[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-036066Budget
182893054.012023-09-0360211Actual
1592820495.002023-07-046066Actual
311668809.432024-09-0260212Actual
2374536149.002024-03-026064Actual
163093085.922023-07-0460511Actual
281024180.002022-07-046036Actual
374069563.002025-03-036026Actual
712329200.002022-11-036065Budget
3527679488.002025-01-016017Actual
3176115461.002024-10-026046Actual
198228280.002022-06-036067Actual
991130900.002023-01-016018Budget
271319292.002022-07-046016Actual
318344606.462022-07-046018Actual
1253147564.002023-04-036014Actual
2992019467.082024-08-0260411Actual
3168027273.002024-10-026016Actual
393323400.002022-08-036036Budget
487628000.002022-09-036065Actual
336921840.002022-08-036013Actual
2297415973.002024-02-016046Actual
1300415997.002023-04-036056Actual
203496680.672023-11-0360311Actual
745115132.002022-11-036066Actual
244143372.102024-03-0260511Actual
118515040.002022-06-036063Actual
2424555450.602024-03-026068Actual
3291111264.002024-11-026056Actual
3217117176.612024-10-0260411Actual
2294829838.002024-02-016036Actual
1240217227.002023-04-036063Actual
422326700.002022-08-036067Budget
3858425502.002025-04-036036Actual
2120295680.142023-12-046018Actual
3412478200.002024-12-036017Actual
361627400.002022-08-036064Budget
3804841106.842025-03-0360612Actual
3468430343.922024-12-0360213Actual
440829697.092022-08-036068Actual
118614300.002022-06-036063Budget
173413085.922023-08-0360511Actual
3657952203.572025-02-016068Actual
2717726565.002024-06-026036Actual
215543404.012023-12-0460612Actual
1579026623.002023-07-046016Actual
3683818008.542025-02-0160112Actual
585923280.002022-10-036064Actual
1056223800.002023-02-016016Budget
1512836604.792023-06-036028Actual
641344000.002022-10-036017Actual
2583648510.002024-05-026064Actual
3353429375.482024-11-0260213Actual
2568186112.002024-05-026013Actual
547617900.002022-09-036028Budget
3701435508.932025-02-0160613Actual
334155334.902024-11-0260212Actual
1094735696.002023-02-016067Actual
2571461803.002024-05-026063Actual
1660822484.002023-08-036073Actual
1339134151.722023-04-036068Actual
730227560.002022-11-036036Actual
260205912.002024-05-026026Actual
390483741.252025-04-0360511Actual
857318100.002022-12-046066Budget
3672116186.172025-02-0160411Actual
3146618458.002024-10-026073Actual
3096431261.982024-09-0260111Actual
2465554418.002024-04-026063Actual
1427313106.322023-05-0360311Actual
567413720.002022-10-036063Actual
528934000.002022-09-036017Budget
777816546.842022-11-036068Actual
1799024613.002023-09-036066Actual
832824800.002022-12-046016Budget
1663653058.002023-08-036014Actual
2185635880.002024-01-016065Actual
1306120600.002023-04-036066Budget
204951985.902023-11-0360112Actual
496018600.002022-09-036016Budget
3896715727.652025-04-0360211Actual
305819776.002024-09-026026Actual
33131600.002022-05-036015Budget
318429400.002022-07-046018Budget
1785324865.002023-09-036016Actual
3356445516.142024-11-0260613Actual
131544440.002022-06-036014Actual
3140743953.002024-10-026063Actual
113120020.002022-06-036013Actual
164572799.752023-07-0460612Actual
1920647115.602023-10-036068Actual
385569563.002025-04-036026Actual
323119274.172022-07-046028Actual
131640900.002022-06-036014Budget
61617200.002022-05-036046Budget
56822698.002022-05-036036Actual
890115200.002022-12-046068Budget
2800247817.002024-07-036063Actual
2965856856.002024-08-026067Actual
209427535.002023-12-046026Actual
94429400.002022-05-036018Budget
1634113488.242023-07-0460611Actual
534423520.002022-09-036067Actual
1056123442.002023-02-016016Actual
2806118975.002024-07-036073Actual
2170412558.002024-01-016073Actual
12674000.002022-06-036073Actual
1146138272.002023-03-036064Actual
2146313232.922023-12-0460611Actual
2706249639.002024-06-026065Actual
152482991.242023-06-0360211Actual
2791046484.572024-06-0260613Actual
2105022152.002023-12-046066Actual
3441818894.732024-12-0360411Actual
3881986076.932025-04-036018Actual
