[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61617200.002022-04-236046Budget
2583648510.002024-04-226064Actual
3096431261.982024-08-2360111Actual
323119274.172022-06-246028Actual
2243820229.862023-12-2260611Actual
260205912.002024-04-226026Actual
2197130391.002023-12-226036Actual
2758723360.772024-05-2360311Actual
3158763342.002024-09-226015Actual
1516047568.632023-05-246068Actual
1388319088.002023-04-236046Actual
2515755434.002024-03-236067Actual
2383839154.002024-02-216065Actual
1967222245.002023-10-246073Actual
1779348438.002023-08-246065Actual
342714400.002022-07-246063Actual
954326780.002022-12-226036Actual
2927554142.002024-07-236064Actual
2812152992.002024-06-236064Actual
1608082361.712023-06-246018Actual
1804965780.002023-08-246017Actual
890019819.632022-11-246068Actual
367487481.752025-01-2260511Actual
2859250252.022024-06-236028Actual
1094632800.002023-01-226067Budget
2995222215.002024-07-2360611Actual
1001630909.232022-12-226068Actual
3424555200.592024-11-236028Actual
2161383720.002023-12-226013Actual
3439122215.002024-11-2360311Actual
2903243579.262024-06-2360213Actual
194931324.192023-09-2360212Actual
2438713106.322024-02-2160411Actual
1361346488.002023-04-236014Actual
243942680.002022-06-246014Actual
1314536700.002023-03-246017Budget
3232132298.172024-09-2260612Actual
2868435383.332024-06-2360111Actual
3309388795.162024-10-236018Actual
510414040.002022-08-246046Actual
117339300.002023-02-216026Budget
1690316175.002023-07-246046Actual
977242800.002022-12-226017Actual
2571461803.002024-04-226063Actual
647129400.002022-09-236067Actual
3539743909.482024-12-226028Actual
5197800.002022-04-236026Actual
1178328500.002023-02-216036Budget
174017200.002022-05-246046Budget
665916000.002022-09-236068Budget
162559543.492023-06-2460311Actual
3557117940.462024-12-2260411Actual
1905363806.002023-09-236017Actual
342813500.002022-07-246063Budget
2412653281.002024-02-216067Actual
1028550900.002023-01-226014Budget
375231680.002022-07-246065Actual
33131600.002022-04-236015Budget
3356445516.142024-10-2360613Actual
209427535.002023-11-246026Actual
3568923000.122024-12-2260112Actual
183439733.922023-08-2460411Actual
706731000.002022-10-246015Budget
2424555450.602024-02-216068Actual
122080.002022-04-236013Actual
2640825058.672024-04-2260111Actual
2933554896.002024-07-236015Actual
235333149.752024-01-2260612Actual
618123400.002022-09-236036Budget
725311336.002022-10-246026Actual
178808062.002023-08-246026Actual
199129745.002023-10-246026Actual
706627160.002022-10-246015Actual
2262155614.002024-01-226063Actual
1533418321.312023-05-2460611Actual
159519968.002022-05-246016Actual
1320332800.002023-03-246067Budget
3007236653.572024-07-2360612Actual
1500777500.002023-05-246017Actual
2856498274.122024-06-236018Actual
528934000.002022-08-246017Budget
164012367.822023-06-2460112Actual
174601183.762023-07-2460212Actual
2744055758.182024-05-236028Actual
567313500.002022-09-236063Budget
3858425502.002025-03-246036Actual
1193120302.002023-02-216066Actual
255641196.532024-03-2360212Actual
3421783358.692024-11-236018Actual
3518611689.002024-12-226056Actual
94348000.462022-04-236018Actual
3034017595.002024-08-236073Actual
1764011122.002023-08-246073Actual
3265153544.002024-10-236064Actual
2894533913.092024-06-2360612Actual
1295722604.002023-03-246046Actual
1056123442.002023-01-226016Actual
1522023824.612023-05-2460111Actual
1103042800.002023-01-226018Budget
2697152118.002024-05-236064Actual
1970059471.002023-10-246014Actual
580348960.002022-09-236014Actual
265172655.062024-04-2260511Actual
151224960.002022-05-246065Actual
3920039932.352025-03-2460612Actual
1291027209.002023-03-246036Actual
922630100.002022-12-226064Budget
318344606.462022-06-246018Actual
3398328903.002024-11-236036Actual
586027400.002022-09-236064Budget
1160229300.002023-02-216065Budget
3486519665.002024-12-226073Actual
2731983674.002024-05-236017Actual
1042436800.002023-01-226015Actual
2841221039.002024-06-236066Actual
847114040.002022-11-246046Actual
2983835383.332024-07-2360111Actual
1979250815.002023-10-246015Actual
174894161.472023-07-2460612Actual
96367644.002022-12-226056Actual
5716320.002022-04-236063Actual
3884739309.392025-03-246028Actual
594229000.002022-09-236015Budget
1352468411.002023-04-236063Actual
