[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 736   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1102963982.582023-02-146018Actual
27412105381.832024-06-156018Actual
1201434960.002023-03-166017Actual
3908024582.072025-04-1660611Actual
2812152992.002024-07-166064Actual
1926624492.702023-10-1660111Actual
3087240563.962024-09-156028Actual
1113527878.872023-02-146068Actual
1121728100.002023-03-166013Budget
27615460.002022-07-176026Actual
3707380454.002025-03-166013Actual
2085541262.002023-12-176065Actual
2722911370.002024-06-156056Actual
1814286439.062023-09-166018Actual
102386486.002023-02-146073Actual
1154540500.002023-03-166015Budget
391689788.182025-04-1660212Actual
245062545.492024-03-1560112Actual
1320332800.002023-04-166067Budget
164012367.822023-07-1760112Actual
2956621642.002024-08-156066Actual
449120460.002022-09-166013Actual
1696024413.002023-08-166066Actual
416630080.002022-08-166017Actual
1663653058.002023-08-166014Actual
336921840.002022-08-166013Actual
1121828704.002023-03-166013Actual
254199257.312024-04-1560411Actual
2619293288.002024-05-156017Actual
1314536700.002023-04-166017Budget
1504064584.002023-06-166067Actual
122080.002022-05-166013Actual
1569742383.002023-07-176015Actual
3769652970.252025-03-166028Actual
2462286112.002024-04-156013Actual
3168027273.002024-10-156016Actual
1328642800.002023-04-166018Budget
19146101660.552023-10-166018Actual
117339300.002023-03-166026Budget
3557117940.462025-01-1460411Actual
3743428620.002025-03-166036Actual
1891224865.002023-10-166036Actual
679714800.002022-11-166063Budget
393220176.002022-08-166036Actual
3046161438.002024-09-156015Actual
296018000.002022-07-176066Budget
3595747093.002025-02-146063Actual
2137713232.922023-12-1760311Actual
2297415973.002024-02-146046Actual
712329200.002022-11-166065Budget
1870433584.002023-10-166064Actual
1453867095.002023-06-166063Actual
2903243579.262024-07-1660213Actual
1034228980.002023-02-146064Actual
2335812852.062024-02-1460311Actual
1701970324.002023-08-166017Actual
151326400.002022-06-166065Budget
1415646662.562023-05-166068Actual
416734000.002022-08-166017Budget
2726019977.002024-06-156066Actual
2380537943.002024-03-156015Actual
189649443.002023-10-166056Actual
1339134151.722023-04-166068Actual
16437410.002022-06-166026Actual
706731000.002022-11-166015Budget
183439733.922023-09-1660411Actual
3240837123.002024-10-1560213Actual
205221183.762023-11-1660212Actual
295922672.002022-07-176066Actual
1579026623.002023-07-176016Actual
1973233272.002023-11-166064Actual
857418018.002022-12-176066Actual
2756011223.312024-06-1560211Actual
1075211800.002023-02-146056Budget
61329600.002022-10-166026Budget
561523100.002022-10-166013Actual
2492720344.002024-04-156016Actual
35108100.002022-08-166073Budget
124847200.002023-04-166073Budget
73968700.002022-11-166056Budget
1295722604.002023-04-166046Actual
898320900.002023-01-146013Budget
390483741.252025-04-1660511Actual
3884739309.392025-04-166028Actual
467750880.002022-09-166014Actual
402610192.002022-08-166056Actual
2076336149.002023-12-176064Actual
1273029300.002023-04-166065Budget
890115200.002022-12-176068Budget
903914800.002023-01-146063Budget
837510100.002022-12-176026Budget
3798819378.782025-03-1660112Actual
3326816032.972024-11-1560311Actual
2043511579.702023-11-1660611Actual
1614054906.652023-07-176068Actual
1107726484.912023-02-146028Actual
159619800.002022-06-166016Budget
1793414466.002023-09-166046Actual
1314435328.002023-04-166017Actual
2120295680.142023-12-176018Actual
2524546209.522024-04-156028Actual
2962571162.002024-08-156017Actual
18943120.002022-05-166014Actual
2444618512.812024-03-1560611Actual
1160229300.002023-03-166065Budget
3766893674.042025-03-166018Actual
2821458664.002024-07-166065Actual
698428280.002022-11-166064Actual
1602056810.002023-07-176067Actual
3881986076.932025-04-166018Actual
220200.002022-05-166013Budget
2942821642.002024-08-156016Actual
2506522856.002024-04-156066Actual
3498666447.002025-01-146015Actual
33131600.002022-05-166015Budget
3852924298.002025-04-166016Actual
1240217227.002023-04-166063Actual
977242800.002023-01-146017Actual
142462959.322023-05-1660211Actual
1220316000.002023-03-166028Budget
