[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255641196.532024-03-3160212Actual
698428280.002022-11-016064Actual
113565060.002023-03-016073Actual
3489383628.002024-12-306014Actual
2812152992.002024-07-016064Actual
3280428159.002024-10-316016Actual
613111232.002022-10-016026Actual
2756011223.312024-05-3160211Actual
3834381282.002025-04-016014Actual
3107824313.982024-08-3160611Actual
243942680.002022-07-026014Actual
3866723714.002025-04-016066Actual
3622927096.002025-01-306016Actual
767438182.102022-11-016018Actual
440916000.002022-08-016068Budget
505723400.002022-09-016036Budget
898320900.002022-12-306013Budget
904014560.002022-12-306063Actual
745115132.002022-11-016066Actual
804745100.002022-12-026014Budget
18943120.002022-05-016014Actual
2498229009.002024-03-316036Actual
2942821642.002024-07-316016Actual
2676043642.422024-04-3060613Actual
608318600.002022-10-016016Budget
3766893674.042025-03-016018Actual
3243933572.052024-09-3060613Actual
211415600.002022-06-016028Budget
1996618812.002023-11-016046Actual
124847200.002023-04-016073Budget
2800247817.002024-07-016063Actual
1940617367.042023-10-0160611Actual
712228560.002022-11-016065Actual
753438000.002022-11-016017Actual
3896715727.652025-04-0160211Actual
2580366468.002024-04-306014Actual
1867259315.002023-10-016014Actual
2720318897.002024-05-316046Actual
2672957177.762024-04-3060213Actual
1220421328.752023-03-016028Actual
23915940.002022-07-026073Actual
205221183.762023-11-0160212Actual
1610842132.172023-07-026028Actual
3654744327.662025-01-306028Actual
206547515.602022-06-016018Actual
174017200.002022-06-016046Budget
231014300.002022-07-026063Budget
62759568.002022-10-016056Actual
362566943.002025-01-306026Actual
1717248021.672023-08-016068Actual
1295722604.002023-04-016046Actual
3274457587.002024-10-316065Actual
1888410649.002023-10-016026Actual
561523100.002022-10-016013Actual
3101922902.252024-08-3160311Actual
467750880.002022-09-016014Actual
285817200.002022-07-026046Budget
3055422793.002024-08-316016Actual
159519968.002022-06-016016Actual
772116600.002022-11-016028Budget
528934000.002022-09-016017Budget
2862448788.352024-07-016068Actual
2017595137.702023-11-016018Actual
1926624492.702023-10-0160111Actual
1160333120.002023-03-016065Actual
2297415973.002024-01-306046Actual
94348000.462022-05-016018Actual
122080.002022-05-016013Actual
61329600.002022-10-016026Budget
31969100504.472024-09-306018Actual
85828840.002022-05-016067Actual
679815680.002022-11-016063Actual
1281323202.002023-04-016016Actual
3312150739.912024-10-316028Actual
930932000.002022-12-306015Actual
182893054.012023-09-0160211Actual
102377200.002023-01-306073Budget
3060925768.002024-08-316036Actual
1146234400.002023-03-016064Budget
1879742608.002023-10-016065Actual
917043120.002022-12-306014Actual
1034134400.002023-01-306064Budget
1168623800.002023-03-016016Budget
131640900.002022-06-016014Budget
3028146851.002024-08-316063Actual
857318100.002022-12-026066Budget
2309062192.002024-01-306017Actual
824429200.002022-12-026065Budget
309927940.272024-08-3160211Actual
996031212.272022-12-306028Actual
1793414466.002023-09-016046Actual
622816000.002022-10-016046Budget
1504064584.002023-06-016067Actual
152759447.742023-06-0160311Actual
6639700.002022-05-016056Budget
375328800.002022-08-016065Budget
3332727787.452024-10-3160611Actual
3285929469.002024-10-316036Actual
585923280.002022-10-016064Actual
454713020.002022-09-016063Actual
2859250252.022024-07-016028Actual
17879700.002022-06-016056Budget
3689730830.062025-01-3060612Actual
3249874624.002024-10-316013Actual
1967222245.002023-11-016073Actual
1430010402.022023-05-0160411Actual
158174922.002023-07-026026Actual
3530963388.002024-12-306067Actual
211322789.382022-06-016028Actual
632914820.002022-10-016066Actual
3356445516.142024-10-3160613Actual
383618600.002022-08-016016Budget
1628213232.922023-07-0260411Actual
128619300.002023-04-016026Budget
