[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309388795.162024-11-126018Actual
391689788.182025-04-1360212Actual
1056223800.002023-02-116016Budget
38849600.002022-08-136026Budget
339556943.002024-12-136026Actual
3383663176.002024-12-136015Actual
1433113488.242023-05-1360611Actual
1731413106.322023-08-1360411Actual
1034134400.002023-02-116064Budget
1080720511.002023-02-116066Actual
1602056810.002023-07-146067Actual
884525697.012022-12-146028Actual
767438182.102022-11-136018Actual
1226130109.222023-03-136068Actual
2444618512.812024-03-1260611Actual
154253512.532023-06-1360612Actual
3518611689.002025-01-116056Actual
3863615018.002025-04-136056Actual
1065928500.002023-02-116036Budget
2756011223.312024-06-1260211Actual
1551760398.002023-07-146063Actual
1127317700.002023-03-136063Budget
3119836800.382024-09-1260612Actual
922530720.002023-01-116064Actual
944524800.002023-01-116016Budget
824429200.002022-12-146065Budget
454813500.002022-09-136063Budget
3516017373.002025-01-116046Actual
336921840.002022-08-136013Actual
2862448788.352024-07-136068Actual
19040900.002022-05-136014Budget
3887960776.462025-04-136068Actual
2974645861.032024-08-126028Actual
949410100.002023-01-116026Budget
6629984.002022-05-136056Actual
1409687254.222023-05-136018Actual
2900522275.352024-07-1360113Actual
174894161.472023-08-1360612Actual
2220673391.842024-01-116018Actual
3240837123.002024-10-1260213Actual
567413720.002022-10-136063Actual
402610192.002022-08-136056Actual
245062545.492024-03-1260112Actual
169224336.002022-06-136036Actual
1154439376.002023-03-136015Actual
124847200.002023-04-136073Budget
277614943.402024-06-1260212Actual
194931324.192023-10-1360212Actual
2720318897.002024-06-126046Actual
454713020.002022-09-136063Actual
2097030742.002023-12-146036Actual
3633615585.002025-02-116056Actual
30844106636.402024-09-126018Actual
730227560.002022-11-136036Actual
1820154364.222023-09-136068Actual
145437080.002022-06-136015Actual
2524546209.522024-04-126028Actual
68806000.002022-11-136073Actual
1333326763.702023-04-136028Actual
3498666447.002025-01-116015Actual
1080820600.002023-02-116066Budget
3592576797.002025-02-116013Actual
2289324639.002024-02-116016Actual
3288517356.002024-11-126046Actual
1899420344.002023-10-136066Actual
2099621901.002023-12-146046Actual
1970059471.002023-11-136014Actual
725311336.002022-11-136026Actual
62749700.002022-10-136056Budget
3024880454.002024-09-126013Actual
12674000.002022-06-136073Actual
2649012282.902024-05-1260411Actual
249422700.002022-07-146064Budget
2670219305.122024-05-1260113Actual
234123213.582024-02-1160511Actual
2321136604.792024-02-116028Actual
759027200.002022-11-136067Budget
3104619658.572024-09-1260411Actual
71818000.002022-05-136066Budget
24526040.002022-05-136064Actual
144181170.992023-05-1360212Actual
2232517367.042024-01-1160111Actual
117339300.002023-03-136026Budget
16437410.002022-06-136026Actual
655336400.002022-10-136018Budget
334155334.902024-11-1260212Actual
3689730830.062025-02-1160612Actual
1173412199.002023-03-136026Actual
3453724223.552024-12-1360112Actual
1070620600.002023-02-116046Budget
57558080.002022-10-136073Actual
585923280.002022-10-136064Actual
1215642800.002023-03-136018Budget
1273125392.002023-04-136065Actual
2270853563.002024-02-116014Actual
225293894.452024-01-1160612Actual
2859250252.022024-07-136028Actual
3852924298.002025-04-136016Actual
991260000.682023-01-116018Actual
23925000.002022-07-146073Budget
3778830841.762025-03-1360111Actual
263034240.002022-07-146065Actual
1349180730.002023-05-136013Actual
857418018.002022-12-146066Actual
1056123442.002023-02-116016Actual
1042540500.002023-02-116015Budget
542836400.002022-09-136018Budget
158174922.002023-07-146026Actual
3657952203.572025-02-116068Actual
3604481282.002025-02-116014Actual
930932000.002023-01-116015Actual
163093085.922023-07-1460511Actual
235032673.152024-02-1160112Actual
62759568.002022-10-136056Actual
3456510277.552024-12-1360212Actual
2486740365.002024-04-126065Actual
3187786020.002024-10-126017Actual
