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

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574837191.882024-12-2260612Actual
3350726391.222024-10-2360113Actual
106109508.002023-01-226026Actual
1056123442.002023-01-226016Actual
19146101660.552023-09-236018Actual
3513428159.002024-12-226036Actual
145437080.002022-05-246015Actual
57558080.002022-09-236073Actual
2211363148.002023-12-226017Actual
2672957177.762024-04-2260213Actual
2383839154.002024-02-216065Actual
1714032980.482023-07-246028Actual
777915200.002022-10-246068Budget
1273029300.002023-03-246065Budget
3858425502.002025-03-246036Actual
1352468411.002023-04-236063Actual
3146618458.002024-09-226073Actual
1364539647.002023-04-236064Actual
520617400.002022-08-246066Budget
2903243579.262024-06-2360213Actual
2471411362.002024-03-236073Actual
1858558125.002023-09-236063Actual
3028146851.002024-08-236063Actual
235032673.152024-01-2260112Actual
47120800.002022-04-236016Actual
1814286439.062023-08-246018Actual
3716515698.002025-02-216073Actual
3087240563.962024-08-236028Actual
3926022275.352025-03-2460113Actual
772218546.882022-10-246028Actual
2706249639.002024-05-236065Actual
2412653281.002024-02-216067Actual
3383663176.002024-11-236015Actual
3695731635.172025-01-2260113Actual
46308100.002022-08-246073Budget
263034240.002022-06-246065Actual
1579026623.002023-06-246016Actual
3149488274.002024-09-226014Actual
124847200.002023-03-246073Budget
61516692.002022-04-236046Actual
336921840.002022-07-246013Actual
2599316521.002024-04-226016Actual
271419800.002022-06-246016Budget
1328559591.592023-03-246018Actual
3816447937.232025-02-2160613Actual
1926624492.702023-09-2360111Actual
211322789.382022-05-246028Actual
944624102.002022-12-226016Actual
936329200.002022-12-226065Budget
734917654.002022-10-246046Actual
454713020.002022-08-246063Actual
3280428159.002024-10-236016Actual
594329760.002022-09-236015Actual
1610842132.172023-06-246028Actual
1717248021.672023-07-246068Actual
1168523442.002023-02-216016Actual
2956621642.002024-07-236066Actual
2974645861.032024-07-236028Actual
2827424706.002024-06-236016Actual
304336600.002022-06-246017Budget
2894533913.092024-06-2360612Actual
3554419085.162024-12-2260311Actual
3804841106.842025-02-2160612Actual
183439733.922023-08-2460411Actual
1042436800.002023-01-226015Actual
725410100.002022-10-246026Budget
416734000.002022-07-246017Budget
1094735696.002023-01-226067Actual
534526700.002022-08-246067Budget
1388319088.002023-04-236046Actual
321987329.622024-09-2260511Actual
1154439376.002023-02-216015Actual
5716320.002022-04-236063Actual
3140743953.002024-09-226063Actual
3562924313.982024-12-2260611Actual
1300415997.002023-03-246056Actual
1888410649.002023-09-236026Actual
169224336.002022-05-246036Actual
255942342.292024-03-2360612Actual
674224700.002022-10-246013Actual
1510091693.702023-05-246018Actual
2477433584.002024-03-236064Actual
2835518241.002024-06-236046Actual
3412478200.002024-11-236017Actual
2640825058.672024-04-2260111Actual
958914170.002022-12-226046Actual
334155334.902024-10-2360212Actual
6629984.002022-04-236056Actual
402610192.002022-07-246056Actual
1471744894.002023-05-246015Actual
1300511800.002023-03-246056Budget
1785324865.002023-08-246016Actual
1409687254.222023-04-236018Actual
1103042800.002023-01-226018Budget
2238013742.502023-12-2260311Actual
168497761.002023-07-246026Actual
3622927096.002025-01-226016Actual
3271159119.002024-10-236015Actual
3834381282.002025-03-246014Actual
19040900.002022-04-236014Budget
1996618812.002023-10-246046Actual
520516380.002022-08-246066Actual
3013215173.462024-07-2360113Actual
1295820600.002023-03-246046Budget
655336400.002022-09-236018Budget
3001225936.352024-07-2360112Actual
1253250900.002023-03-246014Budget
1160333120.002023-02-216065Actual
2506522856.002024-03-236066Actual
3459741498.342024-11-2360612Actual
633017400.002022-09-236066Budget
3728658995.002025-02-216015Actual
3480644436.002024-12-226063Actual
3173528620.002024-09-226036Actual
2368411242.002024-02-216073Actual
3441818894.732024-11-2360411Actual
