[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2915548300.002024-08-136063Actual
3383663176.002024-12-146015Actual
879846667.102022-12-156018Actual
3078455200.002024-09-136067Actual
959015600.002023-01-126046Budget
3119836800.382024-09-1360612Actual
3536993325.552025-01-126018Actual
1240117700.002023-04-146063Budget
2199719289.002024-01-126046Actual
3719384456.002025-03-146014Actual
2956621642.002024-08-136066Actual
3018930021.112024-08-1360613Actual
362566943.002025-02-126026Actual
2992019467.082024-08-1360411Actual
2309062192.002024-02-126017Actual
2580366468.002024-05-136014Actual
3294221872.002024-11-136066Actual
3187786020.002024-10-136017Actual
454713020.002022-09-146063Actual
1094632800.002023-02-126067Budget
818732960.002022-12-156015Actual
810430100.002022-12-156064Budget
271499882.002024-06-136026Actual
47120800.002022-05-146016Actual
2474257722.002024-04-136014Actual
745115132.002022-11-146066Actual
2123046662.562023-12-156028Actual
1295722604.002023-04-146046Actual
2403521901.002024-03-136066Actual
3887960776.462025-04-146068Actual
3881986076.932025-04-146018Actual
2847181328.002024-07-146017Actual
416630080.002022-08-146017Actual
922630100.002023-01-126064Budget
3427644745.852024-12-146068Actual
2335812852.062024-02-1260311Actual
2888529361.942024-07-1460112Actual
3471430343.922024-12-1460613Actual
2226535879.022024-01-126068Actual
244040900.002022-07-156014Budget
2017595137.702023-11-146018Actual
2779239932.352024-06-1360612Actual
1533418321.312023-06-1460611Actual
2868435383.332024-07-1460111Actual
243942680.002022-07-156014Actual
17548105248.002023-09-146013Actual
73968700.002022-11-146056Budget
2676043642.422024-05-1360613Actual
1080820600.002023-02-126066Budget
1234325806.002023-04-146013Actual
2599316521.002024-05-136016Actual
2371262969.002024-03-136014Actual
71818000.002022-05-146066Budget
1530213360.582023-06-1460411Actual
199129745.002023-11-146026Actual
336921840.002022-08-146013Actual
38849600.002022-08-146026Budget
12685000.002022-06-146073Budget
968918100.002023-01-126066Budget
2796968310.002024-07-146013Actual
3595747093.002025-02-126063Actual
99124969.732022-05-146028Actual
1415520.002022-05-146073Actual
3439122215.002024-12-1460311Actual
323119274.172022-07-156028Actual
2604821839.002024-05-136036Actual
3583530989.552025-01-1260213Actual
18943120.002022-05-146014Actual
2767321985.212024-06-1360611Actual
958914170.002023-01-126046Actual
1234428100.002023-04-146013Budget
33033920.002022-05-146015Actual
408417400.002022-08-146066Budget
1034228980.002023-02-126064Actual
184418000.002022-06-146066Budget
138298138.002023-05-146026Actual
198228280.002022-06-146067Actual
343648398.792024-12-1460211Actual
440916000.002022-08-146068Budget
3822369069.002025-04-146013Actual
655451818.712022-10-146018Actual
1705243534.002023-08-146067Actual
1614054906.652023-07-156068Actual
1672946868.002023-08-146015Actual
3743428620.002025-03-146036Actual
1034134400.002023-02-126064Budget
174331349.722023-08-1460112Actual
890019819.632022-12-156068Actual
2989325192.722024-08-1360311Actual
3168027273.002024-10-136016Actual
1500777500.002023-06-146017Actual
2720318897.002024-06-136046Actual
3899413895.702025-04-1460311Actual
2270853563.002024-02-126014Actual
2791046484.572024-06-1360613Actual
2672957177.762024-05-1360213Actual
3468430343.922024-12-1460213Actual
1563733933.002023-07-156064Actual
159519968.002022-06-146016Actual
104715700.002022-05-146068Budget
3090460218.872024-09-136068Actual
223539925.412024-01-1260211Actual
1453867095.002023-06-146063Actual
1047833810.002023-02-126065Actual
1634113488.242023-07-1560611Actual
3371518113.002024-12-146073Actual
1207231556.002023-03-146067Actual
3024880454.002024-09-136013Actual
1215560218.872023-03-146018Actual
2318378284.362024-02-126018Actual
730227560.002022-11-146036Actual
2498229009.002024-04-136036Actual
1253250900.002023-04-146014Budget
1001630909.232023-01-126068Actual
36519100504.472025-02-126018Actual
2274137781.002024-02-126064Actual
2185635880.002024-01-126065Actual
3433639315.322024-12-1460111Actual
