[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602056810.002023-08-086067Actual
2726019977.002024-07-076066Actual
528833280.002022-10-086017Actual
2882521299.032024-08-0760611Actual
3238124696.452024-11-0660113Actual
184418000.002022-07-086066Budget
2091520796.002024-01-086016Actual
1610842132.172023-08-086028Actual
3158763342.002024-11-066015Actual
3492663986.002025-02-056064Actual
1300511800.002023-05-086056Budget
2085541262.002024-01-086065Actual
337020900.002022-09-076013Budget
3374377004.002025-01-076014Actual
1820154364.222023-10-086068Actual
3672116186.172025-03-0860411Actual
890019819.632023-01-086068Actual
1548494723.002023-08-086013Actual
991130900.002023-02-056018Budget
3548937788.702025-02-0560111Actual
1273125392.002023-05-086065Actual
2477433584.002024-05-076064Actual
2274137781.002024-03-076064Actual
3087240563.962024-10-076028Actual
169224336.002022-07-086036Actual
1967222245.002023-12-086073Actual
91214120.002023-02-056073Actual
745115132.002022-12-086066Actual
3326816032.972024-12-0760311Actual
198328200.002022-07-086067Budget
162283277.422023-08-0860211Actual
2800247817.002024-08-076063Actual
954228300.002023-02-056036Budget
205513856.152023-12-0860612Actual
416734000.002022-09-076017Budget
3748615160.002025-04-076056Actual
3427644745.852025-01-076068Actual
857418018.002023-01-086066Actual
1089143700.002023-03-086017Actual
2767321985.212024-07-0760611Actual
3689730830.062025-03-0860612Actual
730227560.002022-12-086036Actual
995916600.002023-02-056028Budget
1415646662.562023-06-076068Actual
1560453563.002023-08-086014Actual
791714800.002023-01-086063Budget
1905363806.002023-11-076017Actual
3324114047.832024-12-0760211Actual
355746640.002022-09-076014Actual
422225480.002022-09-076067Actual
198228280.002022-07-086067Actual
3028146851.002024-10-076063Actual
3309388795.162024-12-076018Actual
2146313232.922024-01-0860611Actual
61617200.002022-06-076046Budget
679714800.002022-12-086063Budget
3843658126.002025-05-086015Actual
2294829838.002024-03-076036Actual
235333149.752024-03-0760612Actual
3695731635.172025-03-0860113Actual
1766852047.002023-10-086014Actual
1113419100.002023-03-086068Budget
618123400.002022-11-076036Budget
255372080.592024-05-0760112Actual
842528300.002023-01-086036Budget
162559543.492023-08-0860311Actual
169323000.002022-07-086036Budget
1651696876.002023-09-076013Actual
467750880.002022-10-086014Actual
243942680.002022-08-086014Actual
254466234.922024-05-0760511Actual
2927554142.002024-09-066064Actual
982927200.002023-02-056067Budget
542760000.682022-10-086018Actual
3663935880.152025-03-0860111Actual
3344740715.352024-12-0760612Actual
2362553820.002024-04-066063Actual
1160229300.002023-04-076065Budget
124847200.002023-05-086073Budget
24533668.862024-04-0660212Actual
2191621022.002024-02-056016Actual
847215600.002023-01-086046Budget
2948325786.002024-09-066036Actual
3628429204.002025-03-086036Actual
1358522963.002023-06-076073Actual
3760849680.002025-04-076067Actual
1009928100.002023-03-086013Budget
3866723714.002025-05-086066Actual
361627400.002022-09-076064Budget
408417400.002022-09-076066Budget
217115700.002022-07-086068Budget
68795300.002022-12-086073Budget
1512836604.792023-07-086028Actual
29059700.002022-08-086056Budget
1450689580.002023-07-086013Actual
2812152992.002024-08-076064Actual
1295722604.002023-05-086046Actual
1804965780.002023-10-086017Actual
206547515.602022-07-086018Actual
3902121299.032025-05-0860411Actual
3772857988.532025-04-076068Actual
2697152118.002024-07-076064Actual
369929000.002022-09-076015Budget
2649012282.902024-06-0660411Actual
257629440.002022-08-086015Actual
3232132298.172024-11-0660612Actual
430636400.002022-09-076018Budget
1979250815.002023-12-086015Actual
1352468411.002023-06-076063Actual
164572799.752023-08-0860612Actual
5197800.002022-06-076026Actual
253653435.932024-05-0760211Actual
1481022604.002023-07-086016Actual
2593144078.002024-06-066065Actual
632914820.002022-11-076066Actual
847114040.002023-01-086046Actual
3896715727.652025-05-0860211Actual
712228560.002022-12-086065Actual
2672957177.762024-06-0660213Actual
2232517367.042024-02-0560111Actual
178808062.002023-10-086026Actual
3633615585.002025-03-086056Actual
