[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430636400.002022-07-246018Budget
3701435508.932025-01-2260613Actual
3028146851.002024-08-236063Actual
655451818.712022-09-236018Actual
1385725116.002023-04-236036Actual
2894533913.092024-06-2360612Actual
144181170.992023-04-2360212Actual
375328800.002022-07-246065Budget
1001630909.232022-12-226068Actual
73978580.002022-10-246056Actual
2924281144.002024-07-236014Actual
234123213.582024-01-2260511Actual
244143372.102024-02-2160511Actual
416630080.002022-07-246017Actual
1065928500.002023-01-226036Budget
422326700.002022-07-246067Budget
3424555200.592024-11-236028Actual
1814286439.062023-08-246018Actual
287933627.422024-06-2360511Actual
608419656.002022-09-236016Actual
51509700.002022-08-246056Budget
3140743953.002024-09-226063Actual
296018000.002022-06-246066Budget
734917654.002022-10-246046Actual
2161383720.002023-12-226013Actual
2205422152.002023-12-226066Actual
865734880.002022-11-246017Actual
29059700.002022-06-246056Budget
520617400.002022-08-246066Budget
3090460218.872024-08-236068Actual
2654913994.642024-04-2260611Actual
692745100.002022-10-246014Budget
824429200.002022-11-246065Budget
3181820845.002024-09-226066Actual
5716320.002022-04-236063Actual
231014300.002022-06-246063Budget
336921840.002022-07-246013Actual
1979250815.002023-10-246015Actual
85928200.002022-04-236067Budget
304336600.002022-06-246017Budget
1999211051.002023-10-246056Actual
3356445516.142024-10-2360613Actual
1056223800.002023-01-226016Budget
1453867095.002023-05-246063Actual
3834381282.002025-03-246014Actual
2226535879.022023-12-226068Actual
1628213232.922023-06-2460411Actual
17879700.002022-05-246056Budget
1770033933.002023-08-246064Actual
3271159119.002024-10-236015Actual
1107726484.912023-01-226028Actual
94429400.002022-04-236018Budget
547617900.002022-08-246028Budget
515110400.002022-08-246056Actual
1717248021.672023-07-246068Actual
79995300.002022-11-246073Budget
824527440.002022-11-246065Actual
182893054.012023-08-2460211Actual
3015930989.552024-07-2360213Actual
1370751308.002023-04-236015Actual
2841221039.002024-06-236066Actual
1339134151.722023-03-246068Actual
1010027830.002023-01-226013Actual
271499882.002024-05-236026Actual
730227560.002022-10-246036Actual
3013215173.462024-07-2360113Actual
1701970324.002023-07-246017Actual
2132216381.922023-11-2460111Actual
3580816948.942024-12-2260113Actual
243609639.242024-02-2160311Actual
2515755434.002024-03-236067Actual
164012367.822023-06-2460112Actual
916945100.002022-12-226014Budget
1178232890.002023-02-216036Actual
71717108.002022-04-236066Actual
1579026623.002023-06-246016Actual
383522464.002022-07-246016Actual
879846667.102022-11-246018Actual
674120900.002022-10-246013Budget
271419800.002022-06-246016Budget
440829697.092022-07-246068Actual
215543404.012023-11-2460612Actual
3852924298.002025-03-246016Actual
2268022245.002024-01-226073Actual
1548494723.002023-06-246013Actual
580449000.002022-09-236014Budget
2631567864.472024-04-226028Actual
337020900.002022-07-246013Budget
2140413614.842023-11-2460411Actual
2197130391.002023-12-226036Actual
1494818687.002023-05-246066Actual
80336600.002022-04-236017Budget
1926624492.702023-09-2360111Actual
1917459800.682023-09-236028Actual
2280145881.002024-01-226015Actual
17548105248.002023-08-246013Actual
730328300.002022-10-246036Budget
2137713232.922023-11-2460311Actual
1899420344.002023-09-236066Actual
199129745.002023-10-246026Actual
3548937788.702024-12-2260111Actual
1864412916.002023-09-236073Actual
3837652118.002025-03-246064Actual
865639100.002022-11-246017Budget
3034017595.002024-08-236073Actual
567313500.002022-09-236063Budget
2243820229.862023-12-2260611Actual
3928736719.482025-03-2460213Actual
1215560218.872023-02-216018Actual
1427313106.322023-04-2360311Actual
1672946868.002023-07-246015Actual
2868435383.332024-06-2360111Actual
3798819378.782025-02-2160112Actual
2082346644.002023-11-246015Actual
209427535.002023-11-246026Actual
3146618458.002024-09-226073Actual
1634113488.242023-06-2460611Actual
