[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3374377004.002024-12-156014Actual
225420200.002022-07-166013Budget
3751725095.002025-03-156066Actual
1178328500.002023-03-156036Budget
3069217728.002024-09-146066Actual
2070211242.002023-12-166073Actual
33033920.002022-05-156015Actual
2371262969.002024-03-146014Actual
879730900.002022-12-166018Budget
230913720.002022-07-166063Actual
211415600.002022-06-156028Budget
3825642608.002025-04-156063Actual
245062545.492024-03-1460112Actual
698428280.002022-11-156064Actual
255942342.292024-04-1460612Actual
969018018.002023-01-136066Actual
266103971.052024-05-1460112Actual
730328300.002022-11-156036Budget
239254671.002024-03-146026Actual
1682229561.002023-08-156016Actual
184933741.252023-09-1560612Actual
3710648128.002025-03-156063Actual
3766893674.042025-03-156018Actual
3238124696.452024-10-1460113Actual
174601183.762023-08-1560212Actual
211322789.382022-06-156028Actual
1028550900.002023-02-136014Budget
3574837191.882025-01-1360612Actual
113220200.002022-06-156013Budget
2983835383.332024-08-1460111Actual
884616600.002022-12-166028Budget
2182453775.002024-01-136015Actual
2232517367.042024-01-1360111Actual
3060925768.002024-09-146036Actual
655336400.002022-10-156018Budget
1427313106.322023-05-1560311Actual
375328800.002022-08-156065Budget
225321780.002022-07-166013Actual
2444618512.812024-03-1460611Actual
1701970324.002023-08-156017Actual
3530963388.002025-01-136067Actual
2312361594.002024-02-136067Actual
3271159119.002024-11-146015Actual
954326780.002023-01-136036Actual
2140413614.842023-12-1660411Actual
1001715200.002023-01-136068Budget
2146313232.922023-12-1660611Actual
2841221039.002024-07-156066Actual
2421446209.522024-03-146028Actual
3902121299.032025-04-1560411Actual
944524800.002023-01-136016Budget
1193120302.002023-03-156066Actual
2017595137.702023-11-156018Actual
2670219305.122024-05-1460113Actual
1579026623.002023-07-166016Actual
2731983674.002024-06-146017Actual
390483741.252025-04-1560511Actual
1226019100.002023-03-156068Budget
305819776.002024-09-146026Actual
2903243579.262024-07-1560213Actual
361627400.002022-08-156064Budget
3557117940.462025-01-1360411Actual
2821458664.002024-07-156065Actual
2706249639.002024-06-146065Actual
1711282452.622023-08-156018Actual
1107726484.912023-02-136028Actual
369929000.002022-08-156015Budget
1481022604.002023-06-156016Actual
1692911930.002023-08-156056Actual
2622578218.002024-05-146067Actual
3787024275.682025-03-1560411Actual
706627160.002022-11-156015Actual
1690316175.002023-08-156046Actual
169224336.002022-06-156036Actual
1982538033.002023-11-156065Actual
388310712.002022-08-156026Actual
71818000.002022-05-156066Budget
481929000.002022-09-156015Budget
2533723379.922024-04-1460111Actual
2176431717.002024-01-136064Actual
1723214314.862023-08-1560111Actual
310128200.002022-07-166067Budget
215543404.012023-12-1660612Actual
2888529361.942024-07-1560112Actual
2503411051.002024-04-146056Actual
118614300.002022-06-156063Budget
1557619734.002023-07-166073Actual
85188700.002022-12-166056Budget
1234428100.002023-04-156013Budget
408321424.002022-08-156066Actual
1094735696.002023-02-136067Actual
842427560.002022-12-166036Actual
618123400.002022-10-156036Budget
317076517.002024-10-146026Actual
1628213232.922023-07-1660411Actual
68795300.002022-11-156073Budget
3858425502.002025-04-156036Actual
1168623800.002023-03-156016Budget
2309062192.002024-02-136017Actual
337020900.002022-08-156013Budget
224981349.722024-01-1360112Actual
106099300.002023-02-136026Budget
61617200.002022-05-156046Budget
1042540500.002023-02-136015Budget
810329120.002022-12-166064Actual
1364539647.002023-05-156064Actual
102377200.002023-02-136073Budget
1154540500.002023-03-156015Budget
249422700.002022-07-166064Budget
158174922.002023-07-166026Actual
2374536149.002024-03-146064Actual
1267343056.002023-04-156015Actual
318429400.002022-07-166018Budget
