[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-10-266016Actual
871525480.002022-11-266067Actual
1717248021.672023-07-266068Actual
2936849514.002024-07-256065Actual
3362376797.002024-11-256013Actual
174331349.722023-07-2660112Actual
1403459202.002023-04-256067Actual
124847200.002023-03-266073Budget
3792826719.342025-02-2360611Actual
2524546209.522024-03-256028Actual
3583530989.552024-12-2460213Actual
674120900.002022-10-266013Budget
440916000.002022-07-266068Budget
2120295680.142023-11-266018Actual
2110958604.002023-11-266017Actual
290410400.002022-06-266056Actual
660221819.672022-09-256028Actual
1934810021.162023-09-2560411Actual
131544440.002022-05-266014Actual
1374033009.002023-04-256065Actual
3542954085.422024-12-246068Actual
2873920803.272024-06-2560311Actual
3852924298.002025-03-266016Actual
391689788.182025-03-2660212Actual
580449000.002022-09-256014Budget
837510100.002022-11-266026Budget
917043120.002022-12-246014Actual
1888410649.002023-09-256026Actual
3199747324.692024-09-246028Actual
1651696876.002023-07-266013Actual
323215600.002022-06-266028Budget
344457558.352024-11-2560511Actual
3146618458.002024-09-246073Actual
219436931.002023-12-246026Actual
26287123042.772024-04-246018Actual
3633615585.002025-01-246056Actual
23925000.002022-06-266073Budget
3746016470.002025-02-236046Actual
249422700.002022-06-266064Budget
46298640.002022-08-266073Actual
2850452118.002024-06-256067Actual
1870433584.002023-09-256064Actual
3772857988.532025-02-236068Actual
1400162790.002023-04-256017Actual
2583648510.002024-04-246064Actual
1864412916.002023-09-256073Actual
3557117940.462024-12-2460411Actual
342813500.002022-07-266063Budget
734917654.002022-10-266046Actual
3518611689.002024-12-246056Actual
199129745.002023-10-266026Actual
1075311362.002023-01-246056Actual
19040900.002022-04-256014Budget
1908656810.002023-09-256067Actual
2324349380.792024-01-246068Actual
2791046484.572024-05-2560613Actual
586027400.002022-09-256064Budget
1421820229.862023-04-2560111Actual
3176115461.002024-09-246046Actual
2185635880.002023-12-246065Actual
2903243579.262024-06-2560213Actual
824429200.002022-11-266065Budget
1557619734.002023-06-266073Actual
1349180730.002023-04-256013Actual
2240713869.102023-12-2460411Actual
2977851227.792024-07-256068Actual
1201536700.002023-02-236017Budget
3329515269.132024-10-2560411Actual
357179788.182024-12-2460212Actual
1291128500.002023-03-266036Budget
1663653058.002023-07-266014Actual
1770033933.002023-08-266064Actual
1731413106.322023-07-2660411Actual
193756934.932023-09-2560511Actual
3530963388.002024-12-246067Actual
3751725095.002025-02-236066Actual
865639100.002022-11-266017Budget
3928736719.482025-03-2660213Actual
3486519665.002024-12-246073Actual
655336400.002022-09-256018Budget
3055422793.002024-08-256016Actual
3580816948.942024-12-2460113Actual
1999211051.002023-10-266056Actual
173413085.922023-07-2660511Actual
422225480.002022-07-266067Actual
3291111264.002024-10-256056Actual
449220900.002022-08-266013Budget
613111232.002022-09-256026Actual
164572799.752023-06-2660612Actual
369929000.002022-07-266015Budget
416630080.002022-07-266017Actual
2465554418.002024-03-256063Actual
206629400.002022-05-266018Budget
296018000.002022-06-266066Budget
1687732249.002023-07-266036Actual
777816546.842022-10-266068Actual
753438000.002022-10-266017Actual
2989325192.722024-07-2560311Actual
1370751308.002023-04-256015Actual
3562924313.982024-12-2460611Actual
3001225936.352024-07-2560112Actual
2915548300.002024-07-256063Actual
2283339961.002024-01-246065Actual
393220176.002022-07-266036Actual
24526040.002022-04-256064Actual
641344000.002022-09-256017Actual
209427535.002023-11-266026Actual
3669420229.862025-01-2460311Actual
117339300.002023-02-236026Budget
2983835383.332024-07-2560111Actual
6629984.002022-04-256056Actual
220200.002022-04-256013Budget
29059700.002022-06-266056Budget
3728658995.002025-02-236015Actual
2800247817.002024-06-256063Actual
865734880.002022-11-266017Actual
454713020.002022-08-266063Actual
1273029300.002023-03-266065Budget
2477433584.002024-03-256064Actual
215543404.012023-11-2660612Actual
