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

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2912271760.002024-08-136013Actual
2140413614.842023-12-1560411Actual
398016000.002022-08-146046Budget
586027400.002022-10-146064Budget
1899420344.002023-10-146066Actual
2915548300.002024-08-136063Actual
3863615018.002025-04-146056Actual
29059700.002022-07-156056Budget
3158763342.002024-10-136015Actual
131640900.002022-06-146014Budget
810329120.002022-12-156064Actual
3028146851.002024-09-136063Actual
3633615585.002025-02-126056Actual
36519100504.472025-02-126018Actual
2977851227.792024-08-136068Actual
2500815672.002024-04-136046Actual
1885721022.002023-10-146016Actual
772218546.882022-11-146028Actual
254199257.312024-04-1360411Actual
2583648510.002024-05-136064Actual
3265153544.002024-11-136064Actual
1982538033.002023-11-146065Actual
3137475141.002024-10-136013Actual
1056223800.002023-02-126016Budget
1961361175.002023-11-146063Actual
339556943.002024-12-146026Actual
178808062.002023-09-146026Actual
3592576797.002025-02-126013Actual
2191621022.002024-01-126016Actual
309927940.272024-09-1360211Actual
3173528620.002024-10-136036Actual
91225300.002023-01-126073Budget
321987329.622024-10-1360511Actual
73968700.002022-11-146056Budget
2120295680.142023-12-156018Actual
195223404.012023-10-1460612Actual
3371518113.002024-12-146073Actual
1905363806.002023-10-146017Actual
3710648128.002025-03-146063Actual
99215600.002022-05-146028Budget
3075172450.002024-09-136017Actual
3521719340.002025-01-126066Actual
131544440.002022-06-146014Actual
1676247990.002023-08-146065Actual
12674000.002022-06-146073Actual
375231680.002022-08-146065Actual
547530000.132022-09-146028Actual
3274457587.002024-11-136065Actual
2722911370.002024-06-136056Actual
2622578218.002024-05-136067Actual
148379142.002023-06-146026Actual
2835518241.002024-07-146046Actual
3356445516.142024-11-1360613Actual
1663653058.002023-08-146014Actual
561523100.002022-10-146013Actual
3792826719.342025-03-1460611Actual
2309062192.002024-02-126017Actual
3825642608.002025-04-146063Actual
1107726484.912023-02-126028Actual
1876442787.002023-10-146015Actual
397914352.002022-08-146046Actual
3498666447.002025-01-126015Actual
26287123042.772024-05-136018Actual
3908024582.072025-04-1460611Actual
2761418894.732024-06-1360411Actual
1598776783.002023-07-156017Actual
1793414466.002023-09-146046Actual
730328300.002022-11-146036Budget
1926624492.702023-10-1460111Actual
991260000.682023-01-126018Actual
106109508.002023-02-126026Actual
1333416000.002023-04-146028Budget
534423520.002022-09-146067Actual
1475036239.002023-06-146065Actual
3199747324.692024-10-136028Actual
2607416411.002024-05-136046Actual
2527744850.402024-04-136068Actual
1267343056.002023-04-146015Actual
2787953263.652024-06-1360213Actual
3222923589.502024-10-1360611Actual
198328200.002022-06-146067Budget
2110958604.002023-12-156017Actual
174601183.762023-08-1460212Actual
5197800.002022-05-146026Actual
2330315110.622024-02-1260111Actual
215543404.012023-12-1560612Actual
3875954648.002025-04-146067Actual
128619300.002023-04-146026Budget
3743428620.002025-03-146036Actual
3424555200.592024-12-146028Actual
1425000.002022-05-146073Budget
375328800.002022-08-146065Budget
481832640.002022-09-146015Actual
1620021375.632023-07-1560111Actual
3433639315.322024-12-1460111Actual
3240837123.002024-10-1360213Actual
613111232.002022-10-146026Actual
71818000.002022-05-146066Budget
393220176.002022-08-146036Actual
2462286112.002024-04-136013Actual
2735256810.002024-06-136067Actual
223539925.412024-01-1260211Actual
1187611800.002023-03-146056Budget
173413085.922023-08-1460511Actual
959015600.002023-01-126046Budget
2942821642.002024-08-136016Actual
2471411362.002024-04-136073Actual
759027200.002022-11-146067Budget
898420460.002023-01-126013Actual
3689730830.062025-02-1260612Actual
2924281144.002024-08-136014Actual
679815680.002022-11-146063Actual
3636721429.002025-02-126066Actual
1328559591.592023-04-146018Actual
1462547499.002023-06-146014Actual
31969100504.472024-10-136018Actual
2011545926.002023-11-146067Actual
266103971.052024-05-1360112Actual
179609042.002023-09-146056Actual
164281349.722023-07-1560212Actual
2146313232.922023-12-1560611Actual
3707380454.002025-03-146013Actual
