[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580348960.002022-09-226014Actual
804849440.002022-11-236014Actual
1187611800.002023-02-206056Budget
871525480.002022-11-236067Actual
33131600.002022-04-226015Budget
343648398.792024-11-2260211Actual
2123046662.562023-11-236028Actual
215232316.762023-11-2360112Actual
745115132.002022-10-236066Actual
674120900.002022-10-236013Budget
253929447.742024-03-2260311Actual
271499882.002024-05-226026Actual
2547714632.952024-03-2260611Actual
2989325192.722024-07-2260311Actual
2085541262.002023-11-236065Actual
205221183.762023-10-2360212Actual
3672116186.172025-01-2160411Actual
2761418894.732024-05-2260411Actual
520617400.002022-08-236066Budget
3616949639.002025-01-216065Actual
2389826522.002024-02-206016Actual
2409476783.002024-02-206017Actual
2971897855.932024-07-226018Actual
2583648510.002024-04-216064Actual
3101922902.252024-08-2260311Actual
2607416411.002024-04-216046Actual
3595747093.002025-01-216063Actual
3813532280.802025-02-2060213Actual
1465734283.002023-05-236064Actual
1530213360.582023-05-2360411Actual
2965856856.002024-07-226067Actual
1994030391.002023-10-236036Actual
245632863.582024-02-2060612Actual
2927554142.002024-07-226064Actual
355849000.002022-07-236014Budget
753438000.002022-10-236017Actual
2321136604.792024-01-216028Actual
3211716337.232024-09-2160211Actual
735015600.002022-10-236046Budget
1701970324.002023-07-236017Actual
2785216141.902024-05-2260113Actual
857318100.002022-11-236066Budget
1306221349.002023-03-236066Actual
3181820845.002024-09-216066Actual
1714032980.482023-07-236028Actual
388310712.002022-07-236026Actual
547530000.132022-08-236028Actual
323215600.002022-06-236028Budget
3096431261.982024-08-2260111Actual
580449000.002022-09-226014Budget
38625480.002022-04-226065Actual
375231680.002022-07-236065Actual
128629149.002023-03-236026Actual
2214663388.002023-12-216067Actual
1682229561.002023-07-236016Actual
865639100.002022-11-236017Budget
255641196.532024-03-2260212Actual
725410100.002022-10-236026Budget
2492720344.002024-03-226016Actual
865734880.002022-11-236017Actual
1015617700.002023-01-216063Budget
2868435383.332024-06-2260111Actual
655336400.002022-09-226018Budget
148379142.002023-05-236026Actual
206547515.602022-05-236018Actual
29059700.002022-06-236056Budget
608419656.002022-09-226016Actual
3149488274.002024-09-216014Actual
178808062.002023-08-236026Actual
19040900.002022-04-226014Budget
944524800.002022-12-216016Budget
567413720.002022-09-226063Actual
1291128500.002023-03-236036Budget
1168523442.002023-02-206016Actual
85828840.002022-04-226067Actual
2832927769.002024-06-226036Actual
3398328903.002024-11-226036Actual
2796968310.002024-06-226013Actual
2827424706.002024-06-226016Actual
1705243534.002023-07-236067Actual
294557722.002024-07-226026Actual
3663935880.152025-01-2160111Actual
495917472.002022-08-236016Actual
857418018.002022-11-236066Actual
1934810021.162023-09-2260411Actual
145531600.002022-05-236015Budget
144181170.992023-04-2260212Actual
2270853563.002024-01-216014Actual
3604481282.002025-01-216014Actual
2712224865.002024-05-226016Actual
3677822673.522025-01-2160611Actual
3586629698.302024-12-2160613Actual
374069563.002025-02-206026Actual
296018000.002022-06-236066Budget
991260000.682022-12-216018Actual
1510091693.702023-05-236018Actual
3716515698.002025-02-206073Actual
50089600.002022-08-236026Budget
198228280.002022-05-236067Actual
361529120.002022-07-236064Actual
342813500.002022-07-236063Budget
36519100504.472025-01-216018Actual
3743428620.002025-02-206036Actual
311668809.432024-08-2260212Actual
3852924298.002025-03-236016Actual
3825642608.002025-03-236063Actual
791714800.002022-11-236063Budget
152482991.242023-05-2360211Actual
3176115461.002024-09-216046Actual
249324240.002022-06-236064Actual
725311336.002022-10-236026Actual
3024880454.002024-08-226013Actual
145437080.002022-05-236015Actual
277614943.402024-05-2260212Actual
57558080.002022-09-226073Actual
1042540500.002023-01-216015Budget