3866723714.002025-03-246066Actual
1080820600.002023-01-226066Budget
3707380454.002025-02-216013Actual
2971897855.932024-07-236018Actual
633017400.002022-09-236066Budget
1858558125.002023-09-236063Actual
1758159202.002023-08-246063Actual
47219800.002022-04-236016Budget
641234000.002022-09-236017Budget
152482991.242023-05-2460211Actual
79995300.002022-11-246073Budget
3748615160.002025-02-216056Actual
253929447.742024-03-2360311Actual
1042540500.002023-01-226015Budget
1320232844.002023-03-246067Actual
46298640.002022-08-246073Actual
173413085.922023-07-2460511Actual
283016659.002024-06-236026Actual
3507924634.002024-12-226016Actual
339556943.002024-11-236026Actual
311668809.432024-08-2360212Actual
3926022275.352025-03-2460113Actual
375328800.002022-07-246065Budget
495917472.002022-08-246016Actual
205513856.152023-10-2460612Actual
1154439376.002023-02-216015Actual
1548494723.002023-06-246013Actual
3001225936.352024-07-2360112Actual
231014300.002022-06-246063Budget
23915940.002022-06-246073Actual
1121828704.002023-02-216013Actual
217115700.002022-05-246068Budget
1494818687.002023-05-246066Actual
351068413.002024-12-226026Actual
2950916825.002024-07-236046Actual
2818150053.002024-06-236015Actual
1465734283.002023-05-246064Actual
1140450900.002023-02-216014Budget
3383663176.002024-11-236015Actual
2374536149.002024-02-216064Actual
1065928500.002023-01-226036Budget
547617900.002022-08-246028Budget
3075172450.002024-08-236017Actual
2344320993.702024-01-2260611Actual
534526700.002022-08-246067Budget
206629400.002022-05-246018Budget
118614300.002022-05-246063Budget
3036885652.002024-08-236014Actual
1510091693.702023-05-246018Actual
138298138.002023-04-236026Actual
2989325192.722024-07-2360311Actual
2395327351.002024-02-216036Actual
254199257.312024-03-2360411Actual
1168623800.002023-02-216016Budget
3778830841.762025-02-2160111Actual
1663653058.002023-07-246014Actual
1127417296.002023-02-216063Actual
777915200.002022-10-246068Budget
162283277.422023-06-2460211Actual
1592820495.002023-06-246066Actual
3861015142.002025-03-246046Actual
2634658350.652024-04-226068Actual
2672957177.762024-04-2260213Actual
104715700.002022-04-236068Budget
3249874624.002024-10-236013Actual
3090460218.872024-08-236068Actual
3046161438.002024-08-236015Actual
215543404.012023-11-2460612Actual
903914800.002022-12-226063Budget
198328200.002022-05-246067Budget
3125816141.902024-08-2360113Actual
3415753130.002024-11-236067Actual
215232316.762023-11-2460112Actual
1988521700.002023-10-246016Actual
1584529838.002023-06-246036Actual
2099621901.002023-11-246046Actual
2681975900.002024-05-236013Actual
29059700.002022-06-246056Budget
898420460.002022-12-226013Actual
1676247990.002023-07-246065Actual
153942099.732023-05-2460112Actual
3695731635.172025-01-2260113Actual
3601613386.002025-01-226073Actual
234123213.582024-01-2260511Actual
198228280.002022-05-246067Actual
106099300.002023-01-226026Budget
1660822484.002023-07-246073Actual
3261883030.002024-10-236014Actual
1486527351.002023-05-246036Actual
692745100.002022-10-246014Budget
3881986076.932025-03-246018Actual
3628429204.002025-01-226036Actual
271319292.002022-06-246016Actual
159619800.002022-05-246016Budget
3899413895.702025-03-2460311Actual
16446600.002022-05-246026Budget
2205422152.002023-12-226066Actual
3902121299.032025-03-2460411Actual
163093085.922023-06-2460511Actual
1201434960.002023-02-216017Actual
3291111264.002024-10-236056Actual
1364539647.002023-04-236064Actual
1075211800.002023-01-226056Budget
2691116905.002024-05-236073Actual
3240837123.002024-09-2260213Actual
19146101660.552023-09-236018Actual
388310712.002022-07-246026Actual
580449000.002022-09-236014Budget
203496680.672023-10-2460311Actual
1958187009.002023-10-246013Actual
3766893674.042025-02-216018Actual
534423520.002022-08-246067Actual
113220200.002022-05-246013Budget
172606108.322023-07-2460211Actual
3107824313.982024-08-2360611Actual
1267240500.002023-03-246015Budget
1187611800.002023-02-216056Budget
1010027830.002023-01-226013Actual
193756934.932023-09-2360511Actual
298666947.702024-07-2360211Actual
1421820229.862023-04-2360111Actual
3069217728.002024-08-236066Actual
871427200.002022-11-246067Budget
505625272.002022-08-246036Actual
305819776.002024-08-236026Actual
