[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
435331818.342022-07-236028Actual
1380223860.002023-04-226016Actual
23925000.002022-06-236073Budget
2873920803.272024-06-2260311Actual
2706249639.002024-05-226065Actual
1663653058.002023-07-236014Actual
162559543.492023-06-2360311Actual
138298138.002023-04-226026Actual
231014300.002022-06-236063Budget
977339100.002022-12-216017Budget
99215600.002022-04-226028Budget
3412478200.002024-11-226017Actual
1240117700.002023-03-236063Budget
2182453775.002023-12-216015Actual
3386848438.002024-11-226065Actual
362566943.002025-01-216026Actual
361529120.002022-07-236064Actual
2924281144.002024-07-226014Actual
2977851227.792024-07-226068Actual
1920647115.602023-09-226068Actual
3261883030.002024-10-226014Actual
1080820600.002023-01-216066Budget
1361346488.002023-04-226014Actual
3583530989.552024-12-2160213Actual
712329200.002022-10-236065Budget
305819776.002024-08-226026Actual
449120460.002022-08-236013Actual
2424555450.602024-02-206068Actual
199129745.002023-10-236026Actual
2023453820.272023-10-236068Actual
884525697.012022-11-236028Actual
2948325786.002024-07-226036Actual
3243933572.052024-09-2160613Actual
1220316000.002023-02-206028Budget
1799024613.002023-08-236066Actual
1388319088.002023-04-226046Actual
3604481282.002025-01-216014Actual
3028146851.002024-08-226063Actual
2571461803.002024-04-216063Actual
113557200.002023-02-206073Budget
3778830841.762025-02-2060111Actual
3018930021.112024-07-2260613Actual
85828840.002022-04-226067Actual
3810823970.122025-02-2060113Actual
2868435383.332024-06-2260111Actual
249324240.002022-06-236064Actual
2735256810.002024-05-226067Actual
647129400.002022-09-226067Actual
1940617367.042023-09-2260611Actual
1089143700.002023-01-216017Actual
1154540500.002023-02-206015Budget
80336600.002022-04-226017Budget
2654913994.642024-04-2160611Actual
355849000.002022-07-236014Budget
2002320294.002023-10-236066Actual
117339300.002023-02-206026Budget
679815680.002022-10-236063Actual
169224336.002022-05-236036Actual
422225480.002022-07-236067Actual
254466234.922024-03-2260511Actual
2900522275.352024-06-2260113Actual
786219800.002022-11-236013Actual
467750880.002022-08-236014Actual
393323400.002022-07-236036Budget
2856498274.122024-06-226018Actual
1682229561.002023-07-236016Actual
2685251750.002024-05-226063Actual
1273029300.002023-03-236065Budget
1207332800.002023-02-206067Budget
1415520.002022-04-226073Actual
3731955973.002025-02-206065Actual
3683818008.542025-01-2160112Actual
2135010307.332023-11-2360211Actual
3530963388.002024-12-216067Actual
3480644436.002024-12-216063Actual
1015515939.002023-01-216063Actual
3232132298.172024-09-2160612Actual
342813500.002022-07-236063Budget
1080720511.002023-01-216066Actual
3896715727.652025-03-2360211Actual
369828000.002022-07-236015Actual
1160229300.002023-02-206065Budget
321987329.622024-09-2160511Actual
2232517367.042023-12-2160111Actual
2474257722.002024-03-226014Actual
1028550900.002023-01-216014Budget
3265153544.002024-10-226064Actual
2835518241.002024-06-226046Actual
173918564.002022-05-236046Actual
3040156810.002024-08-226064Actual
2568186112.002024-04-216013Actual
1306221349.002023-03-236066Actual
38726400.002022-04-226065Budget
3217117176.612024-09-2160411Actual
3881986076.932025-03-236018Actual
2270853563.002024-01-216014Actual
1146234400.002023-02-206064Budget
1113527878.872023-01-216068Actual
1692911930.002023-07-236056Actual
393220176.002022-07-236036Actual
3433639315.322024-11-2260111Actual
954326780.002022-12-216036Actual
851911830.002022-11-236056Actual
1481022604.002023-05-236016Actual
1584529838.002023-06-236036Actual