2593144078.002024-05-136065Actual
982825200.002023-01-126067Actual
3158763342.002024-10-136015Actual
1899420344.002023-10-146066Actual
1512836604.792023-06-146028Actual
2099621901.002023-12-156046Actual
1814286439.062023-09-146018Actual
3716515698.002025-03-146073Actual
1867259315.002023-10-146014Actual
2838114168.002024-07-146056Actual
2685251750.002024-06-136063Actual
85188700.002022-12-156056Budget
1328642800.002023-04-146018Budget
2506522856.002024-04-136066Actual
454813500.002022-09-146063Budget
2492720344.002024-04-136016Actual
2787953263.652024-06-1360213Actual
1573043997.002023-07-156065Actual
772116600.002022-11-146028Budget
3415753130.002024-12-146067Actual
2338513614.842024-02-1260411Actual
30844106636.402024-09-136018Actual
3731955973.002025-03-146065Actual
257731600.002022-07-156015Budget
3453724223.552024-12-1460112Actual
3069217728.002024-09-136066Actual
3424555200.592024-12-146028Actual
930932000.002023-01-126015Actual
1651696876.002023-08-146013Actual
5716320.002022-05-146063Actual
68795300.002022-11-146073Budget
613111232.002022-10-146026Actual
618027040.002022-10-146036Actual
169323000.002022-06-146036Budget
317076517.002024-10-136026Actual
1711282452.622023-08-146018Actual
2368411242.002024-03-136073Actual
422225480.002022-08-146067Actual
734917654.002022-11-146046Actual
61617200.002022-05-146046Budget
219436931.002024-01-126026Actual
3096431261.982024-09-1360111Actual
328316730.002024-11-136026Actual
143911909.312023-05-1460112Actual
271319292.002022-07-156016Actual
162283277.422023-07-1560211Actual
2020355450.602023-11-146028Actual
3513428159.002025-01-126036Actual
1333326763.702023-04-146028Actual
1201536700.002023-03-146017Budget
3825642608.002025-04-146063Actual
922530720.002023-01-126064Actual
3931841965.192025-04-1460613Actual
2421446209.522024-03-136028Actual
936329200.002023-01-126065Budget
3075172450.002024-09-136017Actual
230913720.002022-07-156063Actual
339556943.002024-12-146026Actual
281024180.002022-07-156036Actual
969018018.002023-01-126066Actual
759132640.002022-11-146067Actual
692745100.002022-11-146014Budget
3748615160.002025-03-146056Actual
2029420707.532023-11-1460111Actual
287933627.422024-07-1460511Actual
2503411051.002024-04-136056Actual
2137713232.922023-12-1560311Actual
2424555450.602024-03-136068Actual
1620021375.632023-07-1560111Actual
679815680.002022-11-146063Actual
2619293288.002024-05-136017Actual
257629440.002022-07-156015Actual
51509700.002022-09-146056Budget
1415646662.562023-05-146068Actual
777816546.842022-11-146068Actual
977339100.002023-01-126017Budget
3374377004.002024-12-146014Actual
2706249639.002024-06-136065Actual
151224960.002022-06-146065Actual
2110958604.002023-12-156017Actual
916945100.002023-01-126014Budget
3421783358.692024-12-146018Actual
2654913994.642024-05-1360611Actual
3778830841.762025-03-1460111Actual
351068413.002025-01-126026Actual
1374033009.002023-05-146065Actual
189649443.002023-10-146056Actual
193756934.932023-10-1460511Actual
1799024613.002023-09-146066Actual
137222700.002022-06-146064Budget
1584529838.002023-07-156036Actual
2873920803.272024-07-1460311Actual
3063514823.002024-09-136046Actual
3459741498.342024-12-1460612Actual
561523100.002022-10-146013Actual
1127417296.002023-03-146063Actual
1314536700.002023-04-146017Budget
309927940.272024-09-1360211Actual
1917459800.682023-10-146028Actual
1394021022.002023-05-146066Actual
281123000.002022-07-156036Budget
304336600.002022-07-156017Budget
3751725095.002025-03-146066Actual
1504064584.002023-06-146067Actual
2906329052.672024-07-1460613Actual
342813500.002022-08-146063Budget
1999211051.002023-11-146056Actual
449220900.002022-09-146013Budget
515110400.002022-09-146056Actual
712329200.002022-11-146065Budget
3149488274.002024-10-136014Actual
174894161.472023-08-1460612Actual
467849000.002022-09-146014Budget
305819776.002024-09-136026Actual
168497761.002023-08-146026Actual
122080.002022-05-146013Actual
35096480.002022-08-146073Actual
204036362.582023-11-1460511Actual
295922672.002022-07-156066Actual
3861015142.002025-04-146046Actual
791714800.002022-12-156063Budget