2950916825.002024-08-156046Actual
3518611689.002025-01-146056Actual
184933741.252023-09-1660612Actual
3285929469.002024-11-156036Actual
1864412916.002023-10-166073Actual
85828840.002022-05-166067Actual
1628213232.922023-07-1760411Actual
3321340461.092024-11-1560111Actual
2806118975.002024-07-166073Actual
2577517402.002024-05-156073Actual
2646313275.472024-05-1560311Actual
6629984.002022-05-166056Actual
1080720511.002023-02-146066Actual
1226130109.222023-03-166068Actual
1065928500.002023-02-146036Budget
2020355450.602023-11-166028Actual
553316000.002022-09-166068Budget
3063514823.002024-09-156046Actual
2214663388.002024-01-146067Actual
730227560.002022-11-166036Actual
772218546.882022-11-166028Actual
1459712318.002023-06-166073Actual
375231680.002022-08-166065Actual
692745100.002022-11-166014Budget
263034240.002022-07-176065Actual
2240713869.102024-01-1460411Actual
1168623800.002023-03-166016Budget
561620900.002022-10-166013Budget
281123000.002022-07-176036Budget
2717726565.002024-06-156036Actual
2654913994.642024-05-1560611Actual
2589857641.002024-05-156015Actual
3480644436.002025-01-146063Actual
580449000.002022-10-166014Budget
2622578218.002024-05-156067Actual
2220673391.842024-01-146018Actual
3757673600.002025-03-166017Actual
309927940.272024-09-1560211Actual
271319292.002022-07-176016Actual
35096480.002022-08-166073Actual
1107816000.002023-02-146028Budget
1610842132.172023-07-176028Actual
3492663986.002025-01-146064Actual
85188700.002022-12-176056Budget
720524800.002022-11-166016Budget
265172655.062024-05-1560511Actual
3149488274.002024-10-156014Actual
1146234400.002023-03-166064Budget
3698430666.742025-02-1460213Actual
1634113488.242023-07-1760611Actual
164572799.752023-07-1760612Actual
2409476783.002024-03-156017Actual
2023453820.272023-11-166068Actual
24622700.002022-05-166064Budget
304336600.002022-07-176017Budget
435331818.342022-08-166028Actual
3007236653.572024-08-1560612Actual
3716515698.002025-03-166073Actual
2170412558.002024-01-146073Actual
113557200.002023-03-166073Budget
3374377004.002024-12-166014Actual
378973702.962025-03-1660511Actual
1660822484.002023-08-166073Actual
3096431261.982024-09-1560111Actual
515110400.002022-09-166056Actual
1173412199.002023-03-166026Actual
679815680.002022-11-166063Actual
2838114168.002024-07-166056Actual
3501941897.002025-01-146065Actual
19040900.002022-05-166014Budget
1168523442.002023-03-166016Actual
2847181328.002024-07-166017Actual
3034017595.002024-09-156073Actual
632914820.002022-10-166066Actual
3415753130.002024-12-166067Actual
2744055758.182024-06-156028Actual
321987329.622024-10-1560511Actual
2114250232.002023-12-176067Actual
3344740715.352024-11-1560612Actual
2412653281.002024-03-156067Actual
922630100.002023-01-146064Budget
916945100.002023-01-146014Budget
1034134400.002023-02-146064Budget
1820154364.222023-09-166068Actual
145437080.002022-06-166015Actual
3261883030.002024-11-156014Actual
266423971.052024-05-1560612Actual
174017200.002022-06-166046Budget
2767321985.212024-06-1560611Actual
215543404.012023-12-1760612Actual
225293894.452024-01-1460612Actual
3060925768.002024-09-156036Actual
1764011122.002023-09-166073Actual
586027400.002022-10-166064Budget
249544621.002024-04-156026Actual
772116600.002022-11-166028Budget
3722649680.002025-03-166064Actual
2773332004.552024-06-1560112Actual
2731983674.002024-06-156017Actual
1666935682.002023-08-166064Actual
152482991.242023-06-1660211Actual
357179788.182025-01-1460212Actual
1779348438.002023-09-166065Actual
791714800.002022-12-176063Budget
1817038054.822023-09-166028Actual
230913720.002022-07-176063Actual
243942680.002022-07-176014Actual
211415600.002022-06-166028Budget
3813532280.802025-03-1660213Actual
253653435.932024-04-1560211Actual
24533668.862024-03-1560212Actual
113565060.002023-03-166073Actual
528934000.002022-09-166017Budget
3554419085.162025-01-1460311Actual
481929000.002022-09-166015Budget
585923280.002022-10-166064Actual
2900522275.352024-07-1660113Actual
3792826719.342025-03-1660611Actual
408417400.002022-08-166066Budget
865734880.002022-12-176017Actual
600028800.002022-10-166065Budget
184622291.232023-09-1660112Actual
3075172450.002024-09-156017Actual
622719474.002022-10-166046Actual