515110400.002022-09-136056Actual
2132216381.922023-12-1460111Actual
1510091693.702023-06-136018Actual
3261883030.002024-11-126014Actual
209427535.002023-12-146026Actual
1075211800.002023-02-116056Budget
17867878.002022-06-136056Actual
3066113637.002024-09-126056Actual
2017595137.702023-11-136018Actual
1291027209.002023-04-136036Actual
520617400.002022-09-136066Budget
113557200.002023-03-136073Budget
890019819.632022-12-146068Actual
660221819.672022-10-136028Actual
692745100.002022-11-136014Budget
393323400.002022-08-136036Budget
2262155614.002024-02-116063Actual
152482991.242023-06-1360211Actual
309927940.272024-09-1260211Actual
255641196.532024-04-1260212Actual
3069217728.002024-09-126066Actual
1808252145.002023-09-136067Actual
1696024413.002023-08-136066Actual
113120020.002022-06-136013Actual
1934810021.162023-10-1360411Actual
3075172450.002024-09-126017Actual
1634113488.242023-07-1460611Actual
3810823970.122025-03-1360113Actual
183168875.392023-09-1360311Actual
1855295680.002023-10-136013Actual
1421820229.862023-05-1360111Actual
2577517402.002024-05-126073Actual
1917459800.682023-10-136028Actual
954326780.002023-01-116036Actual
2607416411.002024-05-126046Actual
183703341.252023-09-1360511Actual
832824800.002022-12-146016Budget
260205912.002024-05-126026Actual
184622291.232023-09-1360112Actual
2389826522.002024-03-126016Actual
159619800.002022-06-136016Budget
245632863.582024-03-1260612Actual
936227440.002023-01-116065Actual
1516047568.632023-06-136068Actual
1814286439.062023-09-136018Actual
1776036732.002023-09-136015Actual
3312150739.912024-11-126028Actual
369929000.002022-08-136015Budget
2070211242.002023-12-146073Actual
753539100.002022-11-136017Budget
27615460.002022-07-146026Actual
2835518241.002024-07-136046Actual
1281323202.002023-04-136016Actual
310028280.002022-07-146067Actual
2403521901.002024-03-126066Actual
2712224865.002024-06-126016Actual
47219800.002022-05-136016Budget
995916600.002023-01-116028Budget
2761418894.732024-06-1260411Actual
2309062192.002024-02-116017Actual
3757673600.002025-03-136017Actual
5206600.002022-05-136026Budget
393220176.002022-08-136036Actual
1291128500.002023-04-136036Budget
361529120.002022-08-136064Actual
3146618458.002024-10-126073Actual
2430517494.702024-03-1260111Actual
3036885652.002024-09-126014Actual
2821458664.002024-07-136065Actual
2258897773.002024-02-116013Actual
1826117494.702023-09-1360111Actual
85828840.002022-05-136067Actual
215232316.762023-12-1460112Actual
3616949639.002025-02-116065Actual
2223440773.052024-01-116028Actual
128629149.002023-04-136026Actual
1146138272.002023-03-136064Actual
3018930021.112024-08-1260613Actual
378973702.962025-03-1360511Actual
1598776783.002023-07-146017Actual
255372080.592024-04-1260112Actual
3400916470.002024-12-136046Actual
344457558.352024-12-1360511Actual
1168523442.002023-03-136016Actual
243942680.002022-07-146014Actual
1672946868.002023-08-136015Actual
203496680.672023-11-1360311Actual
3190957960.002024-10-126067Actual
3601613386.002025-02-116073Actual
3837652118.002025-04-136064Actual
1240217227.002023-04-136063Actual
1491713689.002023-06-136056Actual
374069563.002025-03-136026Actual
2312361594.002024-02-116067Actual
1584529838.002023-07-146036Actual
3716515698.002025-03-136073Actual
1140450900.002023-03-136014Budget
1234428100.002023-04-136013Budget
879846667.102022-12-146018Actual
383522464.002022-08-136016Actual
173413085.922023-08-1360511Actual
2164558006.002024-01-116063Actual
1560453563.002023-07-146014Actual
2915548300.002024-08-126063Actual
2547714632.952024-04-1260611Actual
3471430343.922024-12-1360613Actual
1870433584.002023-10-136064Actual
36519100504.472025-02-116018Actual
2515755434.002024-04-126067Actual
1676247990.002023-08-136065Actual
38726400.002022-05-136065Budget
586027400.002022-10-136064Budget
496018600.002022-09-136016Budget
435417900.002022-08-136028Budget
3642678982.002025-02-116017Actual
3181820845.002024-10-126066Actual
24622700.002022-05-136064Budget
230913720.002022-07-146063Actual
1370751308.002023-05-136015Actual