2099621901.002023-12-046046Actual
1267240500.002023-04-036015Budget
3421783358.692024-12-036018Actual
1764011122.002023-09-036073Actual
2205422152.002024-01-016066Actual
2383839154.002024-03-026065Actual
2043511579.702023-11-0360611Actual
1462547499.002023-06-036014Actual
1808252145.002023-09-036067Actual
225293894.452024-01-0160612Actual
3926022275.352025-04-0360113Actual
608318600.002022-10-036016Budget
1560453563.002023-07-046014Actual
3321340461.092024-11-0260111Actual
2132216381.922023-12-0460111Actual
586027400.002022-10-036064Budget
3001225936.352024-08-0260112Actual
1220316000.002023-03-036028Budget
2309062192.002024-02-016017Actual
1034134400.002023-02-016064Budget
1425000.002022-05-036073Budget
1154439376.002023-03-036015Actual
3574837191.882025-01-0160612Actual
26287123042.772024-05-026018Actual
1899420344.002023-10-036066Actual
1776036732.002023-09-036015Actual
2527744850.402024-04-026068Actual
1557619734.002023-07-046073Actual
2409476783.002024-03-026017Actual
2512468889.002024-04-026017Actual
211415600.002022-06-036028Budget
3872680224.002025-04-036017Actual
1380223860.002023-05-036016Actual
172606108.322023-08-0360211Actual
1121728100.002023-03-036013Budget
2123046662.562023-12-046028Actual
206547515.602022-06-036018Actual
2773332004.552024-06-0260112Actual
3253145299.002024-11-026063Actual
2400514165.002024-03-026056Actual
122080.002022-05-036013Actual
3386848438.002024-12-036065Actual
323215600.002022-07-046028Budget
183439733.922023-09-0360411Actual
3920039932.352025-04-0360612Actual
832725506.002022-12-046016Actual
2744055758.182024-06-026028Actual
3604481282.002025-02-016014Actual
1385725116.002023-05-036036Actual
655451818.712022-10-036018Actual
3187786020.002024-10-026017Actual
3208932673.712024-10-0260111Actual
1160229300.002023-03-036065Budget
151326400.002022-06-036065Budget
192736600.002022-06-036017Budget
3329515269.132024-11-0260411Actual
2646313275.472024-05-0260311Actual
2835518241.002024-07-036046Actual
189649443.002023-10-036056Actual
2140413614.842023-12-0460411Actual
328316730.002024-11-026026Actual
3288517356.002024-11-026046Actual
50089600.002022-09-036026Budget
2524546209.522024-04-026028Actual
179609042.002023-09-036056Actual
3202960776.462024-10-026068Actual
151224960.002022-06-036065Actual
903914800.002023-01-016063Budget
2389826522.002024-03-026016Actual
3377660720.002024-12-036064Actual
294557722.002024-08-026026Actual
3137475141.002024-10-026013Actual
199129745.002023-11-036026Actual
80005400.002022-12-046073Actual
1183019016.002023-03-036046Actual
786219800.002022-12-046013Actual
1400162790.002023-05-036017Actual
3689730830.062025-02-0160612Actual
61516692.002022-05-036046Actual
3931841965.192025-04-0360613Actual
1465734283.002023-06-036064Actual
1504064584.002023-06-036067Actual
3324114047.832024-11-0260211Actual
2634658350.652024-05-026068Actual
295922672.002022-07-046066Actual
3616949639.002025-02-016065Actual
2359295680.002024-03-026013Actual
1690316175.002023-08-036046Actual
1940617367.042023-10-0360611Actual
375328800.002022-08-036065Budget
2002320294.002023-11-036066Actual
104715700.002022-05-036068Budget
1994030391.002023-11-036036Actual
217024000.012022-06-036068Actual
3792826719.342025-03-0360611Actual
3536993325.552025-01-016018Actual
1696024413.002023-08-036066Actual
2371262969.002024-03-026014Actual
1569742383.002023-07-046015Actual
68795300.002022-11-036073Budget
3439122215.002024-12-0360311Actual
1042540500.002023-02-016015Budget
290410400.002022-07-046056Actual
3695731635.172025-02-0160113Actual
3516017373.002025-01-016046Actual
1010027830.002023-02-016013Actual
2767321985.212024-06-0260611Actual
79995300.002022-12-046073Budget
3480644436.002025-01-016063Actual
148379142.002023-06-036026Actual
1610842132.172023-07-046028Actual
936227440.002023-01-016065Actual
255641196.532024-04-0260212Actual
1034228980.002023-02-016064Actual
3049449639.002024-09-026065Actual
1001715200.002023-01-016068Budget