2374536149.002024-02-236064Actual
1193120302.002023-02-236066Actual
3716515698.002025-02-236073Actual
791816000.002022-11-266063Actual
383618600.002022-07-266016Budget
2827424706.002024-06-256016Actual
3834381282.002025-03-266014Actual
162559543.492023-06-2660311Actual
3595747093.002025-01-246063Actual
2974645861.032024-07-256028Actual
2631567864.472024-04-246028Actual
1361346488.002023-04-256014Actual
1056223800.002023-01-246016Budget
1047833810.002023-01-246065Actual
257629440.002022-06-266015Actual
3613664584.002025-01-246015Actual
162283277.422023-06-2660211Actual
2070211242.002023-11-266073Actual
473627400.002022-08-266064Budget
842427560.002022-11-266036Actual
2294829838.002024-01-246036Actual
159619800.002022-05-266016Budget
211415600.002022-05-266028Budget
217024000.012022-05-266068Actual
674224700.002022-10-266013Actual
3377660720.002024-11-256064Actual
298666947.702024-07-2560211Actual
38625480.002022-04-256065Actual
454813500.002022-08-266063Budget
2697152118.002024-05-256064Actual
745218100.002022-10-266066Budget
2503411051.002024-03-256056Actual
1427313106.322023-04-2560311Actual
2876618512.812024-06-2560411Actual
1065928500.002023-01-246036Budget
183703341.252023-08-2660511Actual
3465729698.302024-11-2560113Actual
3701435508.932025-01-2460613Actual
294557722.002024-07-256026Actual
18943120.002022-04-256014Actual
3875954648.002025-03-266067Actual
1028649082.002023-01-246014Actual
71717108.002022-04-256066Actual
2818150053.002024-06-256015Actual
1300511800.002023-03-266056Budget
2882521299.032024-06-2560611Actual
547617900.002022-08-266028Budget
2498229009.002024-03-256036Actual
2017595137.702023-10-266018Actual
1140450900.002023-02-236014Budget
1415646662.562023-04-256068Actual
355746640.002022-07-266014Actual
2359295680.002024-02-236013Actual
192639240.002022-05-266017Actual
1034134400.002023-01-246064Budget
1385725116.002023-04-256036Actual
12685000.002022-05-266073Budget
3015930989.552024-07-2560213Actual
2753233666.282024-05-2560111Actual
271319292.002022-06-266016Actual
3158763342.002024-09-246015Actual
310128200.002022-06-266067Budget
2146313232.922023-11-2660611Actual
879846667.102022-11-266018Actual
2744055758.182024-05-256028Actual
104624000.012022-04-256068Actual
1579026623.002023-06-266016Actual
47120800.002022-04-256016Actual
3804841106.842025-02-2360612Actual
1259034400.002023-03-266064Budget
1273125392.002023-03-266065Actual
3274457587.002024-10-256065Actual
2140413614.842023-11-2660411Actual
1094632800.002023-01-246067Budget
234123213.582024-01-2460511Actual
1306221349.002023-03-266066Actual
1481022604.002023-05-266016Actual
3433639315.322024-11-2560111Actual
1320232844.002023-03-266067Actual
385569563.002025-03-266026Actual
2515755434.002024-03-256067Actual
3492663986.002024-12-246064Actual
824527440.002022-11-266065Actual
2262155614.002024-01-246063Actual
1107726484.912023-01-246028Actual
2571461803.002024-04-246063Actual
1551760398.002023-06-266063Actual
1267343056.002023-03-266015Actual
128619300.002023-03-266026Budget
2773332004.552024-05-2560112Actual
2995222215.002024-07-2560611Actual
31969100504.472024-09-246018Actual
337020900.002022-07-266013Budget
618123400.002022-09-256036Budget
3926022275.352025-03-2660113Actual
2270853563.002024-01-246014Actual
3527679488.002024-12-246017Actual
99124969.732022-04-256028Actual
3666713895.702025-01-2460211Actual
1994030391.002023-10-266036Actual
1820154364.222023-08-266068Actual
205221183.762023-10-2660212Actual
1522023824.612023-05-2660111Actual
2924281144.002024-07-256014Actual
260205912.002024-04-246026Actual
217115700.002022-05-266068Budget
225293894.452023-12-2460612Actual
665823031.812022-09-256068Actual
50089600.002022-08-266026Budget
245062545.492024-02-2360112Actual
1589715371.002023-06-266056Actual
2912271760.002024-07-256013Actual
225420200.002022-06-266013Budget
17867878.002022-05-266056Actual
1154439376.002023-02-236015Actual
2992019467.082024-07-2560411Actual
3825642608.002025-03-266063Actual
1494818687.002023-05-266066Actual
3312150739.912024-10-256028Actual
1804965780.002023-08-266017Actual
