[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861015142.002025-04-156046Actual
2521796677.122024-04-146018Actual
1140450900.002023-03-156014Budget
847114040.002022-12-166046Actual
3303353820.002024-11-146067Actual
3837652118.002025-04-156064Actual
50078112.002022-09-156026Actual
2223440773.052024-01-136028Actual
1380223860.002023-05-156016Actual
2589857641.002024-05-146015Actual
3131529698.302024-09-1460613Actual
1475036239.002023-06-156065Actual
641234000.002022-10-156017Budget
898420460.002023-01-136013Actual
1888410649.002023-10-156026Actual
3816447937.232025-03-1560613Actual
2123046662.562023-12-166028Actual
1891224865.002023-10-156036Actual
204036362.582023-11-1560511Actual
368664992.342025-02-1360212Actual
2280145881.002024-02-136015Actual
257731600.002022-07-166015Budget
3285929469.002024-11-146036Actual
1160333120.002023-03-156065Actual
1207332800.002023-03-156067Budget
608318600.002022-10-156016Budget
3427644745.852024-12-156068Actual
184418000.002022-06-156066Budget
1047929300.002023-02-136065Budget
1080820600.002023-02-136066Budget
2500815672.002024-04-146046Actual
3187786020.002024-10-146017Actual
245062545.492024-03-1460112Actual
2634658350.652024-05-146068Actual
3613664584.002025-02-136015Actual
3146618458.002024-10-146073Actual
164281349.722023-07-1660212Actual
3036885652.002024-09-146014Actual
1711282452.622023-08-156018Actual
818631000.002022-12-166015Budget
2571461803.002024-05-146063Actual
2735256810.002024-06-146067Actual
1168523442.002023-03-156016Actual
454813500.002022-09-156063Budget
622719474.002022-10-156046Actual
2785216141.902024-06-1460113Actual
2312361594.002024-02-136067Actual
328625939.442022-07-166068Actual
692745100.002022-11-156014Budget
254466234.922024-04-1460511Actual
1494818687.002023-06-156066Actual
30844106636.402024-09-146018Actual
271419800.002022-07-166016Budget
2173252241.002024-01-136014Actual
3350726391.222024-11-1460113Actual
3403513035.002024-12-156056Actual
2950916825.002024-08-146046Actual
1654964584.002023-08-156063Actual
2722911370.002024-06-146056Actual
2064354358.002023-12-166063Actual
481929000.002022-09-156015Budget
804849440.002022-12-166014Actual
3908024582.072025-04-1560611Actual
1127317700.002023-03-156063Budget
3677822673.522025-02-1360611Actual
3040156810.002024-09-146064Actual
3315350739.912024-11-146068Actual
163093085.922023-07-1660511Actual
211415600.002022-06-156028Budget
1999211051.002023-11-156056Actual
1291128500.002023-04-156036Budget
1070520930.002023-02-136046Actual
35108100.002022-08-156073Budget
3480644436.002025-01-136063Actual
1314435328.002023-04-156017Actual
3028146851.002024-09-146063Actual
1374033009.002023-05-156065Actual
3243933572.052024-10-1460613Actual
1696024413.002023-08-156066Actual
2023453820.272023-11-156068Actual
3001225936.352024-08-1460112Actual
16446600.002022-06-156026Budget
2717726565.002024-06-146036Actual
982927200.002023-01-136067Budget
1584529838.002023-07-166036Actual
277614943.402024-06-1460212Actual
309927940.272024-09-1460211Actual
144474008.282023-05-1560612Actual
2403521901.002024-03-146066Actual
174894161.472023-08-1560612Actual
3362376797.002024-12-156013Actual
1240117700.002023-04-156063Budget
3843658126.002025-04-156015Actual
2547714632.952024-04-1460611Actual
706731000.002022-11-156015Budget
3119836800.382024-09-1460612Actual
3018930021.112024-08-1460613Actual
5814300.002022-05-156063Budget
38625480.002022-05-156065Actual
3015930989.552024-08-1460213Actual
1687732249.002023-08-156036Actual
968918100.002023-01-136066Budget
6629984.002022-05-156056Actual
3695731635.172025-02-1360113Actual
18943120.002022-05-156014Actual
85828840.002022-05-156067Actual
1042540500.002023-02-136015Budget
317076517.002024-10-146026Actual
1425000.002022-05-156073Budget
2607416411.002024-05-146046Actual
383522464.002022-08-156016Actual
1042436800.002023-02-136015Actual
2599316521.002024-05-146016Actual
355849000.002022-08-156014Budget
1291027209.002023-04-156036Actual
3178713460.002024-10-146056Actual
398016000.002022-08-156046Budget
162559543.492023-07-1660311Actual
1168623800.002023-03-156016Budget
1121728100.002023-03-156013Budget
225293894.452024-01-1360612Actual
903914800.002023-01-136063Budget
936329200.002023-01-136065Budget
