[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2950916825.002024-07-296046Actual
3554419085.162024-12-2860311Actual
209427535.002023-11-306026Actual
3683818008.542025-01-2860112Actual
692745100.002022-10-306014Budget
310028280.002022-06-306067Actual
1028550900.002023-01-286014Budget
304336600.002022-06-306017Budget
68795300.002022-10-306073Budget
3149488274.002024-09-286014Actual
328316730.002024-10-296026Actual
1979250815.002023-10-306015Actual
24533668.862024-02-2760212Actual
969018018.002022-12-286066Actual
113565060.002023-02-276073Actual
692847520.002022-10-306014Actual
3613664584.002025-01-286015Actual
3214417750.032024-09-2860311Actual
2309062192.002024-01-286017Actual
2903243579.262024-06-2960213Actual
6639700.002022-04-296056Budget
608318600.002022-09-296016Budget
1240217227.002023-03-306063Actual
2862448788.352024-06-296068Actual
2368411242.002024-02-276073Actual
1370751308.002023-04-296015Actual
1291128500.002023-03-306036Budget
1510091693.702023-05-306018Actual
2850452118.002024-06-296067Actual
1840213869.102023-08-3060611Actual
369929000.002022-07-306015Budget
2726019977.002024-05-296066Actual
3772857988.532025-02-276068Actual
145437080.002022-05-306015Actual
47120800.002022-04-296016Actual
2906329052.672024-06-2960613Actual
1339134151.722023-03-306068Actual
1628213232.922023-06-3060411Actual
622816000.002022-09-296046Budget
2942821642.002024-07-296016Actual
224981349.722023-12-2860112Actual
96367644.002022-12-286056Actual
1779348438.002023-08-306065Actual
416630080.002022-07-306017Actual
2312361594.002024-01-286067Actual
2294829838.002024-01-286036Actual
1723214314.862023-07-3060111Actual
137121840.002022-05-306064Actual
1548494723.002023-06-306013Actual
263034240.002022-06-306065Actual
357179788.182024-12-2860212Actual
73968700.002022-10-306056Budget
2280145881.002024-01-286015Actual
1870433584.002023-09-296064Actual
3926022275.352025-03-3060113Actual
164572799.752023-06-3060612Actual
1385725116.002023-04-296036Actual
17879700.002022-05-306056Budget
61516692.002022-04-296046Actual
1808252145.002023-08-306067Actual
184316692.002022-05-306066Actual
271499882.002024-05-296026Actual
3459741498.342024-11-2960612Actual
3294221872.002024-10-296066Actual
510414040.002022-08-306046Actual
2722911370.002024-05-296056Actual
2703153903.002024-05-296015Actual
1905363806.002023-09-296017Actual
1598776783.002023-06-306017Actual
916945100.002022-12-286014Budget
304236400.002022-06-306017Actual
3176115461.002024-09-286046Actual
2137713232.922023-11-3060311Actual
3672116186.172025-01-2860411Actual
2486740365.002024-03-296065Actual
3456510277.552024-11-2960212Actual
2856498274.122024-06-296018Actual
2989325192.722024-07-2960311Actual
374069563.002025-02-276026Actual
254466234.922024-03-2960511Actual
1737317367.042023-07-3060611Actual
1988521700.002023-10-306016Actual
2318378284.362024-01-286018Actual
80005400.002022-11-306073Actual
3551716641.492024-12-2860211Actual
1459712318.002023-05-306073Actual
151224960.002022-05-306065Actual
647129400.002022-09-296067Actual
871427200.002022-11-306067Budget
195223404.012023-09-2960612Actual
249422700.002022-06-306064Budget
2330315110.622024-01-2860111Actual
904014560.002022-12-286063Actual
1328642800.002023-03-306018Budget
3798819378.782025-02-2760112Actual
2521796677.122024-03-296018Actual
1339019100.002023-03-306068Budget
3137475141.002024-09-286013Actual
2465554418.002024-03-296063Actual
1273125392.002023-03-306065Actual
1433113488.242023-04-2960611Actual
159619800.002022-05-306016Budget
2403521901.002024-02-276066Actual
46308100.002022-08-306073Budget
586027400.002022-09-296064Budget
3931841965.192025-03-3060613Actual
2197130391.002023-12-286036Actual
378168245.592025-02-2760211Actual
1080720511.002023-01-286066Actual
