[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583648510.002024-05-016064Actual
3863615018.002025-04-026056Actual
2720318897.002024-06-016046Actual
2371262969.002024-03-016014Actual
2599316521.002024-05-016016Actual
51509700.002022-09-026056Budget
174017200.002022-06-026046Budget
2289324639.002024-01-316016Actual
2097030742.002023-12-036036Actual
632914820.002022-10-026066Actual
192943181.672023-10-0260211Actual
217024000.012022-06-026068Actual
3480644436.002024-12-316063Actual
3217117176.612024-10-0160411Actual
142462959.322023-05-0260211Actual
375231680.002022-08-026065Actual
2205422152.002023-12-316066Actual
608419656.002022-10-026016Actual
2950916825.002024-08-016046Actual
3249874624.002024-11-016013Actual
804745100.002022-12-036014Budget
118779598.002023-03-026056Actual
730328300.002022-11-026036Budget
1258938272.002023-04-026064Actual
35108100.002022-08-026073Budget
2927554142.002024-08-016064Actual
339556943.002024-12-026026Actual
153942099.732023-06-0260112Actual
3069217728.002024-09-016066Actual
2462286112.002024-04-016013Actual
2681975900.002024-06-016013Actual
1234428100.002023-04-026013Budget
106099300.002023-01-316026Budget
38849600.002022-08-026026Budget
481832640.002022-09-026015Actual
2685251750.002024-06-016063Actual
2619293288.002024-05-016017Actual
323119274.172022-07-036028Actual
1240117700.002023-04-026063Budget
204951985.902023-11-0260112Actual
2492720344.002024-04-016016Actual
824527440.002022-12-036065Actual
263126400.002022-07-036065Budget
1867259315.002023-10-026014Actual
145437080.002022-06-026015Actual
1291128500.002023-04-026036Budget
641344000.002022-10-026017Actual
2421446209.522024-03-016028Actual
106109508.002023-01-316026Actual
904014560.002022-12-316063Actual
104624000.012022-05-026068Actual
1491713689.002023-06-026056Actual
68806000.002022-11-026073Actual
810329120.002022-12-036064Actual
3208932673.712024-10-0160111Actual
725410100.002022-11-026026Budget
3557117940.462024-12-3160411Actual
311668809.432024-09-0160212Actual
481929000.002022-09-026015Budget
2140413614.842023-12-0360411Actual
553223757.582022-09-026068Actual
3810823970.122025-03-0260113Actual
1654964584.002023-08-026063Actual
467849000.002022-09-026014Budget
884616600.002022-12-036028Budget
137121840.002022-06-026064Actual
85188700.002022-12-036056Budget
1140351612.002023-03-026014Actual
633017400.002022-10-026066Budget
2474257722.002024-04-016014Actual
2697152118.002024-06-016064Actual
917043120.002022-12-316014Actual
1065928500.002023-01-316036Budget
3107824313.982024-09-0160611Actual
944624102.002022-12-316016Actual
3131529698.302024-09-0160613Actual
1988521700.002023-11-026016Actual
1075311362.002023-01-316056Actual
2397919088.002024-03-016046Actual
1814286439.062023-09-026018Actual
1723214314.862023-08-0260111Actual
2568186112.002024-05-016013Actual
1201536700.002023-03-026017Budget
2274137781.002024-01-316064Actual
6639700.002022-05-026056Budget
2850452118.002024-07-026067Actual
1187611800.002023-03-026056Budget
2983835383.332024-08-0160111Actual
2744055758.182024-06-016028Actual
1676247990.002023-08-026065Actual
542760000.682022-09-026018Actual
113120020.002022-06-026013Actual
3633615585.002025-01-316056Actual
378168245.592025-03-0260211Actual
1102963982.582023-01-316018Actual
2471411362.002024-04-016073Actual
3392824971.002024-12-026016Actual
3477374382.002024-12-316013Actual
1855295680.002023-10-026013Actual
982825200.002022-12-316067Actual
2527744850.402024-04-016068Actual
398016000.002022-08-026046Budget
263034240.002022-07-036065Actual
3471430343.922024-12-0260613Actual
1273029300.002023-04-026065Budget
184622291.232023-09-0260112Actual
2640825058.672024-05-0160111Actual
50078112.002022-09-026026Actual
786219800.002022-12-036013Actual
3613664584.002025-01-316015Actual
3766893674.042025-03-026018Actual
2430517494.702024-03-0160111Actual
1450689580.002023-06-026013Actual
18943120.002022-05-026014Actual
487628000.002022-09-026065Actual
3872680224.002025-04-026017Actual
3243933572.052024-10-0160613Actual
