[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 776   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385725116.002023-05-076036Actual
204951985.902023-11-0760112Actual
949410100.002023-01-056026Budget
633017400.002022-10-076066Budget
145437080.002022-06-076015Actual
19146101660.552023-10-076018Actual
47120800.002022-05-076016Actual
2838114168.002024-07-076056Actual
1687732249.002023-08-076036Actual
772116600.002022-11-076028Budget
3383663176.002024-12-076015Actual
5814300.002022-05-076063Budget
2123046662.562023-12-086028Actual
2841221039.002024-07-076066Actual
422326700.002022-08-076067Budget
3075172450.002024-09-066017Actual
3751725095.002025-03-076066Actual
753438000.002022-11-076017Actual
1573043997.002023-07-086065Actual
430544545.852022-08-076018Actual
2258897773.002024-02-056013Actual
1273125392.002023-04-076065Actual
3096431261.982024-09-0660111Actual
243336108.322024-03-0660211Actual
2161383720.002024-01-056013Actual
3633615585.002025-02-056056Actual
2871210879.692024-07-0760211Actual
745115132.002022-11-076066Actual
62749700.002022-10-076056Budget
2808981282.002024-07-076014Actual
3415753130.002024-12-076067Actual
818732960.002022-12-086015Actual
2599316521.002024-05-066016Actual
580449000.002022-10-076014Budget
1758159202.002023-09-076063Actual
898320900.002023-01-056013Budget
231014300.002022-07-086063Budget
1999211051.002023-11-076056Actual
3034017595.002024-09-066073Actual
94429400.002022-05-076018Budget
2023453820.272023-11-076068Actual
1015617700.002023-02-056063Budget
3657952203.572025-02-056068Actual
2318378284.362024-02-056018Actual
2421446209.522024-03-066028Actual
3350726391.222024-11-0660113Actual
1267240500.002023-04-076015Budget
3176115461.002024-10-066046Actual
3846953820.002025-04-076065Actual
1403459202.002023-05-076067Actual
2933554896.002024-08-066015Actual
195223404.012023-10-0760612Actual
1808252145.002023-09-076067Actual
1370751308.002023-05-076015Actual
3202960776.462024-10-066068Actual
375231680.002022-08-076065Actual
1339019100.002023-04-076068Budget
2120295680.142023-12-086018Actual
720524800.002022-11-076016Budget
3146618458.002024-10-066073Actual
1349180730.002023-05-076013Actual
281123000.002022-07-086036Budget
3716515698.002025-03-076073Actual
2646313275.472024-05-0660311Actual
735015600.002022-11-076046Budget
142462959.322023-05-0760211Actual
3757673600.002025-03-076017Actual
336921840.002022-08-076013Actual
1253250900.002023-04-076014Budget
27615460.002022-07-086026Actual
27412105381.832024-06-066018Actual
1799024613.002023-09-076066Actual
804849440.002022-12-086014Actual
2720318897.002024-06-066046Actual
3356445516.142024-11-0660613Actual
2173252241.002024-01-056014Actual
1926624492.702023-10-0760111Actual
2906329052.672024-07-0760613Actual
1107816000.002023-02-056028Budget
2894533913.092024-07-0760612Actual
2915548300.002024-08-066063Actual
174894161.472023-08-0760612Actual
183168875.392023-09-0760311Actual
467750880.002022-09-076014Actual
2324349380.792024-02-056068Actual
622816000.002022-10-076046Budget
318429400.002022-07-086018Budget
189649443.002023-10-076056Actual
2649012282.902024-05-0660411Actual
1589715371.002023-07-086056Actual
2383839154.002024-03-066065Actual
68806000.002022-11-076073Actual
706627160.002022-11-076015Actual
2787953263.652024-06-0660213Actual
388310712.002022-08-076026Actual
1696024413.002023-08-076066Actual
3784320840.512025-03-0760311Actual
243942680.002022-07-086014Actual
3492663986.002025-01-056064Actual
1979250815.002023-11-076015Actual
85828840.002022-05-076067Actual
936329200.002023-01-056065Budget
3539743909.482025-01-056028Actual
131640900.002022-06-076014Budget
2927554142.002024-08-066064Actual
2280145881.002024-02-056015Actual
759132640.002022-11-076067Actual
