[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876442787.002023-10-026015Actual
2703153903.002024-06-016015Actual
3249874624.002024-11-016013Actual
1253147564.002023-04-026014Actual
183439733.922023-09-0260411Actual
712329200.002022-11-026065Budget
837510100.002022-12-036026Budget
27412105381.832024-06-016018Actual
3893934697.152025-04-0260111Actual
2654913994.642024-05-0160611Actual
2873920803.272024-07-0260311Actual
2640825058.672024-05-0160111Actual
1471744894.002023-06-026015Actual
2832927769.002024-07-026036Actual
1584529838.002023-07-036036Actual
1056123442.002023-01-316016Actual
304236400.002022-07-036017Actual
3574837191.882024-12-3160612Actual
1864412916.002023-10-026073Actual
842427560.002022-12-036036Actual
3075172450.002024-09-016017Actual
1001630909.232022-12-316068Actual
884525697.012022-12-036028Actual
2847181328.002024-07-026017Actual
1820154364.222023-09-026068Actual
215543404.012023-12-0360612Actual
211322789.382022-06-026028Actual
706627160.002022-11-026015Actual
2176431717.002023-12-316064Actual
2974645861.032024-08-016028Actual
1723214314.862023-08-0260111Actual
3896715727.652025-04-0260211Actual
1465734283.002023-06-026064Actual
5197800.002022-05-026026Actual
553223757.582022-09-026068Actual
2706249639.002024-06-016065Actual
169224336.002022-06-026036Actual
2962571162.002024-08-016017Actual
3439122215.002024-12-0260311Actual
1530213360.582023-06-0260411Actual
3645960398.002025-01-316067Actual
3187786020.002024-10-016017Actual
1034228980.002023-01-316064Actual
1113419100.002023-01-316068Budget
79995300.002022-12-036073Budget
1201536700.002023-03-026017Budget
3568923000.122024-12-3160112Actual
144181170.992023-05-0260212Actual
1589715371.002023-07-036056Actual
613111232.002022-10-026026Actual
3672116186.172025-01-3160411Actual
3344740715.352024-11-0160612Actual
184316692.002022-06-026066Actual
2097030742.002023-12-036036Actual
1563733933.002023-07-036064Actual
2146313232.922023-12-0360611Actual
1281323202.002023-04-026016Actual
1015515939.002023-01-316063Actual
804849440.002022-12-036014Actual
217115700.002022-06-026068Budget
402610192.002022-08-026056Actual
244143372.102024-03-0160511Actual
3208932673.712024-10-0160111Actual
818732960.002022-12-036015Actual
692847520.002022-11-026014Actual
1737317367.042023-08-0260611Actual
1858558125.002023-10-026063Actual
1614054906.652023-07-036068Actual
1374033009.002023-05-026065Actual
266103971.052024-05-0160112Actual
85828840.002022-05-026067Actual
1579026623.002023-07-036016Actual
5716320.002022-05-026063Actual
1333416000.002023-04-026028Budget
2126243038.252023-12-036068Actual
6629984.002022-05-026056Actual
586027400.002022-10-026064Budget
730328300.002022-11-026036Budget
94429400.002022-05-026018Budget
1075311362.002023-01-316056Actual
2120295680.142023-12-036018Actual
1421820229.862023-05-0260111Actual
3181820845.002024-10-016066Actual
1339019100.002023-04-026068Budget
1870433584.002023-10-026064Actual
772218546.882022-11-026028Actual
2262155614.002024-01-316063Actual
1899420344.002023-10-026066Actual
1608082361.712023-07-036018Actual
977339100.002022-12-316017Budget
991260000.682022-12-316018Actual
547530000.132022-09-026028Actual
71818000.002022-05-026066Budget
3751725095.002025-03-026066Actual
1766852047.002023-09-026014Actual
2324349380.792024-01-316068Actual
174017200.002022-06-026046Budget
767330900.002022-11-026018Budget
2438713106.322024-03-0160411Actual
2580366468.002024-05-016014Actual
3140743953.002024-10-016063Actual
3240837123.002024-10-0160213Actual
2164558006.002023-12-316063Actual
1234325806.002023-04-026013Actual
622719474.002022-10-026046Actual
3353429375.482024-11-0160213Actual
2161383720.002023-12-316013Actual
3804841106.842025-03-0260612Actual
3261883030.002024-11-016014Actual
2681975900.002024-06-016013Actual
2123046662.562023-12-036028Actual
3066113637.002024-09-016056Actual
