[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1193220600.002023-03-036066Budget
832824800.002022-12-046016Budget
1258938272.002023-04-036064Actual
969018018.002023-01-016066Actual
2983835383.332024-08-0260111Actual
2634658350.652024-05-026068Actual
804745100.002022-12-046014Budget
1193120302.002023-03-036066Actual
1770033933.002023-09-036064Actual
1102963982.582023-02-016018Actual
80005400.002022-12-046073Actual
179609042.002023-09-036056Actual
3669420229.862025-02-0160311Actual
3489383628.002025-01-016014Actual
608318600.002022-10-036016Budget
12685000.002022-06-036073Budget
1666935682.002023-08-036064Actual
3421783358.692024-12-036018Actual
355984084.882025-01-0160511Actual
148379142.002023-06-036026Actual
2002320294.002023-11-036066Actual
991130900.002023-01-016018Budget
505625272.002022-09-036036Actual
1065928500.002023-02-016036Budget
1855295680.002023-10-036013Actual
3173528620.002024-10-026036Actual
1425000.002022-05-036073Budget
2211363148.002024-01-016017Actual
283016659.002024-07-036026Actual
865639100.002022-12-046017Budget
2876618512.812024-07-0360411Actual
449220900.002022-09-036013Budget
1804965780.002023-09-036017Actual
641344000.002022-10-036017Actual
3285929469.002024-11-026036Actual
172879733.922023-08-0360311Actual
1705243534.002023-08-036067Actual
1009928100.002023-02-016013Budget
3456510277.552024-12-0360212Actual
594329760.002022-10-036015Actual
3719384456.002025-03-036014Actual
1107726484.912023-02-016028Actual
142462959.322023-05-0360211Actual
473627400.002022-09-036064Budget
958914170.002023-01-016046Actual
613111232.002022-10-036026Actual
449120460.002022-09-036013Actual
153942099.732023-06-0360112Actual
255942342.292024-04-0260612Actual
3769652970.252025-03-036028Actual
2335812852.062024-02-0160311Actual
3055422793.002024-09-026016Actual
2693985284.002024-06-026014Actual
580449000.002022-10-036014Budget
2873920803.272024-07-0360311Actual
195223404.012023-10-0360612Actual
879730900.002022-12-046018Budget
2258897773.002024-02-016013Actual
772218546.882022-11-036028Actual
2474257722.002024-04-026014Actual
2170412558.002024-01-016073Actual
2110958604.002023-12-046017Actual
27626600.002022-07-046026Budget
51509700.002022-09-036056Budget
936329200.002023-01-016065Budget
3492663986.002025-01-016064Actual
239254671.002024-03-026026Actual
1654964584.002023-08-036063Actual
206547515.602022-06-036018Actual
199129745.002023-11-036026Actual
16446600.002022-06-036026Budget
3152752118.002024-10-026064Actual
203496680.672023-11-0360311Actual
1178232890.002023-03-036036Actual
3468430343.922024-12-0360213Actual
169323000.002022-06-036036Budget
277614943.402024-06-0260212Actual
1660822484.002023-08-036073Actual
219436931.002024-01-016026Actual
622816000.002022-10-036046Budget
204951985.902023-11-0360112Actual
1766852047.002023-09-036014Actual
3884739309.392025-04-036028Actual
1701970324.002023-08-036017Actual
3672116186.172025-02-0160411Actual
310028280.002022-07-046067Actual
2344320993.702024-02-0160611Actual
102386486.002023-02-016073Actual
1584529838.002023-07-046036Actual
2974645861.032024-08-026028Actual
2132216381.922023-12-0460111Actual
2135010307.332023-12-0460211Actual
2173252241.002024-01-016014Actual
496018600.002022-09-036016Budget
3557117940.462025-01-0160411Actual
3415753130.002024-12-036067Actual
1489115371.002023-06-036046Actual
1471744894.002023-06-036015Actual
2289324639.002024-02-016016Actual
777915200.002022-11-036068Budget
949410100.002023-01-016026Budget
2808981282.002024-07-036014Actual
1672946868.002023-08-036015Actual
124839752.002023-04-036073Actual
3107824313.982024-09-0260611Actual
27412105381.832024-06-026018Actual
3863615018.002025-04-036056Actual
1070620600.002023-02-016046Budget
3480644436.002025-01-016063Actual
1121728100.002023-03-036013Budget
818631000.002022-12-046015Budget
1867259315.002023-10-036014Actual
35096480.002022-08-036073Actual
355849000.002022-08-036014Budget
128619300.002023-04-036026Budget
3521719340.002025-01-016066Actual
184316692.002022-06-036066Actual
