[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714032980.482023-07-236028Actual
12685000.002022-05-236073Budget
2300015672.002024-01-216056Actual
1267343056.002023-03-236015Actual
2806118975.002024-06-226073Actual
930932000.002022-12-216015Actual
3400916470.002024-11-226046Actual
1475036239.002023-05-236065Actual
2744055758.182024-05-226028Actual
310128200.002022-06-236067Budget
1400162790.002023-04-226017Actual
1427313106.322023-04-2260311Actual
1876442787.002023-09-226015Actual
2649012282.902024-04-2160411Actual
3760849680.002025-02-206067Actual
3034017595.002024-08-226073Actual
1291027209.002023-03-236036Actual
3518611689.002024-12-216056Actual
263034240.002022-06-236065Actual
520516380.002022-08-236066Actual
3421783358.692024-11-226018Actual
2876618512.812024-06-2260411Actual
1403459202.002023-04-226067Actual
2191621022.002023-12-216016Actual
1094735696.002023-01-216067Actual
3669420229.862025-01-2160311Actual
229204822.002024-01-216026Actual
2882521299.032024-06-2260611Actual
1089036700.002023-01-216017Budget
3374377004.002024-11-226014Actual
243336108.322024-02-2060211Actual
2123046662.562023-11-236028Actual
1412432980.482023-04-226028Actual
1592820495.002023-06-236066Actual
2465554418.002024-03-226063Actual
3663935880.152025-01-2160111Actual
2321136604.792024-01-216028Actual
3356445516.142024-10-2260613Actual
759027200.002022-10-236067Budget
1140450900.002023-02-206014Budget
3294221872.002024-10-226066Actual
3866723714.002025-03-236066Actual
266103971.052024-04-2160112Actual
2773332004.552024-05-2260112Actual
3846953820.002025-03-236065Actual
205221183.762023-10-2360212Actual
2868435383.332024-06-2260111Actual
1696024413.002023-07-236066Actual
2170412558.002023-12-216073Actual
3622927096.002025-01-216016Actual
1651696876.002023-07-236013Actual
2197130391.002023-12-216036Actual
3757673600.002025-02-206017Actual
1306221349.002023-03-236066Actual
203226934.932023-10-2360211Actual
2871210879.692024-06-2260211Actual
194931324.192023-09-2260212Actual
169224336.002022-05-236036Actual
1075211800.002023-01-216056Budget
204036362.582023-10-2360511Actual
1996618812.002023-10-236046Actual
2202310850.002023-12-216056Actual
73978580.002022-10-236056Actual
296018000.002022-06-236066Budget
26287123042.772024-04-216018Actual
122080.002022-04-226013Actual
6629984.002022-04-226056Actual
2462286112.002024-03-226013Actual
2289324639.002024-01-216016Actual
1893815371.002023-09-226046Actual
173918564.002022-05-236046Actual
3899413895.702025-03-2360311Actual
922530720.002022-12-216064Actual
1988521700.002023-10-236016Actual
2140413614.842023-11-2360411Actual
1465734283.002023-05-236064Actual
3636721429.002025-01-216066Actual
2936849514.002024-07-226065Actual
3238124696.452024-09-2160113Actual
1056123442.002023-01-216016Actual
2243820229.862023-12-2160611Actual
3751725095.002025-02-206066Actual
1908656810.002023-09-226067Actual
1281423800.002023-03-236016Budget
767330900.002022-10-236018Budget
131544440.002022-05-236014Actual
1028550900.002023-01-216014Budget
3737925290.002025-02-206016Actual
804849440.002022-11-236014Actual
2126243038.252023-11-236068Actual
879846667.102022-11-236018Actual
206629400.002022-05-236018Budget
2703153903.002024-05-226015Actual
2500815672.002024-03-226046Actual
1080820600.002023-01-216066Budget
2061082524.002023-11-236013Actual
2974645861.032024-07-226028Actual
2008259202.002023-10-236017Actual
1314435328.002023-03-236017Actual
3208932673.712024-09-2160111Actual
3128531635.172024-08-2260213Actual
1453867095.002023-05-236063Actual
3477374382.002024-12-216013Actual
1001630909.232022-12-216068Actual
174601183.762023-07-2360212Actual
2303121022.002024-01-216066Actual
416734000.002022-07-236017Budget
