[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3383663176.002024-11-296015Actual
1168623800.002023-02-276016Budget
388310712.002022-07-306026Actual
38849600.002022-07-306026Budget
745115132.002022-10-306066Actual
260205912.002024-04-286026Actual
3162055973.002024-09-286065Actual
2670219305.122024-04-2860113Actual
323119274.172022-06-306028Actual
1207231556.002023-02-276067Actual
3477374382.002024-12-286013Actual
1560453563.002023-06-306014Actual
3101922902.252024-08-2960311Actual
1672946868.002023-07-306015Actual
679714800.002022-10-306063Budget
3636721429.002025-01-286066Actual
2634658350.652024-04-286068Actual
2424555450.602024-02-276068Actual
1220421328.752023-02-276028Actual
1094735696.002023-01-286067Actual
3562924313.982024-12-2860611Actual
1160333120.002023-02-276065Actual
1390915070.002023-04-296056Actual
2936849514.002024-07-296065Actual
1010027830.002023-01-286013Actual
128629149.002023-03-306026Actual
1970059471.002023-10-306014Actual
977242800.002022-12-286017Actual
151224960.002022-05-306065Actual
2389826522.002024-02-276016Actual
777915200.002022-10-306068Budget
12685000.002022-05-306073Budget
3137475141.002024-09-286013Actual
2785216141.902024-05-2960113Actual
810430100.002022-11-306064Budget
3024880454.002024-08-296013Actual
68795300.002022-10-306073Budget
3683818008.542025-01-2860112Actual
3722649680.002025-02-276064Actual
3427644745.852024-11-296068Actual
380165285.962025-02-2760212Actual
2726019977.002024-05-296066Actual
408417400.002022-07-306066Budget
2137713232.922023-11-3060311Actual
944624102.002022-12-286016Actual
2061082524.002023-11-306013Actual
277614943.402024-05-2960212Actual
2114250232.002023-11-306067Actual
249422700.002022-06-306064Budget
698330100.002022-10-306064Budget
2274137781.002024-01-286064Actual
57568100.002022-09-296073Budget
767330900.002022-10-306018Budget
1958187009.002023-10-306013Actual
195223404.012023-09-2960612Actual
2619293288.002024-04-286017Actual
263034240.002022-06-306065Actual
1215642800.002023-02-276018Budget
249324240.002022-06-306064Actual
3666713895.702025-01-2860211Actual
3040156810.002024-08-296064Actual
810329120.002022-11-306064Actual
1226130109.222023-02-276068Actual
51509700.002022-08-306056Budget
174331349.722023-07-3060112Actual
1879742608.002023-09-296065Actual
3710648128.002025-02-276063Actual
3285929469.002024-10-296036Actual
220200.002022-04-296013Budget
3834381282.002025-03-306014Actual
3113828481.082024-08-2960112Actual
113557200.002023-02-276073Budget
183703341.252023-08-3060511Actual
1183019016.002023-02-276046Actual
2300015672.002024-01-286056Actual
2498229009.002024-03-296036Actual
1173412199.002023-02-276026Actual
131544440.002022-05-306014Actual
3217117176.612024-09-2860411Actual
143911909.312023-04-2960112Actual
343648398.792024-11-2960211Actual
3377660720.002024-11-296064Actual
2818150053.002024-06-296015Actual
1121828704.002023-02-276013Actual
2403521901.002024-02-276066Actual
3518611689.002024-12-286056Actual
46298640.002022-08-306073Actual
2082346644.002023-11-306015Actual
2359295680.002024-02-276013Actual
954326780.002022-12-286036Actual
311668809.432024-08-2960212Actual
2672957177.762024-04-2860213Actual
85188700.002022-11-306056Budget
94429400.002022-04-296018Budget
199129745.002023-10-306026Actual
1403459202.002023-04-296067Actual
1421820229.862023-04-2960111Actual
2527744850.402024-03-296068Actual
1731413106.322023-07-3060411Actual
2676043642.422024-04-2860613Actual
3028146851.002024-08-296063Actual
230913720.002022-06-306063Actual
3902121299.032025-03-3060411Actual
2270853563.002024-01-286014Actual
184316692.002022-05-306066Actual
720624336.002022-10-306016Actual
3613664584.002025-01-286015Actual
3412478200.002024-11-296017Actual
1056223800.002023-01-286016Budget
287933627.422024-06-2960511Actual
3926022275.352025-03-3060113Actual
