[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 772   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233319829.672024-02-1760211Actual
3137475141.002024-10-186013Actual
362566943.002025-02-176026Actual
745218100.002022-11-196066Budget
3858425502.002025-04-196036Actual
2761418894.732024-06-1860411Actual
1504064584.002023-06-196067Actual
440916000.002022-08-196068Budget
3852924298.002025-04-196016Actual
235333149.752024-02-1760612Actual
810430100.002022-12-206064Budget
1127417296.002023-03-196063Actual
1415520.002022-05-196073Actual
1065829601.002023-02-176036Actual
1193120302.002023-03-196066Actual
3539743909.482025-01-176028Actual
3846953820.002025-04-196065Actual
230913720.002022-07-206063Actual
580449000.002022-10-196014Budget
296018000.002022-07-206066Budget
3580816948.942025-01-1760113Actual
184622291.232023-09-1960112Actual
655451818.712022-10-196018Actual
184418000.002022-06-196066Budget
2412653281.002024-03-186067Actual
1973233272.002023-11-196064Actual
725311336.002022-11-196026Actual
2773332004.552024-06-1860112Actual
3140743953.002024-10-186063Actual
3187786020.002024-10-186017Actual
3249874624.002024-11-186013Actual
263126400.002022-07-206065Budget
3769652970.252025-03-196028Actual
515110400.002022-09-196056Actual
3149488274.002024-10-186014Actual
113565060.002023-03-196073Actual
1259034400.002023-04-196064Budget
2309062192.002024-02-176017Actual
1530213360.582023-06-1960411Actual
204036362.582023-11-1960511Actual
1234428100.002023-04-196013Budget
1374033009.002023-05-196065Actual
1533418321.312023-06-1960611Actual
118779598.002023-03-196056Actual
1826117494.702023-09-1960111Actual
528934000.002022-09-196017Budget
2303121022.002024-02-176066Actual
767438182.102022-11-196018Actual
594329760.002022-10-196015Actual
1723214314.862023-08-1960111Actual
520617400.002022-09-196066Budget
2135010307.332023-12-2060211Actual
2571461803.002024-05-186063Actual
481929000.002022-09-196015Budget
3228923000.122024-10-1860112Actual
85928200.002022-05-196067Budget
334155334.902024-11-1860212Actual
1015515939.002023-02-176063Actual
1793414466.002023-09-196046Actual
2995222215.002024-08-1860611Actual
2029420707.532023-11-1960111Actual
430544545.852022-08-196018Actual
3825642608.002025-04-196063Actual
29059700.002022-07-206056Budget
487628000.002022-09-196065Actual
2395327351.002024-03-186036Actual
153942099.732023-06-1960112Actual
1333326763.702023-04-196028Actual
712228560.002022-11-196065Actual
61617200.002022-05-196046Budget
772116600.002022-11-196028Budget
810329120.002022-12-206064Actual
1080720511.002023-02-176066Actual
71717108.002022-05-196066Actual
2140413614.842023-12-2060411Actual
2462286112.002024-04-186013Actual
46298640.002022-09-196073Actual
3028146851.002024-09-186063Actual
1339134151.722023-04-196068Actual
61329600.002022-10-196026Budget
2076336149.002023-12-206064Actual
1486527351.002023-06-196036Actual
3468430343.922024-12-1960213Actual
922530720.002023-01-176064Actual
3356445516.142024-11-1860613Actual
3813532280.802025-03-1960213Actual
1380223860.002023-05-196016Actual
27615460.002022-07-206026Actual
3902121299.032025-04-1960411Actual
94937878.002023-01-176026Actual
106099300.002023-02-176026Budget
1579026623.002023-07-206016Actual
128619300.002023-04-196026Budget
12685000.002022-06-196073Budget
3707380454.002025-03-196013Actual
842528300.002022-12-206036Budget
104624000.012022-05-196068Actual
3386848438.002024-12-196065Actual
1737317367.042023-08-1960611Actual
1425000.002022-05-196073Budget
174331349.722023-08-1960112Actual
397914352.002022-08-196046Actual
3374377004.002024-12-196014Actual
3884739309.392025-04-196028Actual
1610842132.172023-07-206028Actual
613111232.002022-10-196026Actual
225420200.002022-07-206013Budget
152482991.242023-06-1960211Actual
16437410.002022-06-196026Actual
