[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255372080.592024-04-0560112Actual
791816000.002022-12-076063Actual
832824800.002022-12-076016Budget
264369727.542024-05-0560211Actual
249544621.002024-04-056026Actual
1306221349.002023-04-066066Actual
3049449639.002024-09-056065Actual
385569563.002025-04-066026Actual
2380537943.002024-03-056015Actual
2344320993.702024-02-0460611Actual
3748615160.002025-03-066056Actual
2176431717.002024-01-046064Actual
3149488274.002024-10-056014Actual
3146618458.002024-10-056073Actual
1533418321.312023-06-0660611Actual
158174922.002023-07-076026Actual
1374033009.002023-05-066065Actual
3350726391.222024-11-0560113Actual
3424555200.592024-12-066028Actual
3580816948.942025-01-0460113Actual
80336600.002022-05-066017Budget
5197800.002022-05-066026Actual
2503411051.002024-04-056056Actual
1146138272.002023-03-066064Actual
692847520.002022-11-066014Actual
3757673600.002025-03-066017Actual
162559543.492023-07-0760311Actual
1701970324.002023-08-066017Actual
865639100.002022-12-076017Budget
3265153544.002024-11-056064Actual
2622578218.002024-05-056067Actual
3356445516.142024-11-0560613Actual
1548494723.002023-07-076013Actual
1028550900.002023-02-046014Budget
3772857988.532025-03-066068Actual
655451818.712022-10-066018Actual
3527679488.002025-01-046017Actual
2199719289.002024-01-046046Actual
2888529361.942024-07-0660112Actual
2906329052.672024-07-0660613Actual
3075172450.002024-09-056017Actual
96367644.002023-01-046056Actual
1121728100.002023-03-066013Budget
944624102.002023-01-046016Actual
2137713232.922023-12-0760311Actual
38726400.002022-05-066065Budget
2859250252.022024-07-066028Actual
3125816141.902024-09-0560113Actual
553223757.582022-09-066068Actual
949410100.002023-01-046026Budget
174601183.762023-08-0660212Actual
2371262969.002024-03-056014Actual
137121840.002022-06-066064Actual
959015600.002023-01-046046Budget
51509700.002022-09-066056Budget
172879733.922023-08-0660311Actual
290410400.002022-07-076056Actual
80005400.002022-12-076073Actual
505625272.002022-09-066036Actual
2649012282.902024-05-0560411Actual
1589715371.002023-07-076056Actual
211415600.002022-06-066028Budget
3453724223.552024-12-0660112Actual
3583530989.552025-01-0460213Actual
1070620600.002023-02-046046Budget
422326700.002022-08-066067Budget
3238124696.452024-10-0560113Actual
397914352.002022-08-066046Actual
3787024275.682025-03-0660411Actual
594229000.002022-10-066015Budget
712329200.002022-11-066065Budget
720524800.002022-11-066016Budget
198328200.002022-06-066067Budget
351068413.002025-01-046026Actual
3633615585.002025-02-046056Actual
1215560218.872023-03-066018Actual
215543404.012023-12-0760612Actual
2097030742.002023-12-076036Actual
586027400.002022-10-066064Budget
1259034400.002023-04-066064Budget
388310712.002022-08-066026Actual
2965856856.002024-08-056067Actual
1908656810.002023-10-066067Actual
3710648128.002025-03-066063Actual
189649443.002023-10-066056Actual
357179788.182025-01-0460212Actual
164012367.822023-07-0760112Actual
2847181328.002024-07-066017Actual
3539743909.482025-01-046028Actual
91225300.002023-01-046073Budget
3315350739.912024-11-056068Actual
2773332004.552024-06-0560112Actual
936329200.002023-01-046065Budget
2211363148.002024-01-046017Actual
2146313232.922023-12-0760611Actual
3613664584.002025-02-046015Actual
151224960.002022-06-066065Actual
2921421114.002024-08-056073Actual
871427200.002022-12-076067Budget
378168245.592025-03-0660211Actual
2073055506.002023-12-076014Actual
2318378284.362024-02-046018Actual
164572799.752023-07-0760612Actual
3211716337.232024-10-0560211Actual
3078455200.002024-09-056067Actual
3902121299.032025-04-0660411Actual
1168623800.002023-03-066016Budget
3465729698.302024-12-0660113Actual
632914820.002022-10-066066Actual
2631567864.472024-05-056028Actual