3695731635.172025-01-2460113Actual
249324240.002022-06-266064Actual
2676043642.422024-04-2460613Actual
1711282452.622023-07-266018Actual
2430517494.702024-02-2360111Actual
440829697.092022-07-266068Actual
3168027273.002024-09-246016Actual
791714800.002022-11-266063Budget
1412432980.482023-04-256028Actual
5716320.002022-04-256063Actual
2099621901.002023-11-266046Actual
2731983674.002024-05-256017Actual
321987329.622024-09-2460511Actual
3217117176.612024-09-2460411Actual
334155334.902024-10-2560212Actual
430636400.002022-07-266018Budget
1690316175.002023-07-266046Actual
1352468411.002023-04-256063Actual
283016659.002024-06-256026Actual
2965856856.002024-07-256067Actual
1620021375.632023-06-2660111Actual
1193220600.002023-02-236066Budget
61516692.002022-04-256046Actual
3140743953.002024-09-246063Actual
2717726565.002024-05-256036Actual
890115200.002022-11-266068Budget
1333326763.702023-03-266028Actual
2135010307.332023-11-2660211Actual
253653435.932024-03-2560211Actual
380165285.962025-02-2360212Actual
2533723379.922024-03-2560111Actual
2289324639.002024-01-246016Actual
2835518241.002024-06-256046Actual
367487481.752025-01-2460511Actual
205513856.152023-10-2660612Actual
1979250815.002023-10-266015Actual
1602056810.002023-06-266067Actual
3453724223.552024-11-2560112Actual
1070620600.002023-01-246046Budget
2512468889.002024-03-256017Actual
46308100.002022-08-266073Budget
24533668.862024-02-2360212Actual
85928200.002022-04-256067Budget
1905363806.002023-09-256017Actual
378973702.962025-02-2360511Actual
2321136604.792024-01-246028Actual
745115132.002022-10-266066Actual
1920647115.602023-09-256068Actual
3468430343.922024-11-2560213Actual
730328300.002022-10-266036Budget
3456510277.552024-11-2560212Actual
174017200.002022-05-266046Budget
936329200.002022-12-246065Budget
3181820845.002024-09-246066Actual
1692911930.002023-07-266056Actual
174894161.472023-07-2660612Actual
203496680.672023-10-2660311Actual
542760000.682022-08-266018Actual
3412478200.002024-11-256017Actual
810430100.002022-11-266064Budget
1001630909.232022-12-246068Actual
2948325786.002024-07-256036Actual
3309388795.162024-10-256018Actual
1295820600.002023-03-266046Budget
124839752.002023-03-266073Actual
355849000.002022-07-266014Budget
182893054.012023-08-2660211Actual
3344740715.352024-10-2560612Actual
351068413.002024-12-246026Actual
2418688069.392024-02-236018Actual
1891224865.002023-09-256036Actual
38849600.002022-07-266026Budget
2933554896.002024-07-256015Actual
99215600.002022-04-256028Budget
1672946868.002023-07-266015Actual
2300015672.002024-01-246056Actual
245632863.582024-02-2360612Actual
903914800.002022-12-246063Budget
786120900.002022-11-266013Budget
3383663176.002024-11-256015Actual
1840213869.102023-08-2660611Actual
144474008.282023-04-2560612Actual
1814286439.062023-08-266018Actual
2182453775.002023-12-246015Actual
969018018.002022-12-246066Actual
3769652970.252025-02-236028Actual
1388319088.002023-04-256046Actual
3403513035.002024-11-256056Actual
510316000.002022-08-266046Budget
378168245.592025-02-2360211Actual
2471411362.002024-03-256073Actual
277614943.402024-05-2560212Actual
561523100.002022-09-256013Actual
1530213360.582023-05-2660411Actual
231014300.002022-06-266063Budget
3439122215.002024-11-2560311Actual
1587117406.002023-06-266046Actual
38726400.002022-04-256065Budget
1510091693.702023-05-266018Actual
3365647334.002024-11-256063Actual
2950916825.002024-07-256046Actual
534423520.002022-08-266067Actual
2344320993.702024-01-2460611Actual
857318100.002022-11-266066Budget
118779598.002023-02-236056Actual
505723400.002022-08-266036Budget
3866723714.002025-03-266066Actual
169224336.002022-05-266036Actual
594229000.002022-09-256015Budget
904014560.002022-12-246063Actual
1996618812.002023-10-266046Actual
618027040.002022-09-256036Actual
2888529361.942024-06-2560112Actual
1970059471.002023-10-266014Actual
534526700.002022-08-266067Budget
3689730830.062025-01-2460612Actual
3228923000.122024-09-2460112Actual
1958187009.002023-10-266013Actual
2223440773.052023-12-246028Actual
842528300.002022-11-266036Budget
106099300.002023-01-246026Budget
