[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 780   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3049449639.002024-09-056065Actual
1220316000.002023-03-066028Budget
2232517367.042024-01-0460111Actual
2498229009.002024-04-056036Actual
249324240.002022-07-076064Actual
215543404.012023-12-0760612Actual
6629984.002022-05-066056Actual
3288517356.002024-11-056046Actual
1970059471.002023-11-066014Actual
1687732249.002023-08-066036Actual
323215600.002022-07-076028Budget
2283339961.002024-02-046065Actual
1717248021.672023-08-066068Actual
1701970324.002023-08-066017Actual
730227560.002022-11-066036Actual
1808252145.002023-09-066067Actual
2474257722.002024-04-056014Actual
283016659.002024-07-066026Actual
3040156810.002024-09-056064Actual
884525697.012022-12-076028Actual
85188700.002022-12-076056Budget
2114250232.002023-12-076067Actual
430636400.002022-08-066018Budget
2619293288.002024-05-056017Actual
2412653281.002024-03-056067Actual
1926624492.702023-10-0660111Actual
1471744894.002023-06-066015Actual
510316000.002022-09-066046Budget
62759568.002022-10-066056Actual
1314435328.002023-04-066017Actual
27615460.002022-07-076026Actual
3214417750.032024-10-0560311Actual
3914024712.922025-04-0660112Actual
2146313232.922023-12-0760611Actual
936329200.002023-01-046065Budget
2915548300.002024-08-056063Actual
172606108.322023-08-0660211Actual
2303121022.002024-02-046066Actual
520516380.002022-09-066066Actual
102377200.002023-02-046073Budget
898320900.002023-01-046013Budget
547617900.002022-09-066028Budget
3746016470.002025-03-066046Actual
285817200.002022-07-076046Budget
2868435383.332024-07-0660111Actual
71818000.002022-05-066066Budget
3787024275.682025-03-0660411Actual
3701435508.932025-02-0460613Actual
865734880.002022-12-076017Actual
1940617367.042023-10-0660611Actual
1967222245.002023-11-066073Actual
328625939.442022-07-076068Actual
260205912.002024-05-056026Actual
1979250815.002023-11-066015Actual
169323000.002022-06-066036Budget
553316000.002022-09-066068Budget
1042436800.002023-02-046015Actual
2800247817.002024-07-066063Actual
2956621642.002024-08-056066Actual
1814286439.062023-09-066018Actual
871427200.002022-12-076067Budget
730328300.002022-11-066036Budget
5206600.002022-05-066026Budget
1672946868.002023-08-066015Actual
1146234400.002023-03-066064Budget
271499882.002024-06-056026Actual
1107726484.912023-02-046028Actual
1663653058.002023-08-066014Actual
3140743953.002024-10-056063Actual
2506522856.002024-04-056066Actual
3843658126.002025-04-066015Actual
118515040.002022-06-066063Actual
355984084.882025-01-0460511Actual
2685251750.002024-06-056063Actual
1899420344.002023-10-066066Actual
2400514165.002024-03-056056Actual
567413720.002022-10-066063Actual
118779598.002023-03-066056Actual
1253250900.002023-04-066014Budget
173413085.922023-08-0660511Actual
1154540500.002023-03-066015Budget
3303353820.002024-11-056067Actual
3872680224.002025-04-066017Actual
217115700.002022-06-066068Budget
12674000.002022-06-066073Actual
2995222215.002024-08-0560611Actual
1840213869.102023-09-0660611Actual
253653435.932024-04-0560211Actual
3542954085.422025-01-046068Actual
2568186112.002024-05-056013Actual
1065928500.002023-02-046036Budget
1415646662.562023-05-066068Actual
2607416411.002024-05-056046Actual
2438713106.322024-03-0560411Actual
3798819378.782025-03-0660112Actual
665916000.002022-10-066068Budget
2011545926.002023-11-066067Actual
29059700.002022-07-076056Budget
2936849514.002024-08-056065Actual
1602056810.002023-07-076067Actual
767330900.002022-11-066018Budget
3146618458.002024-10-056073Actual
2900522275.352024-07-0660113Actual
1160333120.002023-03-066065Actual
3852924298.002025-04-066016Actual
991260000.682023-01-046018Actual