958914170.002022-12-316046Actual
3631019871.002025-01-316046Actual
209427535.002023-12-036026Actual
2731983674.002024-06-016017Actual
151326400.002022-06-026065Budget
1168623800.002023-03-026016Budget
1602056810.002023-07-036067Actual
3433639315.322024-12-0260111Actual
3265153544.002024-11-016064Actual
2589857641.002024-05-016015Actual
3787024275.682025-03-0260411Actual
355984084.882024-12-3160511Actual
3657952203.572025-01-316068Actual
154253512.532023-06-0260612Actual
3477374382.002024-12-316013Actual
1717248021.672023-08-026068Actual
3816447937.232025-03-0260613Actual
3562924313.982024-12-3160611Actual
2492720344.002024-04-016016Actual
2882521299.032024-07-0260611Actual
580348960.002022-10-026014Actual
3666713895.702025-01-3160211Actual
3178713460.002024-10-016056Actual
2720318897.002024-06-016046Actual
206629400.002022-06-026018Budget
3501941897.002024-12-316065Actual
57568100.002022-10-026073Budget
1705243534.002023-08-026067Actual
2312361594.002024-01-316067Actual
3719384456.002025-03-026014Actual
179609042.002023-09-026056Actual
1168523442.002023-03-026016Actual
2827424706.002024-07-026016Actual
311668809.432024-09-0160212Actual
18943120.002022-05-026014Actual
3222923589.502024-10-0160611Actual
1920647115.602023-10-026068Actual
243336108.322024-03-0160211Actual
440829697.092022-08-026068Actual
1926624492.702023-10-0260111Actual
2758723360.772024-06-0160311Actual
1891224865.002023-10-026036Actual
3274457587.002024-11-016065Actual
361529120.002022-08-026064Actual
1560453563.002023-07-036014Actual
865734880.002022-12-036017Actual
832824800.002022-12-036016Budget
62749700.002022-10-026056Budget
2274137781.002024-01-316064Actual
1103042800.002023-01-316018Budget
567413720.002022-10-026063Actual
164572799.752023-07-0360612Actual
1080720511.002023-01-316066Actual
3294221872.002024-11-016066Actual
199129745.002023-11-026026Actual
1598776783.002023-07-036017Actual
1999211051.002023-11-026056Actual
2268022245.002024-01-316073Actual
1651696876.002023-08-026013Actual
245632863.582024-03-0160612Actual
3846953820.002025-04-026065Actual
3288517356.002024-11-016046Actual
842528300.002022-12-036036Budget
982825200.002022-12-316067Actual
618027040.002022-10-026036Actual
930932000.002022-12-316015Actual
2359295680.002024-03-016013Actual
47120800.002022-05-026016Actual
62759568.002022-10-026056Actual
383618600.002022-08-026016Budget
3238124696.452024-10-0160113Actual
2547714632.952024-04-0160611Actual
2330315110.622024-01-3160111Actual
898320900.002022-12-316013Budget
3202960776.462024-10-016068Actual
2283339961.002024-01-316065Actual
936329200.002022-12-316065Budget
1548494723.002023-07-036013Actual
61516692.002022-05-026046Actual
323215600.002022-07-036028Budget
2838114168.002024-07-026056Actual
336921840.002022-08-026013Actual
1433113488.242023-05-0260611Actual
1207231556.002023-03-026067Actual
174601183.762023-08-0260212Actual
249324240.002022-07-036064Actual
1047929300.002023-01-316065Budget
618123400.002022-10-026036Budget
968918100.002022-12-316066Budget
1453867095.002023-06-026063Actual
203226934.932023-11-0260211Actual
944524800.002022-12-316016Budget
5814300.002022-05-026063Budget
3926022275.352025-04-0260113Actual
3586629698.302024-12-3160613Actual
2785216141.902024-06-0160113Actual
122080.002022-05-026013Actual
954326780.002022-12-316036Actual
194931324.192023-10-0260212Actual
1908656810.002023-10-026067Actual
17867878.002022-06-026056Actual
408417400.002022-08-026066Budget
655451818.712022-10-026018Actual
264369727.542024-05-0160211Actual
487628000.002022-09-026065Actual
2735256810.002024-06-016067Actual
374069563.002025-03-026026Actual
2841221039.002024-07-026066Actual
3049449639.002024-09-016065Actual
2697152118.002024-06-016064Actual
2214663388.002023-12-316067Actual
26287123042.772024-05-016018Actual
655336400.002022-10-026018Budget
206547515.602022-06-026018Actual
3654744327.662025-01-316028Actual