3217117176.612024-09-2260411Actual
2359295680.002024-02-216013Actual
3804841106.842025-02-2160612Actual
99124969.732022-04-236028Actual
118779598.002023-02-216056Actual
3421783358.692024-11-236018Actual
3672116186.172025-01-2260411Actual
1273029300.002023-03-246065Budget
3300181328.002024-10-236017Actual
3392824971.002024-11-236016Actual
169323000.002022-05-246036Budget
917043120.002022-12-226014Actual
2859250252.022024-06-236028Actual
2950916825.002024-07-236046Actual
198228280.002022-05-246067Actual
3489383628.002024-12-226014Actual
1560453563.002023-06-246014Actual
19146101660.552023-09-236018Actual
786120900.002022-11-246013Budget
318344606.462022-06-246018Actual
2297415973.002024-01-226046Actual
1127417296.002023-02-216063Actual
3595747093.002025-01-226063Actual
1696024413.002023-07-246066Actual
2383839154.002024-02-216065Actual
1314536700.002023-03-246017Budget
2640825058.672024-04-2260111Actual
890019819.632022-11-246068Actual
1281323202.002023-03-246016Actual
1988521700.002023-10-246016Actual
3760849680.002025-02-216067Actual
138298138.002023-04-236026Actual
2921421114.002024-07-236073Actual
3176115461.002024-09-226046Actual
3249874624.002024-10-236013Actual
172606108.322023-07-2460211Actual
1173412199.002023-02-216026Actual
378168245.592025-02-2160211Actual
3669420229.862025-01-2260311Actual
2430517494.702024-02-2160111Actual
277614943.402024-05-2360212Actual
3168027273.002024-09-226016Actual
151224960.002022-05-246065Actual
1065829601.002023-01-226036Actual
2791046484.572024-05-2360613Actual
2097030742.002023-11-246036Actual
2418688069.392024-02-216018Actual
600028800.002022-09-236065Budget
1394021022.002023-04-236066Actual
388310712.002022-07-246026Actual
225293894.452023-12-2260612Actual
759027200.002022-10-246067Budget
3400916470.002024-11-236046Actual
35108100.002022-07-246073Budget
958914170.002022-12-226046Actual
706627160.002022-10-246015Actual
890115200.002022-11-246068Budget
304236400.002022-06-246017Actual
1178328500.002023-02-216036Budget
585923280.002022-09-236064Actual
1450689580.002023-05-246013Actual
357179788.182024-12-2260212Actual
1569742383.002023-06-246015Actual
3329515269.132024-10-2360411Actual
2568186112.002024-04-226013Actual
343648398.792024-11-2360211Actual
3737925290.002025-02-216016Actual
192943181.672023-09-2360211Actual
2717726565.002024-05-236036Actual
318429400.002022-06-246018Budget
655336400.002022-09-236018Budget
3866723714.002025-03-246066Actual
777915200.002022-10-246068Budget
3757673600.002025-02-216017Actual
235032673.152024-01-2260112Actual
2604821839.002024-04-226036Actual
3645960398.002025-01-226067Actual
3374377004.002024-11-236014Actual
3666713895.702025-01-2260211Actual
422225480.002022-07-246067Actual
706731000.002022-10-246015Budget
3303353820.002024-10-236067Actual
3822369069.002025-03-246013Actual
2800247817.002024-06-236063Actual
1207231556.002023-02-216067Actual
3312150739.912024-10-236028Actual
1001715200.002022-12-226068Budget
660221819.672022-09-236028Actual
5197800.002022-04-236026Actual
223539925.412023-12-2260211Actual
323215600.002022-06-246028Budget
1300415997.002023-03-246056Actual
173918564.002022-05-246046Actual
311668809.432024-08-2360212Actual
235333149.752024-01-2260612Actual
131640900.002022-05-246014Budget
30844106636.402024-08-236018Actual
1551760398.002023-06-246063Actual
374069563.002025-02-216026Actual
220200.002022-04-236013Budget
249324240.002022-06-246064Actual
253929447.742024-03-2360311Actual
712329200.002022-10-246065Budget
1333326763.702023-03-246028Actual
3861015142.002025-03-246046Actual
3480644436.002024-12-226063Actual
2912271760.002024-07-236013Actual
214312895.492023-11-2460511Actual
1070620600.002023-01-226046Budget
2011545926.002023-10-246067Actual
3631019871.002025-01-226046Actual
3896715727.652025-03-2460211Actual
580348960.002022-09-236014Actual
2403521901.002024-02-216066Actual
1489115371.002023-05-246046Actual
253653435.932024-03-2360211Actual
454713020.002022-08-246063Actual
163093085.922023-06-2460511Actual
3362376797.002024-11-236013Actual