720524800.002022-11-146016Budget
430544545.852022-08-146018Actual
2818150053.002024-07-146015Actual
3365647334.002024-12-146063Actual
567413720.002022-10-146063Actual
2262155614.002024-02-126063Actual
3695731635.172025-02-1260113Actual
3208932673.712024-10-1360111Actual
2856498274.122024-07-146018Actual
2717726565.002024-06-136036Actual
27412105381.832024-06-136018Actual
2008259202.002023-11-146017Actual
2102214165.002023-12-156056Actual
712228560.002022-11-146065Actual
294557722.002024-08-136026Actual
818631000.002022-12-156015Budget
3398328903.002024-12-146036Actual
253929447.742024-04-1360311Actual
2622578218.002024-05-136067Actual
3787024275.682025-03-1460411Actual
660221819.672022-10-146028Actual
3601613386.002025-02-126073Actual
3837652118.002025-04-146064Actual
298666947.702024-08-1360211Actual
234123213.582024-02-1260511Actual
2197130391.002024-01-126036Actual
3087240563.962024-09-136028Actual
2002320294.002023-11-146066Actual
2962571162.002024-08-136017Actual
1475036239.002023-06-146065Actual
2806118975.002024-07-146073Actual
179609042.002023-09-146056Actual
3866723714.002025-04-146066Actual
3813532280.802025-03-1460213Actual
632914820.002022-10-146066Actual
3645960398.002025-02-126067Actual
553316000.002022-09-146068Budget
361529120.002022-08-146064Actual
17879700.002022-06-146056Budget
1168623800.002023-03-146016Budget
2924281144.002024-08-136014Actual
904014560.002023-01-126063Actual
211322789.382022-06-146028Actual
3766893674.042025-03-146018Actual
1056123442.002023-02-126016Actual
622719474.002022-10-146046Actual
1273029300.002023-04-146065Budget
1654964584.002023-08-146063Actual
2146313232.922023-12-1560611Actual
2135010307.332023-12-1560211Actual
1996618812.002023-11-146046Actual
40279700.002022-08-146056Budget
137121840.002022-06-146064Actual
3884739309.392025-04-146028Actual
3477374382.002025-01-126013Actual
1731413106.322023-08-1460411Actual
481832640.002022-09-146015Actual
1403459202.002023-05-146067Actual
2942821642.002024-08-136016Actual
1240217227.002023-04-146063Actual
3657952203.572025-02-126068Actual
1462547499.002023-06-146014Actual
23925000.002022-07-156073Budget
1080720511.002023-02-126066Actual
2640825058.672024-05-1360111Actual
73978580.002022-11-146056Actual
449120460.002022-09-146013Actual
3486519665.002025-01-126073Actual
182893054.012023-09-1460211Actual
435331818.342022-08-146028Actual
435417900.002022-08-146028Budget
1961361175.002023-11-146063Actual
2140413614.842023-12-1560411Actual
194931324.192023-10-1460212Actual
217115700.002022-06-146068Budget
2703153903.002024-06-136015Actual
641234000.002022-10-146017Budget
2114250232.002023-12-156067Actual
2070211242.002023-12-156073Actual
283016659.002024-07-146026Actual
249422700.002022-07-156064Budget
1421820229.862023-05-1460111Actual
402610192.002022-08-146056Actual
290410400.002022-07-156056Actual
2477433584.002024-04-136064Actual
3527679488.002025-01-126017Actual
594329760.002022-10-146015Actual
35108100.002022-08-146073Budget
263126400.002022-07-156065Budget
2500815672.002024-04-136046Actual
1127317700.002023-03-146063Budget
3521719340.002025-01-126066Actual
16437410.002022-06-146026Actual
3178713460.002024-10-136056Actual
2827424706.002024-07-146016Actual
954228300.002023-01-126036Budget
310028280.002022-07-156067Actual
1557619734.002023-07-156073Actual
2589857641.002024-05-136015Actual
759027200.002022-11-146067Budget
917043120.002023-01-126014Actual
1113527878.872023-02-126068Actual
1070520930.002023-02-126046Actual
3816447937.232025-03-1460613Actual
24622700.002022-05-146064Budget
408321424.002022-08-146066Actual
3757673600.002025-03-146017Actual
510414040.002022-09-146046Actual
1361346488.002023-05-146014Actual
3152752118.002024-10-136064Actual
38625480.002022-05-146065Actual
375231680.002022-08-146065Actual
2527744850.402024-04-136068Actual
1491713689.002023-06-146056Actual
1994030391.002023-11-146036Actual
3858425502.002025-04-146036Actual
1281423800.002023-04-146016Budget
2631567864.472024-05-136028Actual
2903243579.262024-07-1460213Actual

Generated 2025-06-13 21:35:22.805 UTC