2571461803.002024-05-026063Actual
3113828481.082024-09-0260112Actual
355746640.002022-08-036014Actual
580348960.002022-10-036014Actual
162283277.422023-07-0460211Actual
698330100.002022-11-036064Budget
1140450900.002023-03-036014Budget
2220673391.842024-01-016018Actual
323215600.002022-07-046028Budget
2076336149.002023-12-046064Actual
2182453775.002024-01-016015Actual
2806118975.002024-07-036073Actual
2309062192.002024-02-016017Actual
3527679488.002025-01-016017Actual
1737317367.042023-08-0360611Actual
117339300.002023-03-036026Budget
1056123442.002023-02-016016Actual
3208932673.712024-10-0260111Actual
1563733933.002023-07-046064Actual
215232316.762023-12-0460112Actual
2835518241.002024-07-036046Actual
1885721022.002023-10-036016Actual
192943181.672023-10-0360211Actual
1400162790.002023-05-036017Actual
80237080.002022-05-036017Actual
2758723360.772024-06-0260311Actual
534526700.002022-09-036067Budget
3539743909.482025-01-016028Actual
3813532280.802025-03-0360213Actual
3315350739.912024-11-026068Actual
162559543.492023-07-0460311Actual
311668809.432024-09-0260212Actual
96378700.002023-01-016056Budget
2712224865.002024-06-026016Actual
1295722604.002023-04-036046Actual
1758159202.002023-09-036063Actual
3804841106.842025-03-0360612Actual
1459712318.002023-06-036073Actual
2017595137.702023-11-036018Actual
328625939.442022-07-046068Actual
1717248021.672023-08-036068Actual
857418018.002022-12-046066Actual
622719474.002022-10-036046Actual
1127417296.002023-03-036063Actual
440916000.002022-08-036068Budget
5716320.002022-05-036063Actual
3441818894.732024-12-0360411Actual
164012367.822023-07-0460112Actual
3698430666.742025-02-0160213Actual
594229000.002022-10-036015Budget
1731413106.322023-08-0360411Actual
1047833810.002023-02-016065Actual
296018000.002022-07-046066Budget
515110400.002022-09-036056Actual
2465554418.002024-04-026063Actual
954326780.002023-01-016036Actual
2577517402.002024-05-026073Actual
2023453820.272023-11-036068Actual
184933741.252023-09-0360612Actual
3128531635.172024-09-0260213Actual
2371262969.002024-03-026014Actual
3178713460.002024-10-026056Actual
2238013742.502024-01-0160311Actual
767330900.002022-11-036018Budget
674224700.002022-11-036013Actual
2533723379.922024-04-0260111Actual
3119836800.382024-09-0260612Actual
94937878.002023-01-016026Actual
3663935880.152025-02-0160111Actual
1042436800.002023-02-016015Actual
842528300.002022-12-046036Budget
3530963388.002025-01-016067Actual
3562924313.982025-01-0160611Actual
1075311362.002023-02-016056Actual
435417900.002022-08-036028Budget
1450689580.002023-06-036013Actual
1146234400.002023-03-036064Budget
1388319088.002023-05-036046Actual
454813500.002022-09-036063Budget
3583530989.552025-01-0160213Actual
257731600.002022-07-046015Budget
369828000.002022-08-036015Actual
1940617367.042023-10-0360611Actual
922530720.002023-01-016064Actual
3574837191.882025-01-0160612Actual
3078455200.002024-09-026067Actual
3001225936.352024-08-0260112Actual
1899420344.002023-10-036066Actual
3654744327.662025-02-016028Actual
3291111264.002024-11-026056Actual
3568923000.122025-01-0160112Actual
47120800.002022-05-036016Actual
553223757.582022-09-036068Actual
2486740365.002024-04-026065Actual
3238124696.452024-10-0260113Actual
706731000.002022-11-036015Budget
266423971.052024-05-0260612Actual
3580816948.942025-01-0160113Actual
435331818.342022-08-036028Actual
2321136604.792024-02-016028Actual
2515755434.002024-04-026067Actual
2767321985.212024-06-0260611Actual
1291027209.002023-04-036036Actual
397914352.002022-08-036046Actual
214312895.492023-12-0460511Actual
85928200.002022-05-036067Budget
3069217728.002024-09-026066Actual
298666947.702024-08-0260211Actual
1178328500.002023-03-036036Budget
2492720344.002024-04-026016Actual
2936849514.002024-08-026065Actual
520516380.002022-09-036066Actual
2631567864.472024-05-026028Actual
520617400.002022-09-036066Budget
2942821642.002024-08-026016Actual
1982538033.002023-11-036065Actual
2503411051.002024-04-026056Actual
1314536700.002023-04-036017Budget