632914820.002022-09-226066Actual
1885721022.002023-09-226016Actual
3386848438.002024-11-226065Actual
982927200.002022-12-216067Budget
29059700.002022-06-236056Budget
298666947.702024-07-2260211Actual
2712224865.002024-05-226016Actual
220200.002022-04-226013Budget
837610088.002022-11-236026Actual
2238013742.502023-12-2160311Actual
2146313232.922023-11-2360611Actual
3315350739.912024-10-226068Actual
753438000.002022-10-236017Actual
3261883030.002024-10-226014Actual
725410100.002022-10-236026Budget
172606108.322023-07-2360211Actual
991260000.682022-12-216018Actual
1486527351.002023-05-236036Actual
3858425502.002025-03-236036Actual
398016000.002022-07-236046Budget
3728658995.002025-02-206015Actual
2270853563.002024-01-216014Actual
440829697.092022-07-236068Actual
2758723360.772024-05-2260311Actual
1107816000.002023-01-216028Budget
195223404.012023-09-2260612Actual
57568100.002022-09-226073Budget
2989325192.722024-07-2260311Actual
1793414466.002023-08-236046Actual
3804841106.842025-02-2060612Actual
2583648510.002024-04-216064Actual
3040156810.002024-08-226064Actual
91214120.002022-12-216073Actual
3060925768.002024-08-226036Actual
57558080.002022-09-226073Actual
118779598.002023-02-206056Actual
936227440.002022-12-216065Actual
1042436800.002023-01-216015Actual
1415520.002022-04-226073Actual
1826117494.702023-08-2360111Actual
1370751308.002023-04-226015Actual
317076517.002024-09-216026Actual
3049449639.002024-08-226065Actual
1273029300.002023-03-236065Budget
1723214314.862023-07-2360111Actual
225293894.452023-12-2160612Actual
510414040.002022-08-236046Actual
159519968.002022-05-236016Actual
2654913994.642024-04-2160611Actual
842427560.002022-11-236036Actual
542836400.002022-08-236018Budget
3580816948.942024-12-2160113Actual
2983835383.332024-07-2260111Actual
1672946868.002023-07-236015Actual
1267240500.002023-03-236015Budget
2120295680.142023-11-236018Actual
3863615018.002025-03-236056Actual
355746640.002022-07-236014Actual
903914800.002022-12-216063Budget
3489383628.002024-12-216014Actual
2812152992.002024-06-226064Actual
2933554896.002024-07-226015Actual
2492720344.002024-03-226016Actual
3324114047.832024-10-2260211Actual
2631567864.472024-04-216028Actual
954228300.002022-12-216036Budget
253929447.742024-03-2260311Actual
2444618512.812024-02-2060611Actual
2832927769.002024-06-226036Actual
1522023824.612023-05-2360111Actual
1339134151.722023-03-236068Actual
3908024582.072025-03-2360611Actual
991130900.002022-12-216018Budget
334155334.902024-10-2260212Actual
3536993325.552024-12-216018Actual
865639100.002022-11-236017Budget
1614054906.652023-06-236068Actual
19040900.002022-04-226014Budget
1764011122.002023-08-236073Actual
151224960.002022-05-236065Actual
1103042800.002023-01-216018Budget
2102214165.002023-11-236056Actual
1905363806.002023-09-226017Actual
3265153544.002024-10-226064Actual
3557117940.462024-12-2160411Actual
430544545.852022-07-236018Actual
385569563.002025-03-236026Actual
124839752.002023-03-236073Actual
553316000.002022-08-236068Budget
1240117700.002023-03-236063Budget
1380223860.002023-04-226016Actual
1481022604.002023-05-236016Actual
3104619658.572024-08-2260411Actual
3303353820.002024-10-226067Actual
3778830841.762025-02-2060111Actual
33033920.002022-04-226015Actual
2607416411.002024-04-216046Actual
3066113637.002024-08-226056Actual
1193220600.002023-02-206066Budget
1291128500.002023-03-236036Budget
3240837123.002024-09-2160213Actual
94937878.002022-12-216026Actual
1551760398.002023-06-236063Actual
3063514823.002024-08-226046Actual
487728800.002022-08-236065Budget
27615460.002022-06-236026Actual
2850452118.002024-06-226067Actual
3861015142.002025-03-236046Actual
361627400.002022-07-236064Budget
369828000.002022-07-236015Actual
