[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131600.002022-05-146015Budget
1240117700.002023-04-146063Budget
3392824971.002024-12-146016Actual
164572799.752023-07-1560612Actual
138298138.002023-05-146026Actual
3101922902.252024-09-1360311Actual
553316000.002022-09-146068Budget
608318600.002022-10-146016Budget
2672957177.762024-05-1360213Actual
38726400.002022-05-146065Budget
2424555450.602024-03-136068Actual
3607659202.002025-02-126064Actual
2753233666.282024-06-1360111Actual
1042540500.002023-02-126015Budget
113220200.002022-06-146013Budget
24533668.862024-03-1360212Actual
217115700.002022-06-146068Budget
1291128500.002023-04-146036Budget
2240713869.102024-01-1260411Actual
2486740365.002024-04-136065Actual
1427313106.322023-05-1460311Actual
3119836800.382024-09-1360612Actual
1888410649.002023-10-146026Actual
1579026623.002023-07-156016Actual
3813532280.802025-03-1460213Actual
660117900.002022-10-146028Budget
271319292.002022-07-156016Actual
2593144078.002024-05-136065Actual
245062545.492024-03-1360112Actual
1465734283.002023-06-146064Actual
3453724223.552024-12-1460112Actual
1154540500.002023-03-146015Budget
1486527351.002023-06-146036Actual
1352468411.002023-05-146063Actual
1425000.002022-05-146073Budget
3303353820.002024-11-136067Actual
2835518241.002024-07-146046Actual
449220900.002022-09-146013Budget
2274137781.002024-02-126064Actual
153942099.732023-06-1460112Actual
3131529698.302024-09-1360613Actual
3447730841.762024-12-1460611Actual
215543404.012023-12-1560612Actual
3253145299.002024-11-136063Actual
1814286439.062023-09-146018Actual
977242800.002023-01-126017Actual
2017595137.702023-11-146018Actual
2161383720.002024-01-126013Actual
3804841106.842025-03-1460612Actual
2706249639.002024-06-136065Actual
3146618458.002024-10-136073Actual
2303121022.002024-02-126066Actual
871427200.002022-12-156067Budget
2533723379.922024-04-1360111Actual
2571461803.002024-05-136063Actual
542760000.682022-09-146018Actual
1173412199.002023-03-146026Actual
2173252241.002024-01-126014Actual
3140743953.002024-10-136063Actual
1374033009.002023-05-146065Actual
720624336.002022-11-146016Actual
334155334.902024-11-1360212Actual
3716515698.002025-03-146073Actual
655451818.712022-10-146018Actual
3728658995.002025-03-146015Actual
3028146851.002024-09-136063Actual
3884739309.392025-04-146028Actual
3013215173.462024-08-1360113Actual
1015617700.002023-02-126063Budget
2330315110.622024-02-1260111Actual
3719384456.002025-03-146014Actual
2773332004.552024-06-1360112Actual
916945100.002023-01-126014Budget
2599316521.002024-05-136016Actual
1804965780.002023-09-146017Actual
17867878.002022-06-146056Actual
398016000.002022-08-146046Budget
3743428620.002025-03-146036Actual
5814300.002022-05-146063Budget
3613664584.002025-02-126015Actual
1475036239.002023-06-146065Actual
430636400.002022-08-146018Budget
265172655.062024-05-1360511Actual
1220421328.752023-03-146028Actual
2397919088.002024-03-136046Actual
553223757.582022-09-146068Actual
393323400.002022-08-146036Budget
2300015672.002024-02-126056Actual
1808252145.002023-09-146067Actual
1961361175.002023-11-146063Actual
510414040.002022-09-146046Actual
1178232890.002023-03-146036Actual
674120900.002022-11-146013Budget
1328642800.002023-04-146018Budget
3498666447.002025-01-126015Actual
224981349.722024-01-1260112Actual
3798819378.782025-03-1460112Actual
2787953263.652024-06-1360213Actual
2640825058.672024-05-1360111Actual
1080720511.002023-02-126066Actual
3439122215.002024-12-1460311Actual
2808981282.002024-07-146014Actual
3881986076.932025-04-146018Actual
253929447.742024-04-1360311Actual
3338719574.532024-11-1360112Actual