3178713460.002024-09-226056Actual
2309062192.002024-01-226017Actual
68795300.002022-10-246073Budget
847215600.002022-11-246046Budget
2613115195.002024-04-226066Actual
2202310850.002023-12-226056Actual
91225300.002022-12-226073Budget
3896715727.652025-03-2460211Actual
2676043642.422024-04-2260613Actual
2773332004.552024-05-2360112Actual
3769652970.252025-02-216028Actual
2722911370.002024-05-236056Actual
481929000.002022-08-246015Budget
2105022152.002023-11-246066Actual
287933627.422024-06-2360511Actual
753438000.002022-10-246017Actual
1808252145.002023-08-246067Actual
2371262969.002024-02-216014Actual
1273125392.002023-03-246065Actual
2359295680.002024-02-216013Actual
2238013742.502023-12-2260311Actual
594329760.002022-09-236015Actual
2303121022.002024-01-226066Actual
3459741498.342024-11-2360612Actual
2185635880.002023-12-226065Actual
3303353820.002024-10-236067Actual
12674000.002022-05-246073Actual
2500815672.002024-03-236046Actual
3574837191.882024-12-2260612Actual
285817200.002022-06-246046Budget
734917654.002022-10-246046Actual
2397919088.002024-02-216046Actual
2097030742.002023-11-246036Actual
1551760398.002023-06-246063Actual
50089600.002022-08-246026Budget
31969100504.472024-09-226018Actual
3312150739.912024-10-236028Actual
832725506.002022-11-246016Actual
217024000.012022-05-246068Actual
3217117176.612024-09-2260411Actual
2871210879.692024-06-2360211Actual
824527440.002022-11-246065Actual
1634113488.242023-06-2460611Actual
2011545926.002023-10-246067Actual
285715600.002022-06-246046Actual
131544440.002022-05-246014Actual
211322789.382022-05-246028Actual
1339019100.002023-03-246068Budget
416734000.002022-07-246017Budget
2622578218.002024-04-226067Actual
3757673600.002025-02-216017Actual
2806118975.002024-06-236073Actual
1459712318.002023-05-246073Actual
1201536700.002023-02-216017Budget
991260000.682022-12-226018Actual
3329515269.132024-10-2360411Actual
1723214314.862023-07-2460111Actual
1385725116.002023-04-236036Actual
3804841106.842025-02-2160612Actual
3371518113.002024-11-236073Actual
3060925768.002024-08-236036Actual
2380537943.002024-02-216015Actual
1107816000.002023-01-226028Budget
772116600.002022-10-246028Budget
24533668.862024-02-2160212Actual
2838114168.002024-06-236056Actual
1127317700.002023-02-216063Budget
3173528620.002024-09-226036Actual
2061082524.002023-11-246013Actual
18943120.002022-04-236014Actual
271499882.002024-05-236026Actual
1415646662.562023-04-236068Actual
2547714632.952024-03-2360611Actual
837510100.002022-11-246026Budget
73968700.002022-10-246056Budget
3731955973.002025-02-216065Actual
204036362.582023-10-2460511Actual
310028280.002022-06-246067Actual
1687732249.002023-07-246036Actual
289134894.472024-06-2360212Actual
916945100.002022-12-226014Budget
2703153903.002024-05-236015Actual
2258897773.002024-01-226013Actual
818732960.002022-11-246015Actual
3078455200.002024-08-236067Actual
99124969.732022-04-236028Actual
1579026623.002023-06-246016Actual
3710648128.002025-02-216063Actual
3238124696.452024-09-2260113Actual
255942342.292024-03-2360612Actual
2646313275.472024-04-2260311Actual
2580366468.002024-04-226014Actual
2906329052.672024-06-2360613Actual
2232517367.042023-12-2260111Actual
936227440.002022-12-226065Actual
3489383628.002024-12-226014Actual
73978580.002022-10-246056Actual
3893934697.152025-03-2460111Actual
194661234.822023-09-2360112Actual
3104619658.572024-08-2360411Actual
824429200.002022-11-246065Budget
2240713869.102023-12-2260411Actual
3015930989.552024-07-2360213Actual
2832927769.002024-06-236036Actual
3760849680.002025-02-216067Actual
2808981282.002024-06-236014Actual
3887960776.462025-03-246068Actual
3018930021.112024-07-2360613Actual
1462547499.002023-05-246014Actual
1793414466.002023-08-246046Actual
1300511800.002023-03-246056Budget
71717108.002022-04-236066Actual
2835518241.002024-06-236046Actual
3843658126.002025-03-246015Actual
390483741.252025-03-2460511Actual
51509700.002022-08-246056Budget
3666713895.702025-01-2260211Actual
1940617367.042023-09-2360611Actual
1015617700.002023-01-226063Budget
184933741.252023-08-2460612Actual
435417900.002022-07-246028Budget
1374033009.002023-04-236065Actual
6629984.002022-04-236056Actual
2338513614.842024-01-2260411Actual

Generated 2025-05-23 21:08:05.825 UTC