2137713232.922023-12-0360311Actual
2672957177.762024-05-0160213Actual
153942099.732023-06-0260112Actual
2091520796.002023-12-036016Actual
2753233666.282024-06-0160111Actual
449120460.002022-09-026013Actual
287933627.422024-07-0260511Actual
38726400.002022-05-026065Budget
2649012282.902024-05-0160411Actual
1328642800.002023-04-026018Budget
435331818.342022-08-026028Actual
68806000.002022-11-026073Actual
1361346488.002023-05-026014Actual
2076336149.002023-12-036064Actual
289134894.472024-07-0260212Actual
3669420229.862025-01-3160311Actual
3350726391.222024-11-0160113Actual
1634113488.242023-07-0360611Actual
3078455200.002024-09-016067Actual
94937878.002022-12-316026Actual
706731000.002022-11-026015Budget
117339300.002023-03-026026Budget
3866723714.002025-04-026066Actual
230913720.002022-07-036063Actual
1388319088.002023-05-026046Actual
3899413895.702025-04-0260311Actual
2888529361.942024-07-0260112Actual
561523100.002022-10-026013Actual
229204822.002024-01-316026Actual
173413085.922023-08-0260511Actual
318344606.462022-07-036018Actual
1042540500.002023-01-316015Budget
380165285.962025-03-0260212Actual
3324114047.832024-11-0160211Actual
143911909.312023-05-0260112Actual
2808981282.002024-07-026014Actual
2043511579.702023-11-0260611Actual
2191621022.002023-12-316016Actual
3592576797.002025-01-316013Actual
3113828481.082024-09-0160112Actual
168497761.002023-08-026026Actual
3329515269.132024-11-0160411Actual
244040900.002022-07-036014Budget
296018000.002022-07-036066Budget
1804965780.002023-09-026017Actual
368664992.342025-01-3160212Actual
818631000.002022-12-036015Budget
917043120.002022-12-316014Actual
298666947.702024-08-0160211Actual
810430100.002022-12-036064Budget
254466234.922024-04-0160511Actual
1770033933.002023-09-026064Actual
767438182.102022-11-026018Actual
832725506.002022-12-036016Actual
594329760.002022-10-026015Actual
944624102.002022-12-316016Actual
3146618458.002024-10-016073Actual
2102214165.002023-12-036056Actual
3698430666.742025-01-3160213Actual
2297415973.002024-01-316046Actual
342714400.002022-08-026063Actual
2646313275.472024-05-0160311Actual
2444618512.812024-03-0160611Actual
305819776.002024-09-016026Actual
80237080.002022-05-026017Actual
1295820600.002023-04-026046Budget
3036885652.002024-09-016014Actual
772116600.002022-11-026028Budget
2604821839.002024-05-016036Actual
1893815371.002023-10-026046Actual
698330100.002022-11-026064Budget
2983835383.332024-08-0160111Actual
1867259315.002023-10-026014Actual
2622578218.002024-05-016067Actual
1940617367.042023-10-0260611Actual
2471411362.002024-04-016073Actual
2498229009.002024-04-016036Actual
759132640.002022-11-026067Actual
215232316.762023-12-0360112Actual
408321424.002022-08-026066Actual
2318378284.362024-01-316018Actual
679714800.002022-11-026063Budget
2197130391.002023-12-316036Actual
3392824971.002024-12-026016Actual
2238013742.502023-12-3160311Actual
3125816141.902024-09-0160113Actual
3312150739.912024-11-016028Actual
328625939.442022-07-036068Actual
46308100.002022-09-026073Budget
2105022152.002023-12-036066Actual
334155334.902024-11-0160212Actual
2613115195.002024-05-016066Actual
467849000.002022-09-026014Budget
1207332800.002023-03-026067Budget
3728658995.002025-03-026015Actual
3128531635.172024-09-0160213Actual
3104619658.572024-09-0160411Actual
2477433584.002024-04-016064Actual
321987329.622024-10-0160511Actual
17879700.002022-06-026056Budget
857318100.002022-12-036066Budget
2409476783.002024-03-016017Actual
3492663986.002024-12-316064Actual
1370751308.002023-05-026015Actual
1259034400.002023-04-026064Budget
3908024582.072025-04-0260611Actual
2515755434.002024-04-016067Actual
85188700.002022-12-036056Budget
3190957960.002024-10-016067Actual
1173412199.002023-03-026026Actual
3810823970.122025-03-0260113Actual
182893054.012023-09-0260211Actual
791816000.002022-12-036063Actual
1075211800.002023-01-316056Budget
