[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 747   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1300415997.002023-04-166056Actual
1867259315.002023-10-166014Actual
1267240500.002023-04-166015Budget
375231680.002022-08-166065Actual
3810823970.122025-03-1660113Actual
2397919088.002024-03-156046Actual
3168027273.002024-10-156016Actual
600128280.002022-10-166065Actual
837610088.002022-12-176026Actual
85188700.002022-12-176056Budget
3288517356.002024-11-156046Actual
3695731635.172025-02-1460113Actual
3096431261.982024-09-1560111Actual
204036362.582023-11-1660511Actual
215232316.762023-12-1760112Actual
515110400.002022-09-166056Actual
3792826719.342025-03-1660611Actual
1940617367.042023-10-1660611Actual
2989325192.722024-08-1560311Actual
759132640.002022-11-166067Actual
3271159119.002024-11-156015Actual
2835518241.002024-07-166046Actual
17867878.002022-06-166056Actual
122080.002022-05-166013Actual
3303353820.002024-11-156067Actual
1102963982.582023-02-146018Actual
586027400.002022-10-166064Budget
3562924313.982025-01-1460611Actual
2161383720.002024-01-146013Actual
3489383628.002025-01-146014Actual
2983835383.332024-08-1560111Actual
2571461803.002024-05-156063Actual
824429200.002022-12-176065Budget
1696024413.002023-08-166066Actual
547617900.002022-09-166028Budget
2791046484.572024-06-1560613Actual
33131600.002022-05-166015Budget
1663653058.002023-08-166014Actual
383522464.002022-08-166016Actual
1608082361.712023-07-176018Actual
2294829838.002024-02-146036Actual
1103042800.002023-02-146018Budget
1489115371.002023-06-166046Actual
3784320840.512025-03-1660311Actual
1226130109.222023-03-166068Actual
40279700.002022-08-166056Budget
249324240.002022-07-176064Actual
3024880454.002024-09-156013Actual
1259034400.002023-04-166064Budget
1701970324.002023-08-166017Actual
1988521700.002023-11-166016Actual
422225480.002022-08-166067Actual
131640900.002022-06-166014Budget
1281423800.002023-04-166016Budget
2953512769.002024-08-156056Actual
369828000.002022-08-166015Actual
1140351612.002023-03-166014Actual
304236400.002022-07-176017Actual
3344740715.352024-11-1560612Actual
243609639.242024-03-1560311Actual
3285929469.002024-11-156036Actual
2832927769.002024-07-166036Actual
1291027209.002023-04-166036Actual
1573043997.002023-07-176065Actual
495917472.002022-09-166016Actual
1089143700.002023-02-146017Actual
3516017373.002025-01-146046Actual
1876442787.002023-10-166015Actual
27615460.002022-07-176026Actual
148379142.002023-06-166026Actual
2220673391.842024-01-146018Actual
745218100.002022-11-166066Budget
3542954085.422025-01-146068Actual
1080820600.002023-02-146066Budget
294557722.002024-08-156026Actual
1075311362.002023-02-146056Actual
203496680.672023-11-1660311Actual
2773332004.552024-06-1560112Actual
2927554142.002024-08-156064Actual
3453724223.552024-12-1660112Actual
3280428159.002024-11-156016Actual
2362553820.002024-03-156063Actual
2888529361.942024-07-1660112Actual
102377200.002023-02-146073Budget
1056223800.002023-02-146016Budget
3728658995.002025-03-166015Actual
553316000.002022-09-166068Budget
1207231556.002023-03-166067Actual
416630080.002022-08-166017Actual
183439733.922023-09-1660411Actual
2444618512.812024-03-1560611Actual
2182453775.002024-01-146015Actual
3321340461.092024-11-1560111Actual
1415520.002022-05-166073Actual
2500815672.002024-04-156046Actual
767330900.002022-11-166018Budget
2017595137.702023-11-166018Actual
1415646662.562023-05-166068Actual
337020900.002022-08-166013Budget
1182920600.002023-03-166046Budget
1979250815.002023-11-166015Actual
916945100.002023-01-146014Budget
2847181328.002024-07-166017Actual
3530963388.002025-01-146067Actual
27626600.002022-07-176026Budget
183168875.392023-09-1660311Actual
1628213232.922023-07-1760411Actual
777816546.842022-11-166068Actual
211322789.382022-06-166028Actual
3202960776.462024-10-156068Actual
33033920.002022-05-166015Actual
2330315110.622024-02-1460111Actual
1127417296.002023-03-166063Actual
2915548300.002024-08-156063Actual
355984084.882025-01-1460511Actual
144474008.282023-05-1660612Actual
1306221349.002023-04-166066Actual
