[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753539100.002022-11-306017Budget
137222700.002022-06-306064Budget
1682229561.002023-08-306016Actual
3710648128.002025-03-306063Actual
3332727787.452024-11-2960611Actual
735015600.002022-11-306046Budget
753438000.002022-11-306017Actual
3415753130.002024-12-306067Actual
1870433584.002023-10-306064Actual
1314536700.002023-04-306017Budget
2011545926.002023-11-306067Actual
1370751308.002023-05-306015Actual
73978580.002022-11-306056Actual
2703153903.002024-06-296015Actual
3743428620.002025-03-306036Actual
977339100.002023-01-286017Budget
375231680.002022-08-306065Actual
3731955973.002025-03-306065Actual
944624102.002023-01-286016Actual
3592576797.002025-02-286013Actual
336921840.002022-08-306013Actual
2223440773.052024-01-286028Actual
50078112.002022-09-306026Actual
234123213.582024-02-2860511Actual
1121828704.002023-03-306013Actual
148379142.002023-06-306026Actual
759027200.002022-11-306067Budget
244040900.002022-07-316014Budget
847114040.002022-12-316046Actual
3548937788.702025-01-2860111Actual
1178232890.002023-03-306036Actual
3631019871.002025-02-286046Actual
47120800.002022-05-306016Actual
257629440.002022-07-316015Actual
2412653281.002024-03-296067Actual
145437080.002022-06-306015Actual
3386848438.002024-12-306065Actual
3096431261.982024-09-2960111Actual
922530720.002023-01-286064Actual
2474257722.002024-04-296014Actual
2785216141.902024-06-2960113Actual
85928200.002022-05-306067Budget
328316730.002024-11-296026Actual
243942680.002022-07-316014Actual
440829697.092022-08-306068Actual
1579026623.002023-07-316016Actual
580348960.002022-10-306014Actual
2105022152.002023-12-316066Actual
23915940.002022-07-316073Actual
1259034400.002023-04-306064Budget
3846953820.002025-04-306065Actual
1573043997.002023-07-316065Actual
3090460218.872024-09-296068Actual
321987329.622024-10-2960511Actual
665823031.812022-10-306068Actual
1193220600.002023-03-306066Budget
289134894.472024-07-3060212Actual
3557117940.462025-01-2860411Actual
323215600.002022-07-316028Budget
958914170.002023-01-286046Actual
231014300.002022-07-316063Budget
2270853563.002024-02-286014Actual
3477374382.002025-01-286013Actual
211415600.002022-06-306028Budget
300405188.092024-08-2960212Actual
19146101660.552023-10-306018Actual
38849600.002022-08-306026Budget
2835518241.002024-07-306046Actual
505723400.002022-09-306036Budget
3778830841.762025-03-3060111Actual
1146234400.002023-03-306064Budget
706627160.002022-11-306015Actual
618123400.002022-10-306036Budget
734917654.002022-11-306046Actual
1967222245.002023-11-306073Actual
3131529698.302024-09-2960613Actual
310128200.002022-07-316067Budget
3542954085.422025-01-286068Actual
2631567864.472024-05-296028Actual
1970059471.002023-11-306014Actual
473627400.002022-09-306064Budget
3480644436.002025-01-286063Actual
3896715727.652025-04-3060211Actual
385569563.002025-04-306026Actual
3087240563.962024-09-296028Actual
2202310850.002024-01-286056Actual
1328642800.002023-04-306018Budget
3433639315.322024-12-3060111Actual
378973702.962025-03-3060511Actual
1433113488.242023-05-3060611Actual
1320232844.002023-04-306067Actual
982927200.002023-01-286067Budget
712228560.002022-11-306065Actual
205221183.762023-11-3060212Actual
3294221872.002024-11-296066Actual
2806118975.002024-07-306073Actual
1516047568.632023-06-306068Actual
62759568.002022-10-306056Actual
151224960.002022-06-306065Actual
3858425502.002025-04-306036Actual
3562924313.982025-01-2860611Actual
106099300.002023-02-286026Budget
725311336.002022-11-306026Actual
655336400.002022-10-306018Budget
1737317367.042023-08-3060611Actual
851911830.002022-12-316056Actual
1333416000.002023-04-306028Budget
145531600.002022-06-306015Budget
655451818.712022-10-306018Actual
608419656.002022-10-306016Actual
936227440.002023-01-286065Actual
393220176.002022-08-306036Actual
2330315110.622024-02-2860111Actual
298666947.702024-08-2960211Actual
1207231556.002023-03-306067Actual
2262155614.002024-02-286063Actual
137121840.002022-06-306064Actual
172606108.322023-08-3060211Actual
2827424706.002024-07-306016Actual