916945100.002023-01-136014Budget
311668809.432024-09-1460212Actual
24526040.002022-05-156064Actual
1999211051.002023-11-156056Actual
3689730830.062025-02-1360612Actual
3592576797.002025-02-136013Actual
1516047568.632023-06-156068Actual
375231680.002022-08-156065Actual
3046161438.002024-09-146015Actual
2876618512.812024-07-1560411Actual
1654964584.002023-08-156063Actual
57558080.002022-10-156073Actual
553223757.582022-09-156068Actual
791816000.002022-12-166063Actual
2936849514.002024-08-146065Actual
2604821839.002024-05-146036Actual
930831000.002023-01-136015Budget
6629984.002022-05-156056Actual
1584529838.002023-07-166036Actual
745115132.002022-11-156066Actual
3181820845.002024-10-146066Actual
3931841965.192025-04-1560613Actual
2211363148.002024-01-136017Actual
194931324.192023-10-1560212Actual
1855295680.002023-10-156013Actual
2170412558.002024-01-136073Actual
2135010307.332023-12-1660211Actual
496018600.002022-09-156016Budget
1403459202.002023-05-156067Actual
1215642800.002023-03-156018Budget
287933627.422024-07-1560511Actual
1352468411.002023-05-156063Actual
148379142.002023-06-156026Actual
3173528620.002024-10-146036Actual
102386486.002023-02-136073Actual
3459741498.342024-12-1560612Actual
1047929300.002023-02-136065Budget
244143372.102024-03-1460511Actual
1339019100.002023-04-156068Budget
1905363806.002023-10-156017Actual
1870433584.002023-10-156064Actual
2720318897.002024-06-146046Actual
3137475141.002024-10-146013Actual
3631019871.002025-02-136046Actual
309927940.272024-09-1460211Actual
735015600.002022-11-156046Budget
542836400.002022-09-156018Budget
2483441576.002024-04-146015Actual
1970059471.002023-11-156014Actual
3914024712.922025-04-1560112Actual
3527679488.002025-01-136017Actual
214312895.492023-12-1660511Actual
1178232890.002023-03-156036Actual
94937878.002023-01-136026Actual
283016659.002024-07-156026Actual
832725506.002022-12-166016Actual
3119836800.382024-09-1460612Actual
1358522963.002023-05-156073Actual
73968700.002022-11-156056Budget
818732960.002022-12-166015Actual
1034228980.002023-02-136064Actual
968918100.002023-01-136066Budget
510316000.002022-09-156046Budget
184622291.232023-09-1560112Actual
1385725116.002023-05-156036Actual
2942821642.002024-08-146016Actual
17548105248.002023-09-156013Actual
865639100.002022-12-166017Budget
1070620600.002023-02-136046Budget
367487481.752025-02-1360511Actual
1207231556.002023-03-156067Actual
1370751308.002023-05-156015Actual
467750880.002022-09-156014Actual
954228300.002023-01-136036Budget
2105022152.002023-12-166066Actual
1220316000.002023-03-156028Budget
85928200.002022-05-156067Budget
36519100504.472025-02-136018Actual
2862448788.352024-07-156068Actual
3146618458.002024-10-146073Actual
2681975900.002024-06-146013Actual
3568923000.122025-01-1360112Actual
264369727.542024-05-1460211Actual
253929447.742024-04-1460311Actual
17867878.002022-06-156056Actual
1314536700.002023-04-156017Budget
3063514823.002024-09-146046Actual
3468430343.922024-12-1560213Actual
61516692.002022-05-156046Actual
96378700.002023-01-136056Budget
1425000.002022-05-156073Budget
1790827427.002023-09-156036Actual
857418018.002022-12-166066Actual
3831512558.002025-04-156073Actual
174331349.722023-08-1560112Actual
3716515698.002025-03-156073Actual
1394021022.002023-05-156066Actual
2008259202.002023-11-156017Actual
1764011122.002023-09-156073Actual
1705243534.002023-08-156067Actual
3300181328.002024-11-146017Actual
1614054906.652023-07-166068Actual
393323400.002022-08-156036Budget
3190957960.002024-10-146067Actual
594329760.002022-10-156015Actual
3507924634.002025-01-136016Actual
142462959.322023-05-1560211Actual
182893054.012023-09-1560211Actual
1589715371.002023-07-166056Actual
342714400.002022-08-156063Actual
3365647334.002024-12-156063Actual
1080720511.002023-02-136066Actual
977242800.002023-01-136017Actual
2344320993.702024-02-1360611Actual