3825642608.002025-04-166063Actual
3294221872.002024-11-156066Actual
1908656810.002023-10-166067Actual
3353429375.482024-11-1560213Actual
1349180730.002023-05-166013Actual
193215980.662023-10-1660311Actual
1804965780.002023-09-166017Actual
1183019016.002023-03-166046Actual
224981349.722024-01-1460112Actual
6639700.002022-05-166056Budget
1996618812.002023-11-166046Actual
168497761.002023-08-166026Actual
2483441576.002024-04-156015Actual
2300015672.002024-02-146056Actual
1234325806.002023-04-166013Actual
3666713895.702025-02-1460211Actual
824429200.002022-12-176065Budget
2421446209.522024-03-156028Actual
178808062.002023-09-166026Actual
1358522963.002023-05-166073Actual
3199747324.692024-10-156028Actual
3309388795.162024-11-156018Actual
1672946868.002023-08-166015Actual
622816000.002022-10-166046Budget
209427535.002023-12-176026Actual
2465554418.002024-04-156063Actual
2921421114.002024-08-156073Actual
3920039932.352025-04-1660612Actual
1758159202.002023-09-166063Actual
430636400.002022-08-166018Budget
2685251750.002024-06-156063Actual
600128280.002022-10-166065Actual
505723400.002022-09-166036Budget
2568186112.002024-05-156013Actual
219436931.002024-01-146026Actual
192736600.002022-06-166017Budget
2368411242.002024-03-156073Actual
3128531635.172024-09-1560213Actual
159519968.002022-06-166016Actual
184418000.002022-06-166066Budget
169323000.002022-06-166036Budget
3728658995.002025-03-166015Actual
3131529698.302024-09-1560613Actual
3536993325.552025-01-146018Actual
163093085.922023-07-1760511Actual
3731955973.002025-03-166065Actual
3804841106.842025-03-1660612Actual
128629149.002023-04-166026Actual
712228560.002022-11-166065Actual
3633615585.002025-02-146056Actual
2521796677.122024-04-156018Actual
3583530989.552025-01-1460213Actual
3090460218.872024-09-156068Actual
2691116905.002024-06-156073Actual
1259034400.002023-04-166064Budget
337020900.002022-08-166013Budget
2515755434.002024-04-156067Actual
3433639315.322024-12-1660111Actual
38726400.002022-05-166065Budget
3477374382.002025-01-146013Actual
61516692.002022-05-166046Actual
1692911930.002023-08-166056Actual
344457558.352024-12-1660511Actual
56923000.002022-05-166036Budget
162559543.492023-07-1760311Actual
94937878.002023-01-146026Actual
2604821839.002024-05-156036Actual
818732960.002022-12-176015Actual
361627400.002022-08-166064Budget
131640900.002022-06-166014Budget
2389826522.002024-03-156016Actual
342813500.002022-08-166063Budget
2706249639.002024-06-156065Actual
2953512769.002024-08-156056Actual
2362553820.002024-03-156063Actual
148379142.002023-06-166026Actual
3926022275.352025-04-1660113Actual
1522023824.612023-06-1660111Actual
277614943.402024-06-1560212Actual
68795300.002022-11-166073Budget
745218100.002022-11-166066Budget
3928736719.482025-04-1660213Actual
179609042.002023-09-166056Actual
954228300.002023-01-146036Budget
2283339961.002024-02-146065Actual
1491713689.002023-06-166056Actual
2862448788.352024-07-166068Actual
982825200.002023-01-146067Actual
2321136604.792024-02-146028Actual
172606108.322023-08-1660211Actual
1516047568.632023-06-166068Actual
745115132.002022-11-166066Actual
23915940.002022-07-176073Actual
1207231556.002023-03-166067Actual
198228280.002022-06-166067Actual
3586629698.302025-01-1460613Actual
944624102.002023-01-146016Actual
542836400.002022-09-166018Budget
5197800.002022-05-166026Actual
2477433584.002024-04-156064Actual
151224960.002022-06-166065Actual
1215560218.872023-03-166018Actual
183168875.392023-09-1660311Actual
1103042800.002023-02-146018Budget
2631567864.472024-05-156028Actual
1339019100.002023-04-166068Budget
613111232.002022-10-166026Actual
2593144078.002024-05-156065Actual
2599316521.002024-05-156016Actual
388310712.002022-08-166026Actual
1080820600.002023-02-146066Budget
904014560.002023-01-146063Actual
374069563.002025-03-166026Actual
2091520796.002023-12-176016Actual
1770033933.002023-09-166064Actual
3398328903.002024-12-166036Actual
233319829.672024-02-1460211Actual
96367644.002023-01-146056Actual
3748615160.002025-03-166056Actual
3303353820.002024-11-156067Actual
1530213360.582023-06-1660411Actual
255372080.592024-04-1560112Actual
361529120.002022-08-166064Actual

Generated 2025-06-15 20:55:25.793 UTC