[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85188700.002022-12-086056Budget
422225480.002022-08-076067Actual
5197800.002022-05-076026Actual
1522023824.612023-06-0760111Actual
692847520.002022-11-076014Actual
2359295680.002024-03-066013Actual
2020355450.602023-11-076028Actual
2191621022.002024-01-056016Actual
1160229300.002023-03-076065Budget
3309388795.162024-11-066018Actual
124839752.002023-04-076073Actual
3424555200.592024-12-076028Actual
3866723714.002025-04-076066Actual
223539925.412024-01-0560211Actual
2164558006.002024-01-056063Actual
1160333120.002023-03-076065Actual
2971897855.932024-08-066018Actual
2395327351.002024-03-066036Actual
898420460.002023-01-056013Actual
1295722604.002023-04-076046Actual
380165285.962025-03-0760212Actual
1481022604.002023-06-076016Actual
2871210879.692024-07-0760211Actual
253929447.742024-04-0660311Actual
745218100.002022-11-076066Budget
408417400.002022-08-076066Budget
56923000.002022-05-076036Budget
47219800.002022-05-076016Budget
35108100.002022-08-076073Budget
2756011223.312024-06-0660211Actual
397914352.002022-08-076046Actual
3332727787.452024-11-0660611Actual
2258897773.002024-02-056013Actual
2983835383.332024-08-0660111Actual
1314435328.002023-04-076017Actual
3536993325.552025-01-056018Actual
706627160.002022-11-076015Actual
3149488274.002024-10-066014Actual
2622578218.002024-05-066067Actual
235333149.752024-02-0560612Actual
73968700.002022-11-076056Budget
2197130391.002024-01-056036Actual
3772857988.532025-03-076068Actual
2906329052.672024-07-0760613Actual
1920647115.602023-10-076068Actual
2483441576.002024-04-066015Actual
91214120.002023-01-056073Actual
3663935880.152025-02-0560111Actual
68795300.002022-11-076073Budget
1028550900.002023-02-056014Budget
3477374382.002025-01-056013Actual
510316000.002022-09-076046Budget
3645960398.002025-02-056067Actual
271499882.002024-06-066026Actual
1999211051.002023-11-076056Actual
2894533913.092024-07-0760612Actual
2726019977.002024-06-066066Actual
3899413895.702025-04-0760311Actual
1178328500.002023-03-076036Budget
249324240.002022-07-086064Actual
586027400.002022-10-076064Budget
138298138.002023-05-076026Actual
199129745.002023-11-076026Actual
99215600.002022-05-076028Budget
1388319088.002023-05-076046Actual
3875954648.002025-04-076067Actual
2613115195.002024-05-066066Actual
810329120.002022-12-086064Actual
944524800.002023-01-056016Budget
1070620600.002023-02-056046Budget
1696024413.002023-08-076066Actual
1240217227.002023-04-076063Actual
818732960.002022-12-086015Actual
3078455200.002024-09-066067Actual
1870433584.002023-10-076064Actual
832725506.002022-12-086016Actual
244143372.102024-03-0660511Actual
3701435508.932025-02-0560613Actual
304336600.002022-07-086017Budget
3024880454.002024-09-066013Actual
674120900.002022-11-076013Budget
1864412916.002023-10-076073Actual
674224700.002022-11-076013Actual
57568100.002022-10-076073Budget
1692911930.002023-08-076056Actual
622816000.002022-10-076046Budget
204036362.582023-11-0760511Actual
317076517.002024-10-066026Actual
198328200.002022-06-076067Budget
2992019467.082024-08-0660411Actual
3090460218.872024-09-066068Actual
944624102.002023-01-056016Actual
2274137781.002024-02-056064Actual
1888410649.002023-10-076026Actual
3580816948.942025-01-0560113Actual
3403513035.002024-12-076056Actual
865734880.002022-12-086017Actual
2693985284.002024-06-066014Actual
328625939.442022-07-086068Actual
3583530989.552025-01-0560213Actual
547530000.132022-09-076028Actual
215543404.012023-12-0860612Actual
260205912.002024-05-066026Actual
151326400.002022-06-076065Budget
1080720511.002023-02-056066Actual
1858558125.002023-10-076063Actual
3896715727.652025-04-0760211Actual
323215600.002022-07-086028Budget
1899420344.002023-10-076066Actual
1879742608.002023-10-076065Actual
647129400.002022-10-076067Actual
24526040.002022-05-076064Actual
1361346488.002023-05-076014Actual
2444618512.812024-03-0660611Actual
2037613232.922023-11-0760411Actual
991130900.002023-01-056018Budget
542836400.002022-09-076018Budget
323119274.172022-07-086028Actual
369828000.002022-08-076015Actual
665916000.002022-10-076068Budget
3468430343.922024-12-0760213Actual
2610010388.002024-05-066056Actual
243609639.242024-03-0660311Actual
402610192.002022-08-076056Actual
2791046484.572024-06-0660613Actual