505625272.002022-08-246036Actual
2744055758.182024-05-236028Actual
249544621.002024-03-236026Actual
2362553820.002024-02-216063Actual
3261883030.002024-10-236014Actual
553316000.002022-08-246068Budget
1867259315.002023-09-236014Actual
1430010402.022023-04-2360411Actual
3259021114.002024-10-236073Actual
3595747093.002025-01-226063Actual
655451818.712022-09-236018Actual
3607659202.002025-01-226064Actual
198228280.002022-05-246067Actual
2330315110.622024-01-2260111Actual
3125816141.902024-08-2360113Actual
2838114168.002024-06-236056Actual
2859250252.022024-06-236028Actual
3249874624.002024-10-236013Actual
991260000.682022-12-226018Actual
1885721022.002023-09-236016Actual
1240217227.002023-03-246063Actual
3090460218.872024-08-236068Actual
2318378284.362024-01-226018Actual
2500815672.002024-03-236046Actual
1690316175.002023-07-246046Actual
2243820229.862023-12-2260611Actual
31969100504.472024-09-226018Actual
3137475141.002024-09-226013Actual
767438182.102022-10-246018Actual
3557117940.462024-12-2260411Actual
305819776.002024-08-236026Actual
2953512769.002024-07-236056Actual
57568100.002022-09-236073Budget
2240713869.102023-12-2260411Actual
1042540500.002023-01-226015Budget
3928736719.482025-03-2460213Actual
2735256810.002024-05-236067Actual
3663935880.152025-01-2260111Actual
3329515269.132024-10-2360411Actual
390483741.252025-03-2460511Actual
3601613386.002025-01-226073Actual
2533723379.922024-03-2360111Actual
777816546.842022-10-246068Actual
3893934697.152025-03-2460111Actual
2170412558.002023-12-226073Actual
1201434960.002023-02-216017Actual
1113419100.002023-01-226068Budget
791714800.002022-11-246063Budget
17867878.002022-05-246056Actual
1620021375.632023-06-2460111Actual
3884739309.392025-03-246028Actual
206629400.002022-05-246018Budget
131544440.002022-05-246014Actual
3208932673.712024-09-2260111Actual
2927554142.002024-07-236064Actual
3657952203.572025-01-226068Actual
1982538033.002023-10-246065Actual
2622578218.002024-04-226067Actual
94937878.002022-12-226026Actual
2283339961.002024-01-226065Actual
2137713232.922023-11-2460311Actual
1127417296.002023-02-216063Actual
3633615585.002025-01-226056Actual
2110958604.002023-11-246017Actual
235333149.752024-01-2260612Actual
339556943.002024-11-236026Actual
435417900.002022-07-246028Budget
369828000.002022-07-246015Actual
2303121022.002024-01-226066Actual
131640900.002022-05-246014Budget
567413720.002022-09-236063Actual
85188700.002022-11-246056Budget
3666713895.702025-01-2260211Actual
3228923000.122024-09-2260112Actual
3036885652.002024-08-236014Actual
172606108.322023-07-2460211Actual
890019819.632022-11-246068Actual
1121728100.002023-02-216013Budget
148379142.002023-05-246026Actual
2862448788.352024-06-236068Actual
3300181328.002024-10-236017Actual
2020355450.602023-10-246028Actual
189649443.002023-09-236056Actual
179609042.002023-08-246056Actual
959015600.002022-12-226046Budget
3315350739.912024-10-236068Actual
679714800.002022-10-246063Budget
449120460.002022-08-246013Actual
3152752118.002024-09-226064Actual
3113828481.082024-08-2360112Actual
374069563.002025-02-216026Actual
547617900.002022-08-246028Budget
3291111264.002024-10-236056Actual
137222700.002022-05-246064Budget
230913720.002022-06-246063Actual
343648398.792024-11-2360211Actual
1634113488.242023-06-2460611Actual
1070620600.002023-01-226046Budget
2977851227.792024-07-236068Actual
2132216381.922023-11-2460111Actual
317076517.002024-09-226026Actual
1764011122.002023-08-246073Actual
378168245.592025-02-2160211Actual
580348960.002022-09-236014Actual
271319292.002022-06-246016Actual
745115132.002022-10-246066Actual
3303353820.002024-10-236067Actual
510414040.002022-08-246046Actual
243609639.242024-02-2160311Actual
3374377004.002024-11-236014Actual
2785216141.902024-05-2360113Actual
2912271760.002024-07-236013Actual
3176115461.002024-09-226046Actual
337020900.002022-07-246013Budget
3722649680.002025-02-216064Actual
3096431261.982024-08-2360111Actual
1584529838.002023-06-246036Actual
85828840.002022-04-236067Actual
561523100.002022-09-236013Actual
3063514823.002024-08-236046Actual