2693985284.002024-05-226014Actual
1563733933.002023-06-236064Actual
1560453563.002023-06-236014Actual
3036885652.002024-08-226014Actual
2344320993.702024-01-2160611Actual
18943120.002022-04-226014Actual
393220176.002022-07-236036Actual
1168623800.002023-02-206016Budget
3766893674.042025-02-206018Actual
255372080.592024-03-2260112Actual
239254671.002024-02-206026Actual
174894161.472023-07-2360612Actual
3398328903.002024-11-226036Actual
214312895.492023-11-2360511Actual
3928736719.482025-03-2360213Actual
2397919088.002024-02-206046Actual
182893054.012023-08-2360211Actual
153942099.732023-05-2360112Actual
1530213360.582023-05-2360411Actual
3243933572.052024-09-2160613Actual
1154540500.002023-02-206015Budget
3087240563.962024-08-226028Actual
505723400.002022-08-236036Budget
309927940.272024-08-2260211Actual
1009928100.002023-01-216013Budget
369929000.002022-07-236015Budget
720524800.002022-10-236016Budget
260205912.002024-04-216026Actual
225321780.002022-06-236013Actual
27626600.002022-06-236026Budget
2571461803.002024-04-216063Actual
1660822484.002023-07-236073Actual
857318100.002022-11-236066Budget
1879742608.002023-09-226065Actual
3222923589.502024-09-2160611Actual
234123213.582024-01-2160511Actual
1173412199.002023-02-206026Actual
2409476783.002024-02-206017Actual
3792826719.342025-02-2060611Actual
674224700.002022-10-236013Actual
68795300.002022-10-236073Budget
712329200.002022-10-236065Budget
2731983674.002024-05-226017Actual
2211363148.002023-12-216017Actual
383618600.002022-07-236016Budget
68806000.002022-10-236073Actual
473627400.002022-08-236064Budget
17879700.002022-05-236056Budget
24533668.862024-02-2060212Actual
24622700.002022-04-226064Budget
3096431261.982024-08-2260111Actual
1888410649.002023-09-226026Actual
2274137781.002024-01-216064Actual
1394021022.002023-04-226066Actual
2515755434.002024-03-226067Actual
730227560.002022-10-236036Actual
959015600.002022-12-216046Budget
328316730.002024-10-226026Actual
954326780.002022-12-216036Actual
1080720511.002023-01-216066Actual
198228280.002022-05-236067Actual
1690316175.002023-07-236046Actual
655451818.712022-09-226018Actual
3539743909.482024-12-216028Actual
204951985.902023-10-2360112Actual
106099300.002023-01-216026Budget
374069563.002025-02-206026Actual
580348960.002022-09-226014Actual
2821458664.002024-06-226065Actual
969018018.002022-12-216066Actual
440916000.002022-07-236068Budget
2533723379.922024-03-2260111Actual
2297415973.002024-01-216046Actual
2400514165.002024-02-206056Actual
174017200.002022-05-236046Budget
1385725116.002023-04-226036Actual
2726019977.002024-05-226066Actual
2258897773.002024-01-216013Actual
2312361594.002024-01-216067Actual
1178328500.002023-02-206036Budget
3896715727.652025-03-2360211Actual
1450689580.002023-05-236013Actual
342813500.002022-07-236063Budget
467849000.002022-08-236014Budget
1113419100.002023-01-216068Budget
189649443.002023-09-226056Actual
1587117406.002023-06-236046Actual
1042540500.002023-01-216015Budget
759132640.002022-10-236067Actual
481832640.002022-08-236015Actual
561620900.002022-09-226013Budget
542760000.682022-08-236018Actual
85928200.002022-04-226067Budget
1557619734.002023-06-236073Actual
193215980.662023-09-2260311Actual
772116600.002022-10-236028Budget
47120800.002022-04-226016Actual
217115700.002022-05-236068Budget
193756934.932023-09-2260511Actual
184316692.002022-05-236066Actual
1758159202.002023-08-236063Actual
1001715200.002022-12-216068Budget
2756011223.312024-05-2260211Actual
2785216141.902024-05-2260113Actual
1840213869.102023-08-2360611Actual
318429400.002022-06-236018Budget
209427535.002023-11-236026Actual
679815680.002022-10-236063Actual
580449000.002022-09-226014Budget

Generated 2025-05-23 01:37:34.931 UTC