1961361175.002023-10-266063Actual
3846953820.002025-03-266065Actual
3616949639.002025-01-246065Actual
1295722604.002023-03-266046Actual
1015617700.002023-01-246063Budget
16437410.002022-05-266026Actual
2368411242.002024-02-236073Actual
266423971.052024-04-2460612Actual
388310712.002022-07-266026Actual
375231680.002022-07-266065Actual
2593144078.002024-04-246065Actual
1793414466.002023-08-266046Actual
3424555200.592024-11-256028Actual
1592820495.002023-06-266066Actual
2362553820.002024-02-236063Actual
3238124696.452024-09-2460113Actual
692847520.002022-10-266014Actual
1056123442.002023-01-246016Actual
2383839154.002024-02-236065Actual
930932000.002022-12-246015Actual
3162055973.002024-09-246065Actual
884616600.002022-11-266028Budget
3521719340.002024-12-246066Actual
1855295680.002023-09-256013Actual
342714400.002022-07-266063Actual
2779239932.352024-05-2560612Actual
959015600.002022-12-246046Budget
3386848438.002024-11-256065Actual
1253250900.002023-03-266014Budget
184316692.002022-05-266066Actual
271499882.002024-05-256026Actual
1168523442.002023-02-236016Actual
1028550900.002023-01-246014Budget
2424555450.602024-02-236068Actual
1533418321.312023-05-2660611Actual
3374377004.002024-11-256014Actual
1584529838.002023-06-266036Actual
2303121022.002024-01-246066Actual
266103971.052024-04-2460112Actual
2971897855.932024-07-256018Actual
3036885652.002024-08-256014Actual
3427644745.852024-11-256068Actual
2622578218.002024-04-246067Actual
1300415997.002023-03-266056Actual
3592576797.002025-01-246013Actual
3858425502.002025-03-266036Actual
2474257722.002024-03-256014Actual
2649012282.902024-04-2460411Actual
2380537943.002024-02-236015Actual
735015600.002022-10-266046Budget
390483741.252025-03-2660511Actual
3601613386.002025-01-246073Actual
1917459800.682023-09-256028Actual
128629149.002023-03-266026Actual
3066113637.002024-08-256056Actual
310028280.002022-06-266067Actual
1491713689.002023-05-266056Actual
408321424.002022-07-266066Actual
2232517367.042023-12-2460111Actual
317076517.002024-09-246026Actual
3288517356.002024-10-256046Actual
224981349.722023-12-2460112Actual
362566943.002025-01-246026Actual
3568923000.122024-12-2460112Actual
3672116186.172025-01-2460411Actual
164012367.822023-06-2660112Actual
1500777500.002023-05-266017Actual
2011545926.002023-10-266067Actual
3149488274.002024-09-246014Actual
3622927096.002025-01-246016Actual
2610010388.002024-04-246056Actual
832824800.002022-11-266016Budget
398016000.002022-07-266046Budget
1314435328.002023-03-266017Actual
178808062.002023-08-266026Actual
263034240.002022-06-266065Actual
698330100.002022-10-266064Budget
600128280.002022-09-256065Actual
56923000.002022-04-256036Budget
832725506.002022-11-266016Actual
3813532280.802025-02-2360213Actual
2126243038.252023-11-266068Actual
3101922902.252024-08-2560311Actual
679714800.002022-10-266063Budget
27626600.002022-06-266026Budget
339556943.002024-11-256026Actual
1094735696.002023-01-246067Actual
1314536700.002023-03-266017Budget
3837652118.002025-03-266064Actual
408417400.002022-07-266066Budget
2395327351.002024-02-236036Actual
27615460.002022-06-266026Actual
2073055506.002023-11-266014Actual
2403521901.002024-02-236066Actual
204036362.582023-10-2660511Actual
397914352.002022-07-266046Actual
2871210879.692024-06-2560211Actual
35096480.002022-07-266073Actual
505625272.002022-08-266036Actual
665916000.002022-09-256068Budget
2191621022.002023-12-246016Actual
1723214314.862023-07-2660111Actual
753539100.002022-10-266017Budget
2580366468.002024-04-246014Actual
1364539647.002023-04-256064Actual
3040156810.002024-08-256064Actual
3137475141.002024-09-246013Actual
3024880454.002024-08-256013Actual
1563733933.002023-06-266064Actual
2654913994.642024-04-2460611Actual
174601183.762023-07-2660212Actual
113220200.002022-05-266013Budget
19146101660.552023-09-256018Actual
336921840.002022-07-266013Actual
3249874624.002024-10-256013Actual
890019819.632022-11-266068Actual
2607416411.002024-04-246046Actual
151326400.002022-05-266065Budget
2812152992.002024-06-256064Actual
3018930021.112024-07-2560613Actual

Generated 2025-05-25 18:13:09.525 UTC