3013215173.462024-08-0160113Actual
2927554142.002024-08-016064Actual
2374536149.002024-03-016064Actual
1905363806.002023-10-026017Actual
2008259202.002023-11-026017Actual
285715600.002022-07-036046Actual
3701435508.932025-01-3160613Actual
1314435328.002023-04-026017Actual
2900522275.352024-07-0260113Actual
505625272.002022-09-026036Actual
144474008.282023-05-0260612Actual
1070620600.002023-01-316046Budget
231014300.002022-07-036063Budget
1107816000.002023-01-316028Budget
1814286439.062023-09-026018Actual
3001225936.352024-08-0160112Actual
1475036239.002023-06-026065Actual
1009928100.002023-01-316013Budget
1840213869.102023-09-0260611Actual
1462547499.002023-06-026014Actual
1333326763.702023-04-026028Actual
2483441576.002024-04-016015Actual
3813532280.802025-03-0260213Actual
1450689580.002023-06-026013Actual
1660822484.002023-08-026073Actual
2368411242.002024-03-016073Actual
449220900.002022-09-026013Budget
2871210879.692024-07-0260211Actual
243609639.242024-03-0160311Actual
3371518113.002024-12-026073Actual
263126400.002022-07-036065Budget
172606108.322023-08-0260211Actual
162559543.492023-07-0360311Actual
310128200.002022-07-036067Budget
2202310850.002023-12-316056Actual
398016000.002022-08-026046Budget
3798819378.782025-03-0260112Actual
2294829838.002024-01-316036Actual
271419800.002022-07-036016Budget
1516047568.632023-06-026068Actual
2226535879.022023-12-316068Actual
128619300.002023-04-026026Budget
3400916470.002024-12-026046Actual
2211363148.002023-12-316017Actual
271319292.002022-07-036016Actual
1973233272.002023-11-026064Actual
2610010388.002024-05-016056Actual
3468430343.922024-12-0260213Actual
3406520066.002024-12-026066Actual
12685000.002022-06-026073Budget
1215642800.002023-03-026018Budget
1273029300.002023-04-026065Budget
3616949639.002025-01-316065Actual
847114040.002022-12-036046Actual
1154540500.002023-03-026015Budget
1056223800.002023-01-316016Budget
27626600.002022-07-036026Budget
46298640.002022-09-026073Actual
3731955973.002025-03-026065Actual
1826117494.702023-09-0260111Actual
317076517.002024-10-016026Actual
2995222215.002024-08-0160611Actual
647129400.002022-10-026067Actual
1412432980.482023-05-026028Actual
3542954085.422024-12-316068Actual
51509700.002022-09-026056Budget
3055422793.002024-09-016016Actual
1253250900.002023-04-026014Budget
890115200.002022-12-036068Budget
219436931.002023-12-316026Actual
454713020.002022-09-026063Actual
205513856.152023-11-0260612Actual
3683818008.542025-01-3160112Actual
192943181.672023-10-0260211Actual
2418688069.392024-03-016018Actual
3642678982.002025-01-316017Actual
361627400.002022-08-026064Budget
2956621642.002024-08-016066Actual
1682229561.002023-08-026016Actual
473627400.002022-09-026064Budget
791714800.002022-12-036063Budget
898420460.002022-12-316013Actual
1489115371.002023-06-026046Actual
1146234400.002023-03-026064Budget
174331349.722023-08-0260112Actual
393220176.002022-08-026036Actual
3403513035.002024-12-026056Actual
759027200.002022-11-026067Budget
2631567864.472024-05-016028Actual
113565060.002023-03-026073Actual
2726019977.002024-06-016066Actual
1178232890.002023-03-026036Actual
692745100.002022-11-026014Budget
3131529698.302024-09-0160613Actual
19040900.002022-05-026014Budget
184933741.252023-09-0260612Actual
198328200.002022-06-026067Budget
3837652118.002025-04-026064Actual
1010027830.002023-01-316013Actual
3427644745.852024-12-026068Actual
266423971.052024-05-0160612Actual
416734000.002022-08-026017Budget
3214417750.032024-10-0160311Actual
249422700.002022-07-036064Budget
1160229300.002023-03-026065Budget
2258897773.002024-01-316013Actual
2599316521.002024-05-016016Actual
2818150053.002024-07-026015Actual
225321780.002022-07-036013Actual
113220200.002022-06-026013Budget
351068413.002024-12-316026Actual
1160333120.002023-03-026065Actual
294557722.002024-08-016026Actual

Generated 2025-06-01 22:25:12.325 UTC