641234000.002022-10-066017Budget
2756011223.312024-06-0560211Actual
3158763342.002024-10-056015Actual
2008259202.002023-11-066017Actual
585923280.002022-10-066064Actual
917043120.002023-01-046014Actual
206547515.602022-06-066018Actual
138298138.002023-05-066026Actual
2722911370.002024-06-056056Actual
317076517.002024-10-056026Actual
159619800.002022-06-066016Budget
3501941897.002025-01-046065Actual
2758723360.772024-06-0560311Actual
3866723714.002025-04-066066Actual
2374536149.002024-03-056064Actual
692745100.002022-11-066014Budget
1015515939.002023-02-046063Actual
567413720.002022-10-066063Actual
547617900.002022-09-066028Budget
163093085.922023-07-0760511Actual
2226535879.022024-01-046068Actual
2933554896.002024-08-056015Actual
31969100504.472024-10-056018Actual
2524546209.522024-04-056028Actual
730328300.002022-11-066036Budget
618123400.002022-10-066036Budget
198228280.002022-06-066067Actual
118614300.002022-06-066063Budget
679714800.002022-11-066063Budget
1080720511.002023-02-046066Actual
954228300.002023-01-046036Budget
2082346644.002023-12-076015Actual
3920039932.352025-04-0660612Actual
6639700.002022-05-066056Budget
3554419085.162025-01-0460311Actual
2812152992.002024-07-066064Actual
1690316175.002023-08-066046Actual
510414040.002022-09-066046Actual
440829697.092022-08-066068Actual
2876618512.812024-07-0660411Actual
3926022275.352025-04-0660113Actual
1042436800.002023-02-046015Actual
3421783358.692024-12-066018Actual
323119274.172022-07-076028Actual
62759568.002022-10-066056Actual
3028146851.002024-09-056063Actual
1530213360.582023-06-0660411Actual
1967222245.002023-11-066073Actual
3412478200.002024-12-066017Actual
786120900.002022-12-076013Budget
1587117406.002023-07-076046Actual
3719384456.002025-03-066014Actual
1663653058.002023-08-066014Actual
3810823970.122025-03-0660113Actual
27626600.002022-07-076026Budget
1682229561.002023-08-066016Actual
3285929469.002024-11-056036Actual
391689788.182025-04-0660212Actual
27412105381.832024-06-056018Actual
80237080.002022-05-066017Actual
3104619658.572024-09-0560411Actual
655336400.002022-10-066018Budget
3666713895.702025-02-0460211Actual
33131600.002022-05-066015Budget
233319829.672024-02-0460211Actual
1295820600.002023-04-066046Budget
56822698.002022-05-066036Actual
3398328903.002024-12-066036Actual
1234325806.002023-04-066013Actual
3574837191.882025-01-0460612Actual
810430100.002022-12-076064Budget
1692911930.002023-08-066056Actual
440916000.002022-08-066068Budget
3303353820.002024-11-056067Actual
2646313275.472024-05-0560311Actual
23915940.002022-07-076073Actual
851911830.002022-12-076056Actual
369929000.002022-08-066015Budget
73968700.002022-11-066056Budget
144474008.282023-05-0660612Actual
1253250900.002023-04-066014Budget
118779598.002023-03-066056Actual
154253512.532023-06-0660612Actual
17548105248.002023-09-066013Actual
1465734283.002023-06-066064Actual
3128531635.172024-09-0560213Actual
225293894.452024-01-0460612Actual
205221183.762023-11-0660212Actual
1512836604.792023-06-066028Actual
254199257.312024-04-0560411Actual
1215642800.002023-03-066018Budget
1291128500.002023-04-066036Budget
2995222215.002024-08-0560611Actual
1328559591.592023-04-066018Actual
328715700.002022-07-076068Budget
1551760398.002023-07-076063Actual
3280428159.002024-11-056016Actual
174331349.722023-08-0660112Actual
505723400.002022-09-066036Budget
3683818008.542025-02-0460112Actual
3259021114.002024-11-056073Actual
3468430343.922024-12-0660213Actual
2942821642.002024-08-056016Actual
408321424.002022-08-066066Actual
3804841106.842025-03-0660612Actual
1295722604.002023-04-066046Actual
1320332800.002023-04-066067Budget
422225480.002022-08-066067Actual
1820154364.222023-09-066068Actual
1817038054.822023-09-066028Actual
3707380454.002025-03-066013Actual
71717108.002022-05-066066Actual