2971897855.932024-09-066018Actual
528934000.002022-10-086017Budget
3040156810.002024-10-076064Actual
3240837123.002024-11-0660213Actual
824527440.002023-01-086065Actual
865734880.002023-01-086017Actual
3243933572.052024-11-0660613Actual
647129400.002022-11-076067Actual
818631000.002023-01-086015Budget
2137713232.922024-01-0860311Actual
1500777500.002023-07-086017Actual
3321340461.092024-12-0760111Actual
3090460218.872024-10-076068Actual
145531600.002022-07-086015Budget
1471744894.002023-07-086015Actual
2862448788.352024-08-076068Actual
1982538033.002023-12-086065Actual
996031212.272023-02-056028Actual
209427535.002024-01-086026Actual
1858558125.002023-11-076063Actual
142462959.322023-06-0760211Actual
304236400.002022-08-086017Actual
164281349.722023-08-0860212Actual
2756011223.312024-07-0760211Actual
2977851227.792024-09-066068Actual
1403459202.002023-06-076067Actual
1291027209.002023-05-086036Actual
1920647115.602023-11-076068Actual
3338719574.532024-12-0760112Actual
2876618512.812024-08-0760411Actual
3046161438.002024-10-076015Actual
2444618512.812024-04-0660611Actual
2421446209.522024-04-066028Actual
633017400.002022-11-076066Budget
3471430343.922025-01-0760613Actual
542836400.002022-10-086018Budget
3822369069.002025-05-086013Actual
33033920.002022-06-076015Actual
2223440773.052024-02-056028Actual
3303353820.002024-12-076067Actual
203226934.932023-12-0860211Actual
1731413106.322023-09-0760411Actual
3498666447.002025-02-056015Actual
131640900.002022-07-086014Budget
50078112.002022-10-086026Actual
2114250232.002024-01-086067Actual
1107816000.002023-03-086028Budget
2403521901.002024-04-066066Actual
692847520.002022-12-086014Actual
30844106636.402024-10-076018Actual
473529760.002022-10-086064Actual
2894533913.092024-08-0760612Actual
2064354358.002024-01-086063Actual
1215642800.002023-04-076018Budget
1001630909.232023-02-056068Actual
3013215173.462024-09-0660113Actual
594329760.002022-11-076015Actual
1779348438.002023-10-086065Actual
3486519665.002025-02-056073Actual
725311336.002022-12-086026Actual
1273029300.002023-05-086065Budget
2368411242.002024-04-066073Actual
3551716641.492025-02-0560211Actual
3501941897.002025-02-056065Actual
1491713689.002023-07-086056Actual
57558080.002022-11-076073Actual
2706249639.002024-07-076065Actual
309927940.272024-10-0760211Actual
220200.002022-06-076013Budget
1306120600.002023-05-086066Budget
2011545926.002023-12-086067Actual
2170412558.002024-02-056073Actual
80005400.002023-01-086073Actual
263034240.002022-08-086065Actual
1390915070.002023-06-076056Actual
3557117940.462025-02-0560411Actual
3406520066.002025-01-076066Actual
61329600.002022-11-076026Budget
1160333120.002023-04-076065Actual
2043511579.702023-12-0860611Actual
1306221349.002023-05-086066Actual
3398328903.002025-01-076036Actual
594229000.002022-11-076015Budget
977242800.002023-02-056017Actual
3507924634.002025-02-056016Actual
2900522275.352024-08-0760113Actual
17867878.002022-07-086056Actual
454713020.002022-10-086063Actual
3477374382.002025-02-056013Actual
51509700.002022-10-086056Budget
408321424.002022-09-076066Actual
922530720.002023-02-056064Actual
3831512558.002025-05-086073Actual
2135010307.332024-01-0860211Actual
706731000.002022-12-086015Budget
473627400.002022-10-086064Budget
3214417750.032024-11-0660311Actual
1415520.002022-06-076073Actual
5716320.002022-06-076063Actual
1891224865.002023-11-076036Actual
328316730.002024-12-076026Actual
777915200.002022-12-086068Budget
16446600.002022-07-086026Budget
3362376797.002025-01-076013Actual
1140450900.002023-04-076014Budget
665916000.002022-11-076068Budget
369828000.002022-09-076015Actual
2787953263.652024-07-0760213Actual
647026700.002022-11-076067Budget
3536993325.552025-02-056018Actual
3181820845.002024-11-066066Actual
3107824313.982024-10-0760611Actual
3666713895.702025-03-0860211Actual
2492720344.002024-05-076016Actual
2610010388.002024-06-066056Actual
264369727.542024-06-0660211Actual
622719474.002022-11-076046Actual
224981349.722024-02-0560112Actual
2240713869.102024-02-0560411Actual
3792826719.342025-04-0760611Actual
3657952203.572025-03-086068Actual
481832640.002022-10-086015Actual
2280145881.002024-03-076015Actual
804849440.002023-01-086014Actual