290410400.002022-07-156056Actual
3459741498.342024-12-1460612Actual
2321136604.792024-02-126028Actual
31969100504.472024-10-136018Actual
182893054.012023-09-1460211Actual
1103042800.002023-02-126018Budget
195223404.012023-10-1460612Actual
3350726391.222024-11-1360113Actual
2312361594.002024-02-126067Actual
124839752.002023-04-146073Actual
1899420344.002023-10-146066Actual
2722911370.002024-06-136056Actual
1127417296.002023-03-146063Actual
27412105381.832024-06-136018Actual
3486519665.002025-01-126073Actual
496018600.002022-09-146016Budget
1300415997.002023-04-146056Actual
3049449639.002024-09-136065Actual
842528300.002022-12-156036Budget
104624000.012022-05-146068Actual
1660822484.002023-08-146073Actual
80336600.002022-05-146017Budget
174331349.722023-08-1460112Actual
318344606.462022-07-156018Actual
1047929300.002023-02-126065Budget
1682229561.002023-08-146016Actual
706627160.002022-11-146015Actual
2409476783.002024-03-136017Actual
73978580.002022-11-146056Actual
285715600.002022-07-156046Actual
168497761.002023-08-146026Actual
2717726565.002024-06-136036Actual
3689730830.062025-02-1260612Actual
2135010307.332023-12-1560211Actual
225321780.002022-07-156013Actual
837610088.002022-12-156026Actual
580449000.002022-10-146014Budget
3557117940.462025-01-1260411Actual
2953512769.002024-08-136056Actual
243942680.002022-07-156014Actual
2856498274.122024-07-146018Actual
1996618812.002023-11-146046Actual
674224700.002022-11-146013Actual
2474257722.002024-04-136014Actual
734917654.002022-11-146046Actual
271499882.002024-06-136026Actual
1065928500.002023-02-126036Budget
3737925290.002025-03-146016Actual
791714800.002022-12-156063Budget
3748615160.002025-03-146056Actual
842427560.002022-12-156036Actual
2258897773.002024-02-126013Actual
1494818687.002023-06-146066Actual
1121728100.002023-03-146013Budget
206547515.602022-06-146018Actual
164281349.722023-07-1560212Actual
600128280.002022-10-146065Actual
487728800.002022-09-146065Budget
2649012282.902024-05-1360411Actual
3769652970.252025-03-146028Actual
2989325192.722024-08-1360311Actual
283016659.002024-07-146026Actual
1182920600.002023-03-146046Budget
3772857988.532025-03-146068Actual
337020900.002022-08-146013Budget
2915548300.002024-08-136063Actual
2607416411.002024-05-136046Actual
567313500.002022-10-146063Budget
1094632800.002023-02-126067Budget
2785216141.902024-06-1360113Actual
1094735696.002023-02-126067Actual
2220673391.842024-01-126018Actual
1070620600.002023-02-126046Budget
2091520796.002023-12-156016Actual
1481022604.002023-06-146016Actual
2697152118.002024-06-136064Actual
3386848438.002024-12-146065Actual
323215600.002022-07-156028Budget
5197800.002022-05-146026Actual
203496680.672023-11-1460311Actual
2268022245.002024-02-126073Actual
3441818894.732024-12-1460411Actual
2214663388.002024-01-126067Actual
1584529838.002023-07-156036Actual
2076336149.002023-12-156064Actual
3831512558.002025-04-146073Actual
3181820845.002024-10-136066Actual
422326700.002022-08-146067Budget
2936849514.002024-08-136065Actual
19040900.002022-05-146014Budget
3663935880.152025-02-1260111Actual
977339100.002023-01-126017Budget
1107816000.002023-02-126028Budget
1587117406.002023-07-156046Actual
1779348438.002023-09-146065Actual
898420460.002023-01-126013Actual
851911830.002022-12-156056Actual
3007236653.572024-08-1360612Actual
361627400.002022-08-146064Budget
234123213.582024-02-1260511Actual
1160229300.002023-03-146065Budget
1776036732.002023-09-146015Actual
131544440.002022-06-146014Actual
534526700.002022-09-146067Budget
6639700.002022-05-146056Budget
3707380454.002025-03-146013Actual
1168623800.002023-03-146016Budget
2613115195.002024-05-136066Actual
