[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759027200.002022-11-166067Budget
215232316.762023-12-1760112Actual
647129400.002022-10-166067Actual
1140450900.002023-03-166014Budget
1530213360.582023-06-1660411Actual
3217117176.612024-10-1560411Actual
1154540500.002023-03-166015Budget
3516017373.002025-01-146046Actual
104715700.002022-05-166068Budget
5197800.002022-05-166026Actual
3371518113.002024-12-166073Actual
1858558125.002023-10-166063Actual
249422700.002022-07-176064Budget
3069217728.002024-09-156066Actual
2753233666.282024-06-1560111Actual
3592576797.002025-02-146013Actual
144474008.282023-05-1660612Actual
1840213869.102023-09-1660611Actual
3338719574.532024-11-1560112Actual
1687732249.002023-08-166036Actual
229204822.002024-02-146026Actual
692847520.002022-11-166014Actual
618123400.002022-10-166036Budget
3101922902.252024-09-1560311Actual
2070211242.002023-12-176073Actual
231014300.002022-07-176063Budget
916945100.002023-01-146014Budget
2515755434.002024-04-156067Actual
481929000.002022-09-166015Budget
1433113488.242023-05-1660611Actual
3362376797.002024-12-166013Actual
1001630909.232023-01-146068Actual
1034228980.002023-02-146064Actual
2622578218.002024-05-156067Actual
1864412916.002023-10-166073Actual
467849000.002022-09-166014Budget
3778830841.762025-03-1660111Actual
2871210879.692024-07-1660211Actual
3326816032.972024-11-1560311Actual
2672957177.762024-05-1560213Actual
271499882.002024-06-156026Actual
1364539647.002023-05-166064Actual
174331349.722023-08-1660112Actual
3309388795.162024-11-156018Actual
1489115371.002023-06-166046Actual
1973233272.002023-11-166064Actual
777915200.002022-11-166068Budget
367487481.752025-02-1460511Actual
542836400.002022-09-166018Budget
143911909.312023-05-1660112Actual
195223404.012023-10-1660612Actual
2613115195.002024-05-156066Actual
391689788.182025-04-1660212Actual
2726019977.002024-06-156066Actual
265172655.062024-05-1560511Actual
62749700.002022-10-166056Budget
440829697.092022-08-166068Actual
244040900.002022-07-176014Budget
17867878.002022-06-166056Actual
1094735696.002023-02-146067Actual
1672946868.002023-08-166015Actual
1168623800.002023-03-166016Budget
184316692.002022-06-166066Actual
3104619658.572024-09-1560411Actual
2498229009.002024-04-156036Actual
1349180730.002023-05-166013Actual
1614054906.652023-07-176068Actual
1491713689.002023-06-166056Actual
608419656.002022-10-166016Actual
3259021114.002024-11-156073Actual
1226130109.222023-03-166068Actual
903914800.002023-01-146063Budget
3274457587.002024-11-156065Actual
3728658995.002025-03-166015Actual
3350726391.222024-11-1560113Actual
1876442787.002023-10-166015Actual
159519968.002022-06-166016Actual
1510091693.702023-06-166018Actual
2430517494.702024-03-1560111Actual
3772857988.532025-03-166068Actual
1804965780.002023-09-166017Actual
71818000.002022-05-166066Budget
1215560218.872023-03-166018Actual
655451818.712022-10-166018Actual
168497761.002023-08-166026Actual
2818150053.002024-07-166015Actual
3530963388.002025-01-146067Actual
3303353820.002024-11-156067Actual
153942099.732023-06-1660112Actual
2303121022.002024-02-146066Actual
3636721429.002025-02-146066Actual
1592820495.002023-07-176066Actual
2344320993.702024-02-1460611Actual
3063514823.002024-09-156046Actual
2800247817.002024-07-166063Actual
613111232.002022-10-166026Actual
118779598.002023-03-166056Actual
2214663388.002024-01-146067Actual
3291111264.002024-11-156056Actual
152482991.242023-06-1660211Actual
113565060.002023-03-166073Actual
542760000.682022-09-166018Actual
383618600.002022-08-166016Budget
936329200.002023-01-146065Budget
1187611800.002023-03-166056Budget
1563733933.002023-07-176064Actual
1701970324.002023-08-166017Actual
449120460.002022-09-166013Actual
36519100504.472025-02-146018Actual
1654964584.002023-08-166063Actual
355849000.002022-08-166014Budget
243609639.242024-03-1560311Actual
2223440773.052024-01-146028Actual
2312361594.002024-02-146067Actual
2915548300.002024-08-156063Actual