1855295680.002023-10-036013Actual
3613664584.002025-02-016015Actual
184316692.002022-06-036066Actual
2812152992.002024-07-036064Actual
2649012282.902024-05-0260411Actual
1015617700.002023-02-016063Budget
2841221039.002024-07-036066Actual
378168245.592025-03-0360211Actual
712228560.002022-11-036065Actual
2787953263.652024-06-0260213Actual
613111232.002022-10-036026Actual
473627400.002022-09-036064Budget
3513428159.002025-01-016036Actual
3362376797.002024-12-036013Actual
1893815371.002023-10-036046Actual
3312150739.912024-11-026028Actual
1958187009.002023-11-036013Actual
117339300.002023-03-036026Budget
842427560.002022-12-046036Actual
91214120.002023-01-016073Actual
1908656810.002023-10-036067Actual
1065928500.002023-02-016036Budget
1453867095.002023-06-036063Actual
3837652118.002025-04-036064Actual
1926624492.702023-10-0360111Actual
195223404.012023-10-0360612Actual
192943181.672023-10-0360211Actual
698428280.002022-11-036064Actual
547530000.132022-09-036028Actual
397914352.002022-08-036046Actual
1065829601.002023-02-016036Actual
2924281144.002024-08-026014Actual
2862448788.352024-07-036068Actual
1201536700.002023-03-036017Budget
3746016470.002025-03-036046Actual
3784320840.512025-03-0360311Actual
3772857988.532025-03-036068Actual
884616600.002022-12-046028Budget
3787024275.682025-03-0360411Actual
138298138.002023-05-036026Actual
3583530989.552025-01-0160213Actual
2444618512.812024-03-0260611Actual
3326816032.972024-11-0260311Actual
375231680.002022-08-036065Actual
2061082524.002023-12-046013Actual
281123000.002022-07-046036Budget
47120800.002022-05-036016Actual
2091520796.002023-12-046016Actual
3748615160.002025-03-036056Actual
289134894.472024-07-0360212Actual
679714800.002022-11-036063Budget
1015515939.002023-02-016063Actual
2017595137.702023-11-036018Actual
454813500.002022-09-036063Budget
85928200.002022-05-036067Budget
3066113637.002024-09-026056Actual
298666947.702024-08-0260211Actual
1793414466.002023-09-036046Actual
271419800.002022-07-046016Budget
865734880.002022-12-046017Actual
80336600.002022-05-036017Budget
3232132298.172024-10-0260612Actual
505723400.002022-09-036036Budget
96367644.002023-01-016056Actual
440916000.002022-08-036068Budget
239254671.002024-03-026026Actual
1548494723.002023-07-046013Actual
2873920803.272024-07-0360311Actual
958914170.002023-01-016046Actual
2197130391.002024-01-016036Actual
2622578218.002024-05-026067Actual
362566943.002025-02-016026Actual
169323000.002022-06-036036Budget
2971897855.932024-08-026018Actual
1080820600.002023-02-016066Budget
3261883030.002024-11-026014Actual
23925000.002022-07-046073Budget
3707380454.002025-03-036013Actual
3303353820.002024-11-026067Actual
2906329052.672024-07-0360613Actual
174894161.472023-08-0360612Actual
184622291.232023-09-0360112Actual
3162055973.002024-10-026065Actual
2037613232.922023-11-0360411Actual
2506522856.002024-04-026066Actual
287933627.422024-07-0360511Actual
435417900.002022-08-036028Budget
3228923000.122024-10-0260112Actual
1804965780.002023-09-036017Actual
674120900.002022-11-036013Budget
124847200.002023-04-036073Budget
266103971.052024-05-0260112Actual
243336108.322024-03-0260211Actual
3018930021.112024-08-0260613Actual
772218546.882022-11-036028Actual
1080720511.002023-02-016066Actual
2747241400.342024-06-026068Actual
2300015672.002024-02-016056Actual
665916000.002022-10-036068Budget
1320332800.002023-04-036067Budget
192639240.002022-06-036017Actual
249324240.002022-07-046064Actual
2462286112.002024-04-026013Actual
1281323202.002023-04-036016Actual
50078112.002022-09-036026Actual
2631567864.472024-05-026028Actual
85188700.002022-12-046056Budget
916945100.002023-01-016014Budget
206629400.002022-06-036018Budget
1215560218.872023-03-036018Actual
2936849514.002024-08-026065Actual
152759447.742023-06-0360311Actual
996031212.272023-01-016028Actual
219436931.002024-01-016026Actual
57568100.002022-10-036073Budget
113557200.002023-03-036073Budget
3843658126.002025-04-036015Actual
