[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390915070.002023-05-296056Actual
3746016470.002025-03-296046Actual
2097030742.002023-12-306036Actual
1705243534.002023-08-296067Actual
1240117700.002023-04-296063Budget
3113828481.082024-09-2860112Actual
174331349.722023-08-2960112Actual
3018930021.112024-08-2860613Actual
3173528620.002024-10-286036Actual
1374033009.002023-05-296065Actual
271319292.002022-07-306016Actual
3766893674.042025-03-296018Actual
3501941897.002025-01-276065Actual
225293894.452024-01-2760612Actual
199129745.002023-11-296026Actual
230913720.002022-07-306063Actual
3574837191.882025-01-2760612Actual
27615460.002022-07-306026Actual
982927200.002023-01-276067Budget
243942680.002022-07-306014Actual
235333149.752024-02-2760612Actual
2533723379.922024-04-2860111Actual
2280145881.002024-02-276015Actual
3253145299.002024-11-286063Actual
1187611800.002023-03-296056Budget
2238013742.502024-01-2760311Actual
2796968310.002024-07-296013Actual
2912271760.002024-08-286013Actual
1193220600.002023-03-296066Budget
225321780.002022-07-306013Actual
3280428159.002024-11-286016Actual
328316730.002024-11-286026Actual
725311336.002022-11-296026Actual
454713020.002022-09-296063Actual
1994030391.002023-11-296036Actual
220200.002022-05-296013Budget
580348960.002022-10-296014Actual
2613115195.002024-05-286066Actual
50078112.002022-09-296026Actual
2205422152.002024-01-276066Actual
2191621022.002024-01-276016Actual
2300015672.002024-02-276056Actual
29059700.002022-07-306056Budget
182893054.012023-09-2960211Actual
68795300.002022-11-296073Budget
172879733.922023-08-2960311Actual
2791046484.572024-06-2860613Actual
254199257.312024-04-2860411Actual
3601613386.002025-02-276073Actual
1300511800.002023-04-296056Budget
3527679488.002025-01-276017Actual
2371262969.002024-03-286014Actual
580449000.002022-10-296014Budget
3804841106.842025-03-2960612Actual
818732960.002022-12-306015Actual
2043511579.702023-11-2960611Actual
786120900.002022-12-306013Budget
85828840.002022-05-296067Actual
1056223800.002023-02-276016Budget
435331818.342022-08-296028Actual
3663935880.152025-02-2760111Actual
3542954085.422025-01-276068Actual
263034240.002022-07-306065Actual
1320332800.002023-04-296067Budget
674120900.002022-11-296013Budget
1394021022.002023-05-296066Actual
2309062192.002024-02-276017Actual
26287123042.772024-05-286018Actual
2859250252.022024-07-296028Actual
61329600.002022-10-296026Budget
3920039932.352025-04-2960612Actual
1589715371.002023-07-306056Actual
19146101660.552023-10-296018Actual
3548937788.702025-01-2760111Actual
152759447.742023-06-2960311Actual
1358522963.002023-05-296073Actual
304336600.002022-07-306017Budget
3329515269.132024-11-2860411Actual
1579026623.002023-07-306016Actual
174894161.472023-08-2960612Actual
27626600.002022-07-306026Budget
179609042.002023-09-296056Actual
1481022604.002023-06-296016Actual
1201434960.002023-03-296017Actual
3586629698.302025-01-2760613Actual
122080.002022-05-296013Actual
152482991.242023-06-2960211Actual
46298640.002022-09-296073Actual
2589857641.002024-05-286015Actual
1267343056.002023-04-296015Actual
3398328903.002024-12-296036Actual
2753233666.282024-06-2860111Actual
2185635880.002024-01-276065Actual
3119836800.382024-09-2860612Actual
898420460.002023-01-276013Actual
104715700.002022-05-296068Budget
632914820.002022-10-296066Actual
321987329.622024-10-2860511Actual
3926022275.352025-04-2960113Actual
61617200.002022-05-296046Budget
1240217227.002023-04-296063Actual
2418688069.392024-03-286018Actual
884616600.002022-12-306028Budget
1056123442.002023-02-276016Actual
1917459800.682023-10-296028Actual
6629984.002022-05-296056Actual
215232316.762023-12-3060112Actual
2023453820.272023-11-296068Actual
2685251750.002024-06-286063Actual
1415646662.562023-05-296068Actual
1660822484.002023-08-296073Actual
665916000.002022-10-296068Budget
281123000.002022-07-306036Budget
1089143700.002023-02-276017Actual
3757673600.002025-03-296017Actual
1409687254.222023-05-296018Actual
1253250900.002023-04-296014Budget
244143372.102024-03-2860511Actual
865734880.002022-12-306017Actual
192639240.002022-06-296017Actual
56923000.002022-05-296036Budget
253653435.932024-04-2860211Actual
3622927096.002025-02-276016Actual
3013215173.462024-08-2860113Actual
3798819378.782025-03-2960112Actual
2199719289.002024-01-276046Actual
219436931.002024-01-276026Actual
2105022152.002023-12-306066Actual
996031212.272023-01-276028Actual
3459741498.342024-12-2960612Actual
249544621.002024-04-286026Actual
276417788.142024-06-2860511Actual
3243933572.052024-10-2860613Actual
553316000.002022-09-296068Budget
698428280.002022-11-296064Actual
1793414466.002023-09-296046Actual
2812152992.002024-07-296064Actual
1934810021.162023-10-2960411Actual
3238124696.452024-10-2860113Actual
183439733.922023-09-2960411Actual
2073055506.002023-12-306014Actual
982825200.002023-01-276067Actual
1551760398.002023-07-306063Actual
3371518113.002024-12-296073Actual