473529760.002022-09-156064Actual
1433113488.242023-05-1560611Actual
1758159202.002023-09-156063Actual
2161383720.002024-01-136013Actual
1776036732.002023-09-156015Actual
1996618812.002023-11-156046Actual
3751725095.002025-03-156066Actual
1267240500.002023-04-156015Budget
1403459202.002023-05-156067Actual
1094735696.002023-02-136067Actual
2197130391.002024-01-136036Actual
586027400.002022-10-156064Budget
1220421328.752023-03-156028Actual
2706249639.002024-06-146065Actual
1065928500.002023-02-136036Budget
2258897773.002024-02-136013Actual
355746640.002022-08-156014Actual
422225480.002022-08-156067Actual
266103971.052024-05-1460112Actual
2243820229.862024-01-1360611Actual
3887960776.462025-04-156068Actual
594229000.002022-10-156015Budget
68806000.002022-11-156073Actual
3324114047.832024-11-1460211Actual
3710648128.002025-03-156063Actual
378973702.962025-03-1560511Actual
2583648510.002024-05-146064Actual
321987329.622024-10-1460511Actual
3666713895.702025-02-1360211Actual
2767321985.212024-06-1460611Actual
2965856856.002024-08-146067Actual
1785324865.002023-09-156016Actual
271319292.002022-07-166016Actual
3421783358.692024-12-156018Actual
1295722604.002023-04-156046Actual
151224960.002022-06-156065Actual
600128280.002022-10-156065Actual
3441818894.732024-12-1560411Actual
2380537943.002024-03-146015Actual
1614054906.652023-07-166068Actual
1253250900.002023-04-156014Budget
184933741.252023-09-1560612Actual
230913720.002022-07-166063Actual
2082346644.002023-12-166015Actual
5206600.002022-05-156026Budget
2712224865.002024-06-146016Actual
143911909.312023-05-1560112Actual
1056123442.002023-02-136016Actual
2097030742.002023-12-166036Actual
343648398.792024-12-1560211Actual
1970059471.002023-11-156014Actual
2182453775.002024-01-136015Actual
2758723360.772024-06-1460311Actual
1320332800.002023-04-156067Budget
260205912.002024-05-146026Actual
3024880454.002024-09-146013Actual
3527679488.002025-01-136017Actual
2995222215.002024-08-1460611Actual
3810823970.122025-03-1560113Actual
944624102.002023-01-136016Actual
890019819.632022-12-166068Actual
85188700.002022-12-166056Budget
969018018.002023-01-136066Actual
837610088.002022-12-166026Actual
1808252145.002023-09-156067Actual
3881986076.932025-04-156018Actual
3294221872.002024-11-146066Actual
3253145299.002024-11-146063Actual
29059700.002022-07-166056Budget
2859250252.022024-07-156028Actual
2942821642.002024-08-146016Actual
977339100.002023-01-136017Budget
24533668.862024-03-1460212Actual
62749700.002022-10-156056Budget
1766852047.002023-09-156014Actual
61329600.002022-10-156026Budget
94429400.002022-05-156018Budget
1587117406.002023-07-166046Actual
2906329052.672024-07-1560613Actual
1430010402.022023-05-1560411Actual
2137713232.922023-12-1660311Actual
113565060.002023-03-156073Actual
1320232844.002023-04-156067Actual
2838114168.002024-07-156056Actual
1934810021.162023-10-1560411Actual
542836400.002022-09-156018Budget
3075172450.002024-09-146017Actual
2697152118.002024-06-146064Actual
1682229561.002023-08-156016Actual
94348000.462022-05-156018Actual
2681975900.002024-06-146013Actual
36519100504.472025-02-136018Actual
2527744850.402024-04-146068Actual
3199747324.692024-10-146028Actual
2002320294.002023-11-156066Actual
1273125392.002023-04-156065Actual
172606108.322023-08-1560211Actual
528833280.002022-09-156017Actual
818732960.002022-12-166015Actual
515110400.002022-09-156056Actual
959015600.002023-01-136046Budget
3852924298.002025-04-156016Actual
1034134400.002023-02-136064Budget
1370751308.002023-05-156015Actual
3642678982.002025-02-136017Actual
137121840.002022-06-156064Actual
3090460218.872024-09-146068Actual
2933554896.002024-08-146015Actual
1500777500.002023-06-156017Actual
2418688069.392024-03-146018Actual
3645960398.002025-02-136067Actual
772116600.002022-11-156028Budget
3633615585.002025-02-136056Actual
102377200.002023-02-136073Budget
2486740365.002024-04-146065Actual
3312150739.912024-11-146028Actual
2283339961.002024-02-136065Actual
174601183.762023-08-1560212Actual
3125816141.902024-09-1460113Actual
982825200.002023-01-136067Actual
3583530989.552025-01-1360213Actual
104624000.012022-05-156068Actual
2761418894.732024-06-1460411Actual
367487481.752025-02-1360511Actual