890019819.632022-12-086068Actual
655336400.002022-10-076018Budget
3507924634.002025-01-056016Actual
1065928500.002023-02-056036Budget
189649443.002023-10-076056Actual
12685000.002022-06-076073Budget
949410100.002023-01-056026Budget
73978580.002022-11-076056Actual
3831512558.002025-04-076073Actual
1779348438.002023-09-076065Actual
2977851227.792024-08-066068Actual
2841221039.002024-07-076066Actual
3199747324.692024-10-066028Actual
193215980.662023-10-0760311Actual
131544440.002022-06-076014Actual
2135010307.332023-12-0860211Actual
1168623800.002023-03-076016Budget
3716515698.002025-03-076073Actual
2589857641.002024-05-066015Actual
16437410.002022-06-076026Actual
277614943.402024-06-0660212Actual
3554419085.162025-01-0560311Actual
94429400.002022-05-076018Budget
296018000.002022-07-086066Budget
148379142.002023-06-076026Actual
1001715200.002023-01-056068Budget
1654964584.002023-08-076063Actual
1140450900.002023-03-076014Budget
62749700.002022-10-076056Budget
342813500.002022-08-076063Budget
159619800.002022-06-076016Budget
172606108.322023-08-0760211Actual
712329200.002022-11-076065Budget
3015930989.552024-08-0660213Actual
2232517367.042024-01-0560111Actual
192639240.002022-06-076017Actual
3633615585.002025-02-056056Actual
3689730830.062025-02-0560612Actual
305819776.002024-09-066026Actual
1465734283.002023-06-076064Actual
1306120600.002023-04-076066Budget
328316730.002024-11-066026Actual
567313500.002022-10-076063Budget
1557619734.002023-07-086073Actual
91225300.002023-01-056073Budget
2140413614.842023-12-0860411Actual
1295820600.002023-04-076046Budget
145531600.002022-06-076015Budget
804849440.002022-12-086014Actual
3362376797.002024-12-076013Actual
1826117494.702023-09-0760111Actual
1201434960.002023-03-076017Actual
3113828481.082024-09-0660112Actual
1339134151.722023-04-076068Actual
2900522275.352024-07-0760113Actual
2471411362.002024-04-066073Actual
2220673391.842024-01-056018Actual
85928200.002022-05-076067Budget
2477433584.002024-04-066064Actual
2238013742.502024-01-0560311Actual
1533418321.312023-06-0760611Actual
1940617367.042023-10-0760611Actual
310128200.002022-07-086067Budget
2137713232.922023-12-0860311Actual
847114040.002022-12-086046Actual
534423520.002022-09-076067Actual
2697152118.002024-06-066064Actual
243942680.002022-07-086014Actual
600028800.002022-10-076065Budget
334155334.902024-11-0660212Actual
118779598.002023-03-076056Actual
567413720.002022-10-076063Actual
2571461803.002024-05-066063Actual
3131529698.302024-09-0660613Actual
1705243534.002023-08-076067Actual
2338513614.842024-02-0560411Actual
3087240563.962024-09-066028Actual
3837652118.002025-04-076064Actual
26287123042.772024-05-066018Actual
487628000.002022-09-076065Actual
2681975900.002024-06-066013Actual
3657952203.572025-02-056068Actual
1047833810.002023-02-056065Actual
29059700.002022-07-086056Budget
3040156810.002024-09-066064Actual
2344320993.702024-02-0560611Actual
2438713106.322024-03-0660411Actual
1660822484.002023-08-076073Actual
391689788.182025-04-0760212Actual
2950916825.002024-08-066046Actual
665823031.812022-10-076068Actual
1790827427.002023-09-076036Actual
168497761.002023-08-076026Actual
655451818.712022-10-076018Actual
3128531635.172024-09-0660213Actual
3908024582.072025-04-0760611Actual
1701970324.002023-08-076017Actual
128619300.002023-04-076026Budget
383522464.002022-08-076016Actual
3465729698.302024-12-0760113Actual
3046161438.002024-09-066015Actual
1885721022.002023-10-076016Actual
3353429375.482024-11-0660213Actual
2927554142.002024-08-066064Actual
1358522963.002023-05-076073Actual
1075211800.002023-02-056056Budget
1113419100.002023-02-056068Budget
510414040.002022-09-076046Actual
2397919088.002024-03-066046Actual
183168875.392023-09-0760311Actual
50089600.002022-09-076026Budget
3695731635.172025-02-0560113Actual
2126243038.252023-12-086068Actual
2123046662.562023-12-086028Actual
290410400.002022-07-086056Actual
6639700.002022-05-076056Budget
3377660720.002024-12-076064Actual
117339300.002023-03-076026Budget
3792826719.342025-03-0760611Actual
2082346644.002023-12-086015Actual
214312895.492023-12-0860511Actual
1610842132.172023-07-086028Actual
3249874624.002024-11-066013Actual
1028649082.002023-02-056014Actual
467750880.002022-09-076014Actual