2703153903.002024-05-316015Actual
225420200.002022-07-026013Budget
1385725116.002023-05-016036Actual
712329200.002022-11-016065Budget
2140413614.842023-12-0260411Actual
2995222215.002024-07-3160611Actual
2847181328.002024-07-016017Actual
3104619658.572024-08-3160411Actual
2681975900.002024-05-316013Actual
3698430666.742025-01-3060213Actual
3324114047.832024-10-3160211Actual
2791046484.572024-05-3160613Actual
2631567864.472024-04-306028Actual
1267343056.002023-04-016015Actual
3187786020.002024-09-306017Actual
3146618458.002024-09-306073Actual
2403521901.002024-02-296066Actual
2515755434.002024-03-316067Actual
318344606.462022-07-026018Actual
3168027273.002024-09-306016Actual
2170412558.002023-12-306073Actual
3421783358.692024-12-016018Actual
271499882.002024-05-316026Actual
1711282452.622023-08-016018Actual
38726400.002022-05-016065Budget
2444618512.812024-02-2960611Actual
1481022604.002023-06-016016Actual
1433113488.242023-05-0160611Actual
144474008.282023-05-0160612Actual
3831512558.002025-04-016073Actual
3792826719.342025-03-0160611Actual
27626600.002022-07-026026Budget
1160229300.002023-03-016065Budget
547617900.002022-09-016028Budget
1870433584.002023-10-016064Actual
3377660720.002024-12-016064Actual
1273029300.002023-04-016065Budget
35108100.002022-08-016073Budget
2409476783.002024-02-296017Actual
3288517356.002024-10-316046Actual
600028800.002022-10-016065Budget
857418018.002022-12-026066Actual
1001630909.232022-12-306068Actual
2135010307.332023-12-0260211Actual
1758159202.002023-09-016063Actual
3902121299.032025-04-0160411Actual
3843658126.002025-04-016015Actual
2110958604.002023-12-026017Actual
3669420229.862025-01-3060311Actual
1817038054.822023-09-016028Actual
1770033933.002023-09-016064Actual
3778830841.762025-03-0160111Actual
57568100.002022-10-016073Budget
842427560.002022-12-026036Actual
2500815672.002024-03-316046Actual
3152752118.002024-09-306064Actual
1001715200.002022-12-306068Budget
1634113488.242023-07-0260611Actual
1814286439.062023-09-016018Actual
3887960776.462025-04-016068Actual
408321424.002022-08-016066Actual
47219800.002022-05-016016Budget
1065928500.002023-01-306036Budget
2374536149.002024-02-296064Actual
3601613386.002025-01-306073Actual
1215560218.872023-03-016018Actual
3513428159.002024-12-306036Actual
2706249639.002024-05-316065Actual
510316000.002022-09-016046Budget
3459741498.342024-12-0160612Actual
1182920600.002023-03-016046Budget
936227440.002022-12-306065Actual
184418000.002022-06-016066Budget
113557200.002023-03-016073Budget
151224960.002022-06-016065Actual
2726019977.002024-05-316066Actual
1592820495.002023-07-026066Actual
1370751308.002023-05-016015Actual
1240217227.002023-04-016063Actual
3261883030.002024-10-316014Actual
1970059471.002023-11-016014Actual
203226934.932023-11-0160211Actual
3046161438.002024-08-316015Actual
2693985284.002024-05-316014Actual
2989325192.722024-07-3160311Actual
225321780.002022-07-026013Actual
2070211242.002023-12-026073Actual
1701970324.002023-08-016017Actual
1358522963.002023-05-016073Actual
1982538033.002023-11-016065Actual
1300415997.002023-04-016056Actual
3131529698.302024-08-3160613Actual
1608082361.712023-07-026018Actual
1988521700.002023-11-016016Actual
2604821839.002024-04-306036Actual
243609639.242024-02-2960311Actual
3920039932.352025-04-0160612Actual
922530720.002022-12-306064Actual
1226130109.222023-03-016068Actual
3412478200.002024-12-016017Actual
1028550900.002023-01-306014Budget
706627160.002022-11-016015Actual
3631019871.002025-01-306046Actual
810430100.002022-12-026064Budget
23925000.002022-07-026073Budget
1295820600.002023-04-016046Budget
3398328903.002024-12-016036Actual
3362376797.002024-12-016013Actual
3554419085.162024-12-3060311Actual
2465554418.002024-03-316063Actual
1598776783.002023-07-026017Actual
633017400.002022-10-016066Budget
1790827427.002023-09-016036Actual
618027040.002022-10-016036Actual
3291111264.002024-10-316056Actual