3178713460.002024-09-216056Actual
982825200.002022-12-216067Actual
217115700.002022-05-236068Budget
94937878.002022-12-216026Actual
730227560.002022-10-236036Actual
528934000.002022-08-236017Budget
391689788.182025-03-2360212Actual
3377660720.002024-11-226064Actual
2444618512.812024-02-2060611Actual
2412653281.002024-02-206067Actual
692745100.002022-10-236014Budget
209427535.002023-11-236026Actual
2403521901.002024-02-206066Actual
3677822673.522025-01-2160611Actual
2888529361.942024-06-2260112Actual
655451818.712022-09-226018Actual
2717726565.002024-05-226036Actual
879730900.002022-11-236018Budget
3592576797.002025-01-216013Actual
3271159119.002024-10-226015Actual
922530720.002022-12-216064Actual
1471744894.002023-05-236015Actual
3743428620.002025-02-206036Actual
304236400.002022-06-236017Actual
3837652118.002025-03-236064Actual
3804841106.842025-02-2060612Actual
163093085.922023-06-2360511Actual
183168875.392023-08-2360311Actual
3631019871.002025-01-216046Actual
3211716337.232024-09-2160211Actual
467849000.002022-08-236014Budget
968918100.002022-12-216066Budget
1779348438.002023-08-236065Actual
50089600.002022-08-236026Budget
3321340461.092024-10-2260111Actual
1579026623.002023-06-236016Actual
2214663388.002023-12-216067Actual
618123400.002022-09-226036Budget
1140351612.002023-02-206014Actual
189649443.002023-09-226056Actual
725311336.002022-10-236026Actual
3884739309.392025-03-236028Actual
1300415997.002023-03-236056Actual
3403513035.002024-11-226056Actual
6629984.002022-04-226056Actual
174601183.762023-07-2360212Actual
3574837191.882024-12-2160612Actual
249544621.002024-03-226026Actual
2097030742.002023-11-236036Actual
1433113488.242023-04-2260611Actual
2312361594.002024-01-216067Actual
260205912.002024-04-216026Actual
949410100.002022-12-216026Budget
1314536700.002023-03-236017Budget
19040900.002022-04-226014Budget
3492663986.002024-12-216064Actual
2173252241.002023-12-216014Actual
2064354358.002023-11-236063Actual
1267240500.002023-03-236015Budget
884616600.002022-11-236028Budget
2800247817.002024-06-226063Actual
898320900.002022-12-216013Budget
1994030391.002023-10-236036Actual
1182920600.002023-02-206046Budget
1295820600.002023-03-236046Budget
1056123442.002023-01-216016Actual
285817200.002022-06-236046Budget
408417400.002022-07-236066Budget
3926022275.352025-03-2360113Actual
2099621901.002023-11-236046Actual
2037613232.922023-10-2360411Actual
1187611800.002023-02-206056Budget
3338719574.532024-10-2260112Actual
285715600.002022-06-236046Actual
3887960776.462025-03-236068Actual
182893054.012023-08-2360211Actual
3601613386.002025-01-216073Actual
225293894.452023-12-2160612Actual
786120900.002022-11-236013Budget
106099300.002023-01-216026Budget
3365647334.002024-11-226063Actual
3222923589.502024-09-2160611Actual
1103042800.002023-01-216018Budget
2161383720.002023-12-216013Actual
2430517494.702024-02-2060111Actual
378168245.592025-02-2060211Actual
154253512.532023-05-2360612Actual
1462547499.002023-05-236014Actual
3760849680.002025-02-206067Actual
936227440.002022-12-216065Actual
847114040.002022-11-236046Actual
1160333120.002023-02-206065Actual
2102214165.002023-11-236056Actual
3326816032.972024-10-2260311Actual
2847181328.002024-06-226017Actual
264369727.542024-04-2160211Actual
31969100504.472024-09-216018Actual
3119836800.382024-08-2260612Actual
2515755434.002024-03-226067Actual
3453724223.552024-11-2260112Actual
3427644745.852024-11-226068Actual
1094632800.002023-01-216067Budget
1885721022.002023-09-226016Actual
857318100.002022-11-236066Budget
1400162790.002023-04-226017Actual
2841221039.002024-06-226066Actual