2610010388.002024-05-156056Actual
725311336.002022-11-166026Actual
1654964584.002023-08-166063Actual
1908656810.002023-10-166067Actual
622719474.002022-10-166046Actual
1676247990.002023-08-166065Actual
138298138.002023-05-166026Actual
2170412558.002024-01-146073Actual
3887960776.462025-04-166068Actual
608419656.002022-10-166016Actual
1380223860.002023-05-166016Actual
3677822673.522025-02-1460611Actual
209427535.002023-12-176026Actual
3642678982.002025-02-146017Actual
2533723379.922024-04-1560111Actual
884616600.002022-12-176028Budget
2465554418.002024-04-156063Actual
254199257.312024-04-1560411Actual
2924281144.002024-08-156014Actual
553223757.582022-09-166068Actual
449120460.002022-09-166013Actual
1160333120.002023-03-166065Actual
328625939.442022-07-176068Actual
810430100.002022-12-176064Budget
1168523442.002023-03-166016Actual
3884739309.392025-04-166028Actual
594329760.002022-10-166015Actual
168497761.002023-08-166026Actual
1494818687.002023-06-166066Actual
1168623800.002023-03-166016Budget
847114040.002022-12-176046Actual
1425000.002022-05-166073Budget
3825642608.002025-04-166063Actual
2126243038.252023-12-176068Actual
2965856856.002024-08-156067Actual
904014560.002023-01-146063Actual
832725506.002022-12-176016Actual
102386486.002023-02-146073Actual
1560453563.002023-07-176014Actual
944524800.002023-01-146016Budget
422326700.002022-08-166067Budget
3049449639.002024-09-156065Actual
2812152992.002024-07-166064Actual
2324349380.792024-02-146068Actual
3104619658.572024-09-1560411Actual
2338513614.842024-02-1460411Actual
243942680.002022-07-176014Actual
18943120.002022-05-166014Actual
698428280.002022-11-166064Actual
473529760.002022-09-166064Actual
2654913994.642024-05-1560611Actual
369929000.002022-08-166015Budget
954326780.002023-01-146036Actual
2498229009.002024-04-156036Actual
225420200.002022-07-176013Budget
3613664584.002025-02-146015Actual
3007236653.572024-08-1560612Actual
1339019100.002023-04-166068Budget
2430517494.702024-03-1560111Actual
1226019100.002023-03-166068Budget
215543404.012023-12-1760612Actual
47120800.002022-05-166016Actual
2359295680.002024-03-156013Actual
3173528620.002024-10-156036Actual
706731000.002022-11-166015Budget
3312150739.912024-11-156028Actual
3433639315.322024-12-1660111Actual
3087240563.962024-09-156028Actual
3465729698.302024-12-1660113Actual
1958187009.002023-11-166013Actual
3471430343.922024-12-1660613Actual
3666713895.702025-02-1460211Actual
2821458664.002024-07-166065Actual
1926624492.702023-10-1660111Actual
56923000.002022-05-166036Budget
2403521901.002024-03-156066Actual
3350726391.222024-11-1560113Actual
234123213.582024-02-1460511Actual
3377660720.002024-12-166064Actual
2593144078.002024-05-156065Actual
276417788.142024-06-1560511Actual
1094735696.002023-02-146067Actual
192943181.672023-10-1660211Actual
1300511800.002023-04-166056Budget
585923280.002022-10-166064Actual
3238124696.452024-10-1560113Actual
2607416411.002024-05-156046Actual
2818150053.002024-07-166015Actual
2061082524.002023-12-176013Actual
2371262969.002024-03-156014Actual
1215560218.872023-03-166018Actual
281024180.002022-07-176036Actual
3866723714.002025-04-166066Actual
3392824971.002024-12-166016Actual
2787953263.652024-06-1560213Actual
3498666447.002025-01-146015Actual
810329120.002022-12-176064Actual
3766893674.042025-03-166018Actual
1320332800.002023-04-166067Budget
36519100504.472025-02-146018Actual
224981349.722024-01-1460112Actual
2827424706.002024-07-166016Actual
271419800.002022-07-176016Budget
380165285.962025-03-1660212Actual
2900522275.352024-07-1660113Actual
745115132.002022-11-166066Actual
192736600.002022-06-166017Budget
777915200.002022-11-166068Budget
298666947.702024-08-1560211Actual
2132216381.922023-12-1760111Actual
2747241400.342024-06-156068Actual
1333326763.702023-04-166028Actual
871427200.002022-12-176067Budget
184622291.232023-09-1660112Actual
1295722604.002023-04-166046Actual
857418018.002022-12-176066Actual
378168245.592025-03-1660211Actual
641234000.002022-10-166017Budget
3158763342.002024-10-156015Actual
285817200.002022-07-176046Budget