1320232844.002023-04-016067Actual
2164558006.002023-12-306063Actual
2521796677.122024-03-316018Actual
3884739309.392025-04-016028Actual
2787953263.652024-05-3160213Actual
3592576797.002025-01-306013Actual
1220316000.002023-03-016028Budget
253653435.932024-03-3160211Actual
2191621022.002023-12-306016Actual
1140351612.002023-03-016014Actual
2712224865.002024-05-316016Actual
3294221872.002024-10-316066Actual
777915200.002022-11-016068Budget
137222700.002022-06-016064Budget
674224700.002022-11-016013Actual
3178713460.002024-09-306056Actual
481929000.002022-09-016015Budget
1281423800.002023-04-016016Budget
148379142.002023-06-016026Actual
1207231556.002023-03-016067Actual
1187611800.002023-03-016056Budget
257731600.002022-07-026015Budget
33131600.002022-05-016015Budget
3914024712.922025-04-0160112Actual
467849000.002022-09-016014Budget
1672946868.002023-08-016015Actual
1291128500.002023-04-016036Budget
1178232890.002023-03-016036Actual
936329200.002022-12-306065Budget
183703341.252023-09-0160511Actual
27412105381.832024-05-316018Actual
3810823970.122025-03-0160113Actual
3309388795.162024-10-316018Actual
2796968310.002024-07-016013Actual
2583648510.002024-04-306064Actual
1548494723.002023-07-026013Actual
3728658995.002025-03-016015Actual
374069563.002025-03-016026Actual
3574837191.882024-12-3060612Actual
244040900.002022-07-026014Budget
832725506.002022-12-026016Actual
1173412199.002023-03-016026Actual
305819776.002024-08-316026Actual
163093085.922023-07-0260511Actual
249544621.002024-03-316026Actual
192736600.002022-06-016017Budget
1314435328.002023-04-016017Actual
5716320.002022-05-016063Actual
3548937788.702024-12-3060111Actual
162283277.422023-07-0260211Actual
1300511800.002023-04-016056Budget
2753233666.282024-05-3160111Actual
3633615585.002025-01-306056Actual
1614054906.652023-07-026068Actual
3063514823.002024-08-316046Actual
3542954085.422024-12-306068Actual
515110400.002022-09-016056Actual
2176431717.002023-12-306064Actual
96367644.002022-12-306056Actual
1107816000.002023-01-306028Budget
510414040.002022-09-016046Actual
753539100.002022-11-016017Budget
1522023824.612023-06-0160111Actual
1917459800.682023-10-016028Actual
249324240.002022-07-026064Actual
204036362.582023-11-0160511Actual
725311336.002022-11-016026Actual
1999211051.002023-11-016056Actual
416630080.002022-08-016017Actual
164281349.722023-07-0260212Actual
1042436800.002023-01-306015Actual
2607416411.002024-04-306046Actual
375231680.002022-08-016065Actual
255942342.292024-03-3160612Actual
2438713106.322024-02-2960411Actual
547530000.132022-09-016028Actual
3521719340.002024-12-306066Actual
46298640.002022-09-016073Actual
3666713895.702025-01-3060211Actual
3539743909.482024-12-306028Actual
3433639315.322024-12-0160111Actual
3015930989.552024-07-3160213Actual
3722649680.002025-03-016064Actual
153942099.732023-06-0160112Actual
390483741.252025-04-0160511Actual
281024180.002022-07-026036Actual
2835518241.002024-07-016046Actual
2974645861.032024-07-316028Actual
1415646662.562023-05-016068Actual
2223440773.052023-12-306028Actual
655336400.002022-10-016018Budget
1462547499.002023-06-016014Actual
641234000.002022-10-016017Budget
1333326763.702023-04-016028Actual
2646313275.472024-04-3060311Actual
884525697.012022-12-026028Actual
30844106636.402024-08-316018Actual
3748615160.002025-03-016056Actual
3427644745.852024-12-016068Actual
3036885652.002024-08-316014Actual
192943181.672023-10-0160211Actual
2841221039.002024-07-016066Actual
367487481.752025-01-3060511Actual
3353429375.482024-10-3160213Actual
33033920.002022-05-016015Actual
2649012282.902024-04-3060411Actual
2397919088.002024-02-296046Actual
674120900.002022-11-016013Budget
1127317700.002023-03-016063Budget
3326816032.972024-10-3160311Actual
2126243038.252023-12-026068Actual
1876442787.002023-10-016015Actual
3078455200.002024-08-316067Actual
19146101660.552023-10-016018Actual
2324349380.792024-01-306068Actual