3315350739.912024-10-236068Actual
487628000.002022-08-246065Actual
2691116905.002024-05-236073Actual
38625480.002022-04-236065Actual
777816546.842022-10-246068Actual
2283339961.002024-01-226065Actual
203226934.932023-10-2460211Actual
3128531635.172024-08-2360213Actual
142462959.322023-04-2360211Actual
3542954085.422024-12-226068Actual
1516047568.632023-05-246068Actual
679714800.002022-10-246063Budget
2818150053.002024-06-236015Actual
3238124696.452024-09-2260113Actual
68795300.002022-10-246073Budget
3441818894.732024-11-2360411Actual
767330900.002022-10-246018Budget
1905363806.002023-09-236017Actual
385569563.002025-03-246026Actual
3583530989.552024-12-2260213Actual
2214663388.002023-12-226067Actual
281123000.002022-06-246036Budget
56822698.002022-04-236036Actual
361529120.002022-07-246064Actual
16446600.002022-05-246026Budget
3377660720.002024-11-236064Actual
310028280.002022-06-246067Actual
276417788.142024-05-2360511Actual
1220421328.752023-02-216028Actual
1920647115.602023-09-236068Actual
1201536700.002023-02-216017Budget
561620900.002022-09-236013Budget
1808252145.002023-08-246067Actual
1858558125.002023-09-236063Actual
1785324865.002023-08-246016Actual
1764011122.002023-08-246073Actual
1530213360.582023-05-2460411Actual
3350726391.222024-10-2360113Actual
3383663176.002024-11-236015Actual
1573043997.002023-06-246065Actual
94348000.462022-04-236018Actual
80237080.002022-04-236017Actual
1409687254.222023-04-236018Actual
2438713106.322024-02-2160411Actual
245632863.582024-02-2160612Actual
225321780.002022-06-246013Actual
3344740715.352024-10-2360612Actual
553223757.582022-08-246068Actual
2756011223.312024-05-2360211Actual
169224336.002022-05-246036Actual
922530720.002022-12-226064Actual
995916600.002022-12-226028Budget
328316730.002024-10-236026Actual
3574837191.882024-12-2260612Actual
3562924313.982024-12-2260611Actual
837610088.002022-11-246026Actual
1504064584.002023-05-246067Actual
1121828704.002023-02-216013Actual
3677822673.522025-01-2260611Actual
3202960776.462024-09-226068Actual
2995222215.002024-07-2360611Actual
1140450900.002023-02-216014Budget
2312361594.002024-01-226067Actual
3459741498.342024-11-2360612Actual
930932000.002022-12-226015Actual
944624102.002022-12-226016Actual
745115132.002022-10-246066Actual
137222700.002022-05-246064Budget
1876442787.002023-09-236015Actual
229204822.002024-01-226026Actual
3398328903.002024-11-236036Actual
3784320840.512025-02-2160311Actual
1934810021.162023-09-2360411Actual
1855295680.002023-09-236013Actual
2500815672.002024-03-236046Actual
3527679488.002024-12-226017Actual
1958187009.002023-10-246013Actual
467750880.002022-08-246014Actual
102377200.002023-01-226073Budget
2726019977.002024-05-236066Actual
1193220600.002023-02-216066Budget
1113419100.002023-01-226068Budget
183168875.392023-08-2460311Actual
1374033009.002023-04-236065Actual
449120460.002022-08-246013Actual
3716515698.002025-02-216073Actual
408417400.002022-07-246066Budget
24533668.862024-02-2160212Actual
982927200.002022-12-226067Budget
3265153544.002024-10-236064Actual
408321424.002022-07-246066Actual
198328200.002022-05-246067Budget
884616600.002022-11-246028Budget
720624336.002022-10-246016Actual
2547714632.952024-03-2360611Actual
2085541262.002023-11-246065Actual
698330100.002022-10-246064Budget
1682229561.002023-07-246016Actual
6639700.002022-04-236056Budget
2953512769.002024-07-236056Actual
2989325192.722024-07-2360311Actual
3253145299.002024-10-236063Actual
2927554142.002024-07-236064Actual
977242800.002022-12-226017Actual
772218546.882022-10-246028Actual
195223404.012023-09-2360612Actual
2876618512.812024-06-2360411Actual
1102963982.582023-01-226018Actual
255942342.292024-03-2360612Actual
1961361175.002023-10-246063Actual
2577517402.002024-04-226073Actual
2796968310.002024-06-236013Actual
205221183.762023-10-2460212Actual
2029420707.532023-10-2460111Actual
1711282452.622023-07-246018Actual
2120295680.142023-11-246018Actual
2421446209.522024-02-216028Actual
1510091693.702023-05-246018Actual
2043511579.702023-10-2460611Actual