665916000.002022-10-166068Budget
1602056810.002023-07-176067Actual
982825200.002023-01-146067Actual
2568186112.002024-05-156013Actual
193215980.662023-10-1660311Actual
106099300.002023-02-146026Budget
178808062.002023-09-166026Actual
2418688069.392024-03-156018Actual
3400916470.002024-12-166046Actual
3548937788.702025-01-1460111Actual
1510091693.702023-06-166018Actual
211415600.002022-06-166028Budget
2114250232.002023-12-176067Actual
182893054.012023-09-1660211Actual
85828840.002022-05-166067Actual
142462959.322023-05-1660211Actual
2389826522.002024-03-156016Actual
1207332800.002023-03-166067Budget
1598776783.002023-07-176017Actual
3507924634.002025-01-146016Actual
1453867095.002023-06-166063Actual
660117900.002022-10-166028Budget
720624336.002022-11-166016Actual
3698430666.742025-02-1460213Actual
3365647334.002024-12-166063Actual
342714400.002022-08-166063Actual
2226535879.022024-01-146068Actual
217024000.012022-06-166068Actual
2706249639.002024-06-156065Actual
3501941897.002025-01-146065Actual
481929000.002022-09-166015Budget
936227440.002023-01-146065Actual
3872680224.002025-04-166017Actual
351068413.002025-01-146026Actual
1094632800.002023-02-146067Budget
3421783358.692024-12-166018Actual
1121728100.002023-03-166013Budget
2767321985.212024-06-1560611Actual
1421820229.862023-05-1660111Actual
1973233272.002023-11-166064Actual
3746016470.002025-03-166046Actual
1486527351.002023-06-166036Actual
2076336149.002023-12-176064Actual
759027200.002022-11-166067Budget
1370751308.002023-05-166015Actual
2070211242.002023-12-176073Actual
1557619734.002023-07-176073Actual
580449000.002022-10-166014Budget
255372080.592024-04-1560112Actual
3424555200.592024-12-166028Actual
99124969.732022-05-166028Actual
487728800.002022-09-166065Budget
3406520066.002024-12-166066Actual
35096480.002022-08-166073Actual
1065928500.002023-02-146036Budget
824527440.002022-12-176065Actual
3480644436.002025-01-146063Actual
124847200.002023-04-166073Budget
24622700.002022-05-166064Budget
832824800.002022-12-176016Budget
692745100.002022-11-166014Budget
2640825058.672024-05-1560111Actual
454713020.002022-09-166063Actual
1994030391.002023-11-166036Actual
3931841965.192025-04-1660613Actual
71818000.002022-05-166066Budget
879730900.002022-12-176018Budget
2486740365.002024-04-156065Actual
2547714632.952024-04-1560611Actual
1793414466.002023-09-166046Actual
3176115461.002024-10-156046Actual
1314536700.002023-04-166017Budget
655451818.712022-10-166018Actual
3240837123.002024-10-1560213Actual
1089036700.002023-02-146017Budget
1015617700.002023-02-146063Budget
173413085.922023-08-1660511Actual
3060925768.002024-09-156036Actual
1193220600.002023-03-166066Budget
674224700.002022-11-166013Actual
3119836800.382024-09-1560612Actual
528934000.002022-09-166017Budget
3178713460.002024-10-156056Actual
5197800.002022-05-166026Actual
2400514165.002024-03-156056Actual
449220900.002022-09-166013Budget
1584529838.002023-07-176036Actual
594229000.002022-10-166015Budget
219436931.002024-01-146026Actual
3243933572.052024-10-1560613Actual
991260000.682023-01-146018Actual
96367644.002023-01-146056Actual
145531600.002022-06-166015Budget
3822369069.002025-04-166013Actual
1766852047.002023-09-166014Actual
3131529698.302024-09-1560613Actual
1462547499.002023-06-166014Actual
3816447937.232025-03-1660613Actual
2942821642.002024-08-156016Actual
2685251750.002024-06-156063Actual
2631567864.472024-05-156028Actual
3654744327.662025-02-146028Actual
3101922902.252024-09-1560311Actual
2962571162.002024-08-156017Actual
2995222215.002024-08-1560611Actual
968918100.002023-01-146066Budget
2720318897.002024-06-156046Actual
375328800.002022-08-166065Budget
2649012282.902024-05-1560411Actual
2483441576.002024-04-156015Actual
3672116186.172025-02-1460411Actual
94937878.002023-01-146026Actual
3046161438.002024-09-156015Actual
430636400.002022-08-166018Budget
505723400.002022-09-166036Budget
2205422152.002024-01-146066Actual
220200.002022-05-166013Budget
2137713232.922023-12-1760311Actual
374069563.002025-03-166026Actual

Generated 2025-06-15 10:22:34.289 UTC