183703341.252023-09-0360511Actual
1820154364.222023-09-036068Actual
230913720.002022-07-046063Actual
3622927096.002025-02-016016Actual
534423520.002022-09-036067Actual
113557200.002023-03-036073Budget
198328200.002022-06-036067Budget
1551760398.002023-07-046063Actual
3403513035.002024-12-036056Actual
1339019100.002023-04-036068Budget
47219800.002022-05-036016Budget
3087240563.962024-09-026028Actual
1427313106.322023-05-0360311Actual
367487481.752025-02-0160511Actual
510316000.002022-09-036046Budget
1711282452.622023-08-036018Actual
2882521299.032024-07-0360611Actual
561523100.002022-10-036013Actual
2471411362.002024-04-026073Actual
2722911370.002024-06-026056Actual
734917654.002022-11-036046Actual
879846667.102022-12-046018Actual
553316000.002022-09-036068Budget
173413085.922023-08-0360511Actual
2043511579.702023-11-0360611Actual
205513856.152023-11-0360612Actual
339556943.002024-12-036026Actual
361627400.002022-08-036064Budget
1415520.002022-05-036073Actual
122080.002022-05-036013Actual
600028800.002022-10-036065Budget
2137713232.922023-12-0460311Actual
231014300.002022-07-046063Budget
3902121299.032025-04-0360411Actual
1870433584.002023-10-036064Actual
2359295680.002024-03-026013Actual
3846953820.002025-04-036065Actual
725410100.002022-11-036026Budget
1374033009.002023-05-036065Actual
2604821839.002024-05-026036Actual
380165285.962025-03-0360212Actual
223539925.412024-01-0160211Actual
57558080.002022-10-036073Actual
655451818.712022-10-036018Actual
1075211800.002023-02-016056Budget
91214120.002023-01-016073Actual
528934000.002022-09-036017Budget
735015600.002022-11-036046Budget
982825200.002023-01-016067Actual
3914024712.922025-04-0360112Actual
249422700.002022-07-046064Budget
1207332800.002023-03-036067Budget
3592576797.002025-02-016013Actual
1676247990.002023-08-036065Actual
1560453563.002023-07-046014Actual
2483441576.002024-04-026015Actual
137222700.002022-06-036064Budget
2274137781.002024-02-016064Actual
2202310850.002024-01-016056Actual
871427200.002022-12-046067Budget
2744055758.182024-06-026028Actual
203226934.932023-11-0360211Actual
1042540500.002023-02-016015Budget
243942680.002022-07-046014Actual
2397919088.002024-03-026046Actual
3398328903.002024-12-036036Actual
154253512.532023-06-0360612Actual
391689788.182025-04-0360212Actual
3294221872.002024-11-026066Actual
2330315110.622024-02-0160111Actual
2593144078.002024-05-026065Actual
243336108.322024-03-0260211Actual
3365647334.002024-12-036063Actual
3162055973.002024-10-026065Actual
2444618512.812024-03-0260611Actual
3362376797.002024-12-036013Actual
3063514823.002024-09-026046Actual
3101922902.252024-09-0260311Actual
220200.002022-05-036013Budget
2841221039.002024-07-036066Actual
3760849680.002025-03-036067Actual
3677822673.522025-02-0160611Actual
847215600.002022-12-046046Budget
857318100.002022-12-046066Budget
3551716641.492025-01-0160211Actual
1934810021.162023-10-0360411Actual
383522464.002022-08-036016Actual
289134894.472024-07-0360212Actual
2070211242.002023-12-046073Actual
2900522275.352024-07-0360113Actual
2685251750.002024-06-026063Actual
547617900.002022-09-036028Budget
837510100.002022-12-046026Budget
3060925768.002024-09-026036Actual
344457558.352024-12-0360511Actual
343648398.792024-12-0360211Actual
1569742383.002023-07-046015Actual
1958187009.002023-11-036013Actual
3471430343.922024-12-0360613Actual
2403521901.002024-03-026066Actual
61617200.002022-05-036046Budget
3386848438.002024-12-036065Actual
2827424706.002024-07-036016Actual
305819776.002024-09-026026Actual
730328300.002022-11-036036Budget
18943120.002022-05-036014Actual
378168245.592025-03-0360211Actual
2114250232.002023-12-046067Actual
3424555200.592024-12-036028Actual
2868435383.332024-07-0360111Actual
244040900.002022-07-046014Budget
3329515269.132024-11-0260411Actual
390483741.252025-04-0360511Actual
1127317700.002023-03-036063Budget
2726019977.002024-06-026066Actual
2029420707.532023-11-0360111Actual
3046161438.002024-09-026015Actual
253929447.742024-04-0260311Actual
1430010402.022023-05-0360411Actual