1042540500.002023-01-286015Budget
922530720.002022-12-286064Actual
3024880454.002024-08-296013Actual
1107816000.002023-01-286028Budget
5716320.002022-04-296063Actual
3816447937.232025-02-2760613Actual
334155334.902024-10-2960212Actual
2064354358.002023-11-306063Actual
3769652970.252025-02-276028Actual
706731000.002022-10-306015Budget
2037613232.922023-10-3060411Actual
393220176.002022-07-306036Actual
24526040.002022-04-296064Actual
772116600.002022-10-306028Budget
3642678982.002025-01-286017Actual
735015600.002022-10-306046Budget
3104619658.572024-08-2960411Actual
3291111264.002024-10-296056Actual
1127317700.002023-02-276063Budget
1234325806.002023-03-306013Actual
857418018.002022-11-306066Actual
1295722604.002023-03-306046Actual
3757673600.002025-02-276017Actual
1201434960.002023-02-276017Actual
3698430666.742025-01-2860213Actual
255942342.292024-03-2960612Actual
2205422152.002023-12-286066Actual
2971897855.932024-07-296018Actual
2915548300.002024-07-296063Actual
454813500.002022-08-306063Budget
310128200.002022-06-306067Budget
174601183.762023-07-3060212Actual
2953512769.002024-07-296056Actual
3843658126.002025-03-306015Actual
3778830841.762025-02-2760111Actual
3834381282.002025-03-306014Actual
3899413895.702025-03-3060311Actual
33033920.002022-04-296015Actual
131640900.002022-05-306014Budget
2500815672.002024-03-296046Actual
3527679488.002024-12-286017Actual
51509700.002022-08-306056Budget
1009928100.002023-01-286013Budget
2974645861.032024-07-296028Actual
257629440.002022-06-306015Actual
1258938272.002023-03-306064Actual
3113828481.082024-08-2960112Actual
720524800.002022-10-306016Budget
217024000.012022-05-306068Actual
3548937788.702024-12-2860111Actual
3574837191.882024-12-2860612Actual
85928200.002022-04-296067Budget
117339300.002023-02-276026Budget
217115700.002022-05-306068Budget
128629149.002023-03-306026Actual
173918564.002022-05-306046Actual
3743428620.002025-02-276036Actual
204951985.902023-10-3060112Actual
1569742383.002023-06-306015Actual
3274457587.002024-10-296065Actual
3028146851.002024-08-296063Actual
2146313232.922023-11-3060611Actual
3872680224.002025-03-306017Actual
3046161438.002024-08-296015Actual
547617900.002022-08-306028Budget
3078455200.002024-08-296067Actual
720624336.002022-10-306016Actual
281024180.002022-06-306036Actual
632914820.002022-09-296066Actual
2418688069.392024-02-276018Actual
3766893674.042025-02-276018Actual
3285929469.002024-10-296036Actual
231014300.002022-06-306063Budget
2409476783.002024-02-276017Actual
102386486.002023-01-286073Actual
3731955973.002025-02-276065Actual
1253250900.002023-03-306014Budget
1462547499.002023-05-306014Actual
318429400.002022-06-306018Budget
3315350739.912024-10-296068Actual
2995222215.002024-07-2960611Actual
1065928500.002023-01-286036Budget
369828000.002022-07-306015Actual
767438182.102022-10-306018Actual
1374033009.002023-04-296065Actual
2335812852.062024-01-2860311Actual
94429400.002022-04-296018Budget
2936849514.002024-07-296065Actual
1113419100.002023-01-286068Budget
385569563.002025-03-306026Actual
3489383628.002024-12-286014Actual
3187786020.002024-09-286017Actual
1358522963.002023-04-296073Actual
3119836800.382024-08-2960612Actual
193215980.662023-09-2960311Actual
3751725095.002025-02-276066Actual
1817038054.822023-08-306028Actual
1533418321.312023-05-3060611Actual
3722649680.002025-02-276064Actual
842528300.002022-11-306036Budget
1714032980.482023-07-306028Actual
995916600.002022-12-286028Budget
3190957960.002024-09-286067Actual
2800247817.002024-06-296063Actual
1494818687.002023-05-306066Actual
2199719289.002023-12-286046Actual
137222700.002022-05-306064Budget
3324114047.832024-10-2960211Actual
1320232844.002023-03-306067Actual
1267343056.002023-03-306015Actual
633017400.002022-09-296066Budget