2670219305.122024-05-0160113Actual
586027400.002022-10-026064Budget
2199719289.002023-12-316046Actual
1666935682.002023-08-026064Actual
85828840.002022-05-026067Actual
1758159202.002023-09-026063Actual
2942821642.002024-08-016016Actual
3178713460.002024-10-016056Actual
2223440773.052023-12-316028Actual
1696024413.002023-08-026066Actual
553316000.002022-09-026068Budget
193756934.932023-10-0260511Actual
1358522963.002023-05-026073Actual
254199257.312024-04-0160411Actual
2318378284.362024-01-316018Actual
17879700.002022-06-026056Budget
2335812852.062024-01-3160311Actual
3424555200.592024-12-026028Actual
3527679488.002024-12-316017Actual
2515755434.002024-04-016067Actual
198228280.002022-06-026067Actual
296018000.002022-07-036066Budget
2521796677.122024-04-016018Actual
2838114168.002024-07-026056Actual
249324240.002022-07-036064Actual
1608082361.712023-07-036018Actual
3737925290.002025-03-026016Actual
622816000.002022-10-026046Budget
5197800.002022-05-026026Actual
2992019467.082024-08-0160411Actual
2268022245.002024-01-316073Actual
2722911370.002024-06-016056Actual
12674000.002022-06-026073Actual
2020355450.602023-11-026028Actual
3931841965.192025-04-0260613Actual
355746640.002022-08-026014Actual
2258897773.002024-01-316013Actual
1690316175.002023-08-026046Actual
3852924298.002025-04-026016Actual
1333416000.002023-04-026028Budget
3631019871.002025-01-316046Actual
510316000.002022-09-026046Budget
1737317367.042023-08-0260611Actual
3701435508.932025-01-3160613Actual
1300415997.002023-04-026056Actual
1793414466.002023-09-026046Actual
2607416411.002024-05-016046Actual
183168875.392023-09-0260311Actual
225420200.002022-07-036013Budget
2170412558.002023-12-316073Actual
2791046484.572024-06-0160613Actual
230913720.002022-07-036063Actual
3271159119.002024-11-016015Actual
1403459202.002023-05-026067Actual
73978580.002022-11-026056Actual
47120800.002022-05-026016Actual
1663653058.002023-08-026014Actual
1047833810.002023-01-316065Actual
3722649680.002025-03-026064Actual
622719474.002022-10-026046Actual
454813500.002022-09-026063Budget
3453724223.552024-12-0260112Actual
660221819.672022-10-026028Actual
2812152992.002024-07-026064Actual
2634658350.652024-05-016068Actual
982927200.002022-12-316067Budget
255641196.532024-04-0160212Actual
328715700.002022-07-036068Budget
1160333120.002023-03-026065Actual
2841221039.002024-07-026066Actual
3433639315.322024-12-0260111Actual
16437410.002022-06-026026Actual
473529760.002022-09-026064Actual
2915548300.002024-08-016063Actual
903914800.002022-12-316063Budget
1094632800.002023-01-316067Budget
1253147564.002023-04-026014Actual
1281423800.002023-04-026016Budget
528934000.002022-09-026017Budget
3383663176.002024-12-026015Actual
2309062192.002024-01-316017Actual
144474008.282023-05-0260612Actual
2418688069.392024-03-016018Actual
2312361594.002024-01-316067Actual
3214417750.032024-10-0160311Actual
2214663388.002023-12-316067Actual
528833280.002022-09-026017Actual
832824800.002022-12-036016Budget
2921421114.002024-08-016073Actual
61617200.002022-05-026046Budget
245632863.582024-03-0160612Actual
1121828704.002023-03-026013Actual
380165285.962025-03-0260212Actual
2808981282.002024-07-026014Actual
898320900.002022-12-316013Budget
3028146851.002024-09-016063Actual
1253250900.002023-04-026014Budget
1178328500.002023-03-026036Budget
27412105381.832024-06-016018Actual
124839752.002023-04-026073Actual
3837652118.002025-04-026064Actual
2693985284.002024-06-016014Actual
2974645861.032024-08-016028Actual
1094735696.002023-01-316067Actual
2243820229.862023-12-3160611Actual
3580816948.942024-12-3160113Actual
594229000.002022-10-026015Budget
1731413106.322023-08-0260411Actual
2753233666.282024-06-0160111Actual
1573043997.002023-07-036065Actual
1870433584.002023-10-026064Actual
182893054.012023-09-0260211Actual
818732960.002022-12-036015Actual
3101922902.252024-09-0160311Actual
2965856856.002024-08-016067Actual
172606108.322023-08-0260211Actual
3034017595.002024-09-016073Actual
