[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481022604.002023-05-246016Actual
2471411362.002024-03-236073Actual
323215600.002022-06-246028Budget
772218546.882022-10-246028Actual
3187786020.002024-09-226017Actual
1504064584.002023-05-246067Actual
369828000.002022-07-246015Actual
1563733933.002023-06-246064Actual
930932000.002022-12-226015Actual
2280145881.002024-01-226015Actual
2199719289.002023-12-226046Actual
3046161438.002024-08-236015Actual
600128280.002022-09-236065Actual
99215600.002022-04-236028Budget
534423520.002022-08-246067Actual
1193220600.002023-02-216066Budget
2197130391.002023-12-226036Actual
1168523442.002023-02-216016Actual
3398328903.002024-11-236036Actual
122080.002022-04-236013Actual
692847520.002022-10-246014Actual
1267240500.002023-03-246015Budget
2912271760.002024-07-236013Actual
2915548300.002024-07-236063Actual
1102963982.582023-01-226018Actual
2654913994.642024-04-2260611Actual
949410100.002022-12-226026Budget
1226019100.002023-02-216068Budget
440916000.002022-07-246068Budget
1475036239.002023-05-246065Actual
102377200.002023-01-226073Budget
198328200.002022-05-246067Budget
361627400.002022-07-246064Budget
3784320840.512025-02-2160311Actual
1094632800.002023-01-226067Budget
3551716641.492024-12-2260211Actual
408417400.002022-07-246066Budget
1220421328.752023-02-216028Actual
194661234.822023-09-2360112Actual
1259034400.002023-03-246064Budget
198228280.002022-05-246067Actual
674120900.002022-10-246013Budget
1409687254.222023-04-236018Actual
3887960776.462025-03-246068Actual
257629440.002022-06-246015Actual
1660822484.002023-07-246073Actual
391689788.182025-03-2460212Actual
3672116186.172025-01-2260411Actual
890019819.632022-11-246068Actual
720624336.002022-10-246016Actual
1291027209.002023-03-246036Actual
2933554896.002024-07-236015Actual
1154439376.002023-02-216015Actual
3424555200.592024-11-236028Actual
922530720.002022-12-226064Actual
3516017373.002024-12-226046Actual
1705243534.002023-07-246067Actual
18943120.002022-04-236014Actual
184316692.002022-05-246066Actual
24533668.862024-02-2160212Actual
225321780.002022-06-246013Actual
608318600.002022-09-236016Budget
193756934.932023-09-2360511Actual
528934000.002022-08-246017Budget
454713020.002022-08-246063Actual
1234325806.002023-03-246013Actual
2753233666.282024-05-2360111Actual
2380537943.002024-02-216015Actual
223539925.412023-12-2260211Actual
692745100.002022-10-246014Budget
3181820845.002024-09-226066Actual
2465554418.002024-03-236063Actual
2132216381.922023-11-2460111Actual
2841221039.002024-06-236066Actual
355849000.002022-07-246014Budget
1160229300.002023-02-216065Budget
2110958604.002023-11-246017Actual
5206600.002022-04-236026Budget
2942821642.002024-07-236016Actual
2374536149.002024-02-216064Actual
328316730.002024-10-236026Actual
1201434960.002023-02-216017Actual
2873920803.272024-06-2360311Actual
1182920600.002023-02-216046Budget
1339019100.002023-03-246068Budget
1723214314.862023-07-2460111Actual
19040900.002022-04-236014Budget
68806000.002022-10-246073Actual
3899413895.702025-03-2460311Actual
3881986076.932025-03-246018Actual
393323400.002022-07-246036Budget
1253147564.002023-03-246014Actual
3695731635.172025-01-2260113Actual
2604821839.002024-04-226036Actual
3152752118.002024-09-226064Actual
1295820600.002023-03-246046Budget
3908024582.072025-03-2460611Actual
922630100.002022-12-226064Budget
3055422793.002024-08-236016Actual
3232132298.172024-09-2260612Actual
183703341.252023-08-2460511Actual
1226130109.222023-02-216068Actual
2785216141.902024-05-2360113Actual
1491713689.002023-05-246056Actual
1711282452.622023-07-246018Actual
2300015672.002024-01-226056Actual
1403459202.002023-04-236067Actual
3013215173.462024-07-2360113Actual
2974645861.032024-07-236028Actual
192639240.002022-05-246017Actual
1065928500.002023-01-226036Budget
2335812852.062024-01-2260311Actual
260205912.002024-04-226026Actual
3001225936.352024-07-2360112Actual
3433639315.322024-11-2360111Actual
3261883030.002024-10-236014Actual
16446600.002022-05-246026Budget
154253512.532023-05-2460612Actual