3028146851.002024-09-146063Actual
1056223800.002023-02-136016Budget
50089600.002022-09-156026Budget
104715700.002022-05-156068Budget
3001225936.352024-08-1460112Actual
3168027273.002024-10-146016Actual
29059700.002022-07-166056Budget
2137713232.922023-12-1660311Actual
3622927096.002025-02-136016Actual
2389826522.002024-03-146016Actual
1471744894.002023-06-156015Actual
3406520066.002024-12-156066Actual
124839752.002023-04-156073Actual
361529120.002022-08-156064Actual
2953512769.002024-08-146056Actual
168497761.002023-08-156026Actual
198328200.002022-06-156067Budget
2430517494.702024-03-1460111Actual
61329600.002022-10-156026Budget
2583648510.002024-05-146064Actual
3695731635.172025-02-1360113Actual
1267240500.002023-04-156015Budget
2838114168.002024-07-156056Actual
1291027209.002023-04-156036Actual
3309388795.162024-11-146018Actual
249544621.002024-04-146026Actual
3049449639.002024-09-146065Actual
1926624492.702023-10-1560111Actual
122080.002022-05-156013Actual
1840213869.102023-09-1560611Actual
169323000.002022-06-156036Budget
585923280.002022-10-156064Actual
1888410649.002023-10-156026Actual
495917472.002022-09-156016Actual
2197130391.002024-01-136036Actual
1766852047.002023-09-156014Actual
1973233272.002023-11-156064Actual
3926022275.352025-04-1560113Actual
3657952203.572025-02-136068Actual
219436931.002024-01-136026Actual
194661234.822023-10-1560112Actual
3698430666.742025-02-1360213Actual
1687732249.002023-08-156036Actual
80005400.002022-12-166073Actual
3176115461.002024-10-146046Actual
1207332800.002023-03-156067Budget
2324349380.792024-02-136068Actual
104624000.012022-05-156068Actual
2424555450.602024-03-146068Actual
30844106636.402024-09-146018Actual
561523100.002022-10-156013Actual
295922672.002022-07-166066Actual
2120295680.142023-12-166018Actual
3516017373.002025-01-136046Actual
2380537943.002024-03-146015Actual
2962571162.002024-08-146017Actual
3158763342.002024-10-146015Actual
1988521700.002023-11-156016Actual
178808062.002023-09-156026Actual
618027040.002022-10-156036Actual
2631567864.472024-05-146028Actual
2989325192.722024-08-1460311Actual
1717248021.672023-08-156068Actual
632914820.002022-10-156066Actual
398016000.002022-08-156046Budget
16446600.002022-06-156026Budget
3090460218.872024-09-146068Actual
263034240.002022-07-166065Actual
2589857641.002024-05-146015Actual
1258938272.002023-04-156064Actual
1113419100.002023-02-136068Budget
679815680.002022-11-156063Actual
99215600.002022-05-156028Budget
254199257.312024-04-1460411Actual
3324114047.832024-11-1460211Actual
3899413895.702025-04-1560311Actual
665823031.812022-10-156068Actual
2800247817.002024-07-156063Actual
1291128500.002023-04-156036Budget
3253145299.002024-11-146063Actual
567413720.002022-10-156063Actual
3834381282.002025-04-156014Actual
3013215173.462024-08-1460113Actual
2477433584.002024-04-146064Actual
3274457587.002024-11-146065Actual
422225480.002022-08-156067Actual
608318600.002022-10-156016Budget
159519968.002022-06-156016Actual
2465554418.002024-04-146063Actual
473627400.002022-09-156064Budget
1867259315.002023-10-156014Actual
1491713689.002023-06-156056Actual
944624102.002023-01-136016Actual
2577517402.002024-05-146073Actual
3881986076.932025-04-156018Actual
2693985284.002024-06-146014Actual
1187611800.002023-03-156056Budget
3928736719.482025-04-1560213Actual
547617900.002022-09-156028Budget
229204822.002024-02-136026Actual
542760000.682022-09-156018Actual
296018000.002022-07-166066Budget
3087240563.962024-09-146028Actual
1314435328.002023-04-156017Actual
343648398.792024-12-1560211Actual
318344606.462022-07-166018Actual
203226934.932023-11-1560211Actual
2126243038.252023-12-166068Actual
5814300.002022-05-156063Budget
38625480.002022-05-156065Actual
3066113637.002024-09-146056Actual
173413085.922023-08-1560511Actual
355984084.882025-01-1360511Actual
3007236653.572024-08-1460612Actual
3784320840.512025-03-1560311Actual