106099300.002023-01-286026Budget
96378700.002022-12-286056Budget
24622700.002022-04-296064Budget
169224336.002022-05-306036Actual
2140413614.842023-11-3060411Actual
706731000.002022-10-306015Budget
2722911370.002024-05-296056Actual
3119836800.382024-08-2960612Actual
3374377004.002024-11-296014Actual
3586629698.302024-12-2860613Actual
995916600.002022-12-286028Budget
2064354358.002023-11-306063Actual
369929000.002022-07-306015Budget
958914170.002022-12-286046Actual
339556943.002024-11-296026Actual
505625272.002022-08-306036Actual
641344000.002022-09-296017Actual
1610842132.172023-06-306028Actual
2120295680.142023-11-306018Actual
1339019100.002023-03-306068Budget
2318378284.362024-01-286018Actual
2965856856.002024-07-296067Actual
1273125392.002023-03-306065Actual
172879733.922023-07-3060311Actual
2017595137.702023-10-306018Actual
3049449639.002024-08-296065Actual
265172655.062024-04-2860511Actual
2232517367.042023-12-2860111Actual
1352468411.002023-04-296063Actual
2146313232.922023-11-3060611Actual
561523100.002022-09-296013Actual
2521796677.122024-03-296018Actual
118614300.002022-05-306063Budget
3158763342.002024-09-286015Actual
3211716337.232024-09-2860211Actual
2011545926.002023-10-306067Actual
936329200.002022-12-286065Budget
23925000.002022-06-306073Budget
1273029300.002023-03-306065Budget
24526040.002022-04-296064Actual
144181170.992023-04-2960212Actual
214312895.492023-11-3060511Actual
318429400.002022-06-306018Budget
1876442787.002023-09-296015Actual
47219800.002022-04-296016Budget
183439733.922023-08-3060411Actual
264369727.542024-04-2860211Actual
2577517402.002024-04-286073Actual
2338513614.842024-01-2860411Actual
3595747093.002025-01-286063Actual
235333149.752024-01-2860612Actual
2444618512.812024-02-2760611Actual
2533723379.922024-03-2960111Actual
520617400.002022-08-306066Budget
35108100.002022-07-306073Budget
1522023824.612023-05-3060111Actual
1663653058.002023-07-306014Actual
2397919088.002024-02-276046Actual
1193120302.002023-02-276066Actual
124847200.002023-03-306073Budget
936227440.002022-12-286065Actual
416630080.002022-07-306017Actual
2099621901.002023-11-306046Actual
842427560.002022-11-306036Actual
3914024712.922025-03-3060112Actual
211322789.382022-05-306028Actual
56923000.002022-04-296036Budget
3459741498.342024-11-2960612Actual
1804965780.002023-08-306017Actual
3530963388.002024-12-286067Actual
164281349.722023-06-3060212Actual
1779348438.002023-08-306065Actual
2873920803.272024-06-2960311Actual
3607659202.002025-01-286064Actual
2753233666.282024-05-2960111Actual
3386848438.002024-11-296065Actual
3288517356.002024-10-296046Actual
585923280.002022-09-296064Actual
73978580.002022-10-306056Actual
2280145881.002024-01-286015Actual
553316000.002022-08-306068Budget
3294221872.002024-10-296066Actual
1475036239.002023-05-306065Actual
351068413.002024-12-286026Actual
68806000.002022-10-306073Actual
1614054906.652023-06-306068Actual
263126400.002022-06-306065Budget
2135010307.332023-11-3060211Actual
1075211800.002023-01-286056Budget
2524546209.522024-03-296028Actual
3645960398.002025-01-286067Actual
1999211051.002023-10-306056Actual
217115700.002022-05-306068Budget
1258938272.002023-03-306064Actual
706627160.002022-10-306015Actual
3486519665.002024-12-286073Actual
435417900.002022-07-306028Budget
2640825058.672024-04-2860111Actual
2912271760.002024-07-296013Actual
3716515698.002025-02-276073Actual
397914352.002022-07-306046Actual
3813532280.802025-02-2760213Actual
1047929300.002023-01-286065Budget
1826117494.702023-08-3060111Actual
647129400.002022-09-296067Actual
1201536700.002023-02-276017Budget
235032673.152024-01-2860112Actual
1314536700.002023-03-306017Budget
124839752.002023-03-306073Actual
3075172450.002024-08-296017Actual
1370751308.002023-04-296015Actual
1409687254.222023-04-296018Actual