2634658350.652024-04-306068Actual
2362553820.002024-02-296063Actual
143911909.312023-05-0160112Actual
944524800.002022-12-306016Budget
3636721429.002025-01-306066Actual
898420460.002022-12-306013Actual
1388319088.002023-05-016046Actual
2182453775.002023-12-306015Actual
1589715371.002023-07-026056Actual
2073055506.002023-12-026014Actual
1193220600.002023-03-016066Budget
481832640.002022-09-016015Actual
2037613232.922023-11-0160411Actual
118614300.002022-06-016063Budget
3140743953.002024-09-306063Actual
1080820600.002023-01-306066Budget
2335812852.062024-01-3060311Actual
239254671.002024-02-296026Actual
193215980.662023-10-0160311Actual
1042540500.002023-01-306015Budget
1826117494.702023-09-0160111Actual
865734880.002022-12-026017Actual
553223757.582022-09-016068Actual
1512836604.792023-06-016028Actual
1168523442.002023-03-016016Actual
117339300.002023-03-016026Budget
810329120.002022-12-026064Actual
2099621901.002023-12-026046Actual
1352468411.002023-05-016063Actual
2280145881.002024-01-306015Actual
169323000.002022-06-016036Budget
3822369069.002025-04-016013Actual
402610192.002022-08-016056Actual
786120900.002022-12-026013Budget
422326700.002022-08-016067Budget
3595747093.002025-01-306063Actual
2962571162.002024-07-316017Actual
368664992.342025-01-3060212Actual
3214417750.032024-09-3060311Actual
2613115195.002024-04-306066Actual
27615460.002022-07-026026Actual
1140450900.002023-03-016014Budget
3707380454.002025-03-016013Actual
1475036239.002023-06-016065Actual
2912271760.002024-07-316013Actual
398016000.002022-08-016046Budget
3087240563.962024-08-316028Actual
3007236653.572024-07-3160612Actual
3400916470.002024-12-016046Actual
3374377004.002024-12-016014Actual
982927200.002022-12-306067Budget
73968700.002022-11-016056Budget
2123046662.562023-12-026028Actual
692847520.002022-11-016014Actual
791816000.002022-12-026063Actual
2043511579.702023-11-0160611Actual
949410100.002022-12-306026Budget
3480644436.002024-12-306063Actual
3253145299.002024-10-316063Actual
1682229561.002023-08-016016Actual
50078112.002022-09-016026Actual
1557619734.002023-07-026073Actual
2806118975.002024-07-016073Actual
3657952203.572025-01-306068Actual
958914170.002022-12-306046Actual
215543404.012023-12-0260612Actual
94937878.002022-12-306026Actual
3049449639.002024-08-316065Actual
378973702.962025-03-0160511Actual
229204822.002024-01-306026Actual
80005400.002022-12-026073Actual
68806000.002022-11-016073Actual
1113419100.002023-01-306068Budget
73978580.002022-11-016056Actual
520617400.002022-09-016066Budget
3557117940.462024-12-3060411Actual
903914800.002022-12-306063Budget
1075311362.002023-01-306056Actual
1412432980.482023-05-016028Actual
68795300.002022-11-016073Budget
310128200.002022-07-026067Budget
249422700.002022-07-026064Budget
328715700.002022-07-026068Budget
3300181328.002024-10-316017Actual
3468430343.922024-12-0160213Actual
1034228980.002023-01-306064Actual
3040156810.002024-08-316064Actual
594229000.002022-10-016015Budget
608419656.002022-10-016016Actual
193756934.932023-10-0160511Actual
2029420707.532023-11-0160111Actual
3069217728.002024-08-316066Actual
2977851227.792024-07-316068Actual
954326780.002022-12-306036Actual
1333416000.002023-04-016028Budget
1306120600.002023-04-016066Budget
2312361594.002024-01-306067Actual
220200.002022-05-016013Budget
1314536700.002023-04-016017Budget
2023453820.272023-11-016068Actual
1364539647.002023-05-016064Actual
772218546.882022-11-016028Actual
5197800.002022-05-016026Actual
2622578218.002024-04-306067Actual
2906329052.672024-07-0160613Actual
266423971.052024-04-3060612Actual
1660822484.002023-08-016073Actual
3441818894.732024-12-0160411Actual
2992019467.082024-07-3160411Actual
3066113637.002024-08-316056Actual
495917472.002022-09-016016Actual
2512468889.002024-03-316017Actual
3265153544.002024-10-316064Actual
3746016470.002025-03-016046Actual
254199257.312024-03-3160411Actual

Generated 2025-05-31 05:28:46.667 UTC