1193120302.002023-03-146066Actual
706627160.002022-11-146015Actual
2197130391.002024-01-126036Actual
5814300.002022-05-146063Budget
35108100.002022-08-146073Budget
1314536700.002023-04-146017Budget
3548937788.702025-01-1260111Actual
2524546209.522024-04-136028Actual
383618600.002022-08-146016Budget
24622700.002022-05-146064Budget
2173252241.002024-01-126014Actual
422225480.002022-08-146067Actual
622719474.002022-10-146046Actual
1711282452.622023-08-146018Actual
3518611689.002025-01-126056Actual
183703341.252023-09-1460511Actual
1610842132.172023-07-156028Actual
2126243038.252023-12-156068Actual
1766852047.002023-09-146014Actual
2712224865.002024-06-136016Actual
162283277.422023-07-1560211Actual
505723400.002022-09-146036Budget
2023453820.272023-11-146068Actual
163093085.922023-07-1560511Actual
1808252145.002023-09-146067Actual
287933627.422024-07-1460511Actual
137222700.002022-06-146064Budget
745218100.002022-11-146066Budget
214312895.492023-12-1560511Actual
2927554142.002024-08-136064Actual
47120800.002022-05-146016Actual
1893815371.002023-10-146046Actual
706731000.002022-11-146015Budget
3392824971.002024-12-146016Actual
440916000.002022-08-146068Budget
1047833810.002023-02-126065Actual
204951985.902023-11-1460112Actual
2303121022.002024-02-126066Actual
2956621642.002024-08-136066Actual
3562924313.982025-01-1260611Actual
3249874624.002024-11-136013Actual
2037613232.922023-11-1460411Actual
323119274.172022-07-156028Actual
3722649680.002025-03-146064Actual
594329760.002022-10-146015Actual
2199719289.002024-01-126046Actual
245062545.492024-03-1360112Actual
1320332800.002023-04-146067Budget
1220316000.002023-03-146028Budget
2756011223.312024-06-1360211Actual
192639240.002022-06-146017Actual
510316000.002022-09-146046Budget
745115132.002022-11-146066Actual
1394021022.002023-05-146066Actual
1512836604.792023-06-146028Actual
515110400.002022-09-146056Actual
2105022152.002023-12-156066Actual
2619293288.002024-05-136017Actual
1070620600.002023-02-126046Budget
192736600.002022-06-146017Budget
767438182.102022-11-146018Actual
871525480.002022-12-156067Actual
2498229009.002024-04-136036Actual
440829697.092022-08-146068Actual
2270853563.002024-02-126014Actual
1314435328.002023-04-146017Actual
1295722604.002023-04-146046Actual
922630100.002023-01-126064Budget
3893934697.152025-04-1460111Actual
2223440773.052024-01-126028Actual
3232132298.172024-10-1360612Actual
220200.002022-05-146013Budget
3332727787.452024-11-1360611Actual
2002320294.002023-11-146066Actual
977339100.002023-01-126017Budget
2785216141.902024-06-1360113Actual
61329600.002022-10-146026Budget
1258938272.002023-04-146064Actual
1723214314.862023-08-1460111Actual
1690316175.002023-08-146046Actual
735015600.002022-11-146046Budget
402610192.002022-08-146056Actual
1015617700.002023-02-126063Budget
362566943.002025-02-126026Actual
3007236653.572024-08-1360612Actual
194931324.192023-10-1460212Actual
239254671.002024-03-136026Actual
842528300.002022-12-156036Budget
249422700.002022-07-156064Budget
1380223860.002023-05-146016Actual
1201434960.002023-03-146017Actual
791714800.002022-12-156063Budget
3920039932.352025-04-1460612Actual
1113419100.002023-02-126068Budget
2862448788.352024-07-146068Actual
1094735696.002023-02-126067Actual
936329200.002023-01-126065Budget
1273029300.002023-04-146065Budget
33131600.002022-05-146015Budget
18943120.002022-05-146014Actual
91214120.002023-01-126073Actual
1385725116.002023-05-146036Actual
1028649082.002023-02-126014Actual
3238124696.452024-10-1360113Actual
2871210879.692024-07-1460211Actual
2953512769.002024-08-136056Actual
2070211242.002023-12-156073Actual
3176115461.002024-10-136046Actual
255641196.532024-04-1360212Actual
1102963982.582023-02-126018Actual
1070520930.002023-02-126046Actual
3113828481.082024-09-1360112Actual
183168875.392023-09-1460311Actual
68806000.002022-11-146073Actual
162559543.492023-07-1560311Actual
249324240.002022-07-156064Actual
2374536149.002024-03-136064Actual
1042436800.002023-02-126015Actual
2580366468.002024-05-136014Actual
3324114047.832024-11-1360211Actual
982825200.002023-01-126067Actual
1450689580.002023-06-146013Actual
3595747093.002025-02-126063Actual
2841221039.002024-07-146066Actual
17879700.002022-06-146056Budget
3036885652.002024-09-136014Actual