2126243038.252023-11-246068Actual
6639700.002022-04-236056Budget
3928736719.482025-03-2460213Actual
2161383720.002023-12-226013Actual
295922672.002022-06-246066Actual
80336600.002022-04-236017Budget
1314435328.002023-03-246017Actual
2421446209.522024-02-216028Actual
1820154364.222023-08-246068Actual
1065829601.002023-01-226036Actual
265172655.062024-04-2260511Actual
2796968310.002024-06-236013Actual
283016659.002024-06-236026Actual
2583648510.002024-04-226064Actual
871427200.002022-11-246067Budget
2791046484.572024-05-2360613Actual
271419800.002022-06-246016Budget
3468430343.922024-11-2360213Actual
917043120.002022-12-226014Actual
1628213232.922023-06-2460411Actual
810329120.002022-11-246064Actual
3288517356.002024-10-236046Actual
791714800.002022-11-246063Budget
239254671.002024-02-216026Actual
225293894.452023-12-2260612Actual
996031212.272022-12-226028Actual
632914820.002022-09-236066Actual
249324240.002022-06-246064Actual
679714800.002022-10-246063Budget
1380223860.002023-04-236016Actual
1885721022.002023-09-236016Actual
2474257722.002024-03-236014Actual
1089036700.002023-01-226017Budget
3568923000.122024-12-2260112Actual
131544440.002022-05-246014Actual
152482991.242023-05-2460211Actual
586027400.002022-09-236064Budget
1070520930.002023-01-226046Actual
1996618812.002023-10-246046Actual
243609639.242024-02-2160311Actual
730328300.002022-10-246036Budget
2613115195.002024-04-226066Actual
3816447937.232025-02-2160613Actual
847114040.002022-11-246046Actual
982927200.002022-12-226067Budget
1314536700.002023-03-246017Budget
2726019977.002024-05-236066Actual
2515755434.002024-03-236067Actual
2847181328.002024-06-236017Actual
1056123442.002023-01-226016Actual
505625272.002022-08-246036Actual
2289324639.002024-01-226016Actual
3238124696.452024-09-2260113Actual
1620021375.632023-06-2460111Actual
285715600.002022-06-246046Actual
2274137781.002024-01-226064Actual
375231680.002022-07-246065Actual
534526700.002022-08-246067Budget
1370751308.002023-04-236015Actual
388310712.002022-07-246026Actual
2037613232.922023-10-2460411Actual
281123000.002022-06-246036Budget
17879700.002022-05-246056Budget
2640825058.672024-04-2260111Actual
2693985284.002024-05-236014Actual
2634658350.652024-04-226068Actual
162283277.422023-06-2460211Actual
159519968.002022-05-246016Actual
2924281144.002024-07-236014Actual
113220200.002022-05-246013Budget
339556943.002024-11-236026Actual
408321424.002022-07-246066Actual
449120460.002022-08-246013Actual
2223440773.052023-12-226028Actual
3078455200.002024-08-236067Actual
182893054.012023-08-2460211Actual
991260000.682022-12-226018Actual
1551760398.002023-06-246063Actual
3604481282.002025-01-226014Actual
3902121299.032025-03-2460411Actual
2965856856.002024-07-236067Actual
2681975900.002024-05-236013Actual
3631019871.002025-01-226046Actual
179609042.002023-08-246056Actual
113565060.002023-02-216073Actual
217024000.012022-05-246068Actual
1453867095.002023-05-246063Actual
300405188.092024-07-2360212Actual
245632863.582024-02-2160612Actual
337020900.002022-07-246013Budget
51509700.002022-08-246056Budget
1826117494.702023-08-2460111Actual
2950916825.002024-07-236046Actual
2779239932.352024-05-2360612Actual
467849000.002022-08-246014Budget
1103042800.002023-01-226018Budget
192943181.672023-09-2360211Actual
553223757.582022-08-246068Actual
142462959.322023-04-2360211Actual
3931841965.192025-03-2460613Actual
2105022152.002023-11-246066Actual
898420460.002022-12-226013Actual
3548937788.702024-12-2260111Actual
5716320.002022-04-236063Actual
1400162790.002023-04-236017Actual
3217117176.612024-09-2260411Actual
145437080.002022-05-246015Actual
1958187009.002023-10-246013Actual
3128531635.172024-08-2360213Actual
104715700.002022-04-236068Budget
473627400.002022-08-246064Budget
1349180730.002023-04-236013Actual
1814286439.062023-08-246018Actual
2114250232.002023-11-246067Actual
1917459800.682023-09-236028Actual
3757673600.002025-02-216017Actual
3834381282.002025-03-246014Actual
1001715200.002022-12-226068Budget
3592576797.002025-01-226013Actual