1425000.002022-05-306073Budget
144474008.282023-05-3060612Actual
1905363806.002023-10-306017Actual
383618600.002022-08-306016Budget
1893815371.002023-10-306046Actual
199129745.002023-11-306026Actual
328715700.002022-07-316068Budget
1178328500.002023-03-306036Budget
204951985.902023-11-3060112Actual
2871210879.692024-07-3060211Actual
225293894.452024-01-2860612Actual
879846667.102022-12-316018Actual
2462286112.002024-04-296013Actual
184316692.002022-06-306066Actual
285715600.002022-07-316046Actual
318429400.002022-07-316018Budget
3928736719.482025-04-3060213Actual
804745100.002022-12-316014Budget
608318600.002022-10-306016Budget
3642678982.002025-02-286017Actual
3722649680.002025-03-306064Actual
1394021022.002023-05-306066Actual
62749700.002022-10-306056Budget
3253145299.002024-11-296063Actual
982825200.002023-01-286067Actual
3285929469.002024-11-296036Actual
2599316521.002024-05-296016Actual
391689788.182025-04-3060212Actual
1891224865.002023-10-306036Actual
2099621901.002023-12-316046Actual
3465729698.302024-12-3060113Actual
1475036239.002023-06-306065Actual
2371262969.002024-03-296014Actual
3893934697.152025-04-3060111Actual
3471430343.922024-12-3060613Actual
94937878.002023-01-286026Actual
283016659.002024-07-306026Actual
720624336.002022-11-306016Actual
317076517.002024-10-296026Actual
422225480.002022-08-306067Actual
473529760.002022-09-306064Actual
249544621.002024-04-296026Actual
2821458664.002024-07-306065Actual
91225300.002023-01-286073Budget
904014560.002023-01-286063Actual
254466234.922024-04-2960511Actual
1717248021.672023-08-306068Actual
294557722.002024-08-296026Actual
2020355450.602023-11-306028Actual
698330100.002022-11-306064Budget
369828000.002022-08-306015Actual
85828840.002022-05-306067Actual
3622927096.002025-02-286016Actual
192736600.002022-06-306017Budget
600028800.002022-10-306065Budget
430636400.002022-08-306018Budget
3852924298.002025-04-306016Actual
3329515269.132024-11-2960411Actual
206629400.002022-06-306018Budget
5197800.002022-05-306026Actual
528934000.002022-09-306017Budget
183703341.252023-09-3060511Actual
355849000.002022-08-306014Budget
257731600.002022-07-316015Budget
5814300.002022-05-306063Budget
357179788.182025-01-2860212Actual
3766893674.042025-03-306018Actual
847215600.002022-12-316046Budget
5206600.002022-05-306026Budget
2430517494.702024-03-2960111Actual
3521719340.002025-01-286066Actual
323119274.172022-07-316028Actual
3232132298.172024-10-2960612Actual
1660822484.002023-08-306073Actual
3439122215.002024-12-3060311Actual
759132640.002022-11-306067Actual
217024000.012022-06-306068Actual
1917459800.682023-10-306028Actual
1687732249.002023-08-306036Actual
505625272.002022-09-306036Actual
223539925.412024-01-2860211Actual
1113419100.002023-02-286068Budget
1592820495.002023-07-316066Actual
342813500.002022-08-306063Budget
24622700.002022-05-306064Budget
2720318897.002024-06-296046Actual
1300415997.002023-04-306056Actual
1799024613.002023-09-306066Actual
1864412916.002023-10-306073Actual
2933554896.002024-08-296015Actual
1364539647.002023-05-306064Actual
3595747093.002025-02-286063Actual
1489115371.002023-06-306046Actual
720524800.002022-11-306016Budget
2868435383.332024-07-3060111Actual
2953512769.002024-08-296056Actual
454713020.002022-09-306063Actual
1793414466.002023-09-306046Actual
318344606.462022-07-316018Actual
1940617367.042023-10-3060611Actual
1888410649.002023-10-306026Actual
3810823970.122025-03-3060113Actual
1533418321.312023-06-3060611Actual
2303121022.002024-02-286066Actual
3539743909.482025-01-286028Actual
954326780.002023-01-286036Actual
3695731635.172025-02-2860113Actual
1690316175.002023-08-306046Actual
184418000.002022-06-306066Budget
3181820845.002024-10-296066Actual
674224700.002022-11-306013Actual
1034228980.002023-02-286064Actual
1958187009.002023-11-306013Actual
1701970324.002023-08-306017Actual
24533668.862024-03-2960212Actual
3344740715.352024-11-2960612Actual
3140743953.002024-10-296063Actual
128629149.002023-04-306026Actual
253929447.742024-04-2960311Actual
898320900.002023-01-286013Budget