3804841106.842025-03-1960612Actual
172606108.322023-08-1960211Actual
712329200.002022-11-196065Budget
380165285.962025-03-1960212Actual
3421783358.692024-12-196018Actual
534423520.002022-09-196067Actual
310028280.002022-07-206067Actual
47120800.002022-05-196016Actual
159519968.002022-06-196016Actual
660221819.672022-10-196028Actual
804849440.002022-12-206014Actual
416630080.002022-08-196017Actual
3403513035.002024-12-196056Actual
1885721022.002023-10-196016Actual
1075211800.002023-02-176056Budget
567313500.002022-10-196063Budget
2515755434.002024-04-186067Actual
3521719340.002025-01-176066Actual
192736600.002022-06-196017Budget
2577517402.002024-05-186073Actual
745115132.002022-11-196066Actual
3465729698.302024-12-1960113Actual
50078112.002022-09-196026Actual
96367644.002023-01-176056Actual
982927200.002023-01-176067Budget
1491713689.002023-06-196056Actual
2703153903.002024-06-186015Actual
79995300.002022-12-206073Budget
930932000.002023-01-176015Actual
189649443.002023-10-196056Actual
1253250900.002023-04-196014Budget
1905363806.002023-10-196017Actual
968918100.002023-01-176066Budget
725410100.002022-11-196026Budget
2182453775.002024-01-176015Actual
449220900.002022-09-196013Budget
2812152992.002024-07-196064Actual
2726019977.002024-06-186066Actual
2102214165.002023-12-206056Actual
3392824971.002024-12-196016Actual
192639240.002022-06-196017Actual
1146138272.002023-03-196064Actual
3595747093.002025-02-176063Actual
231014300.002022-07-206063Budget
767330900.002022-11-196018Budget
3377660720.002024-12-196064Actual
958914170.002023-01-176046Actual
2397919088.002024-03-186046Actual
647129400.002022-10-196067Actual
1370751308.002023-05-196015Actual
1183019016.002023-03-196046Actual
211415600.002022-06-196028Budget
3757673600.002025-03-196017Actual
2300015672.002024-02-176056Actual
2547714632.952024-04-1860611Actual
1982538033.002023-11-196065Actual
1300415997.002023-04-196056Actual
3822369069.002025-04-196013Actual
143911909.312023-05-1960112Actual
832725506.002022-12-206016Actual
164572799.752023-07-2060612Actual
1207231556.002023-03-196067Actual
2744055758.182024-06-186028Actual
2512468889.002024-04-186017Actual
772218546.882022-11-196028Actual
2903243579.262024-07-1960213Actual
1267343056.002023-04-196015Actual
244143372.102024-03-1860511Actual
3760849680.002025-03-196067Actual
647026700.002022-10-196067Budget
290410400.002022-07-206056Actual
3784320840.512025-03-1960311Actual
3920039932.352025-04-1960612Actual
2924281144.002024-08-186014Actual
27626600.002022-07-206026Budget
585923280.002022-10-196064Actual
3527679488.002025-01-176017Actual
674120900.002022-11-196013Budget
305819776.002024-09-186026Actual
174601183.762023-08-1960212Actual
169224336.002022-06-196036Actual
2359295680.002024-03-186013Actual
57558080.002022-10-196073Actual
1660822484.002023-08-196073Actual
898320900.002023-01-176013Budget
1690316175.002023-08-196046Actual
1042436800.002023-02-176015Actual
294557722.002024-08-186026Actual
3128531635.172024-09-1860213Actual
3631019871.002025-02-176046Actual
253929447.742024-04-1860311Actual
1967222245.002023-11-196073Actual
1500777500.002023-06-196017Actual
890115200.002022-12-206068Budget
2693985284.002024-06-186014Actual
2800247817.002024-07-196063Actual
168497761.002023-08-196026Actual
2731983674.002024-06-186017Actual
618027040.002022-10-196036Actual
865734880.002022-12-206017Actual
260205912.002024-05-186026Actual
1663653058.002023-08-196014Actual
2808981282.002024-07-196014Actual
1220316000.002023-03-196028Budget
174017200.002022-06-196046Budget
342714400.002022-08-196063Actual
3501941897.002025-01-176065Actual
487728800.002022-09-196065Budget
3329515269.132024-11-1860411Actual
3321340461.092024-11-1860111Actual
204951985.902023-11-1960112Actual
1390915070.002023-05-196056Actual