1563733933.002023-07-166064Actual
38849600.002022-08-156026Budget
1663653058.002023-08-156014Actual
192943181.672023-10-1560211Actual
2474257722.002024-04-146014Actual
3344740715.352024-11-1460612Actual
1065829601.002023-02-136036Actual
1358522963.002023-05-156073Actual
2371262969.002024-03-146014Actual
3574837191.882025-01-1360612Actual
71818000.002022-05-156066Budget
1737317367.042023-08-1560611Actual
1281423800.002023-04-156016Budget
3798819378.782025-03-1560112Actual
1973233272.002023-11-156064Actual
2871210879.692024-07-1560211Actual
2832927769.002024-07-156036Actual
3766893674.042025-03-156018Actual
3636721429.002025-02-136066Actual
203226934.932023-11-1560211Actual
3222923589.502024-10-1460611Actual
164572799.752023-07-1660612Actual
1056223800.002023-02-136016Budget
534526700.002022-09-156067Budget
510316000.002022-09-156046Budget
1481022604.002023-06-156016Actual
879846667.102022-12-166018Actual
922630100.002023-01-136064Budget
3507924634.002025-01-136016Actual
706627160.002022-11-156015Actual
2232517367.042024-01-1360111Actual
1731413106.322023-08-1560411Actual
2577517402.002024-05-146073Actual
1075211800.002023-02-136056Budget
2983835383.332024-08-1460111Actual
2948325786.002024-08-146036Actual
712228560.002022-11-156065Actual
542760000.682022-09-156018Actual
253929447.742024-04-1460311Actual
1226019100.002023-03-156068Budget
253653435.932024-04-1460211Actual
495917472.002022-09-156016Actual
1300415997.002023-04-156056Actual
3069217728.002024-09-146066Actual
1220316000.002023-03-156028Budget
233319829.672024-02-1360211Actual
2492720344.002024-04-146016Actual
2199719289.002024-01-136046Actual
585923280.002022-10-156064Actual
38726400.002022-05-156065Budget
3424555200.592024-12-156028Actual
243609639.242024-03-1460311Actual
1207231556.002023-03-156067Actual
68795300.002022-11-156073Budget
2850452118.002024-07-156067Actual
655336400.002022-10-156018Budget
174017200.002022-06-156046Budget
791714800.002022-12-166063Budget
1967222245.002023-11-156073Actual
3190957960.002024-10-146067Actual
2268022245.002024-02-136073Actual
1530213360.582023-06-1560411Actual
2289324639.002024-02-136016Actual
2362553820.002024-03-146063Actual
3539743909.482025-01-136028Actual
2483441576.002024-04-146015Actual
1349180730.002023-05-156013Actual
916945100.002023-01-136014Budget
1385725116.002023-05-156036Actual
3769652970.252025-03-156028Actual
3217117176.612024-10-1460411Actual
3542954085.422025-01-136068Actual
1193120302.002023-03-156066Actual
2324349380.792024-02-136068Actual
393220176.002022-08-156036Actual
23925000.002022-07-166073Budget
767330900.002022-11-156018Budget
304236400.002022-07-166017Actual
194661234.822023-10-1560112Actual
2240713869.102024-01-1360411Actual
56822698.002022-05-156036Actual
3622927096.002025-02-136016Actual
257629440.002022-07-166015Actual
2070211242.002023-12-166073Actual
151326400.002022-06-156065Budget
2953512769.002024-08-146056Actual
1388319088.002023-05-156046Actual
2876618512.812024-07-1560411Actual
2321136604.792024-02-136028Actual
3055422793.002024-09-146016Actual
2971897855.932024-08-146018Actual
234123213.582024-02-1360511Actual
871525480.002022-12-166067Actual
2132216381.922023-12-1660111Actual
239254671.002024-03-146026Actual
184316692.002022-06-156066Actual
2703153903.002024-06-146015Actual
2020355450.602023-11-156028Actual
122080.002022-05-156013Actual
2903243579.262024-07-1560213Actual
128619300.002023-04-156026Budget
2191621022.002024-01-136016Actual
1764011122.002023-09-156073Actual
3926022275.352025-04-1560113Actual
46298640.002022-09-156073Actual
1705243534.002023-08-156067Actual
2685251750.002024-06-146063Actual
1864412916.002023-10-156073Actual
487628000.002022-09-156065Actual
3784320840.512025-03-1560311Actual
1258938272.002023-04-156064Actual
884616600.002022-12-166028Budget
430636400.002022-08-156018Budget
1364539647.002023-05-156064Actual
24622700.002022-05-156064Budget
1328559591.592023-04-156018Actual
1215560218.872023-03-156018Actual
27626600.002022-07-166026Budget
730328300.002022-11-156036Budget
865639100.002022-12-166017Budget
2176431717.002024-01-136064Actual
1094632800.002023-02-136067Budget
3288517356.002024-11-146046Actual
378168245.592025-03-1560211Actual

Generated 2025-06-14 13:39:44.495 UTC