2971897855.932024-07-296018Actual
735015600.002022-10-306046Budget
3362376797.002024-11-296013Actual
2243820229.862023-12-2860611Actual
3896715727.652025-03-3060211Actual
580449000.002022-09-296014Budget
3931841965.192025-03-3060613Actual
29059700.002022-06-306056Budget
786219800.002022-11-306013Actual
3728658995.002025-02-276015Actual
290410400.002022-06-306056Actual
3527679488.002024-12-286017Actual
3601613386.002025-01-286073Actual
391689788.182025-03-3060212Actual
1654964584.002023-07-306063Actual
3766893674.042025-02-276018Actual
1281423800.002023-03-306016Budget
3265153544.002024-10-296064Actual
949410100.002022-12-286026Budget
1840213869.102023-08-3060611Actual
879846667.102022-11-306018Actual
2706249639.002024-05-296065Actual
1855295680.002023-09-296013Actual
2008259202.002023-10-306017Actual
3737925290.002025-02-276016Actual
113565060.002023-02-276073Actual
3536993325.552024-12-286018Actual
1113527878.872023-01-286068Actual
79995300.002022-11-306073Budget
342714400.002022-07-306063Actual
1717248021.672023-07-306068Actual
2262155614.002024-01-286063Actual
930932000.002022-12-286015Actual
3787024275.682025-02-2760411Actual
3060925768.002024-08-296036Actual
1776036732.002023-08-306015Actual
179609042.002023-08-306056Actual
3858425502.002025-03-306036Actual
1973233272.002023-10-306064Actual
2580366468.002024-04-286014Actual
1905363806.002023-09-296017Actual
904014560.002022-12-286063Actual
1864412916.002023-09-296073Actual
791816000.002022-11-306063Actual
1314435328.002023-03-306017Actual
3240837123.002024-09-2860213Actual
159519968.002022-05-306016Actual
3300181328.002024-10-296017Actual
225293894.452023-12-2860612Actual
3748615160.002025-02-276056Actual
2483441576.002024-03-296015Actual
3261883030.002024-10-296014Actual
2992019467.082024-07-2960411Actual
128619300.002023-03-306026Budget
3875954648.002025-03-306067Actual
1682229561.002023-07-306016Actual
698428280.002022-10-306064Actual
3663935880.152025-01-2860111Actual
1070620600.002023-01-286046Budget
2593144078.002024-04-286065Actual
2176431717.002023-12-286064Actual
991130900.002022-12-286018Budget
344457558.352024-11-2960511Actual
1696024413.002023-07-306066Actual
1893815371.002023-09-296046Actual
164572799.752023-06-3060612Actual
416734000.002022-07-306017Budget
154253512.532023-05-3060612Actual
3837652118.002025-03-306064Actual
1548494723.002023-06-306013Actual
2744055758.182024-05-296028Actual
137222700.002022-05-306064Budget
1380223860.002023-04-296016Actual
91225300.002022-12-286073Budget
1790827427.002023-08-306036Actual
2758723360.772024-05-2960311Actual
804745100.002022-11-306014Budget
3214417750.032024-09-2860311Actual
917043120.002022-12-286014Actual
12674000.002022-05-306073Actual
3178713460.002024-09-286056Actual
2002320294.002023-10-306066Actual
505723400.002022-08-306036Budget
534423520.002022-08-306067Actual
3326816032.972024-10-2960311Actual
355984084.882024-12-2860511Actual
977339100.002022-12-286017Budget
1103042800.002023-01-286018Budget
1676247990.002023-07-306065Actual
674224700.002022-10-306013Actual
281024180.002022-06-306036Actual
1121728100.002023-02-276013Budget
163093085.922023-06-3060511Actual
1737317367.042023-07-3060611Actual
3271159119.002024-10-296015Actual
487628000.002022-08-306065Actual
2199719289.002023-12-286046Actual
1516047568.632023-05-306068Actual
3036885652.002024-08-296014Actual
2123046662.562023-11-306028Actual
1867259315.002023-09-296014Actual
2097030742.002023-11-306036Actual
61516692.002022-04-296046Actual
3548937788.702024-12-2860111Actual
3884739309.392025-03-306028Actual
2808981282.002024-06-296014Actual
1339134151.722023-03-306068Actual
361529120.002022-07-306064Actual
1295722604.002023-03-306046Actual
1168523442.002023-02-276016Actual
1885721022.002023-09-296016Actual

Generated 2025-05-29 06:28:22.582 UTC