1146138272.002023-02-206064Actual
2821458664.002024-06-226065Actual
2344320993.702024-01-2160611Actual
3645960398.002025-01-216067Actual
2170412558.002023-12-216073Actual
712228560.002022-10-236065Actual
767330900.002022-10-236018Budget
3866723714.002025-03-236066Actual
3456510277.552024-11-2260212Actual
183168875.392023-08-2360311Actual
113220200.002022-05-236013Budget
3554419085.162024-12-2160311Actual
1491713689.002023-05-236056Actual
1154540500.002023-02-206015Budget
2731983674.002024-05-226017Actual
1259034400.002023-03-236064Budget
1234428100.002023-03-236013Budget
2921421114.002024-07-226073Actual
152759447.742023-05-2360311Actual
1587117406.002023-06-236046Actual
585923280.002022-09-226064Actual
422225480.002022-07-236067Actual
2132216381.922023-11-2360111Actual
528833280.002022-08-236017Actual
1047833810.002023-01-216065Actual
2008259202.002023-10-236017Actual
204951985.902023-10-2360112Actual
600028800.002022-09-226065Budget
3701435508.932025-01-2160613Actual
61617200.002022-04-226046Budget
2681975900.002024-05-226013Actual
3406520066.002024-11-226066Actual
1421820229.862023-04-2260111Actual
528934000.002022-08-236017Budget
3501941897.002024-12-216065Actual
1070520930.002023-01-216046Actual
2697152118.002024-05-226064Actual
1453867095.002023-05-236063Actual
1080720511.002023-01-216066Actual
3551716641.492024-12-2160211Actual
520516380.002022-08-236066Actual
847215600.002022-11-236046Budget
3362376797.002024-11-226013Actual
263034240.002022-06-236065Actual
879730900.002022-11-236018Budget
128619300.002023-03-236026Budget
94429400.002022-04-226018Budget
27626600.002022-06-236026Budget
3386848438.002024-11-226065Actual
2064354358.002023-11-236063Actual
328316730.002024-10-226026Actual
46298640.002022-08-236073Actual
2020355450.602023-10-236028Actual
3131529698.302024-08-2260613Actual
229204822.002024-01-216026Actual
3628429204.002025-01-216036Actual
1908656810.002023-09-226067Actual
1226019100.002023-02-206068Budget
2599316521.002024-04-216016Actual
192639240.002022-05-236017Actual
720524800.002022-10-236016Budget
2735256810.002024-05-226067Actual
192943181.672023-09-2260211Actual
271319292.002022-06-236016Actual
225321780.002022-06-236013Actual
3066113637.002024-08-226056Actual
706627160.002022-10-236015Actual
154253512.532023-05-2360612Actual
2164558006.002023-12-216063Actual
328715700.002022-06-236068Budget
211322789.382022-05-236028Actual
2240713869.102023-12-2160411Actual
1504064584.002023-05-236067Actual
2747241400.342024-05-226068Actual
2061082524.002023-11-236013Actual
1988521700.002023-10-236016Actual
698330100.002022-10-236064Budget
172879733.922023-07-2360311Actual
1481022604.002023-05-236016Actual
3152752118.002024-09-216064Actual
3228923000.122024-09-2160112Actual
2962571162.002024-07-226017Actual
1891224865.002023-09-226036Actual
2424555450.602024-02-206068Actual
2977851227.792024-07-226068Actual
305819776.002024-08-226026Actual
3843658126.002025-03-236015Actual
1557619734.002023-06-236073Actual
1602056810.002023-06-236067Actual
2753233666.282024-05-2260111Actual
266103971.052024-04-2160112Actual
2995222215.002024-07-2260611Actual
2220673391.842023-12-216018Actual
6629984.002022-04-226056Actual
1349180730.002023-04-226013Actual
3513428159.002024-12-216036Actual
24622700.002022-04-226064Budget
1240117700.002023-03-236063Budget
220200.002022-04-226013Budget
3356445516.142024-10-2260613Actual
3046161438.002024-08-226015Actual
408321424.002022-07-236066Actual
2577517402.002024-04-216073Actual
706731000.002022-10-236015Budget
3249874624.002024-10-226013Actual
2444618512.812024-02-2060611Actual
3271159119.002024-10-226015Actual
3187786020.002024-09-216017Actual
2002320294.002023-10-236066Actual
818631000.002022-11-236015Budget
1533418321.312023-05-2360611Actual
3447730841.762024-11-2260611Actual
679815680.002022-10-236063Actual
173413085.922023-07-2360511Actual
234123213.582024-01-2160511Actual
430544545.852022-07-236018Actual
3858425502.002025-03-236036Actual