753539100.002022-10-246017Budget
2309062192.002024-01-226017Actual
61516692.002022-04-236046Actual
1870433584.002023-09-236064Actual
334155334.902024-10-2360212Actual
1776036732.002023-08-246015Actual
2589857641.002024-04-226015Actual
2821458664.002024-06-236065Actual
3222923589.502024-09-2260611Actual
57568100.002022-09-236073Budget
3326816032.972024-10-2360311Actual
561620900.002022-09-236013Budget
3400916470.002024-11-236046Actual
263034240.002022-06-246065Actual
2085541262.002023-11-246065Actual
1690316175.002023-07-246046Actual
1273029300.002023-03-246065Budget
904014560.002022-12-226063Actual
204951985.902023-10-2460112Actual
2835518241.002024-06-236046Actual
520516380.002022-08-246066Actual
50089600.002022-08-246026Budget
832725506.002022-11-246016Actual
3447730841.762024-11-2360611Actual
244143372.102024-02-2160511Actual
2731983674.002024-05-236017Actual
368664992.342025-01-2260212Actual
2533723379.922024-03-2360111Actual
1412432980.482023-04-236028Actual
435331818.342022-07-246028Actual
27626600.002022-06-246026Budget
890115200.002022-11-246068Budget
3663935880.152025-01-2260111Actual
2685251750.002024-05-236063Actual
287933627.422024-06-2360511Actual
730227560.002022-10-246036Actual
3060925768.002024-08-236036Actual
318344606.462022-06-246018Actual
35108100.002022-07-246073Budget
435417900.002022-07-246028Budget
397914352.002022-07-246046Actual
38726400.002022-04-236065Budget
804745100.002022-11-246014Budget
3772857988.532025-02-216068Actual
2649012282.902024-04-2260411Actual
5197800.002022-04-236026Actual
3521719340.002024-12-226066Actual
3291111264.002024-10-236056Actual
641344000.002022-09-236017Actual
1094735696.002023-01-226067Actual
169224336.002022-05-246036Actual
205513856.152023-10-2460612Actual
1840213869.102023-08-2460611Actual
3628429204.002025-01-226036Actual
231014300.002022-06-246063Budget
3075172450.002024-08-236017Actual
2424555450.602024-02-216068Actual
3162055973.002024-09-226065Actual
3274457587.002024-10-236065Actual
263126400.002022-06-246065Budget
3501941897.002024-12-226065Actual
151326400.002022-05-246065Budget
3415753130.002024-11-236067Actual
3792826719.342025-02-2160611Actual
3208932673.712024-09-2260111Actual
2610010388.002024-04-226056Actual
3689730830.062025-01-2260612Actual
1462547499.002023-05-246014Actual
380165285.962025-02-2160212Actual
264369727.542024-04-2260211Actual
641234000.002022-09-236017Budget
3743428620.002025-02-216036Actual
1415520.002022-04-236073Actual
969018018.002022-12-226066Actual
1982538033.002023-10-246065Actual
1042540500.002023-01-226015Budget
2297415973.002024-01-226046Actual
2214663388.002023-12-226067Actual
930831000.002022-12-226015Budget
79995300.002022-11-246073Budget
2409476783.002024-02-216017Actual
94348000.462022-04-236018Actual
547617900.002022-08-246028Budget
3769652970.252025-02-216028Actual
753438000.002022-10-246017Actual
2706249639.002024-05-236065Actual
2894533913.092024-06-2360612Actual
2283339961.002024-01-226065Actual
27615460.002022-06-246026Actual
674224700.002022-10-246013Actual
219436931.002023-12-226026Actual
2977851227.792024-07-236068Actual
2800247817.002024-06-236063Actual
1459712318.002023-05-246073Actual
3353429375.482024-10-2360213Actual
3107824313.982024-08-2360611Actual
3884739309.392025-03-246028Actual
2722911370.002024-05-236056Actual
1450689580.002023-05-246013Actual
1696024413.002023-07-246066Actual
1056223800.002023-01-226016Budget
2191621022.002023-12-226016Actual
2477433584.002024-03-236064Actual
3240837123.002024-09-2260213Actual
1614054906.652023-06-246068Actual
1522023824.612023-05-2460111Actual
249544621.002024-03-236026Actual
1516047568.632023-05-246068Actual
2758723360.772024-05-2360311Actual
430544545.852022-07-246018Actual
243336108.322024-02-2160211Actual
2185635880.002023-12-226065Actual
1352468411.002023-04-236063Actual
3471430343.922024-11-2360613Actual
879846667.102022-11-246018Actual
1127317700.002023-02-216063Budget
3554419085.162024-12-2260311Actual
3701435508.932025-01-2260613Actual

Generated 2025-05-23 14:49:58.300 UTC