1584529838.002023-07-076036Actual
3261883030.002024-11-056014Actual
50078112.002022-09-066026Actual
3090460218.872024-09-056068Actual
2064354358.002023-12-076063Actual
857318100.002022-12-076066Budget
1010027830.002023-02-046013Actual
1425000.002022-05-066073Budget
430544545.852022-08-066018Actual
454713020.002022-09-066063Actual
19040900.002022-05-066014Budget
1958187009.002023-11-066013Actual
2321136604.792024-02-046028Actual
3329515269.132024-11-0560411Actual
3199747324.692024-10-056028Actual
837610088.002022-12-076026Actual
128619300.002023-04-066026Budget
1602056810.002023-07-076067Actual
3243933572.052024-10-0560613Actual
113565060.002023-03-066073Actual
310128200.002022-07-076067Budget
1154540500.002023-03-066015Budget
1491713689.002023-06-066056Actual
1705243534.002023-08-066067Actual
393220176.002022-08-066036Actual
192639240.002022-06-066017Actual
184316692.002022-06-066066Actual
128629149.002023-04-066026Actual
416734000.002022-08-066017Budget
1339019100.002023-04-066068Budget
936227440.002023-01-046065Actual
1034228980.002023-02-046064Actual
2061082524.002023-12-076013Actual
106109508.002023-02-046026Actual
151326400.002022-06-066065Budget
534423520.002022-09-066067Actual
865734880.002022-12-076017Actual
2962571162.002024-08-056017Actual
271419800.002022-07-076016Budget
2500815672.002024-04-056046Actual
3096431261.982024-09-0560111Actual
3291111264.002024-11-056056Actual
2105022152.002023-12-076066Actual
804849440.002022-12-076014Actual
2583648510.002024-05-056064Actual
982927200.002023-01-046067Budget
1799024613.002023-09-066066Actual
1070520930.002023-02-046046Actual
368664992.342025-02-0460212Actual
3831512558.002025-04-066073Actual
837510100.002022-12-076026Budget
2818150053.002024-07-066015Actual
68806000.002022-11-066073Actual
2838114168.002024-07-066056Actual
3743428620.002025-03-066036Actual
1776036732.002023-09-066015Actual
143911909.312023-05-0660112Actual
2120295680.142023-12-076018Actual
2020355450.602023-11-066028Actual
2023453820.272023-11-066068Actual
1273029300.002023-04-066065Budget
879846667.102022-12-076018Actual
3628429204.002025-02-046036Actual
214312895.492023-12-0760511Actual
2856498274.122024-07-066018Actual
898320900.002023-01-046013Budget
369828000.002022-08-066015Actual
3162055973.002024-10-056065Actual
1891224865.002023-10-066036Actual
1281423800.002023-04-066016Budget
124839752.002023-04-066073Actual
1608082361.712023-07-076018Actual
1390915070.002023-05-066056Actual
253929447.742024-04-0560311Actual
2580366468.002024-05-056014Actual
2835518241.002024-07-066046Actual
1201536700.002023-03-066017Budget
2359295680.002024-03-056013Actual
1056123442.002023-02-046016Actual
430636400.002022-08-066018Budget
2017595137.702023-11-066018Actual
2726019977.002024-06-056066Actual
3746016470.002025-03-066046Actual
1193220600.002023-03-066066Budget
2850452118.002024-07-066067Actual
1267343056.002023-04-066015Actual
285817200.002022-07-076046Budget
618027040.002022-10-066036Actual
99124969.732022-05-066028Actual
184622291.232023-09-0660112Actual
184933741.252023-09-0660612Actual
903914800.002023-01-046063Budget
257731600.002022-07-076015Budget
1113527878.872023-02-046068Actual
3214417750.032024-10-0560311Actual
2720318897.002024-06-056046Actual
3846953820.002025-04-066065Actual
257629440.002022-07-076015Actual
991130900.002023-01-046018Budget
2744055758.182024-06-056028Actual
304336600.002022-07-076017Budget
3187786020.002024-10-056017Actual
2132216381.922023-12-0760111Actual
1489115371.002023-06-066046Actual
1042540500.002023-02-046015Budget
767330900.002022-11-066018Budget
3152752118.002024-10-056064Actual
2309062192.002024-02-046017Actual
1731413106.322023-08-0660411Actual
2868435383.332024-07-0660111Actual
1940617367.042023-10-0660611Actual

Generated 2025-06-06 01:40:33.133 UTC