3131529698.302024-09-0660613Actual
281024180.002022-07-086036Actual
1425000.002022-05-076073Budget
3280428159.002024-11-066016Actual
3271159119.002024-11-066015Actual
1500777500.002023-06-076017Actual
309927940.272024-09-0660211Actual
3601613386.002025-02-056073Actual
3728658995.002025-03-076015Actual
810329120.002022-12-086064Actual
2610010388.002024-05-066056Actual
618027040.002022-10-076036Actual
2091520796.002023-12-086016Actual
608419656.002022-10-076016Actual
80237080.002022-05-076017Actual
263126400.002022-07-086065Budget
203496680.672023-11-0760311Actual
698428280.002022-11-076064Actual
94348000.462022-05-076018Actual
343648398.792024-12-0760211Actual
173918564.002022-06-076046Actual
586027400.002022-10-076064Budget
3707380454.002025-03-076013Actual
2483441576.002024-04-066015Actual
393220176.002022-08-076036Actual
2521796677.122024-04-066018Actual
367487481.752025-02-0560511Actual
496018600.002022-09-076016Budget
3107824313.982024-09-0660611Actual
17548105248.002023-09-076013Actual
3371518113.002024-12-076073Actual
334155334.902024-11-0660212Actual
47219800.002022-05-076016Budget
2948325786.002024-08-066036Actual
174331349.722023-08-0760112Actual
118515040.002022-06-076063Actual
204036362.582023-11-0760511Actual
520617400.002022-09-076066Budget
351068413.002025-01-056026Actual
3386848438.002024-12-076065Actual
720624336.002022-11-076016Actual
285715600.002022-07-086046Actual
91225300.002023-01-056073Budget
18943120.002022-05-076014Actual
2110958604.002023-12-086017Actual
179609042.002023-09-076056Actual
211322789.382022-06-076028Actual
898420460.002023-01-056013Actual
1855295680.002023-10-076013Actual
1879742608.002023-10-076065Actual
1009928100.002023-02-056013Budget
505625272.002022-09-076036Actual
3024880454.002024-09-066013Actual
2335812852.062024-02-0560311Actual
253929447.742024-04-0660311Actual
842528300.002022-12-086036Budget
225420200.002022-07-086013Budget
1920647115.602023-10-076068Actual
3288517356.002024-11-066046Actual
1776036732.002023-09-076015Actual
2424555450.602024-03-066068Actual
3412478200.002024-12-076017Actual
1908656810.002023-10-076067Actual
16446600.002022-06-076026Budget
3831512558.002025-04-076073Actual
647026700.002022-10-076067Budget
879846667.102022-12-086018Actual
3400916470.002024-12-076046Actual
1089143700.002023-02-056017Actual
1394021022.002023-05-076066Actual
1121728100.002023-03-076013Budget
2017595137.702023-11-076018Actual
692745100.002022-11-076014Budget
3825642608.002025-04-076063Actual
2238013742.502024-01-0560311Actual
2613115195.002024-05-066066Actual
1793414466.002023-09-076046Actual
1415520.002022-05-076073Actual
1563733933.002023-07-086064Actual
290410400.002022-07-086056Actual
3772857988.532025-03-076068Actual
304236400.002022-07-086017Actual
996031212.272023-01-056028Actual
1533418321.312023-06-0760611Actual
3884739309.392025-04-076028Actual
1094632800.002023-02-056067Budget
233319829.672024-02-0560211Actual
230913720.002022-07-086063Actual
2037613232.922023-11-0760411Actual
2806118975.002024-07-076073Actual
2338513614.842024-02-0560411Actual
3433639315.322024-12-0760111Actual
23925000.002022-07-086073Budget
2712224865.002024-06-066016Actual
239254671.002024-03-066026Actual
553316000.002022-09-076068Budget
547530000.132022-09-076028Actual
1940617367.042023-10-0760611Actual
295922672.002022-07-086066Actual
2191621022.002024-01-056016Actual
759027200.002022-11-076067Budget
143911909.312023-05-0760112Actual
35096480.002022-08-076073Actual
1015515939.002023-02-056063Actual
3813532280.802025-03-0760213Actual
2622578218.002024-05-066067Actual
3243933572.052024-10-0660613Actual
3737925290.002025-03-076016Actual
3881986076.932025-04-076018Actual
3173528620.002024-10-066036Actual
422225480.002022-08-076067Actual