969018018.002023-01-046066Actual
3583530989.552025-01-0460213Actual
2205422152.002024-01-046066Actual
203496680.672023-11-0660311Actual
3377660720.002024-12-066064Actual
235032673.152024-02-0460112Actual
2521796677.122024-04-056018Actual
128619300.002023-04-066026Budget
383618600.002022-08-066016Budget
398016000.002022-08-066046Budget
3069217728.002024-09-056066Actual
264369727.542024-05-0560211Actual
2850452118.002024-07-066067Actual
2821458664.002024-07-066065Actual
1295722604.002023-04-066046Actual
162559543.492023-07-0760311Actual
647129400.002022-10-066067Actual
991130900.002023-01-046018Budget
3353429375.482024-11-0560213Actual
879846667.102022-12-076018Actual
3804841106.842025-03-0660612Actual
6639700.002022-05-066056Budget
3332727787.452024-11-0560611Actual
1075311362.002023-02-046056Actual
3908024582.072025-04-0660611Actual
2444618512.812024-03-0560611Actual
2942821642.002024-08-056016Actual
3217117176.612024-10-0560411Actual
1776036732.002023-09-066015Actual
1281323202.002023-04-066016Actual
1352468411.002023-05-066063Actual
309927940.272024-09-0560211Actual
164012367.822023-07-0760112Actual
117339300.002023-03-066026Budget
2756011223.312024-06-0560211Actual
2722911370.002024-06-056056Actual
3137475141.002024-10-056013Actual
23915940.002022-07-076073Actual
2238013742.502024-01-0460311Actual
1273125392.002023-04-066065Actual
3356445516.142024-11-0560613Actual
1103042800.002023-02-046018Budget
3760849680.002025-03-066067Actual
613111232.002022-10-066026Actual
172879733.922023-08-0660311Actual
2599316521.002024-05-056016Actual
2338513614.842024-02-0460411Actual
3698430666.742025-02-0460213Actual
2720318897.002024-06-056046Actual
71717108.002022-05-066066Actual
777816546.842022-11-066068Actual
1207332800.002023-03-066067Budget
1234325806.002023-04-066013Actual
3719384456.002025-03-066014Actual
2912271760.002024-08-056013Actual
361529120.002022-08-066064Actual
600028800.002022-10-066065Budget
884616600.002022-12-076028Budget
295922672.002022-07-076066Actual
1215560218.872023-03-066018Actual
3810823970.122025-03-0660113Actual
223539925.412024-01-0460211Actual
2262155614.002024-02-046063Actual
3683818008.542025-02-0460112Actual
1491713689.002023-06-066056Actual
3689730830.062025-02-0460612Actual
205221183.762023-11-0660212Actual
720524800.002022-11-066016Budget
473627400.002022-09-066064Budget
3769652970.252025-03-066028Actual
38849600.002022-08-066026Budget
2670219305.122024-05-0560113Actual
290410400.002022-07-076056Actual
3459741498.342024-12-0660612Actual
3291111264.002024-11-056056Actual
143911909.312023-05-0660112Actual
3928736719.482025-04-0660213Actual
2170412558.002024-01-046073Actual
3592576797.002025-02-046013Actual
3028146851.002024-09-056063Actual
3119836800.382024-09-0560612Actual
1628213232.922023-07-0760411Actual
1864412916.002023-10-066073Actual
1295820600.002023-04-066046Budget
818631000.002022-12-076015Budget
3066113637.002024-09-056056Actual
2123046662.562023-12-076028Actual
305819776.002024-09-056026Actual
393220176.002022-08-066036Actual
1300511800.002023-04-066056Budget
1433113488.242023-05-0660611Actual
1193220600.002023-03-066066Budget
706627160.002022-11-066015Actual
183439733.922023-09-0660411Actual
865639100.002022-12-076017Budget
390483741.252025-04-0660511Actual
1666935682.002023-08-066064Actual
148379142.002023-06-066026Actual
1870433584.002023-10-066064Actual
706731000.002022-11-066015Budget
2983835383.332024-08-0560111Actual
164572799.752023-07-0760612Actual
3772857988.532025-03-066068Actual
285715600.002022-07-076046Actual
1563733933.002023-07-076064Actual
1333416000.002023-04-066028Budget
85828840.002022-05-066067Actual
1273029300.002023-04-066065Budget
235333149.752024-02-0460612Actual