3007236653.572024-08-0260612Actual
3158763342.002024-10-026015Actual
622719474.002022-10-036046Actual
3631019871.002025-02-016046Actual
1291128500.002023-04-036036Budget
3810823970.122025-03-0360113Actual
3778830841.762025-03-0360111Actual
865639100.002022-12-046017Budget
804745100.002022-12-046014Budget
27615460.002022-07-046026Actual
767330900.002022-11-036018Budget
2761418894.732024-06-0260411Actual
904014560.002023-01-016063Actual
243942680.002022-07-046014Actual
31969100504.472024-10-026018Actual
720624336.002022-11-036016Actual
1471744894.002023-06-036015Actual
454713020.002022-09-036063Actual
600128280.002022-10-036065Actual
2240713869.102024-01-0160411Actual
3645960398.002025-02-016067Actual
380165285.962025-03-0360212Actual
369828000.002022-08-036015Actual
2983835383.332024-08-0260111Actual
1651696876.002023-08-036013Actual
1687732249.002023-08-036036Actual
1178328500.002023-03-036036Budget
473529760.002022-09-036064Actual
1459712318.002023-06-036073Actual
205513856.152023-11-0360612Actual
2064354358.002023-12-046063Actual
2135010307.332023-12-0460211Actual
40279700.002022-08-036056Budget
561620900.002022-10-036013Budget
1533418321.312023-06-0360611Actual
3214417750.032024-10-0260311Actual
725410100.002022-11-036026Budget
194931324.192023-10-0360212Actual
3055422793.002024-09-026016Actual
1522023824.612023-06-0360111Actual
3743428620.002025-03-036036Actual
2500815672.002024-04-026046Actual
1705243534.002023-08-036067Actual
321987329.622024-10-0260511Actual
1207231556.002023-03-036067Actual
1374033009.002023-05-036065Actual
618027040.002022-10-036036Actual
230913720.002022-07-046063Actual
309927940.272024-09-0260211Actual
113565060.002023-03-036073Actual
383618600.002022-08-036016Budget
2610010388.002024-05-026056Actual
128619300.002023-04-036026Budget
3125816141.902024-09-0260113Actual
17548105248.002023-09-036013Actual
1028550900.002023-02-016014Budget
3471430343.922024-12-0360613Actual
510414040.002022-09-036046Actual
2412653281.002024-03-026067Actual
2214663388.002024-01-016067Actual
2942821642.002024-08-026016Actual
949410100.002023-01-016026Budget
3530963388.002025-01-016067Actual
229204822.002024-02-016026Actual
1608082361.712023-07-046018Actual
818732960.002022-12-046015Actual
1654964584.002023-08-036063Actual
1267343056.002023-04-036015Actual
2703153903.002024-06-026015Actual
3274457587.002024-11-026065Actual
2882521299.032024-07-0360611Actual
355746640.002022-08-036014Actual
3710648128.002025-03-036063Actual
263034240.002022-07-046065Actual
1489115371.002023-06-036046Actual
3046161438.002024-09-026015Actual
18943120.002022-05-036014Actual
3498666447.002025-01-016015Actual
3028146851.002024-09-026063Actual
968918100.002023-01-016066Budget
388310712.002022-08-036026Actual
1672946868.002023-08-036015Actual
2995222215.002024-08-0260611Actual
124839752.002023-04-036073Actual
1934810021.162023-10-0360411Actual
225321780.002022-07-046013Actual
300405188.092024-08-0260212Actual
91225300.002023-01-016073Budget
342714400.002022-08-036063Actual
1814286439.062023-09-036018Actual
2838114168.002024-07-036056Actual
936329200.002023-01-016065Budget
3719384456.002025-03-036014Actual
3642678982.002025-02-016017Actual
243609639.242024-03-0260311Actual
1573043997.002023-07-046065Actual
159619800.002022-06-036016Budget
344457558.352024-12-0360511Actual
1737317367.042023-08-0360611Actual
1121828704.002023-03-036013Actual
174017200.002022-06-036046Budget
759132640.002022-11-036067Actual
51509700.002022-09-036056Budget
1160333120.002023-03-036065Actual
1201434960.002023-03-036017Actual
2114250232.002023-12-046067Actual
753438000.002022-11-036017Actual
264369727.542024-05-0260211Actual
898420460.002023-01-016013Actual
618123400.002022-10-036036Budget
2915548300.002024-08-026063Actual
534526700.002022-09-036067Budget
1491713689.002023-06-036056Actual
1070620600.002023-02-016046Budget
2335812852.062024-02-0160311Actual

Generated 2025-06-02 13:30:16.674 UTC