[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 783   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2324349380.792024-02-136068Actual
1370751308.002023-05-156015Actual
178808062.002023-09-156026Actual
3274457587.002024-11-146065Actual
1412432980.482023-05-156028Actual
759132640.002022-11-156067Actual
922530720.002023-01-136064Actual
253929447.742024-04-1460311Actual
3837652118.002025-04-156064Actual
3707380454.002025-03-156013Actual
930932000.002023-01-136015Actual
2977851227.792024-08-146068Actual
674120900.002022-11-156013Budget
398016000.002022-08-156046Budget
164012367.822023-07-1660112Actual
3813532280.802025-03-1560213Actual
203226934.932023-11-1560211Actual
397914352.002022-08-156046Actual
3642678982.002025-02-136017Actual
2882521299.032024-07-1560611Actual
3001225936.352024-08-1460112Actual
1146138272.002023-03-156064Actual
357179788.182025-01-1360212Actual
2903243579.262024-07-1560213Actual
837510100.002022-12-166026Budget
1089036700.002023-02-136017Budget
791714800.002022-12-166063Budget
1009928100.002023-02-136013Budget
2888529361.942024-07-1560112Actual
2211363148.002024-01-136017Actual
745218100.002022-11-156066Budget
1065829601.002023-02-136036Actual
1102963982.582023-02-136018Actual
285715600.002022-07-166046Actual
2646313275.472024-05-1460311Actual
2146313232.922023-12-1660611Actual
561523100.002022-10-156013Actual
3217117176.612024-10-1460411Actual
879846667.102022-12-166018Actual
12674000.002022-06-156073Actual
810430100.002022-12-166064Budget
1042540500.002023-02-136015Budget
3920039932.352025-04-1560612Actual
3628429204.002025-02-136036Actual
3149488274.002024-10-146014Actual
430636400.002022-08-156018Budget
36519100504.472025-02-136018Actual
3769652970.252025-03-156028Actual
3412478200.002024-12-156017Actual
958914170.002023-01-136046Actual
3208932673.712024-10-1460111Actual
2477433584.002024-04-146064Actual
1201536700.002023-03-156017Budget
1692911930.002023-08-156056Actual
118515040.002022-06-156063Actual
310028280.002022-07-166067Actual
2965856856.002024-08-146067Actual
857318100.002022-12-166066Budget
977242800.002023-01-136017Actual
211322789.382022-06-156028Actual
1220421328.752023-03-156028Actual
3557117940.462025-01-1360411Actual
3356445516.142024-11-1460613Actual
318429400.002022-07-166018Budget
1028649082.002023-02-136014Actual
1339134151.722023-04-156068Actual
2073055506.002023-12-166014Actual
851911830.002022-12-166056Actual
2717726565.002024-06-146036Actual
12685000.002022-06-156073Budget
61329600.002022-10-156026Budget
117339300.002023-03-156026Budget
665916000.002022-10-156068Budget
2785216141.902024-06-1460113Actual
679815680.002022-11-156063Actual
137222700.002022-06-156064Budget
3722649680.002025-03-156064Actual
2412653281.002024-03-146067Actual
1940617367.042023-10-1560611Actual
3787024275.682025-03-1560411Actual
219436931.002024-01-136026Actual
3852924298.002025-04-156016Actual
309927940.272024-09-1460211Actual
3028146851.002024-09-146063Actual
2726019977.002024-06-146066Actual
3831512558.002025-04-156073Actual
949410100.002023-01-136026Budget
113557200.002023-03-156073Budget
3034017595.002024-09-146073Actual
2818150053.002024-07-156015Actual
2300015672.002024-02-136056Actual
3371518113.002024-12-156073Actual
124839752.002023-04-156073Actual
162559543.492023-07-1660311Actual
304236400.002022-07-166017Actual
323215600.002022-07-166028Budget
3613664584.002025-02-136015Actual
355746640.002022-08-156014Actual
3881986076.932025-04-156018Actual
174331349.722023-08-1560112Actual
192736600.002022-06-156017Budget
3107824313.982024-09-1460611Actual
243942680.002022-07-166014Actual
1220316000.002023-03-156028Budget
1226130109.222023-03-156068Actual