225420200.002022-07-146013Budget
1967222245.002023-11-136073Actual
305819776.002024-09-126026Actual
534423520.002022-09-136067Actual
3816447937.232025-03-1360613Actual
2283339961.002024-02-116065Actual
712329200.002022-11-136065Budget
3063514823.002024-09-126046Actual
1258938272.002023-04-136064Actual
481929000.002022-09-136015Budget
50078112.002022-09-136026Actual
1494818687.002023-06-136066Actual
2950916825.002024-08-126046Actual
164572799.752023-07-1460612Actual
608419656.002022-10-136016Actual
290410400.002022-07-146056Actual
3149488274.002024-10-126014Actual
192639240.002022-06-136017Actual
1790827427.002023-09-136036Actual
1475036239.002023-06-136065Actual
159519968.002022-06-136016Actual
151224960.002022-06-136065Actual
285817200.002022-07-146046Budget
3371518113.002024-12-136073Actual
944624102.002023-01-116016Actual
244143372.102024-03-1260511Actual
1314435328.002023-04-136017Actual
198228280.002022-06-136067Actual
847215600.002022-12-146046Budget
3707380454.002025-03-136013Actual
26287123042.772024-05-126018Actual
3866723714.002025-04-136066Actual
534526700.002022-09-136067Budget
898320900.002023-01-116013Budget
3728658995.002025-03-136015Actual
2471411362.002024-04-126073Actual
1380223860.002023-05-136016Actual
164012367.822023-07-1460112Actual
2873920803.272024-07-1360311Actual
343648398.792024-12-1360211Actual
51509700.002022-09-136056Budget
959015600.002023-01-116046Budget
1858558125.002023-10-136063Actual
865734880.002022-12-146017Actual
600028800.002022-10-136065Budget
142462959.322023-05-1360211Actual
3583530989.552025-01-1160213Actual
2995222215.002024-08-1260611Actual
786219800.002022-12-146013Actual
2280145881.002024-02-116015Actual
194661234.822023-10-1360112Actual
3350726391.222024-11-1260113Actual
660117900.002022-10-136028Budget
1415646662.562023-05-136068Actual
857318100.002022-12-146066Budget
1201434960.002023-03-136017Actual
3846953820.002025-04-136065Actual
3199747324.692024-10-126028Actual
102386486.002023-02-116073Actual
1121728100.002023-03-136013Budget
1253250900.002023-04-136014Budget
3214417750.032024-10-1260311Actual
2300015672.002024-02-116056Actual
225321780.002022-07-146013Actual
1893815371.002023-10-136046Actual
2697152118.002024-06-126064Actual
68795300.002022-11-136073Budget
3486519665.002025-01-116073Actual
1425000.002022-05-136073Budget
1042436800.002023-02-116015Actual
2672957177.762024-05-1260213Actual
3176115461.002024-10-126046Actual
264369727.542024-05-1260211Actual
2294829838.002024-02-116036Actual
505723400.002022-09-136036Budget
2395327351.002024-03-126036Actual
1876442787.002023-10-136015Actual
2135010307.332023-12-1460211Actual
173918564.002022-06-136046Actual
2500815672.002024-04-126046Actual
567313500.002022-10-136063Budget
1178328500.002023-03-136036Budget
2747241400.342024-06-126068Actual
184316692.002022-06-136066Actual
3060925768.002024-09-126036Actual
1374033009.002023-05-136065Actual
375328800.002022-08-136065Budget
1465734283.002023-06-136064Actual
113565060.002023-03-136073Actual
2418688069.392024-03-126018Actual
1701970324.002023-08-136017Actual
2037613232.922023-11-1360411Actual
2011545926.002023-11-136067Actual
2882521299.032024-07-1360611Actual
3645960398.002025-02-116067Actual
1267343056.002023-04-136015Actual
1113419100.002023-02-116068Budget
1207231556.002023-03-136067Actual
3631019871.002025-02-116046Actual
930831000.002023-01-116015Budget
192736600.002022-06-136017Budget
2936849514.002024-08-126065Actual
3362376797.002024-12-136013Actual
323119274.172022-07-146028Actual
2421446209.522024-03-126028Actual
982825200.002023-01-116067Actual
2568186112.002024-05-126013Actual
3078455200.002024-09-126067Actual
3040156810.002024-09-126064Actual
2324349380.792024-02-116068Actual
266423971.052024-05-1260612Actual
46298640.002022-09-136073Actual
3574837191.882025-01-1160612Actual
1339134151.722023-04-136068Actual
2906329052.672024-07-1360613Actual
283016659.002024-07-136026Actual
2170412558.002024-01-116073Actual
1028649082.002023-02-116014Actual

Generated 2025-06-13 01:59:53.377 UTC