318344606.462022-06-306018Actual
283016659.002024-06-296026Actual
2503411051.002024-03-296056Actual
580348960.002022-09-296014Actual
2593144078.002024-04-286065Actual
3863615018.002025-03-306056Actual
2182453775.002023-12-286015Actual
361627400.002022-07-306064Budget
2283339961.002024-01-286065Actual
487628000.002022-08-306065Actual
249544621.002024-03-296026Actual
706627160.002022-10-306015Actual
3810823970.122025-02-2760113Actual
2610010388.002024-04-286056Actual
1634113488.242023-06-3060611Actual
91214120.002022-12-286073Actual
189649443.002023-09-296056Actual
2011545926.002023-10-306067Actual
1070520930.002023-01-286046Actual
1259034400.002023-03-306064Budget
223539925.412023-12-2860211Actual
3412478200.002024-11-296017Actual
665916000.002022-09-296068Budget
600028800.002022-09-296065Budget
1306120600.002023-03-306066Budget
27412105381.832024-05-296018Actual
193756934.932023-09-2960511Actual
230913720.002022-06-306063Actual
3486519665.002024-12-286073Actual
959015600.002022-12-286046Budget
3228923000.122024-09-2860112Actual
3173528620.002024-09-286036Actual
1682229561.002023-07-306016Actual
317076517.002024-09-286026Actual
903914800.002022-12-286063Budget
936227440.002022-12-286065Actual
1705243534.002023-07-306067Actual
1240117700.002023-03-306063Budget
2670219305.122024-04-2860113Actual
2873920803.272024-06-2960311Actual
36519100504.472025-01-286018Actual
17548105248.002023-08-306013Actual
235032673.152024-01-2860112Actual
3125816141.902024-08-2960113Actual
3344740715.352024-10-2960612Actual
1207332800.002023-02-276067Budget
290410400.002022-06-306056Actual
277614943.402024-05-2960212Actual
1516047568.632023-05-306068Actual
192736600.002022-05-306017Budget
3465729698.302024-11-2960113Actual
1793414466.002023-08-306046Actual
1666935682.002023-07-306064Actual
622719474.002022-09-296046Actual
1602056810.002023-06-306067Actual
3471430343.922024-11-2960613Actual
2599316521.002024-04-286016Actual
225420200.002022-06-306013Budget
2681975900.002024-05-296013Actual
2070211242.002023-11-306073Actual
3669420229.862025-01-2860311Actual
1070620600.002023-01-286046Budget
3321340461.092024-10-2960111Actual
46298640.002022-08-306073Actual
174894161.472023-07-3060612Actual
435331818.342022-07-306028Actual
3557117940.462024-12-2860411Actual
40279700.002022-07-306056Budget
3657952203.572025-01-286068Actual
1056123442.002023-01-286016Actual
1121728100.002023-02-276013Budget
449120460.002022-08-306013Actual
996031212.272022-12-286028Actual
368664992.342025-01-2860212Actual
1295820600.002023-03-306046Budget
260205912.002024-04-286026Actual
2268022245.002024-01-286073Actual
3001225936.352024-07-2960112Actual
2962571162.002024-07-296017Actual
3666713895.702025-01-2860211Actual
343648398.792024-11-2960211Actual
118614300.002022-05-306063Budget
1300415997.002023-03-306056Actual
2773332004.552024-05-2960112Actual
211322789.382022-05-306028Actual
1154439376.002023-02-276015Actual
153942099.732023-05-3060112Actual
553316000.002022-08-306068Budget
968918100.002022-12-286066Budget
2977851227.792024-07-296068Actual
2474257722.002024-03-296014Actual
1500777500.002023-05-306017Actual
772218546.882022-10-306028Actual
1790827427.002023-08-306036Actual
305819776.002024-08-296026Actual
641344000.002022-09-296017Actual
567413720.002022-09-296063Actual
1015617700.002023-01-286063Budget
1121828704.002023-02-276013Actual
3716515698.002025-02-276073Actual
495917472.002022-08-306016Actual
2720318897.002024-05-296046Actual
391689788.182025-03-3060212Actual
1253147564.002023-03-306014Actual
3090460218.872024-08-296068Actual
361529120.002022-07-306064Actual
1201536700.002023-02-276017Budget
3433639315.322024-11-2960111Actual
3636721429.002025-01-286066Actual
233319829.672024-01-2860211Actual

Generated 2025-05-29 06:29:39.273 UTC