1475036239.002023-06-196065Actual
3303353820.002024-11-186067Actual
2888529361.942024-07-1960112Actual
38849600.002022-08-196026Budget
3613664584.002025-02-176015Actual
285817200.002022-07-206046Budget
1009928100.002023-02-176013Budget
3551716641.492025-01-1760211Actual
1453867095.002023-06-196063Actual
786219800.002022-12-206013Actual
3586629698.302025-01-1760613Actual
151326400.002022-06-196065Budget
1988521700.002023-11-196016Actual
416734000.002022-08-196017Budget
3178713460.002024-10-186056Actual
2011545926.002023-11-196067Actual
2691116905.002024-06-186073Actual
2097030742.002023-12-206036Actual
62749700.002022-10-196056Budget
1140351612.002023-03-196014Actual
2270853563.002024-02-176014Actual
3087240563.962024-09-186028Actual
2685251750.002024-06-186063Actual
2500815672.002024-04-186046Actual
2110958604.002023-12-206017Actual
2338513614.842024-02-1760411Actual
1160229300.002023-03-196065Budget
2120295680.142023-12-206018Actual
954326780.002023-01-176036Actual
1001630909.232023-01-176068Actual
199129745.002023-11-196026Actual
837510100.002022-12-206026Budget
23915940.002022-07-206073Actual
243336108.322024-03-1860211Actual
2933554896.002024-08-186015Actual
73968700.002022-11-196056Budget
547617900.002022-09-196028Budget
2023453820.272023-11-196068Actual
665916000.002022-10-196068Budget
510414040.002022-09-196046Actual
1471744894.002023-06-196015Actual
2906329052.672024-07-1960613Actual
1127317700.002023-03-196063Budget
753539100.002022-11-196017Budget
2471411362.002024-04-186073Actual
3731955973.002025-03-196065Actual
422225480.002022-08-196067Actual
85188700.002022-12-206056Budget
1281423800.002023-04-196016Budget
217115700.002022-06-196068Budget
2613115195.002024-05-186066Actual
243609639.242024-03-1860311Actual
3101922902.252024-09-1860311Actual
2082346644.002023-12-206015Actual
3362376797.002024-12-196013Actual
367487481.752025-02-1760511Actual
339556943.002024-12-196026Actual
162559543.492023-07-2060311Actual
402610192.002022-08-196056Actual
368664992.342025-02-1760212Actual
3480644436.002025-01-176063Actual
3751725095.002025-03-196066Actual
283016659.002024-07-196026Actual
600028800.002022-10-196065Budget
244040900.002022-07-206014Budget
2002320294.002023-11-196066Actual
1121728100.002023-03-196013Budget
2424555450.602024-03-186068Actual
1489115371.002023-06-196046Actual
355984084.882025-01-1760511Actual
1433113488.242023-05-1960611Actual
2146313232.922023-12-2060611Actual
3400916470.002024-12-196046Actual
1705243534.002023-08-196067Actual
94348000.462022-05-196018Actual
3146618458.002024-10-186073Actual
264369727.542024-05-1860211Actual
898420460.002023-01-176013Actual
158174922.002023-07-206026Actual
91214120.002023-01-176073Actual
1766852047.002023-09-196014Actual
1320332800.002023-04-196067Budget
3728658995.002025-03-196015Actual
1687732249.002023-08-196036Actual
1182920600.002023-03-196046Budget
2758723360.772024-06-1860311Actual
1320232844.002023-04-196067Actual
528833280.002022-09-196017Actual
520516380.002022-09-196066Actual
534526700.002022-09-196067Budget
1522023824.612023-06-1960111Actual
1094632800.002023-02-176067Budget
344457558.352024-12-1960511Actual
3746016470.002025-03-196046Actual
2240713869.102024-01-1760411Actual
2619293288.002024-05-186017Actual
2243820229.862024-01-1760611Actual
211322789.382022-06-196028Actual
3518611689.002025-01-176056Actual
1717248021.672023-08-196068Actual
3861015142.002025-04-196046Actual
3007236653.572024-08-1860612Actual
3837652118.002025-04-196064Actual
2847181328.002024-07-196017Actual
2020355450.602023-11-196028Actual
2882521299.032024-07-1960611Actual
2676043642.422024-05-1860613Actual
23925000.002022-07-206073Budget
117339300.002023-03-196026Budget
1779348438.002023-09-196065Actual

Generated 2025-06-18 07:25:07.977 UTC