3536993325.552024-12-216018Actual
3631019871.002025-01-216046Actual
1920647115.602023-09-226068Actual
1430010402.022023-04-2260411Actual
1855295680.002023-09-226013Actual
1154439376.002023-02-206015Actual
1696024413.002023-07-236066Actual
832824800.002022-11-236016Budget
959015600.002022-12-216046Budget
1858558125.002023-09-226063Actual
369828000.002022-07-236015Actual
2912271760.002024-07-226013Actual
184316692.002022-05-236066Actual
3060925768.002024-08-226036Actual
1273125392.002023-03-236065Actual
203496680.672023-10-2360311Actual
3303353820.002024-10-226067Actual
1770033933.002023-08-236064Actual
26287123042.772024-04-216018Actual
655451818.712022-09-226018Actual
99124969.732022-04-226028Actual
2262155614.002024-01-216063Actual
904014560.002022-12-216063Actual
2512468889.002024-03-226017Actual
977242800.002022-12-216017Actual
505723400.002022-08-236036Budget
124839752.002023-03-236073Actual
3728658995.002025-02-206015Actual
3722649680.002025-02-206064Actual
2717726565.002024-05-226036Actual
786219800.002022-11-236013Actual
1522023824.612023-05-2360111Actual
3746016470.002025-02-206046Actual
2791046484.572024-05-2260613Actual
1160229300.002023-02-206065Budget
2580366468.002024-04-216014Actual
3018930021.112024-07-2260613Actual
2318378284.362024-01-216018Actual
1999211051.002023-10-236056Actual
594229000.002022-09-226015Budget
1070620600.002023-01-216046Budget
3125816141.902024-08-2260113Actual
94348000.462022-04-226018Actual
203226934.932023-10-2360211Actual
2640825058.672024-04-2160111Actual
3403513035.002024-11-226056Actual
810430100.002022-11-236064Budget
2400514165.002024-02-206056Actual
2418688069.392024-02-206018Actual
3036885652.002024-08-226014Actual
3078455200.002024-08-226067Actual
2359295680.002024-02-206013Actual
3294221872.002024-10-226066Actual
1028550900.002023-01-216014Budget
174601183.762023-07-2360212Actual
1328642800.002023-03-236018Budget
944624102.002022-12-216016Actual
547617900.002022-08-236028Budget
3798819378.782025-02-2060112Actual
2102214165.002023-11-236056Actual
898420460.002022-12-216013Actual
2622578218.002024-04-216067Actual
1459712318.002023-05-236073Actual
102386486.002023-01-216073Actual
2029420707.532023-10-2360111Actual
1666935682.002023-07-236064Actual
3613664584.002025-01-216015Actual
2274137781.002024-01-216064Actual
1352468411.002023-04-226063Actual
3737925290.002025-02-206016Actual
3719384456.002025-02-206014Actual
1234325806.002023-03-236013Actual
380165285.962025-02-2060212Actual
2568186112.002024-04-216013Actual
2787953263.652024-05-2260213Actual
3580816948.942024-12-2160113Actual
118779598.002023-02-206056Actual
318429400.002022-06-236018Budget
510414040.002022-08-236046Actual
977339100.002022-12-216017Budget
1364539647.002023-04-226064Actual
922630100.002022-12-216064Budget
2691116905.002024-05-226073Actual
3861015142.002025-03-236046Actual
80005400.002022-11-236073Actual
2873920803.272024-06-2260311Actual
398016000.002022-07-236046Budget
2197130391.002023-12-216036Actual
1864412916.002023-09-226073Actual
1512836604.792023-05-236028Actual
3521719340.002024-12-216066Actual
2767321985.212024-05-2260611Actual
1339019100.002023-03-236068Budget
162283277.422023-06-2360211Actual
2942821642.002024-07-226016Actual
2110958604.002023-11-236017Actual
1215642800.002023-02-206018Budget
3834381282.002025-03-236014Actual
2017595137.702023-10-236018Actual
224981349.722023-12-2160112Actual
3928736719.482025-03-2360213Actual
2223440773.052023-12-216028Actual
1173412199.002023-02-206026Actual
810329120.002022-11-236064Actual
1201434960.002023-02-206017Actual
3863615018.002025-03-236056Actual
183703341.252023-08-2360511Actual
1764011122.002023-08-236073Actual
1226130109.222023-02-206068Actual
3542954085.422024-12-216068Actual
1598776783.002023-06-236017Actual
3173528620.002024-09-216036Actual
2634658350.652024-04-216068Actual
151224960.002022-05-236065Actual
3338719574.532024-10-2260112Actual
2324349380.792024-01-216068Actual
1113419100.002023-01-216068Budget