285817200.002022-06-246046Budget
2512468889.002024-03-236017Actual
1893815371.002023-09-236046Actual
865734880.002022-11-246017Actual
193756934.932023-09-2360511Actual
2226535879.022023-12-226068Actual
3861015142.002025-03-246046Actual
12685000.002022-05-246073Budget
225420200.002022-06-246013Budget
1291027209.002023-03-246036Actual
2105022152.002023-11-246066Actual
3274457587.002024-10-236065Actual
3222923589.502024-09-2260611Actual
1614054906.652023-06-246068Actual
982927200.002022-12-226067Budget
1855295680.002023-09-236013Actual
276417788.142024-05-2360511Actual
2936849514.002024-07-236065Actual
580449000.002022-09-236014Budget
692745100.002022-10-246014Budget
1808252145.002023-08-246067Actual
2850452118.002024-06-236067Actual
271499882.002024-05-236026Actual
505723400.002022-08-246036Budget
2037613232.922023-10-2460411Actual
205513856.152023-10-2460612Actual
2389826522.002024-02-216016Actual
30844106636.402024-08-236018Actual
254199257.312024-03-2360411Actual
422225480.002022-07-246067Actual
2483441576.002024-03-236015Actual
355984084.882024-12-2260511Actual
1070520930.002023-01-226046Actual
5197800.002022-04-236026Actual
1234325806.002023-03-246013Actual
730227560.002022-10-246036Actual
3288517356.002024-10-236046Actual
515110400.002022-08-246056Actual
2418688069.392024-02-216018Actual
152759447.742023-05-2460311Actual
660221819.672022-09-236028Actual
174331349.722023-07-2460112Actual
27626600.002022-06-246026Budget
2397919088.002024-02-216046Actual
62759568.002022-09-236056Actual
698330100.002022-10-246064Budget
27412105381.832024-05-236018Actual
2634658350.652024-04-226068Actual
2258897773.002024-01-226013Actual
1522023824.612023-05-2460111Actual
3831512558.002025-03-246073Actual
361627400.002022-07-246064Budget
318344606.462022-06-246018Actual
1328642800.002023-03-246018Budget
3162055973.002024-09-226065Actual
205221183.762023-10-2460212Actual
3415753130.002024-11-236067Actual
3377660720.002024-11-236064Actual
1234428100.002023-03-246013Budget
1193120302.002023-02-216066Actual
2274137781.002024-01-226064Actual
2008259202.002023-10-246017Actual
679815680.002022-10-246063Actual
1533418321.312023-05-2460611Actual
1028550900.002023-01-226014Budget
220200.002022-04-236013Budget
1009928100.002023-01-226013Budget
144181170.992023-04-2360212Actual
3743428620.002025-02-216036Actual
1034134400.002023-01-226064Budget
712228560.002022-10-246065Actual
837510100.002022-11-246026Budget
930831000.002022-12-226015Budget
2731983674.002024-05-236017Actual
195223404.012023-09-2360612Actual
1687732249.002023-07-246036Actual
1400162790.002023-04-236017Actual
1267240500.002023-03-246015Budget
3447730841.762024-11-2360611Actual
954326780.002022-12-226036Actual
152482991.242023-05-2460211Actual
3498666447.002024-12-226015Actual
3501941897.002024-12-226065Actual
1320232844.002023-03-246067Actual
430636400.002022-07-246018Budget
2503411051.002024-03-236056Actual
3866723714.002025-03-246066Actual
3792826719.342025-02-2160611Actual
3371518113.002024-11-236073Actual
3769652970.252025-02-216028Actual
184933741.252023-08-2460612Actual
936227440.002022-12-226065Actual
80005400.002022-11-246073Actual
1107816000.002023-01-226028Budget
3439122215.002024-11-2360311Actual
1015617700.002023-01-226063Budget
3672116186.172025-01-2260411Actual
898420460.002022-12-226013Actual
1551760398.002023-06-246063Actual
2123046662.562023-11-246028Actual
3190957960.002024-09-226067Actual
2120295680.142023-11-246018Actual
1034228980.002023-01-226064Actual
1226130109.222023-02-216068Actual
1512836604.792023-05-246028Actual
1934810021.162023-09-2360411Actual
2197130391.002023-12-226036Actual
553223757.582022-08-246068Actual
300405188.092024-07-2360212Actual
1047929300.002023-01-226065Budget
113557200.002023-02-216073Budget
3719384456.002025-02-216014Actual
283016659.002024-06-236026Actual
3568923000.122024-12-2260112Actual
224981349.722023-12-2260112Actual
3837652118.002025-03-246064Actual
3636721429.002025-01-226066Actual
1465734283.002023-05-246064Actual

Generated 2025-05-23 05:59:15.654 UTC