106109508.002023-02-126026Actual
698330100.002022-11-146064Budget
390483741.252025-04-1460511Actual
2894533913.092024-07-1460612Actual
2029420707.532023-11-1460111Actual
1934810021.162023-10-1460411Actual
57558080.002022-10-146073Actual
2942821642.002024-08-136016Actual
2744055758.182024-06-136028Actual
2948325786.002024-08-136036Actual
735015600.002022-11-146046Budget
204036362.582023-11-1460511Actual
355984084.882025-01-1260511Actual
3645960398.002025-02-126067Actual
357179788.182025-01-1260212Actual
847114040.002022-12-156046Actual
2403521901.002024-03-136066Actual
383522464.002022-08-146016Actual
3015930989.552024-08-1360213Actual
1370751308.002023-05-146015Actual
3471430343.922024-12-1460613Actual
3628429204.002025-02-126036Actual
1573043997.002023-07-156065Actual
3616949639.002025-02-126065Actual
1654964584.002023-08-146063Actual
257629440.002022-07-156015Actual
1430010402.022023-05-1460411Actual
1569742383.002023-07-156015Actual
174601183.762023-08-1460212Actual
1855295680.002023-10-146013Actual
3920039932.352025-04-1460612Actual
2070211242.002023-12-156073Actual
317076517.002024-10-136026Actual
3332727787.452024-11-1360611Actual
1696024413.002023-08-146066Actual
3326816032.972024-11-1360311Actual
1870433584.002023-10-146064Actual
473529760.002022-09-146064Actual
385569563.002025-04-146026Actual
1121828704.002023-03-146013Actual
2073055506.002023-12-156014Actual
665916000.002022-10-146068Budget
12674000.002022-06-146073Actual
3513428159.002025-01-126036Actual
3554419085.162025-01-1260311Actual
2995222215.002024-08-1360611Actual
982927200.002023-01-126067Budget
2498229009.002024-04-136036Actual
144181170.992023-05-1460212Actual
706731000.002022-11-146015Budget
27626600.002022-07-156026Budget
3374377004.002024-12-146014Actual
2126243038.252023-12-156068Actual
2956621642.002024-08-136066Actual
51509700.002022-09-146056Budget
397914352.002022-08-146046Actual
3238124696.452024-10-1360113Actual
233319829.672024-02-1260211Actual
3501941897.002025-01-126065Actual
3199747324.692024-10-136028Actual
1291027209.002023-04-146036Actual
884525697.012022-12-156028Actual
949410100.002023-01-126026Budget
3642678982.002025-02-126017Actual
2589857641.002024-05-136015Actual
1140450900.002023-03-146014Budget
904014560.002023-01-126063Actual
1840213869.102023-09-1460611Actual
2847181328.002024-07-146017Actual
1075311362.002023-02-126056Actual
730227560.002022-11-146036Actual
1339134151.722023-04-146068Actual
1314435328.002023-04-146017Actual
266103971.052024-05-1360112Actual
1548494723.002023-07-156013Actual
388310712.002022-08-146026Actual
2868435383.332024-07-1460111Actual
3412478200.002024-12-146017Actual
205513856.152023-11-1460612Actual
3896715727.652025-04-1460211Actual
215232316.762023-12-1560112Actual
2888529361.942024-07-1460112Actual
3669420229.862025-02-1260311Actual
1421820229.862023-05-1460111Actual
137121840.002022-06-146064Actual
3415753130.002024-12-146067Actual
263126400.002022-07-156065Budget
244040900.002022-07-156014Budget
304336600.002022-07-156017Budget
117339300.002023-03-146026Budget
12685000.002022-06-146073Budget
1333326763.702023-04-146028Actual
515110400.002022-09-146056Actual
198228280.002022-06-146067Actual
804745100.002022-12-156014Budget
1858558125.002023-10-146063Actual
2800247817.002024-07-146063Actual
1187611800.002023-03-146056Budget
1737317367.042023-08-1460611Actual
229204822.002024-02-126026Actual
824429200.002022-12-156065Budget
1471744894.002023-06-146015Actual
61329600.002022-10-146026Budget
80237080.002022-05-146017Actual
3863615018.002025-04-146056Actual
3852924298.002025-04-146016Actual

Generated 2025-06-14 02:32:03.499 UTC