1094632800.002023-02-136067Budget
1388319088.002023-05-156046Actual
3562924313.982025-01-1360611Actual
3743428620.002025-03-156036Actual
824527440.002022-12-166065Actual
3822369069.002025-04-156013Actual
2965856856.002024-08-146067Actual
435331818.342022-08-156028Actual
2812152992.002024-07-156064Actual
2220673391.842024-01-136018Actual
2847181328.002024-07-156017Actual
832824800.002022-12-166016Budget
3518611689.002025-01-136056Actual
1817038054.822023-09-156028Actual
179609042.002023-09-156056Actual
2894533913.092024-07-1560612Actual
2318378284.362024-02-136018Actual
26287123042.772024-05-146018Actual
144181170.992023-05-1560212Actual
818631000.002022-12-166015Budget
2787953263.652024-06-1460213Actual
2294829838.002024-02-136036Actual
622719474.002022-10-156046Actual
2977851227.792024-08-146068Actual
847114040.002022-12-166046Actual
1820154364.222023-09-156068Actual
1009928100.002023-02-136013Budget
2691116905.002024-06-146073Actual
3672116186.172025-02-1360411Actual
2400514165.002024-03-146056Actual
1917459800.682023-10-156028Actual
706731000.002022-11-156015Budget
2676043642.422024-05-1460613Actual
1349180730.002023-05-156013Actual
1587117406.002023-07-166046Actual
772218546.882022-11-156028Actual
1979250815.002023-11-156015Actual
1940617367.042023-10-1560611Actual
772116600.002022-11-156028Budget
3178713460.002024-10-146056Actual
2023453820.272023-11-156068Actual
2289324639.002024-02-136016Actual
380165285.962025-03-1560212Actual
3804841106.842025-03-1560612Actual
339556943.002024-12-156026Actual
2164558006.002024-01-136063Actual
1075211800.002023-02-136056Budget
958914170.002023-01-136046Actual
3294221872.002024-11-146066Actual
152482991.242023-06-1560211Actual
145531600.002022-06-156015Budget
2114250232.002023-12-166067Actual
2856498274.122024-07-156018Actual
857318100.002022-12-166066Budget
3498666447.002025-01-136015Actual
253653435.932024-04-1460211Actual
2835518241.002024-07-156046Actual
310028280.002022-07-166067Actual
3107824313.982024-09-1460611Actual
205221183.762023-11-1560212Actual
80336600.002022-05-156017Budget
553316000.002022-09-156068Budget
225293894.452024-01-1360612Actual
3583530989.552025-01-1360213Actual
289134894.472024-07-1560212Actual
1522023824.612023-06-1560111Actual
2474257722.002024-04-146014Actual
1281423800.002023-04-156016Budget
2971897855.932024-08-146018Actual
1015515939.002023-02-136063Actual
144474008.282023-05-1560612Actual
3551716641.492025-01-1360211Actual
903914800.002023-01-136063Budget
38849600.002022-08-156026Budget
164281349.722023-07-1660212Actual
3863615018.002025-04-156056Actual
824429200.002022-12-166065Budget
369828000.002022-08-156015Actual
184316692.002022-06-156066Actual
151224960.002022-06-156065Actual
172606108.322023-08-1560211Actual
1010027830.002023-02-136013Actual
3447730841.762024-12-1560611Actual
1070520930.002023-02-136046Actual
608419656.002022-10-156016Actual
1634113488.242023-07-1660611Actual
1121728100.002023-03-156013Budget
454713020.002022-09-156063Actual
336921840.002022-08-156013Actual
3024880454.002024-09-146013Actual
1320232844.002023-04-156067Actual
2412653281.002024-03-146067Actual
759027200.002022-11-156067Budget
3884739309.392025-04-156028Actual
220200.002022-05-156013Budget
2767321985.212024-06-1460611Actual
2091520796.002023-12-166016Actual
3663935880.152025-02-1360111Actual
271319292.002022-07-166016Actual
3259021114.002024-11-146073Actual
357179788.182025-01-1360212Actual
2761418894.732024-06-1460411Actual
3383663176.002024-12-156015Actual
674120900.002022-11-156013Budget
183439733.922023-09-1560411Actual
1608082361.712023-07-166018Actual
1300511800.002023-04-156056Budget
243336108.322024-03-1460211Actual
515110400.002022-09-156056Actual
449220900.002022-09-156013Budget
290410400.002022-07-166056Actual
2654913994.642024-05-1460611Actual
5716320.002022-05-156063Actual

Generated 2025-06-14 20:52:12.333 UTC