual
698330100.002022-12-036064Budget
2362553820.002024-04-016063Actual
594229000.002022-11-026015Budget
3633615585.002025-03-036056Actual
2483441576.002024-05-026015Actual
2859250252.022024-08-026028Actual
80336600.002022-06-026017Budget
3280428159.002024-12-026016Actual
18943120.002022-06-026014Actual
183703341.252023-10-0360511Actual
2185635880.002024-01-316065Actual
3728658995.002025-04-026015Actual
3371518113.002025-01-026073Actual
3158763342.002024-11-016015Actual
50078112.002022-10-036026Actual
832725506.002023-01-036016Actual
2270853563.002024-03-026014Actual
3063514823.002024-10-026046Actual
2403521901.002024-04-016066Actual
2747241400.342024-07-026068Actual
1660822484.002023-09-026073Actual
2318378284.362024-03-026018Actual
1876442787.002023-11-026015Actual
2974645861.032024-09-016028Actual
3516017373.002025-01-316046Actual
138298138.002023-06-026026Actual
547530000.132022-10-036028Actual
2324349380.792024-03-026068Actual
837610088.002023-01-036026Actual
1009928100.002023-03-036013Budget
1168623800.002023-04-026016Budget
1908656810.002023-11-026067Actual
2758723360.772024-07-0260311Actual
1891224865.002023-11-026036Actual
23925000.002022-08-036073Budget
3507924634.002025-01-316016Actual
1504064584.002023-07-036067Actual
243336108.322024-04-0160211Actual
3834381282.002025-05-036014Actual
585923280.002022-11-026064Actual
1867259315.002023-11-026014Actual
865734880.002023-01-036017Actual
2102214165.002024-01-036056Actual
2082346644.002024-01-036015Actual
225321780.002022-08-036013Actual
323119274.172022-08-036028Actual
959015600.002023-01-316046Budget
24622700.002022-06-026064Budget
408321424.002022-09-026066Actual
528833280.002022-10-036017Actual
2309062192.002024-03-026017Actual
235032673.152024-03-0260112Actual
2568186112.002024-06-016013Actual
1858558125.002023-11-026063Actual
1042540500.002023-03-036015Budget
36519100504.472025-03-036018Actual
2008259202.002023-12-036017Actual
2533723379.922024-05-0260111Actual
80005400.002023-01-036073Actual
142462959.322023-06-0260211Actual
3858425502.002025-05-036036Actual
1654964584.002023-09-026063Actual
2787953263.652024-07-0260213Actual
510414040.002022-10-036046Actual
2338513614.842024-03-0260411Actual
2731983674.002024-07-026017Actual
772116600.002022-12-036028Budget
2906329052.672024-08-0260613Actual
1690316175.002023-09-026046Actual
995916600.002023-01-316028Budget
361529120.002022-09-026064Actual
1339019100.002023-05-036068Budget
3353429375.482024-12-0260213Actual
2779239932.352024-07-0260612Actual
51509700.002022-10-036056Budget
2205422152.002024-01-316066Actual
2226535879.022024-01-316068Actual
184418000.002022-07-036066Budget
1034228980.002023-03-036064Actual
204036362.582023-12-0360511Actual
3007236653.572024-09-0160612Actual
2073055506.002024-01-036014Actual
734917654.002022-12-036046Actual
1826117494.702023-10-0360111Actual
277614943.402024-07-0260212Actual
194931324.192023-11-0260212Actual
3300181328.002024-12-026017Actual
3863615018.002025-05-036056Actual
1433113488.242023-06-0260611Actual
1676247990.002023-09-026065Actual
162283277.422023-08-0360211Actual
1799024613.002023-10-036066Actual
2717726565.002024-07-026036Actual
1320232844.002023-05-036067Actual
23915940.002022-08-036073Actual
174331349.722023-09-0260112Actual
3078455200.002024-10-026067Actual
168497761.002023-09-026026Actual
2818150053.002024-08-026015Actual
2876618512.812024-08-0260411Actual
2344320993.702024-03-0260611Actual
2631567864.472024-06-016028Actual
3261883030.002024-12-026014Actual
2294829838.002024-03-026036Actual
430636400.002022-09-026018Budget
3069217728.002024-10-026066Actual
1070620600.002023-03-036046Budget
837510100.002023-01-036026Budget
391689788.182025-05-0360212Actual
204951985.902023-12-0360112Actual
79995300.002023-01-036073Budget
3424555200.592025-01-026028Actual
151224960.002022-07-036065Actual
3628429204.002025-03-036036Actual
1731413106.322023-09-0260411Actual
1306221349.002023-05-036066Actual
1569742383.002023-08-036015Actual
2681975900.002024-07-026013Actual
3778830841.762025-04-0260111Actual
3162055973.002024-11-016065Actual
1207332800.002023-04-026067Budget
183439733.922023-10-0360411Actual
454813500.002022-10-036063Budget
655336400.002022-11-026018Budget
179609042.002023-10-036056Actual
1394021022.002023-06-026066Actual
449120460.002022-10-036013Actual
266423971.052024-06-0160612Actual
47120800.002022-06-026016Actual
1281323202.002023-05-036016Actual
219436931.002024-01-316026Actual
296018000.002022-08-036066Budget
3128531635.172024-10-0260213Actual
159619800.002022-07-036016Budget
217024000.012022-07-036068Actual
1001630909.232023-01-316068Actual
148379142.002023-07-036026Actual
692745100.002022-12-036014Budget
2289324639.002024-03-026016Actual
2995222215.002024-09-0160611Actual
2936849514.002024-09-016065Actual
152759447.742023-07-0360311Actual
608419656.002022-11-026016Actual
355849000.002022-09-026014Budget
1215560218.872023-04-026018Actual
3447730841.762025-01-0260611Actual

Generated 2025-07-02 06:49:57.177 UTC