3309388795.162024-11-296018Actual
159619800.002022-06-306016Budget
1042540500.002023-02-286015Budget
153942099.732023-06-3060112Actual
2977851227.792024-08-296068Actual
3274457587.002024-11-296065Actual
203226934.932023-11-3060211Actual
3176115461.002024-10-296046Actual
1306221349.002023-04-306066Actual
2362553820.002024-03-296063Actual
2085541262.002023-12-316065Actual
996031212.272023-01-286028Actual
3881986076.932025-04-306018Actual
1696024413.002023-08-306066Actual
995916600.002023-01-286028Budget
113565060.002023-03-306073Actual
3324114047.832024-11-2960211Actual
2758723360.772024-06-2960311Actual
61617200.002022-05-306046Budget
2380537943.002024-03-296015Actual
586027400.002022-10-306064Budget
71818000.002022-05-306066Budget
1672946868.002023-08-306015Actual
164012367.822023-07-3160112Actual
27615460.002022-07-316026Actual
305819776.002024-09-296026Actual
2649012282.902024-05-2960411Actual
2876618512.812024-07-3060411Actual
35096480.002022-08-306073Actual
1240117700.002023-04-306063Budget
2942821642.002024-08-296016Actual
440916000.002022-08-306068Budget
79995300.002022-12-316073Budget
122080.002022-05-306013Actual
2856498274.122024-07-306018Actual
1113527878.872023-02-286068Actual
33033920.002022-05-306015Actual
2685251750.002024-06-296063Actual
3261883030.002024-11-296014Actual
917043120.002023-01-286014Actual
2521796677.122024-04-296018Actual
3066113637.002024-09-296056Actual
922630100.002023-01-286064Budget
3834381282.002025-04-306014Actual
1127317700.002023-03-306063Budget
174017200.002022-06-306046Budget
408417400.002022-08-306066Budget
725410100.002022-11-306026Budget
3613664584.002025-02-286015Actual
3300181328.002024-11-296017Actual
104715700.002022-05-306068Budget
1056123442.002023-02-286016Actual
3173528620.002024-10-296036Actual
1253250900.002023-04-306014Budget
2862448788.352024-07-306068Actual
767438182.102022-11-306018Actual
930831000.002023-01-286015Budget
1994030391.002023-11-306036Actual
3672116186.172025-02-2860411Actual
936329200.002023-01-286065Budget
355984084.882025-01-2860511Actual
1654964584.002023-08-306063Actual
3669420229.862025-02-2860311Actual
3902121299.032025-04-3060411Actual
3677822673.522025-02-2860611Actual
1510091693.702023-06-306018Actual
1089036700.002023-02-286017Budget
1548494723.002023-07-316013Actual
47219800.002022-05-306016Budget
124839752.002023-04-306073Actual
102386486.002023-02-286073Actual
1089143700.002023-02-286017Actual
561523100.002022-10-306013Actual
1220421328.752023-03-306028Actual
730227560.002022-11-306036Actual
3374377004.002024-12-306014Actual
2486740365.002024-04-296065Actual
106109508.002023-02-286026Actual
2906329052.672024-07-3060613Actual
2312361594.002024-02-286067Actual
164572799.752023-07-3160612Actual
3604481282.002025-02-286014Actual
510316000.002022-09-306046Budget
454813500.002022-09-306063Budget
254199257.312024-04-2960411Actual
1047929300.002023-02-286065Budget
1808252145.002023-09-306067Actual
1034134400.002023-02-286064Budget
865734880.002022-12-316017Actual
1584529838.002023-07-316036Actual
1273125392.002023-04-306065Actual
3228923000.122024-10-2960112Actual
206547515.602022-06-306018Actual
3288517356.002024-11-296046Actual
818732960.002022-12-316015Actual
3078455200.002024-09-296067Actual
3152752118.002024-10-296064Actual
1281423800.002023-04-306016Budget
205513856.152023-11-3060612Actual
27412105381.832024-06-296018Actual
204036362.582023-11-3060511Actual
3125816141.902024-09-2960113Actual
2873920803.272024-07-3060311Actual
2076336149.002023-12-316064Actual
1602056810.002023-07-316067Actual
3128531635.172024-09-2960213Actual
2500815672.002024-04-296046Actual
128619300.002023-04-306026Budget
865639100.002022-12-316017Budget
1258938272.002023-04-306064Actual
2903243579.262024-07-3060213Actual
1140450900.002023-03-306014Budget
1220316000.002023-03-306028Budget
3636721429.002025-02-286066Actual
2444618512.812024-03-2960611Actual
3787024275.682025-03-3060411Actual
263126400.002022-07-316065Budget
164281349.722023-07-3160212Actual
3362376797.002024-12-306013Actual
1776036732.002023-09-306015Actual