3087240563.962024-08-226028Actual
1676247990.002023-07-236065Actual
2137713232.922023-11-2360311Actual
2850452118.002024-06-226067Actual
1563733933.002023-06-236064Actual
323119274.172022-06-236028Actual
263126400.002022-06-236065Budget
2486740365.002024-03-226065Actual
260205912.002024-04-216026Actual
159519968.002022-05-236016Actual
416734000.002022-07-236017Budget
454713020.002022-08-236063Actual
2161383720.002023-12-216013Actual
1799024613.002023-08-236066Actual
3654744327.662025-01-216028Actual
3539743909.482024-12-216028Actual
1267240500.002023-03-236015Budget
290410400.002022-06-236056Actual
3453724223.552024-11-2260112Actual
205513856.152023-10-2360612Actual
3622927096.002025-01-216016Actual
1295722604.002023-03-236046Actual
2283339961.002024-01-216065Actual
2521796677.122024-03-226018Actual
898320900.002022-12-216013Budget
3365647334.002024-11-226063Actual
2309062192.002024-01-216017Actual
91214120.002022-12-216073Actual
3459741498.342024-11-2260612Actual
1388319088.002023-04-226046Actual
24533668.862024-02-2060212Actual
3875954648.002025-03-236067Actual
257629440.002022-06-236015Actual
255942342.292024-03-2260612Actual
2894533913.092024-06-2260612Actual
206629400.002022-05-236018Budget
362566943.002025-01-216026Actual
3315350739.912024-10-226068Actual
2915548300.002024-07-226063Actual
2900522275.352024-06-2260113Actual
2806118975.002024-06-226073Actual
2950916825.002024-07-226046Actual
622719474.002022-09-226046Actual
1295820600.002023-03-236046Budget
777816546.842022-10-236068Actual
1107816000.002023-01-216028Budget
1548494723.002023-06-236013Actual
679714800.002022-10-236063Budget
2882521299.032024-06-2260611Actual
1692911930.002023-07-236056Actual
3312150739.912024-10-226028Actual
257731600.002022-06-236015Budget
2037613232.922023-10-2360411Actual
3168027273.002024-09-216016Actual
2205422152.002023-12-216066Actual
481929000.002022-08-236015Budget
3926022275.352025-03-2360113Actual
12685000.002022-05-236073Budget
336921840.002022-07-236013Actual
692745100.002022-10-236014Budget
174017200.002022-05-236046Budget
1826117494.702023-08-2360111Actual
351068413.002024-12-216026Actual
35108100.002022-07-236073Budget
430636400.002022-07-236018Budget
2983835383.332024-07-2260111Actual
982927200.002022-12-216067Budget
1140351612.002023-02-206014Actual
113120020.002022-05-236013Actual
1573043997.002023-06-236065Actual
1001630909.232022-12-216068Actual
304236400.002022-06-236017Actual
3104619658.572024-08-2260411Actual
124847200.002023-03-236073Budget
1610842132.172023-06-236028Actual
3309388795.162024-10-226018Actual
777915200.002022-10-236068Budget
3253145299.002024-10-226063Actual
264369727.542024-04-2160211Actual
2631567864.472024-04-216028Actual
1776036732.002023-08-236015Actual
2835518241.002024-06-226046Actual
3601613386.002025-01-216073Actual
1075311362.002023-01-216056Actual
712329200.002022-10-236065Budget
80237080.002022-04-226017Actual
3288517356.002024-10-226046Actual
198328200.002022-05-236067Budget
223539925.412023-12-2160211Actual
3199747324.692024-09-216028Actual
3769652970.252025-02-206028Actual
3392824971.002024-11-226016Actual
50078112.002022-08-236026Actual
954228300.002022-12-216036Budget
1374033009.002023-04-226065Actual
355746640.002022-07-236014Actual
328625939.442022-06-236068Actual
1207332800.002023-02-206067Budget
759132640.002022-10-236067Actual
772116600.002022-10-236028Budget
1358522963.002023-04-226073Actual
1973233272.002023-10-236064Actual
192736600.002022-05-236017Budget
1314536700.002023-03-236017Budget
2524546209.522024-03-226028Actual
235032673.152024-01-2160112Actual
3884739309.392025-03-236028Actual
3748615160.002025-02-206056Actual
842427560.002022-11-236036Actual
361627400.002022-07-236064Budget
3633615585.002025-01-216056Actual
954326780.002022-12-216036Actual
3243933572.052024-09-2160613Actual
1281323202.002023-03-236016Actual
674224700.002022-10-236013Actual
271419800.002022-06-236016Budget

Generated 2025-05-23 01:28:54.259 UTC