277614943.402024-06-1560212Actual
1009928100.002023-02-146013Budget
3896715727.652025-04-1660211Actual
3168027273.002024-10-156016Actual
27626600.002022-07-176026Budget
2827424706.002024-07-166016Actual
254466234.922024-04-1560511Actual
3403513035.002024-12-166056Actual
1826117494.702023-09-1660111Actual
408321424.002022-08-166066Actual
534423520.002022-09-166067Actual
1273029300.002023-04-166065Budget
851911830.002022-12-176056Actual
3107824313.982024-09-1560611Actual
1281423800.002023-04-166016Budget
1314536700.002023-04-166017Budget
2691116905.002024-06-156073Actual
487728800.002022-09-166065Budget
712228560.002022-11-166065Actual
706627160.002022-11-166015Actual
38625480.002022-05-166065Actual
3300181328.002024-11-156017Actual
706731000.002022-11-166015Budget
198328200.002022-06-166067Budget
1328642800.002023-04-166018Budget
205221183.762023-11-1660212Actual
2199719289.002024-01-146046Actual
12674000.002022-06-166073Actual
1917459800.682023-10-166028Actual
730328300.002022-11-166036Budget
2283339961.002024-02-146065Actual
3766893674.042025-03-166018Actual
40279700.002022-08-166056Budget
1047929300.002023-02-146065Budget
1339134151.722023-04-166068Actual
3238124696.452024-10-1560113Actual
772116600.002022-11-166028Budget
230913720.002022-07-176063Actual
264369727.542024-05-1560211Actual
3055422793.002024-09-156016Actual
3421783358.692024-12-166018Actual
3015930989.552024-08-1560213Actual
152759447.742023-06-1660311Actual
1663653058.002023-08-166014Actual
294557722.002024-08-156026Actual
1385725116.002023-05-166036Actual
3751725095.002025-03-166066Actual
3928736719.482025-04-1660213Actual
1682229561.002023-08-166016Actual
2474257722.002024-04-156014Actual
113557200.002023-03-166073Budget
1154439376.002023-03-166015Actual
2722911370.002024-06-156056Actual
842528300.002022-12-176036Budget
1201434960.002023-03-166017Actual
173413085.922023-08-1660511Actual
2962571162.002024-08-156017Actual
47219800.002022-05-166016Budget
169224336.002022-06-166036Actual
753438000.002022-11-166017Actual
1415646662.562023-05-166068Actual
2821458664.002024-07-166065Actual
2091520796.002023-12-176016Actual
3096431261.982024-09-1560111Actual
2029420707.532023-11-1660111Actual
1295722604.002023-04-166046Actual
209427535.002023-12-176026Actual
1253250900.002023-04-166014Budget
1579026623.002023-07-176016Actual
1999211051.002023-11-166056Actual
3798819378.782025-03-1660112Actual
1717248021.672023-08-166068Actual
1258938272.002023-04-166064Actual
1113419100.002023-02-146068Budget
968918100.002023-01-146066Budget
416734000.002022-08-166017Budget
3398328903.002024-12-166036Actual
567313500.002022-10-166063Budget
2477433584.002024-04-156064Actual
2640825058.672024-05-1560111Actual
1240117700.002023-04-166063Budget
183168875.392023-09-1660311Actual
2868435383.332024-07-1660111Actual
3240837123.002024-10-1560213Actual
777816546.842022-11-166068Actual
3701435508.932025-02-1460613Actual
857318100.002022-12-176066Budget
378168245.592025-03-1660211Actual
1996618812.002023-11-166046Actual
2105022152.002023-12-176066Actual
3465729698.302024-12-1660113Actual
772218546.882022-11-166028Actual
1160333120.002023-03-166065Actual
618027040.002022-10-166036Actual
2202310850.002024-01-146056Actual
1306120600.002023-04-166066Budget
2977851227.792024-08-156068Actual
1267343056.002023-04-166015Actual
193756934.932023-10-1660511Actual
1193220600.002023-03-166066Budget
2862448788.352024-07-166068Actual
94429400.002022-05-166018Budget
2808981282.002024-07-166014Actual
206629400.002022-06-166018Budget
1569742383.002023-07-176015Actual
362566943.002025-02-146026Actual
311668809.432024-09-1560212Actual
3633615585.002025-02-146056Actual
2270853563.002024-02-146014Actual
871525480.002022-12-176067Actual
29059700.002022-07-176056Budget
3459741498.342024-12-1660612Actual
1905363806.002023-10-166017Actual
2812152992.002024-07-166064Actual
1370751308.002023-05-166015Actual
309927940.272024-09-1560211Actual
2017595137.702023-11-166018Actual
1610842132.172023-07-176028Actual