29059700.002022-07-036056Budget
1107726484.912023-01-316028Actual
80005400.002022-12-036073Actual
1785324865.002023-09-026016Actual
243609639.242024-03-0160311Actual
3843658126.002025-04-026015Actual
3746016470.002025-03-026046Actual
264369727.542024-05-0160211Actual
271499882.002024-06-016026Actual
164012367.822023-07-0360112Actual
753438000.002022-11-026017Actual
2933554896.002024-08-016015Actual
580348960.002022-10-026014Actual
1103042800.002023-01-316018Budget
1799024613.002023-09-026066Actual
510414040.002022-09-026046Actual
2232517367.042023-12-3160111Actual
2806118975.002024-07-026073Actual
19146101660.552023-10-026018Actual
3338719574.532024-11-0160112Actual
665823031.812022-10-026068Actual
1766852047.002023-09-026014Actual
2359295680.002024-03-016013Actual
3326816032.972024-11-0160311Actual
1009928100.002023-01-316013Budget
1687732249.002023-08-026036Actual
1602056810.002023-07-036067Actual
151326400.002022-06-026065Budget
1314435328.002023-04-026017Actual
2202310850.002023-12-316056Actual
50089600.002022-09-026026Budget
679714800.002022-11-026063Budget
3719384456.002025-03-026014Actual
215543404.012023-12-0360612Actual
1127417296.002023-03-026063Actual
203226934.932023-11-0260211Actual
3846953820.002025-04-026065Actual
144181170.992023-05-0260212Actual
3710648128.002025-03-026063Actual
124847200.002023-04-026073Budget
62759568.002022-10-026056Actual
3128531635.172024-09-0160213Actual
2105022152.002023-12-036066Actual
1042436800.002023-01-316015Actual
2676043642.422024-05-0160613Actual
454713020.002022-09-026063Actual
3698430666.742025-01-3160213Actual
745218100.002022-11-026066Budget
343648398.792024-12-0260211Actual
355849000.002022-08-026014Budget
318344606.462022-07-036018Actual
449120460.002022-09-026013Actual
138298138.002023-05-026026Actual
47219800.002022-05-026016Budget
2403521901.002024-03-016066Actual
725311336.002022-11-026026Actual
692745100.002022-11-026014Budget
3222923589.502024-10-0160611Actual
949410100.002022-12-316026Budget
561523100.002022-10-026013Actual
2424555450.602024-03-016068Actual
1160229300.002023-03-026065Budget
3238124696.452024-10-0160113Actual
1080720511.002023-01-316066Actual
1113527878.872023-01-316068Actual
305819776.002024-09-016026Actual
23915940.002022-07-036073Actual
3265153544.002024-11-016064Actual
1587117406.002023-07-036046Actual
3465729698.302024-12-0260113Actual
3914024712.922025-04-0260112Actual
2593144078.002024-05-016065Actual
660117900.002022-10-026028Budget
3024880454.002024-09-016013Actual
1522023824.612023-06-0260111Actual
2344320993.702024-01-3160611Actual
2726019977.002024-06-016066Actual
2995222215.002024-08-0160611Actual
19040900.002022-05-026014Budget
2580366468.002024-05-016014Actual
3168027273.002024-10-016016Actual
225321780.002022-07-036013Actual
2037613232.922023-11-0260411Actual
1579026623.002023-07-036016Actual
215232316.762023-12-0360112Actual
647026700.002022-10-026067Budget
3013215173.462024-08-0160113Actual
857418018.002022-12-036066Actual
2912271760.002024-08-016013Actual
655451818.712022-10-026018Actual
2008259202.002023-11-026017Actual
804849440.002022-12-036014Actual
2977851227.792024-08-016068Actual
271419800.002022-07-036016Budget
3861015142.002025-04-026046Actual
1421820229.862023-05-0260111Actual
879846667.102022-12-036018Actual
122080.002022-05-026013Actual
767330900.002022-11-026018Budget
2383839154.002024-03-016065Actual
655336400.002022-10-026018Budget
2262155614.002024-01-316063Actual
2610010388.002024-05-016056Actual
735015600.002022-11-026046Budget
3400916470.002024-12-026046Actual
318429400.002022-07-036018Budget
1168523442.002023-03-026016Actual
91214120.002022-12-316073Actual
791816000.002022-12-036063Actual
255942342.292024-04-0160612Actual
1146138272.002023-03-026064Actual
2064354358.002023-12-036063Actual
884525697.012022-12-036028Actual
3645960398.002025-01-316067Actual
991130900.002022-12-316018Budget
898420460.002022-12-316013Actual
2102214165.002023-12-036056Actual
204036362.582023-11-0260511Actual