3178713460.002024-10-146056Actual
730328300.002022-11-156036Budget
17879700.002022-06-156056Budget
2841221039.002024-07-156066Actual
3096431261.982024-09-1460111Actual
567413720.002022-10-156063Actual
2827424706.002024-07-156016Actual
2120295680.142023-12-166018Actual
1690316175.002023-08-156046Actual
3240837123.002024-10-1460213Actual
3168027273.002024-10-146016Actual
2962571162.002024-08-146017Actual
2371262969.002024-03-146014Actual
2577517402.002024-05-146073Actual
138298138.002023-05-156026Actual
1666935682.002023-08-156064Actual
3365647334.002024-12-156063Actual
62749700.002022-10-156056Budget
38849600.002022-08-156026Budget
2403521901.002024-03-146066Actual
1516047568.632023-06-156068Actual
1563733933.002023-07-166064Actual
211415600.002022-06-156028Budget
2444618512.812024-03-1460611Actual
168497761.002023-08-156026Actual
944624102.002023-01-136016Actual
145437080.002022-06-156015Actual
1127317700.002023-03-156063Budget
24526040.002022-05-156064Actual
5206600.002022-05-156026Budget
183168875.392023-09-1560311Actual
1737317367.042023-08-1560611Actual
660221819.672022-10-156028Actual
510316000.002022-09-156046Budget
982825200.002023-01-136067Actual
2571461803.002024-05-146063Actual
3326816032.972024-11-1460311Actual
235333149.752024-02-1360612Actual
3698430666.742025-02-1360213Actual
3908024582.072025-04-1560611Actual
2640825058.672024-05-1460111Actual
767438182.102022-11-156018Actual
2868435383.332024-07-1560111Actual
655451818.712022-10-156018Actual
1870433584.002023-10-156064Actual
1450689580.002023-06-156013Actual
217024000.012022-06-156068Actual
3063514823.002024-09-146046Actual
660117900.002022-10-156028Budget
720624336.002022-11-156016Actual
3424555200.592024-12-156028Actual
3018930021.112024-08-1460613Actual
162283277.422023-07-1660211Actual
936227440.002023-01-136065Actual
2512468889.002024-04-146017Actual
233319829.672024-02-1360211Actual
173918564.002022-06-156046Actual
2983835383.332024-08-1460111Actual
3669420229.862025-02-1360311Actual
1808252145.002023-09-156067Actual
2008259202.002023-11-156017Actual
3321340461.092024-11-1460111Actual
3055422793.002024-09-146016Actual
2767321985.212024-06-1460611Actual
1958187009.002023-11-156013Actual
3471430343.922024-12-1560613Actual
1178232890.002023-03-156036Actual
1107726484.912023-02-136028Actual
311668809.432024-09-1460212Actual
416734000.002022-08-156017Budget
1917459800.682023-10-156028Actual
113220200.002022-06-156013Budget
2583648510.002024-05-146064Actual
3261883030.002024-11-146014Actual
1140351612.002023-03-156014Actual
229204822.002024-02-136026Actual
1201434960.002023-03-156017Actual
2321136604.792024-02-136028Actual
73968700.002022-11-156056Budget
2856498274.122024-07-156018Actual
824527440.002022-12-166065Actual
3751725095.002025-03-156066Actual
1663653058.002023-08-156014Actual
720524800.002022-11-156016Budget
996031212.272023-01-136028Actual
16437410.002022-06-156026Actual
865734880.002022-12-166017Actual
3834381282.002025-04-156014Actual
3459741498.342024-12-1560612Actual
144474008.282023-05-1560612Actual
2097030742.002023-12-166036Actual
3158763342.002024-10-146015Actual
786120900.002022-12-166013Budget
254199257.312024-04-1460411Actual
674224700.002022-11-156013Actual
271419800.002022-07-166016Budget
3015930989.552024-08-1460213Actual
145531600.002022-06-156015Budget
172606108.322023-08-1560211Actual
2182453775.002024-01-136015Actual
2515755434.002024-04-146067Actual
600028800.002022-10-156065Budget
3066113637.002024-09-146056Actual
355984084.882025-01-1360511Actual
3353429375.482024-11-1460213Actual
759027200.002022-11-156067Budget
2262155614.002024-02-136063Actual
818732960.002022-12-166015Actual