1253250900.002023-04-036014Budget
3816447937.232025-03-0360613Actual
2756011223.312024-06-0260211Actual
824527440.002022-12-046065Actual
720624336.002022-11-036016Actual
1001630909.232023-01-016068Actual
3595747093.002025-02-016063Actual
294557722.002024-08-026026Actual
772116600.002022-11-036028Budget
192639240.002022-06-036017Actual
1808252145.002023-09-036067Actual
2906329052.672024-07-0360613Actual
1876442787.002023-10-036015Actual
3371518113.002024-12-036073Actual
3007236653.572024-08-0260612Actual
2847181328.002024-07-036017Actual
786120900.002022-12-046013Budget
3356445516.142024-11-0260613Actual
3326816032.972024-11-0260311Actual
851911830.002022-12-046056Actual
991260000.682023-01-016018Actual
194661234.822023-10-0360112Actual
1182920600.002023-03-036046Budget
3131529698.302024-09-0260613Actual
1089036700.002023-02-016017Budget
2099621901.002023-12-046046Actual
922630100.002023-01-016064Budget
2303121022.002024-02-016066Actual
12674000.002022-06-036073Actual
145531600.002022-06-036015Budget
804849440.002022-12-046014Actual
1273029300.002023-04-036065Budget
586027400.002022-10-036064Budget
674120900.002022-11-036013Budget
2785216141.902024-06-0260113Actual
233319829.672024-02-0160211Actual
3243933572.052024-10-0260613Actual
6639700.002022-05-036056Budget
2871210879.692024-07-0360211Actual
786219800.002022-12-046013Actual
2599316521.002024-05-026016Actual
158174922.002023-07-046026Actual
2821458664.002024-07-036065Actual
2962571162.002024-08-026017Actual
2324349380.792024-02-016068Actual
193756934.932023-10-0360511Actual
3743428620.002025-03-036036Actual
3036885652.002024-09-026014Actual
3861015142.002025-04-036046Actual
118614300.002022-06-036063Budget
3607659202.002025-02-016064Actual
172606108.322023-08-0360211Actual
3350726391.222024-11-0260113Actual
2477433584.002024-04-026064Actual
1764011122.002023-09-036073Actual
46308100.002022-09-036073Budget
192736600.002022-06-036017Budget
1522023824.612023-06-0360111Actual
362566943.002025-02-016026Actual
73968700.002022-11-036056Budget
487628000.002022-09-036065Actual
24622700.002022-05-036064Budget
206629400.002022-06-036018Budget
3146618458.002024-10-026073Actual
3899413895.702025-04-0360311Actual
3261883030.002024-11-026014Actual
3548937788.702025-01-0160111Actual
505723400.002022-09-036036Budget
1696024413.002023-08-036066Actual
2894533913.092024-07-0360612Actual
1034134400.002023-02-016064Budget
2995222215.002024-08-0260611Actual
2085541262.002023-12-046065Actual
567313500.002022-10-036063Budget
3683818008.542025-02-0160112Actual
1140351612.002023-03-036014Actual
3125816141.902024-09-0260113Actual
753438000.002022-11-036017Actual
285817200.002022-07-046046Budget
342813500.002022-08-036063Budget
50078112.002022-09-036026Actual
1587117406.002023-07-046046Actual
2670219305.122024-05-0260113Actual
1300415997.002023-04-036056Actual
254466234.922024-04-0260511Actual
2933554896.002024-08-026015Actual
182893054.012023-09-0360211Actual
3642678982.002025-02-016017Actual
2185635880.002024-01-016065Actual
542760000.682022-09-036018Actual
3628429204.002025-02-016036Actual
1160333120.002023-03-036065Actual
2297415973.002024-02-016046Actual
113565060.002023-03-036073Actual
408321424.002022-08-036066Actual
2383839154.002024-03-026065Actual
2761418894.732024-06-0260411Actual
660221819.672022-10-036028Actual
3040156810.002024-09-026064Actual
318429400.002022-07-046018Budget
3926022275.352025-04-0360113Actual
1682229561.002023-08-036016Actual
184418000.002022-06-036066Budget
1295820600.002023-04-036046Budget
730227560.002022-11-036036Actual
245632863.582024-03-0260612Actual
3240837123.002024-10-0260213Actual
1259034400.002023-04-036064Budget
2421446209.522024-03-026028Actual
174894161.472023-08-0360612Actual
266103971.052024-05-0260112Actual
430544545.852022-08-036018Actual
3300181328.002024-11-026017Actual
1573043997.002023-07-046065Actual
759027200.002022-11-036067Budget
467849000.002022-09-036014Budget
1491713689.002023-06-036056Actual

Generated 2025-06-02 06:37:20.348 UTC