205513856.152023-10-2360612Actual
61329600.002022-09-226026Budget
1970059471.002023-10-236014Actual
1333326763.702023-03-236028Actual
3137475141.002024-09-216013Actual
2712224865.002024-05-226016Actual
1764011122.002023-08-236073Actual
113220200.002022-05-236013Budget
2838114168.002024-06-226056Actual
2400514165.002024-02-206056Actual
6639700.002022-04-226056Budget
674120900.002022-10-236013Budget
2240713869.102023-12-2160411Actual
192736600.002022-05-236017Budget
1259034400.002023-03-236064Budget
3101922902.252024-08-2260311Actual
277614943.402024-05-2260212Actual
172606108.322023-07-2360211Actual
2773332004.552024-05-2260112Actual
5206600.002022-04-226026Budget
2756011223.312024-05-2260211Actual
837510100.002022-11-236026Budget
1793414466.002023-08-236046Actual
1696024413.002023-07-236066Actual
2211363148.002023-12-216017Actual
435417900.002022-07-236028Budget
3843658126.002025-03-236015Actual
1113419100.002023-01-216068Budget
1374033009.002023-04-226065Actual
368664992.342025-01-2160212Actual
1328559591.592023-03-236018Actual
3920039932.352025-03-2360612Actual
1065928500.002023-01-216036Budget
1001630909.232022-12-216068Actual
174894161.472023-07-2360612Actual
3902121299.032025-03-2360411Actual
128629149.002023-03-236026Actual
3162055973.002024-09-216065Actual
1042540500.002023-01-216015Budget
1888410649.002023-09-226026Actual
2462286112.002024-03-226013Actual
1425000.002022-04-226073Budget
608419656.002022-09-226016Actual
1234325806.002023-03-236013Actual
1075311362.002023-01-216056Actual
996031212.272022-12-216028Actual
3001225936.352024-07-2260112Actual
36519100504.472025-01-216018Actual
3737925290.002025-02-206016Actual
3507924634.002024-12-216016Actual
3654744327.662025-01-216028Actual
2268022245.002024-01-216073Actual
1879742608.002023-09-226065Actual
2371262969.002024-02-206014Actual
2082346644.002023-11-236015Actual
79995300.002022-11-236073Budget
1320232844.002023-03-236067Actual
24533668.862024-02-2060212Actual
3557117940.462024-12-2160411Actual
561523100.002022-09-226013Actual
3356445516.142024-10-2260613Actual
810329120.002022-11-236064Actual
2649012282.902024-04-2160411Actual
91214120.002022-12-216073Actual
791714800.002022-11-236063Budget
1569742383.002023-06-236015Actual
505723400.002022-08-236036Budget
225420200.002022-06-236013Budget
26287123042.772024-04-216018Actual
3468430343.922024-11-2260213Actual
2368411242.002024-02-206073Actual
183703341.252023-08-2360511Actual
1010027830.002023-01-216013Actual
298666947.702024-07-2260211Actual
3866723714.002025-03-236066Actual
837610088.002022-11-236026Actual
3792826719.342025-02-2060611Actual
1533418321.312023-05-2360611Actual
73968700.002022-10-236056Budget
772218546.882022-10-236028Actual
375328800.002022-07-236065Budget
57558080.002022-09-226073Actual
271419800.002022-06-236016Budget
2070211242.002023-11-236073Actual
3371518113.002024-11-226073Actual
3489383628.002024-12-216014Actual
2965856856.002024-07-226067Actual
720524800.002022-10-236016Budget
203226934.932023-10-2360211Actual
430636400.002022-07-236018Budget
296018000.002022-06-236066Budget
1215560218.872023-02-206018Actual
1587117406.002023-06-236046Actual
542836400.002022-08-236018Budget
3769652970.252025-02-206028Actual
3669420229.862025-01-2160311Actual
2622578218.002024-04-216067Actual
184316692.002022-05-236066Actual
1140450900.002023-02-206014Budget
1226019100.002023-02-206068Budget
745218100.002022-10-236066Budget
16446600.002022-05-236026Budget
580348960.002022-09-226014Actual
1201536700.002023-02-206017Budget
168497761.002023-07-236026Actual

Generated 2025-05-23 01:31:40.384 UTC