321987329.622024-09-2260511Actual
1009928100.002023-01-226013Budget
547530000.132022-08-246028Actual
2936849514.002024-07-236065Actual
205513856.152023-10-2460612Actual
3162055973.002024-09-226065Actual
3125816141.902024-08-2360113Actual
113220200.002022-05-246013Budget
3743428620.002025-02-216036Actual
3232132298.172024-09-2260612Actual
2670219305.122024-04-2260113Actual
1415646662.562023-04-236068Actual
255641196.532024-03-2360212Actual
2850452118.002024-06-236067Actual
298666947.702024-07-2360211Actual
1790827427.002023-08-246036Actual
50089600.002022-08-246026Budget
2703153903.002024-05-236015Actual
2882521299.032024-06-2360611Actual
2076336149.002023-11-246064Actual
2321136604.792024-01-226028Actual
5814300.002022-04-236063Budget
1481022604.002023-05-246016Actual
1339019100.002023-03-246068Budget
2483441576.002024-03-236015Actual
567413720.002022-09-236063Actual
281024180.002022-06-246036Actual
2974645861.032024-07-236028Actual
154253512.532023-05-2460612Actual
12674000.002022-05-246073Actual
2903243579.262024-06-2360213Actual
3881986076.932025-03-246018Actual
2335812852.062024-01-2260311Actual
2091520796.002023-11-246016Actual
1234428100.002023-03-246013Budget
2613115195.002024-04-226066Actual
230913720.002022-06-246063Actual
3657952203.572025-01-226068Actual
2634658350.652024-04-226068Actual
3049449639.002024-08-236065Actual
847215600.002022-11-246046Budget
3243933572.052024-09-2260613Actual
1666935682.002023-07-246064Actual
1412432980.482023-04-236028Actual
38726400.002022-04-236065Budget
1140351612.002023-02-216014Actual
3024880454.002024-08-236013Actual
1240217227.002023-03-246063Actual
3240837123.002024-09-2260213Actual
3536993325.552024-12-226018Actual
871427200.002022-11-246067Budget
2773332004.552024-05-2360112Actual
692847520.002022-10-246014Actual
1220316000.002023-02-216028Budget
184316692.002022-05-246066Actual
1154540500.002023-02-216015Budget
3875954648.002025-03-246067Actual
2835518241.002024-06-236046Actual
3285929469.002024-10-236036Actual
2073055506.002023-11-246014Actual
1799024613.002023-08-246066Actual
2471411362.002024-03-236073Actual
355849000.002022-07-246014Budget
2258897773.002024-01-226013Actual
3468430343.922024-11-2360213Actual
1421820229.862023-04-2360111Actual
2061082524.002023-11-246013Actual
2779239932.352024-05-2360612Actual
3825642608.002025-03-246063Actual
1215642800.002023-02-216018Budget
804745100.002022-11-246014Budget
3309388795.162024-10-236018Actual
679815680.002022-10-246063Actual
2948325786.002024-07-236036Actual
47219800.002022-04-236016Budget
31969100504.472024-09-226018Actual
62749700.002022-09-236056Budget
3261883030.002024-10-236014Actual
1967222245.002023-10-246073Actual
367487481.752025-01-2260511Actual
124847200.002023-03-246073Budget
2676043642.422024-04-2260613Actual
430544545.852022-07-246018Actual
244040900.002022-06-246014Budget
211415600.002022-05-246028Budget
106099300.002023-01-226026Budget
3707380454.002025-02-216013Actual
192736600.002022-05-246017Budget
665916000.002022-09-236068Budget
3365647334.002024-11-236063Actual
2521796677.122024-03-236018Actual
2395327351.002024-02-216036Actual
622816000.002022-09-236046Budget
1295820600.002023-03-246046Budget
219436931.002023-12-226026Actual
369929000.002022-07-246015Budget
50078112.002022-08-246026Actual
1364539647.002023-04-236064Actual
454813500.002022-08-246063Budget
383618600.002022-07-246016Budget
361627400.002022-07-246064Budget
184933741.252023-08-2460612Actual
3214417750.032024-09-2260311Actual
3338719574.532024-10-2360112Actual
23915940.002022-06-246073Actual
2262155614.002024-01-226063Actual
1610842132.172023-06-246028Actual
2808981282.002024-06-236014Actual
1766852047.002023-08-246014Actual
2498229009.002024-03-236036Actual
24526040.002022-04-236064Actual
725311336.002022-10-246026Actual
1779348438.002023-08-246065Actual
495917472.002022-08-246016Actual
2992019467.082024-07-2360411Actual
174894161.472023-07-2460612Actual
1089143700.002023-01-226017Actual
1314435328.002023-03-246017Actual

Generated 2025-05-24 01:08:50.304 UTC