194661234.822023-10-1460112Actual
2076336149.002023-12-156064Actual
1253147564.002023-04-146014Actual
211415600.002022-06-146028Budget
249544621.002024-04-136026Actual
3822369069.002025-04-146013Actual
1614054906.652023-07-156068Actual
317076517.002024-10-136026Actual
528934000.002022-09-146017Budget
244143372.102024-03-1360511Actual
454713020.002022-09-146063Actual
3228923000.122024-10-1360112Actual
1692911930.002023-08-146056Actual
3315350739.912024-11-136068Actual
473627400.002022-09-146064Budget
851911830.002022-12-156056Actual
2847181328.002024-07-146017Actual
3926022275.352025-04-1460113Actual
255942342.292024-04-1360612Actual
153942099.732023-06-1460112Actual
467750880.002022-09-146014Actual
430636400.002022-08-146018Budget
2921421114.002024-08-136073Actual
265172655.062024-05-1360511Actual
1154540500.002023-03-146015Budget
94937878.002023-01-126026Actual
3353429375.482024-11-1360213Actual
647026700.002022-10-146067Budget
712228560.002022-11-146065Actual
2521796677.122024-04-136018Actual
954326780.002023-01-126036Actual
1281423800.002023-04-146016Budget
192943181.672023-10-1460211Actual
408417400.002022-08-146066Budget
2773332004.552024-06-1360112Actual
56822698.002022-05-146036Actual
3140743953.002024-10-136063Actual
3616949639.002025-02-126065Actual
113220200.002022-06-146013Budget
1891224865.002023-10-146036Actual
184933741.252023-09-1460612Actual
334155334.902024-11-1360212Actual
336921840.002022-08-146013Actual
38849600.002022-08-146026Budget
61617200.002022-05-146046Budget
580348960.002022-10-146014Actual
3931841965.192025-04-1460613Actual
949410100.002023-01-126026Budget
304236400.002022-07-156017Actual
3748615160.002025-03-146056Actual
2483441576.002024-04-136015Actual
1107816000.002023-02-126028Budget
1001715200.002023-01-126068Budget
1121728100.002023-03-146013Budget
837510100.002022-12-156026Budget
3902121299.032025-04-1460411Actual
3288517356.002024-11-136046Actual
3459741498.342024-12-1460612Actual
3403513035.002024-12-146056Actual
355849000.002022-08-146014Budget
1075311362.002023-02-126056Actual
1999211051.002023-11-146056Actual
122080.002022-05-146013Actual
285715600.002022-07-156046Actual
1080820600.002023-02-126066Budget
3217117176.612024-10-1360411Actual
154253512.532023-06-1460612Actual
2294829838.002024-02-126036Actual
968918100.002023-01-126066Budget
3698430666.742025-02-1260213Actual
837610088.002022-12-156026Actual
209427535.002023-12-156026Actual
38726400.002022-05-146065Budget
62749700.002022-10-146056Budget
1103042800.002023-02-126018Budget
40279700.002022-08-146056Budget
633017400.002022-10-146066Budget
2800247817.002024-07-146063Actual
1154439376.002023-03-146015Actual
1034228980.002023-02-126064Actual
3622927096.002025-02-126016Actual
692745100.002022-11-146014Budget
3146618458.002024-10-136073Actual
890115200.002022-12-156068Budget
1034134400.002023-02-126064Budget
215232316.762023-12-1560112Actual
85188700.002022-12-156056Budget
304336600.002022-07-156017Budget
3386848438.002024-12-146065Actual
2827424706.002024-07-146016Actual
3415753130.002024-12-146067Actual
318344606.462022-07-156018Actual
2547714632.952024-04-1360611Actual
2703153903.002024-06-136015Actual
3492663986.002025-01-126064Actual
2205422152.002024-01-126066Actual
1267240500.002023-04-146015Budget
3852924298.002025-04-146016Actual
255372080.592024-04-1360112Actual
1390915070.002023-05-146056Actual
5206600.002022-05-146026Budget
1764011122.002023-09-146073Actual
3063514823.002024-09-136046Actual
3551716641.492025-01-1260211Actual
3013215173.462024-08-1360113Actual
890019819.632022-12-156068Actual
2486740365.002024-04-136065Actual
1516047568.632023-06-146068Actual
2289324639.002024-02-126016Actual
1140450900.002023-03-146014Budget
3300181328.002024-11-136017Actual
1785324865.002023-09-146016Actual
3751725095.002025-03-146066Actual
2859250252.022024-07-146028Actual
225321780.002022-07-156013Actual
57558080.002022-10-146073Actual
3104619658.572024-09-1360411Actual
257629440.002022-07-156015Actual
2838114168.002024-07-146056Actual
19146101660.552023-10-146018Actual
1065928500.002023-02-126036Budget
3447730841.762024-12-1460611Actual
174017200.002022-06-146046Budget
3719384456.002025-03-146014Actual
151224960.002022-06-146065Actual

Generated 2025-06-13 05:43:12.871 UTC