1598776783.002023-07-076017Actual
2097030742.002023-12-076036Actual
1226019100.002023-03-066068Budget
184316692.002022-06-066066Actual
435331818.342022-08-066028Actual
608419656.002022-10-066016Actual
2330315110.622024-02-0460111Actual
2099621901.002023-12-076046Actual
2547714632.952024-04-0560611Actual
397914352.002022-08-066046Actual
2076336149.002023-12-076064Actual
2380537943.002024-03-056015Actual
2847181328.002024-07-066017Actual
1306221349.002023-04-066066Actual
231014300.002022-07-076063Budget
857318100.002022-12-076066Budget
772116600.002022-11-066028Budget
3187786020.002024-10-056017Actual
3176115461.002024-10-056046Actual
2397919088.002024-03-056046Actual
1888410649.002023-10-066026Actual
3557117940.462025-01-0460411Actual
1328559591.592023-04-066018Actual
1364539647.002023-05-066064Actual
2199719289.002024-01-046046Actual
3846953820.002025-04-066065Actual
3663935880.152025-02-0460111Actual
847114040.002022-12-076046Actual
378973702.962025-03-0660511Actual
1573043997.002023-07-076065Actual
3181820845.002024-10-056066Actual
1634113488.242023-07-0760611Actual
5814300.002022-05-066063Budget
1996618812.002023-11-066046Actual
3657952203.572025-02-046068Actual
3046161438.002024-09-056015Actual
692847520.002022-11-066014Actual
2105022152.002023-12-076066Actual
3104619658.572024-09-0560411Actual
1660822484.002023-08-066073Actual
2862448788.352024-07-066068Actual
104715700.002022-05-066068Budget
3513428159.002025-01-046036Actual
2258897773.002024-02-046013Actual
753438000.002022-11-066017Actual
2747241400.342024-06-056068Actual
3403513035.002024-12-066056Actual
655336400.002022-10-066018Budget
1425000.002022-05-066073Budget
163093085.922023-07-0760511Actual
1201434960.002023-03-066017Actual
3007236653.572024-08-0560612Actual
3055422793.002024-09-056016Actual
159519968.002022-06-066016Actual
2486740365.002024-04-056065Actual
1548494723.002023-07-076013Actual
57558080.002022-10-066073Actual
660221819.672022-10-066028Actual
842528300.002022-12-076036Budget
3398328903.002024-12-066036Actual
3015930989.552024-08-0560213Actual
2640825058.672024-05-0560111Actual
94937878.002023-01-046026Actual
1361346488.002023-05-066014Actual
674120900.002022-11-066013Budget
137222700.002022-06-066064Budget
2043511579.702023-11-0660611Actual
3539743909.482025-01-046028Actual
1358522963.002023-05-066073Actual
2173252241.002024-01-046014Actual
2894533913.092024-07-0660612Actual
225420200.002022-07-076013Budget
2503411051.002024-04-056056Actual
1178328500.002023-03-066036Budget
1510091693.702023-06-066018Actual
351068413.002025-01-046026Actual
17867878.002022-06-066056Actual
922630100.002023-01-046064Budget
50078112.002022-09-066026Actual
818732960.002022-12-076015Actual
1651696876.002023-08-066013Actual
3350726391.222024-11-0560113Actual
3498666447.002025-01-046015Actual
1281423800.002023-04-066016Budget
244040900.002022-07-076014Budget
3294221872.002024-11-056066Actual
193215980.662023-10-0660311Actual
336921840.002022-08-066013Actual
80336600.002022-05-066017Budget
3516017373.002025-01-046046Actual
1500777500.002023-06-066017Actual
367487481.752025-02-0460511Actual
804745100.002022-12-076014Budget
847215600.002022-12-076046Budget
1168523442.002023-03-066016Actual
2211363148.002024-01-046017Actual
2418688069.392024-03-056018Actual
24526040.002022-05-066064Actual
505625272.002022-09-066036Actual
1080820600.002023-02-046066Budget
244143372.102024-03-0560511Actual
68795300.002022-11-066073Budget
1427313106.322023-05-0660311Actual
1047833810.002023-02-046065Actual
2091520796.002023-12-076016Actual
2395327351.002024-03-056036Actual
3881986076.932025-04-066018Actual
3433639315.322024-12-0660111Actual

Generated 2025-06-06 01:41:34.291 UTC