3392824971.002024-12-156016Actual
2126243038.252023-12-166068Actual
122080.002022-05-156013Actual
2061082524.002023-12-166013Actual
2806118975.002024-07-156073Actual
174601183.762023-08-1560212Actual
3772857988.532025-03-156068Actual
367487481.752025-02-1360511Actual
1855295680.002023-10-156013Actual
57568100.002022-10-156073Budget
159519968.002022-06-156016Actual
1154439376.002023-03-156015Actual
641234000.002022-10-156017Budget
3516017373.002025-01-136046Actual
3492663986.002025-01-136064Actual
2712224865.002024-06-146016Actual
1320232844.002023-04-156067Actual
3162055973.002024-10-146065Actual
3792826719.342025-03-1560611Actual
2205422152.002024-01-136066Actual
2076336149.002023-12-166064Actual
1281423800.002023-04-156016Budget
1790827427.002023-09-156036Actual
2808981282.002024-07-156014Actual
3173528620.002024-10-146036Actual
1453867095.002023-06-156063Actual
1015617700.002023-02-136063Budget
2503411051.002024-04-146056Actual
1160333120.002023-03-156065Actual
378168245.592025-03-1560211Actual
969018018.002023-01-136066Actual
954228300.002023-01-136036Budget
1361346488.002023-05-156014Actual
3406520066.002024-12-156066Actual
2043511579.702023-11-1560611Actual
1793414466.002023-09-156046Actual
2099621901.002023-12-166046Actual
1510091693.702023-06-156018Actual
6629984.002022-05-156056Actual
1682229561.002023-08-156016Actual
283016659.002024-07-156026Actual
1258938272.002023-04-156064Actual
99124969.732022-05-156028Actual
5814300.002022-05-156063Budget
3090460218.872024-09-146068Actual
3719384456.002025-03-156014Actual
1047929300.002023-02-136065Budget
298666947.702024-08-1460211Actual
1489115371.002023-06-156046Actual
3893934697.152025-04-1560111Actual
1522023824.612023-06-1560111Actual
2672957177.762024-05-1460213Actual
3049449639.002024-09-146065Actual
1187611800.002023-03-156056Budget
3398328903.002024-12-156036Actual
528833280.002022-09-156017Actual
385569563.002025-04-156026Actual
1415520.002022-05-156073Actual
857418018.002022-12-166066Actual
898320900.002023-01-136013Budget
2950916825.002024-08-146046Actual
33033920.002022-05-156015Actual
665823031.812022-10-156068Actual
2847181328.002024-07-156017Actual
257629440.002022-07-166015Actual
277614943.402024-06-1460212Actual
600128280.002022-10-156065Actual
148379142.002023-06-156026Actual
328316730.002024-11-146026Actual
3232132298.172024-10-1460612Actual
1430010402.022023-05-1560411Actual
249422700.002022-07-166064Budget
2722911370.002024-06-146056Actual
408321424.002022-08-156066Actual
1494818687.002023-06-156066Actual
1465734283.002023-06-156064Actual
287933627.422024-07-1560511Actual
1610842132.172023-07-166028Actual
1160229300.002023-03-156065Budget
1471744894.002023-06-156015Actual
982927200.002023-01-136067Budget
2173252241.002024-01-136014Actual
1620021375.632023-07-1660111Actual
818631000.002022-12-166015Budget
2703153903.002024-06-146015Actual
142462959.322023-05-1560211Actual
3521719340.002025-01-136066Actual
204036362.582023-11-1560511Actual
1804965780.002023-09-156017Actual
1234428100.002023-04-156013Budget
2956621642.002024-08-146066Actual
1817038054.822023-09-156028Actual
71818000.002022-05-156066Budget
57558080.002022-10-156073Actual
1113527878.872023-02-136068Actual
1306120600.002023-04-156066Budget
1314536700.002023-04-156017Budget
375328800.002022-08-156065Budget
2312361594.002024-02-136067Actual
3548937788.702025-01-1360111Actual
23915940.002022-07-166073Actual
594329760.002022-10-156015Actual
847215600.002022-12-166046Budget
3465729698.302024-12-1560113Actual
223539925.412024-01-1360211Actual
580449000.002022-10-156014Budget
534423520.002022-09-156067Actual

Generated 2025-06-14 13:40:39.277 UTC