1281323202.002023-04-306016Actual
1306120600.002023-04-306066Budget
17548105248.002023-09-306013Actual
1926624492.702023-10-3060111Actual
1979250815.002023-11-306015Actual
745218100.002022-11-306066Budget
416630080.002022-08-306017Actual
3353429375.482024-11-2960213Actual
184622291.232023-09-3060112Actual
1328559591.592023-04-306018Actual
38726400.002022-05-306065Budget
3199747324.692024-10-296028Actual
1481022604.002023-06-306016Actual
2915548300.002024-08-296063Actual
388310712.002022-08-306026Actual
2503411051.002024-04-296056Actual
35108100.002022-08-306073Budget
1608082361.712023-07-316018Actual
3158763342.002024-10-296015Actual
362566943.002025-02-286026Actual
2927554142.002024-08-296064Actual
2374536149.002024-03-296064Actual
174894161.472023-08-3060612Actual
271319292.002022-07-316016Actual
818631000.002022-12-316015Budget
56923000.002022-05-306036Budget
2706249639.002024-06-296065Actual
1056223800.002023-02-286016Budget
3162055973.002024-10-296065Actual
260205912.002024-05-296026Actual
1731413106.322023-08-3060411Actual
3453724223.552024-12-3060112Actual
2589857641.002024-05-296015Actual
2283339961.002024-02-286065Actual
487628000.002022-09-306065Actual
3498666447.002025-01-286015Actual
3149488274.002024-10-296014Actual
2383839154.002024-03-296065Actual
1920647115.602023-10-306068Actual
18943120.002022-05-306014Actual
692745100.002022-11-306014Budget
2681975900.002024-06-296013Actual
3007236653.572024-08-2960612Actual
23925000.002022-07-316073Budget
1240217227.002023-04-306063Actual
277614943.402024-06-2960212Actual
46298640.002022-09-306073Actual
1094632800.002023-02-286067Budget
27626600.002022-07-316026Budget
46308100.002022-09-306073Budget
553316000.002022-09-306068Budget
2205422152.002024-01-286066Actual
2274137781.002024-02-286064Actual
991130900.002023-01-286018Budget
1267240500.002023-04-306015Budget
837510100.002022-12-316026Budget
2921421114.002024-08-296073Actual
3069217728.002024-09-296066Actual
255372080.592024-04-2960112Actual
3872680224.002025-04-306017Actual
660221819.672022-10-306028Actual
3798819378.782025-03-3060112Actual
1504064584.002023-06-306067Actual
1107816000.002023-02-286028Budget
2492720344.002024-04-296016Actual
91214120.002023-01-286073Actual
2512468889.002024-04-296017Actual
311668809.432024-09-2960212Actual
117339300.002023-03-306026Budget
1080820600.002023-02-286066Budget
1065928500.002023-02-286036Budget
3628429204.002025-02-286036Actual
73968700.002022-11-306056Budget
80237080.002022-05-306017Actual
706731000.002022-11-306015Budget
2894533913.092024-07-3060612Actual
1820154364.222023-09-306068Actual
3908024582.072025-04-3060611Actual
172879733.922023-08-3060311Actual
1494818687.002023-06-306066Actual
3757673600.002025-03-306017Actual
19040900.002022-05-306014Budget
1961361175.002023-11-306063Actual
3837652118.002025-04-306064Actual
1352468411.002023-05-306063Actual
2974645861.032024-08-296028Actual
2995222215.002024-08-2960611Actual
2983835383.332024-08-2960111Actual
3447730841.762024-12-3060611Actual
182893054.012023-09-3060211Actual
712329200.002022-11-306065Budget
916945100.002023-01-286014Budget
57558080.002022-10-306073Actual
2761418894.732024-06-2960411Actual
290410400.002022-07-316056Actual
1127417296.002023-03-306063Actual
2258897773.002024-02-286013Actual
3760849680.002025-03-306067Actual
959015600.002023-01-286046Budget
2029420707.532023-11-3060111Actual
209427535.002023-12-316026Actual
949410100.002023-01-286026Budget
235032673.152024-02-2860112Actual
309927940.272024-09-2960211Actual
351068413.002025-01-286026Actual
1876442787.002023-10-306015Actual
3607659202.002025-02-286064Actual
1339019100.002023-04-306068Budget
17879700.002022-06-306056Budget
192639240.002022-06-306017Actual
1009928100.002023-02-286013Budget
12685000.002022-06-306073Budget
1400162790.002023-05-306017Actual
3816447937.232025-03-3060613Actual
287933627.422024-07-3060511Actual
3583530989.552025-01-2860213Actual
2037613232.922023-11-3060411Actual
198228280.002022-06-306067Actual
3280428159.002024-11-296016Actual

Generated 2025-06-29 21:26:25.833 UTC