3291111264.002024-11-016056Actual
1905363806.002023-10-026017Actual
1370751308.002023-05-026015Actual
618123400.002022-10-026036Budget
3902121299.032025-04-0260411Actual
3113828481.082024-09-0160112Actual
73968700.002022-11-026056Budget
137222700.002022-06-026064Budget
712329200.002022-11-026065Budget
2085541262.002023-12-036065Actual
1427313106.322023-05-0260311Actual
1651696876.002023-08-026013Actual
1193120302.002023-03-026066Actual
3321340461.092024-11-0160111Actual
266103971.052024-05-0160112Actual
1320232844.002023-04-026067Actual
24526040.002022-05-026064Actual
304336600.002022-07-036017Budget
3489383628.002024-12-316014Actual
1234325806.002023-04-026013Actual
3374377004.002024-12-026014Actual
321987329.622024-10-0160511Actual
174601183.762023-08-0260212Actual
194931324.192023-10-0260212Actual
118515040.002022-06-026063Actual
198328200.002022-06-026067Budget
1701970324.002023-08-026017Actual
2123046662.562023-12-036028Actual
851911830.002022-12-036056Actual
674120900.002022-11-026013Budget
720624336.002022-11-026016Actual
871427200.002022-12-036067Budget
276417788.142024-06-0160511Actual
3628429204.002025-01-316036Actual
1173412199.002023-03-026026Actual
260205912.002024-05-016026Actual
3259021114.002024-11-016073Actual
1500777500.002023-06-026017Actual
192639240.002022-06-026017Actual
2076336149.002023-12-036064Actual
1614054906.652023-07-036068Actual
199129745.002023-11-026026Actual
922530720.002022-12-316064Actual
56923000.002022-05-026036Budget
1183019016.002023-03-026046Actual
3415753130.002024-12-026067Actual
102386486.002023-01-316073Actual
1107816000.002023-01-316028Budget
3616949639.002025-01-316065Actual
2731983674.002024-06-016017Actual
991260000.682022-12-316018Actual
3055422793.002024-09-016016Actual
706627160.002022-11-026015Actual
936227440.002022-12-316065Actual
3586629698.302024-12-3160613Actual
3636721429.002025-01-316066Actual
2758723360.772024-06-0160311Actual
3928736719.482025-04-0260213Actual
1394021022.002023-05-026066Actual
162559543.492023-07-0360311Actual
362566943.002025-01-316026Actual
3309388795.162024-11-016018Actual
996031212.272022-12-316028Actual
430544545.852022-08-026018Actual
1291027209.002023-04-026036Actual
2395327351.002024-03-016036Actual
1300511800.002023-04-026056Budget
1385725116.002023-05-026036Actual
17548105248.002023-09-026013Actual
5206600.002022-05-026026Budget
3087240563.962024-09-016028Actual
3622927096.002025-01-316016Actual
857318100.002022-12-036066Budget
118614300.002022-06-026063Budget
3036885652.002024-09-016014Actual
24533668.862024-03-0160212Actual
277614943.402024-06-0160212Actual
3447730841.762024-12-0260611Actual
1999211051.002023-11-026056Actual
1453867095.002023-06-026063Actual
62749700.002022-10-026056Budget
3669420229.862025-01-3160311Actual
1320332800.002023-04-026067Budget
520516380.002022-09-026066Actual
3119836800.382024-09-0160612Actual
1471744894.002023-06-026015Actual
94937878.002022-12-316026Actual
3769652970.252025-03-026028Actual
2226535879.022023-12-316068Actual
767438182.102022-11-026018Actual
374069563.002025-03-026026Actual
1430010402.022023-05-0260411Actual
777915200.002022-11-026068Budget
3492663986.002024-12-316064Actual
172879733.922023-08-0260311Actual
865639100.002022-12-036017Budget
3015930989.552024-08-0160213Actual
3125816141.902024-09-0160113Actual
641234000.002022-10-026017Budget
285817200.002022-07-036046Budget
2882521299.032024-07-0260611Actual
368664992.342025-01-3160212Actual
1425000.002022-05-026073Budget
2389826522.002024-03-016016Actual
357179788.182024-12-3160212Actual
3187786020.002024-10-016017Actual
3232132298.172024-10-0160612Actual
3743428620.002025-03-026036Actual
3607659202.002025-01-316064Actual
179609042.002023-09-026056Actual
71717108.002022-05-026066Actual
1056123442.002023-01-316016Actual
390483741.252025-04-0260511Actual
2173252241.002023-12-316014Actual
2962571162.002024-08-016017Actual
1672946868.002023-08-026015Actual
2280145881.002024-01-316015Actual

Generated 2025-06-02 00:10:46.234 UTC