1491713689.002023-06-076056Actual
137222700.002022-06-076064Budget
930932000.002023-01-056015Actual
1380223860.002023-05-076016Actual
2821458664.002024-07-076065Actual
56822698.002022-05-076036Actual
481832640.002022-09-076015Actual
1589715371.002023-07-086056Actual
608318600.002022-10-076016Budget
23915940.002022-07-086073Actual
255942342.292024-04-0660612Actual
2915548300.002024-08-066063Actual
144474008.282023-05-0760612Actual
1056223800.002023-02-056016Budget
17867878.002022-06-076056Actual
1817038054.822023-09-076028Actual
660117900.002022-10-076028Budget
3412478200.002024-12-076017Actual
3887960776.462025-04-076068Actual
1462547499.002023-06-076014Actual
3672116186.172025-02-0560411Actual
3642678982.002025-02-056017Actual
3415753130.002024-12-076067Actual
206547515.602022-06-076018Actual
449220900.002022-09-076013Budget
633017400.002022-10-076066Budget
954228300.002023-01-056036Budget
113220200.002022-06-076013Budget
613111232.002022-10-076026Actual
388310712.002022-08-076026Actual
2076336149.002023-12-086064Actual
1328642800.002023-04-076018Budget
351068413.002025-01-056026Actual
1934810021.162023-10-0760411Actual
203226934.932023-11-0760211Actual
1793414466.002023-09-076046Actual
3489383628.002025-01-056014Actual
2330315110.622024-02-0560111Actual
3303353820.002024-11-066067Actual
2856498274.122024-07-076018Actual
3238124696.452024-10-0660113Actual
1560453563.002023-07-086014Actual
2412653281.002024-03-066067Actual
3861015142.002025-04-076046Actual
2506522856.002024-04-066066Actual
3119836800.382024-09-0660612Actual
162283277.422023-07-0860211Actual
1047929300.002023-02-056065Budget
3140743953.002024-10-066063Actual
1516047568.632023-06-076068Actual
220200.002022-05-076013Budget
3518611689.002025-01-056056Actual
211415600.002022-06-076028Budget
528833280.002022-09-076017Actual
505625272.002022-09-076036Actual
102386486.002023-02-056073Actual
3300181328.002024-11-066017Actual
753438000.002022-11-076017Actual
1973233272.002023-11-076064Actual
245062545.492024-03-0660112Actual
3728658995.002025-03-076015Actual
2832927769.002024-07-076036Actual
99124969.732022-05-076028Actual
2289324639.002024-02-056016Actual
344457558.352024-12-0760511Actual
3125816141.902024-09-0660113Actual
1154439376.002023-03-076015Actual
3326816032.972024-11-0660311Actual
3902121299.032025-04-0760411Actual
1001630909.232023-01-056068Actual
1349180730.002023-05-076013Actual
2061082524.002023-12-086013Actual
679815680.002022-11-076063Actual
206629400.002022-06-076018Budget
995916600.002023-01-056028Budget
2085541262.002023-12-086065Actual
79995300.002022-12-086073Budget
1551760398.002023-07-086063Actual
2953512769.002024-08-066056Actual
390483741.252025-04-0760511Actual
2161383720.002024-01-056013Actual
1127417296.002023-03-076063Actual
309927940.272024-09-0660211Actual
1146234400.002023-03-076064Budget
3778830841.762025-03-0760111Actual
3926022275.352025-04-0760113Actual
3280428159.002024-11-066016Actual
1121728100.002023-03-076013Budget
104624000.012022-05-076068Actual
337020900.002022-08-076013Budget
342714400.002022-08-076063Actual
730227560.002022-11-076036Actual
2758723360.772024-06-0660311Actual
1394021022.002023-05-076066Actual
68806000.002022-11-076073Actual
2029420707.532023-11-0760111Actual
2462286112.002024-04-066013Actual
173413085.922023-08-0760511Actual
3595747093.002025-02-056063Actual
36519100504.472025-02-056018Actual
454813500.002022-09-076063Budget
3315350739.912024-11-066068Actual
94937878.002023-01-056026Actual
2073055506.002023-12-086014Actual
113565060.002023-03-076073Actual
1034134400.002023-02-056064Budget
310028280.002022-07-086067Actual
2270853563.002024-02-056014Actual
193756934.932023-10-0760511Actual
1226130109.222023-03-076068Actual
355746640.002022-08-076014Actual
3743428620.002025-03-076036Actual
1226019100.002023-03-076068Budget
871525480.002022-12-086067Actual
38625480.002022-05-076065Actual
1651696876.002023-08-076013Actual
3568923000.122025-01-0560112Actual
1855295680.002023-10-076013Actual
2753233666.282024-06-0660111Actual
164572799.752023-07-0860612Actual
264369727.542024-05-0660211Actual
1764011122.002023-09-076073Actual
3190957960.002024-10-066067Actual
440916000.002022-08-076068Budget
1634113488.242023-07-0860611Actual

Generated 2025-06-07 01:02:00.073 UTC