3040156810.002024-09-066064Actual
1140351612.002023-03-076014Actual
3152752118.002024-10-066064Actual
2654913994.642024-05-0660611Actual
3332727787.452024-11-0660611Actual
31969100504.472024-10-066018Actual
1240217227.002023-04-076063Actual
2631567864.472024-05-066028Actual
305819776.002024-09-066026Actual
890019819.632022-12-086068Actual
647129400.002022-10-076067Actual
2409476783.002024-03-066017Actual
1094735696.002023-02-056067Actual
194661234.822023-10-0760112Actual
2312361594.002024-02-056067Actual
283016659.002024-07-076026Actual
1475036239.002023-06-076065Actual
3456510277.552024-12-0760212Actual
510316000.002022-09-076046Budget
154253512.532023-06-0760612Actual
3852924298.002025-04-076016Actual
2465554418.002024-04-066063Actual
152759447.742023-06-0760311Actual
128619300.002023-04-076026Budget
608318600.002022-10-076016Budget
192736600.002022-06-076017Budget
1516047568.632023-06-076068Actual
3792826719.342025-03-0760611Actual
1982538033.002023-11-076065Actual
1690316175.002023-08-076046Actual
62759568.002022-10-076056Actual
2137713232.922023-12-0860311Actual
2085541262.002023-12-086065Actual
1080720511.002023-02-056066Actual
995916600.002023-01-056028Budget
253653435.932024-04-0660211Actual
3285929469.002024-11-066036Actual
3232132298.172024-10-0660612Actual
3554419085.162025-01-0560311Actual
3902121299.032025-04-0760411Actual
12674000.002022-06-076073Actual
249324240.002022-07-086064Actual
2995222215.002024-08-0660611Actual
567413720.002022-10-076063Actual
224981349.722024-01-0560112Actual
1666935682.002023-08-076064Actual
183703341.252023-09-0760511Actual
57558080.002022-10-076073Actual
3049449639.002024-09-066065Actual
2359295680.002024-03-066013Actual
184933741.252023-09-0760612Actual
287933627.422024-07-0760511Actual
1140450900.002023-03-076014Budget
2395327351.002024-03-066036Actual
192943181.672023-10-0760211Actual
613111232.002022-10-076026Actual
3321340461.092024-11-0660111Actual
2992019467.082024-08-0660411Actual
3516017373.002025-01-056046Actual
977242800.002023-01-056017Actual
944624102.002023-01-056016Actual
2697152118.002024-06-066064Actual
3698430666.742025-02-0560213Actual
2205422152.002024-01-056066Actual
94937878.002023-01-056026Actual
2211363148.002024-01-056017Actual
3896715727.652025-04-0760211Actual
104624000.012022-05-076068Actual
2753233666.282024-06-0660111Actual
3465729698.302024-12-0760113Actual
1584529838.002023-07-086036Actual
904014560.002023-01-056063Actual
857318100.002022-12-086066Budget
266423971.052024-05-0660612Actual
435331818.342022-08-076028Actual
113557200.002023-03-076073Budget
169224336.002022-06-076036Actual
3087240563.962024-09-066028Actual
3816447937.232025-03-0760613Actual
1056223800.002023-02-056016Budget
977339100.002023-01-056017Budget
2371262969.002024-03-066014Actual
1306120600.002023-04-076066Budget
3013215173.462024-08-0660113Actual
215543404.012023-12-0860612Actual
300405188.092024-08-0660212Actual
2135010307.332023-12-0860211Actual
1663653058.002023-08-076014Actual
2243820229.862024-01-0560611Actual
1400162790.002023-05-076017Actual
954326780.002023-01-056036Actual
68795300.002022-11-076073Budget
3140743953.002024-10-066063Actual
355746640.002022-08-076014Actual
2703153903.002024-06-066015Actual
3199747324.692024-10-066028Actual
1240117700.002023-04-076063Budget
3760849680.002025-03-076067Actual
24622700.002022-05-076064Budget
2717726565.002024-06-066036Actual
323119274.172022-07-086028Actual
832725506.002022-12-086016Actual
3459741498.342024-12-0760612Actual
1390915070.002023-05-076056Actual
321987329.622024-10-0660511Actual
879730900.002022-12-086018Budget
2670219305.122024-05-0660113Actual
1281323202.002023-04-076016Actual
2785216141.902024-06-0660113Actual

Generated 2025-06-06 16:56:16.771 UTC