1602056810.002023-07-176067Actual
198228280.002022-06-166067Actual
3893934697.152025-04-1660111Actual
61516692.002022-05-166046Actual
580449000.002022-10-166014Budget
6629984.002022-05-166056Actual
2533723379.922024-04-1560111Actual
430636400.002022-08-166018Budget
1103042800.002023-02-146018Budget
2524546209.522024-04-156028Actual
2604821839.002024-05-156036Actual
106099300.002023-02-146026Budget
2703153903.002024-06-156015Actual
24526040.002022-05-166064Actual
164012367.822023-07-1760112Actual
898420460.002023-01-146013Actual
1403459202.002023-05-166067Actual
3406520066.002024-12-166066Actual
91214120.002023-01-146073Actual
1070520930.002023-02-146046Actual
35108100.002022-08-166073Budget
2841221039.002024-07-166066Actual
369929000.002022-08-166015Budget
80336600.002022-05-166017Budget
3424555200.592024-12-166028Actual
1291027209.002023-04-166036Actual
3007236653.572024-08-1560612Actual
3176115461.002024-10-156046Actual
182893054.012023-09-1660211Actual
824429200.002022-12-176065Budget
1560453563.002023-07-176014Actual
388310712.002022-08-166026Actual
310128200.002022-07-176067Budget
1042436800.002023-02-146015Actual
2956621642.002024-08-156066Actual
2338513614.842024-02-1460411Actual
1339019100.002023-04-166068Budget
2412653281.002024-03-156067Actual
3645960398.002025-02-146067Actual
3013215173.462024-08-1560113Actual
263126400.002022-07-176065Budget
2037613232.922023-11-1660411Actual
300405188.092024-08-1560212Actual
361529120.002022-08-166064Actual
234123213.582024-02-1460511Actual
145531600.002022-06-166015Budget
3208932673.712024-10-1560111Actual
2500815672.002024-04-156046Actual
3757673600.002025-03-166017Actual
692745100.002022-11-166014Budget
1462547499.002023-06-166014Actual
23915940.002022-07-176073Actual
2220673391.842024-01-146018Actual
3036885652.002024-09-156014Actual
3731955973.002025-03-166065Actual
2294829838.002024-02-146036Actual
1970059471.002023-11-166014Actual
94348000.462022-05-166018Actual
3329515269.132024-11-1560411Actual
1764011122.002023-09-166073Actual
449220900.002022-09-166013Budget
342714400.002022-08-166063Actual
1891224865.002023-10-166036Actual
253929447.742024-04-1560311Actual
73978580.002022-11-166056Actual
3722649680.002025-03-166064Actual
3125816141.902024-09-1560113Actual
1471744894.002023-06-166015Actual
57558080.002022-10-166073Actual
61329600.002022-10-166026Budget
3666713895.702025-02-1460211Actual
68795300.002022-11-166073Budget
580348960.002022-10-166014Actual
178808062.002023-09-166026Actual
94937878.002023-01-146026Actual
3792826719.342025-03-1660611Actual
1160229300.002023-03-166065Budget
219436931.002024-01-146026Actual
1234325806.002023-04-166013Actual
2061082524.002023-12-176013Actual
323119274.172022-07-176028Actual
1028550900.002023-02-146014Budget
3920039932.352025-04-1660612Actual
1080820600.002023-02-146066Budget
600028800.002022-10-166065Budget
17879700.002022-06-166056Budget
1333326763.702023-04-166028Actual
1793414466.002023-09-166046Actual
2137713232.922023-12-1760311Actual
1328559591.592023-04-166018Actual
481832640.002022-09-166015Actual
510316000.002022-09-166046Budget
879730900.002022-12-176018Budget
2720318897.002024-06-156046Actual
2859250252.022024-07-166028Actual
454713020.002022-09-166063Actual
5716320.002022-05-166063Actual
3456510277.552024-12-1660212Actual
2359295680.002024-03-156013Actual
2146313232.922023-12-1760611Actual
233319829.672024-02-1460211Actual
2912271760.002024-08-156013Actual
3046161438.002024-09-156015Actual
949410100.002023-01-146026Budget
128629149.002023-04-166026Actual
3028146851.002024-09-156063Actual
3698430666.742025-02-1460213Actual
159619800.002022-06-166016Budget
2161383720.002024-01-146013Actual
3813532280.802025-03-1660213Actual
1107726484.912023-02-146028Actual
217024000.012022-06-166068Actual
323215600.002022-07-176028Budget
1450689580.002023-06-166013Actual
2649012282.902024-05-1560411Actual
2983835383.332024-08-1560111Actual

Generated 2025-06-15 12:18:58.769 UTC