173918564.002022-07-086046Actual
94429400.002022-06-076018Budget
982825200.002023-02-056067Actual
3113828481.082024-10-0760112Actual
3893934697.152025-05-0860111Actual
3456510277.552025-01-0760212Actual
1146138272.002023-04-076064Actual
515110400.002022-10-086056Actual
398016000.002022-09-076046Budget
1711282452.622023-09-076018Actual
2512468889.002024-05-076017Actual
1793414466.002023-10-086046Actual
1028550900.002023-03-086014Budget
3371518113.002025-01-076073Actual
1015617700.002023-03-086063Budget
68806000.002022-12-086073Actual
1234428100.002023-05-086013Budget
832725506.002023-01-086016Actual
2818150053.002024-08-076015Actual
2214663388.002024-02-056067Actual
2500815672.002024-05-076046Actual
113120020.002022-07-086013Actual
174331349.722023-09-0760112Actual
706627160.002022-12-086015Actual
23925000.002022-08-086073Budget
2841221039.002024-08-076066Actual
1259034400.002023-05-086064Budget
2622578218.002024-06-066067Actual
837510100.002023-01-086026Budget
1107726484.912023-03-086028Actual
3601613386.002025-03-086073Actual
3459741498.342025-01-0760612Actual
3480644436.002025-02-056063Actual
368664992.342025-03-0860212Actual
810430100.002023-01-086064Budget
520617400.002022-10-086066Budget
2761418894.732024-07-0760411Actual
1579026623.002023-08-086016Actual
3104619658.572024-10-0760411Actual
1573043997.002023-08-086065Actual
2002320294.002023-12-086066Actual
2806118975.002024-08-076073Actual
2888529361.942024-08-0760112Actual
255942342.292024-05-0760612Actual
422326700.002022-09-076067Budget
2164558006.002024-02-056063Actual
641234000.002022-11-076017Budget
3743428620.002025-04-076036Actual
3813532280.802025-04-0760213Actual
2226535879.022024-02-056068Actual
1867259315.002023-11-076014Actual
1226019100.002023-04-076068Budget
183703341.252023-10-0860511Actual
2270853563.002024-03-076014Actual
1281323202.002023-05-086016Actual
1459712318.002023-07-086073Actual
192943181.672023-11-0760211Actual
3249874624.002024-12-076013Actual
2185635880.002024-02-056065Actual
1193220600.002023-04-076066Budget
1717248021.672023-09-076068Actual
2747241400.342024-07-076068Actual
118515040.002022-07-086063Actual
730328300.002022-12-086036Budget
3253145299.002024-12-076063Actual
3168027273.002024-11-066016Actual
3386848438.002025-01-076065Actual
1530213360.582023-07-0860411Actual
113557200.002023-04-076073Budget
1660822484.002023-09-076073Actual
1433113488.242023-06-0760611Actual
328625939.442022-08-086068Actual
163093085.922023-08-0860511Actual
2102214165.002024-01-086056Actual
85828840.002022-06-076067Actual
355984084.882025-02-0560511Actual
2773332004.552024-07-0760112Actual
734917654.002022-12-086046Actual
2580366468.002024-06-066014Actual
1462547499.002023-07-086014Actual
3176115461.002024-11-066046Actual
553316000.002022-10-086068Budget
231014300.002022-08-086063Budget
2681975900.002024-07-076013Actual
3152752118.002024-11-066064Actual
1879742608.002023-11-076065Actual
3447730841.762025-01-0760611Actual
296018000.002022-08-086066Budget
3433639315.322025-01-0760111Actual
1075311362.002023-03-086056Actual
3701435508.932025-03-0860613Actual
2974645861.032024-09-066028Actual
271499882.002024-07-076026Actual
2182453775.002024-02-056015Actual
2073055506.002024-01-086014Actual
824429200.002023-01-086065Budget
496018600.002022-10-086016Budget
2989325192.722024-09-0660311Actual
1628213232.922023-08-0860411Actual
1608082361.712023-08-086018Actual
3332727787.452024-12-0760611Actual
3329515269.132024-12-0760411Actual
725410100.002022-12-086026Budget
31969100504.472024-11-066018Actual
435331818.342022-09-076028Actual
1409687254.222023-06-076018Actual
1234325806.002023-05-086013Actual
2527744850.402024-05-076068Actual
2859250252.022024-08-076028Actual
235032673.152024-03-0760112Actual
608419656.002022-11-076016Actual
2099621901.002024-01-086046Actual
2344320993.702024-03-0760611Actual
3383663176.002025-01-076015Actual
944624102.002023-02-056016Actual
930831000.002023-02-056015Budget
968918100.002023-02-056066Budget
1758159202.002023-10-086063Actual
3542954085.422025-02-056068Actual
378973702.962025-04-0760511Actual
3007236653.572024-09-0660612Actual
3377660720.002025-01-076064Actual

Generated 2025-07-07 04:45:12.998 UTC