1799024613.002023-09-296066Actual
1070520930.002023-02-276046Actual
194931324.192023-10-2960212Actual
1453867095.002023-06-296063Actual
184933741.252023-09-2960612Actual
505723400.002022-09-296036Budget
1486527351.002023-06-296036Actual
1996618812.002023-11-296046Actual
1089036700.002023-02-276017Budget
204036362.582023-11-2960511Actual
294557722.002024-08-286026Actual
3036885652.002024-09-286014Actual
277614943.402024-06-2860212Actual
2330315110.622024-02-2760111Actual
5206600.002022-05-296026Budget
1908656810.002023-10-296067Actual
2037613232.922023-11-2960411Actual
118779598.002023-03-296056Actual
3315350739.912024-11-286068Actual
3471430343.922024-12-2960613Actual
46308100.002022-09-296073Budget
734917654.002022-11-296046Actual
1173412199.002023-03-296026Actual
1737317367.042023-08-2960611Actual
1364539647.002023-05-296064Actual
1306120600.002023-04-296066Budget
3893934697.152025-04-2960111Actual
3208932673.712024-10-2860111Actual
1826117494.702023-09-2960111Actual
1491713689.002023-06-296056Actual
2962571162.002024-08-286017Actual
944524800.002023-01-276016Budget
824429200.002022-12-306065Budget
173413085.922023-08-2960511Actual
473627400.002022-09-296064Budget
2726019977.002024-06-286066Actual
3187786020.002024-10-286017Actual
824527440.002022-12-306065Actual
641234000.002022-10-296017Budget
3288517356.002024-11-286046Actual
553223757.582022-09-296068Actual
1672946868.002023-08-296015Actual
561523100.002022-10-296013Actual
585923280.002022-10-296064Actual
145437080.002022-06-296015Actual
2500815672.002024-04-286046Actual
958914170.002023-01-276046Actual
290410400.002022-07-306056Actual
767330900.002022-11-296018Budget
1258938272.002023-04-296064Actual
2942821642.002024-08-286016Actual
1352468411.002023-05-296063Actual
1042436800.002023-02-276015Actual
777816546.842022-11-296068Actual
2950916825.002024-08-286046Actual
255372080.592024-04-2860112Actual
3060925768.002024-09-286036Actual
3181820845.002024-10-286066Actual
3096431261.982024-09-2860111Actual
1127417296.002023-03-296063Actual
12685000.002022-06-296073Budget
214312895.492023-12-3060511Actual
3683818008.542025-02-2760112Actual
2506522856.002024-04-286066Actual
2965856856.002024-08-286067Actual
289134894.472024-07-2960212Actual
3332727787.452024-11-2860611Actual
3636721429.002025-02-276066Actual
665823031.812022-10-296068Actual
3356445516.142024-11-2860613Actual
198228280.002022-06-296067Actual
2294829838.002024-02-276036Actual
1817038054.822023-09-296028Actual
487728800.002022-09-296065Budget
3075172450.002024-09-286017Actual
388310712.002022-08-296026Actual
3580816948.942025-01-2760113Actual
3616949639.002025-02-276065Actual
113557200.002023-03-296073Budget
38625480.002022-05-296065Actual
3760849680.002025-03-296067Actual
2927554142.002024-08-286064Actual
916945100.002023-01-276014Budget
1328642800.002023-04-296018Budget
1598776783.002023-07-306017Actual
137222700.002022-06-296064Budget
85188700.002022-12-306056Budget
2862448788.352024-07-296068Actual
243336108.322024-03-2860211Actual
3232132298.172024-10-2860612Actual
1654964584.002023-08-296063Actual
2992019467.082024-08-2860411Actual
2915548300.002024-08-286063Actual
1121828704.002023-03-296013Actual
2599316521.002024-05-286016Actual
1370751308.002023-05-296015Actual
3701435508.932025-02-2760613Actual
1047833810.002023-02-276065Actual
50089600.002022-09-296026Budget
189649443.002023-10-296056Actual
5814300.002022-05-296063Budget
2176431717.002024-01-276064Actual
2374536149.002024-03-286064Actual
3350726391.222024-11-2860113Actual
73978580.002022-11-296056Actual
397914352.002022-08-296046Actual
2672957177.762024-05-2860213Actual
3078455200.002024-09-286067Actual
383522464.002022-08-296016Actual
209427535.002023-12-306026Actual
2321136604.792024-02-276028Actual
3861015142.002025-04-296046Actual
1295820600.002023-04-296046Budget
969018018.002023-01-276066Actual
791714800.002022-12-306063Budget
73968700.002022-11-296056Budget
35108100.002022-08-296073Budget
266423971.052024-05-2860612Actual
2492720344.002024-04-286016Actual
164281349.722023-07-3060212Actual
131640900.002022-06-296014Budget
2324349380.792024-02-276068Actual
2731983674.002024-06-286017Actual
3516017373.002025-01-276046Actual
217024000.012022-06-296068Actual
2871210879.692024-07-2960211Actual
2240713869.102024-01-2760411Actual
2779239932.352024-06-2860612Actual
655451818.712022-10-296018Actual
285817200.002022-07-306046Budget
772116600.002022-11-296028Budget
2676043642.422024-05-2860613Actual
102377200.002023-02-276073Budget
3583530989.552025-01-2760213Actual
2368411242.002024-03-286073Actual
342813500.002022-08-296063Budget
586027400.002022-10-296064Budget
3214417750.032024-10-2860311Actual
3748615160.002025-03-296056Actual
169224336.002022-06-296036Actual
375328800.002022-08-296065Budget
328625939.442022-07-306068Actual
679815680.002022-11-296063Actual
2756011223.312024-06-2860211Actual
361529120.002022-08-296064Actual
1140450900.002023-03-296014Budget
385569563.002025-04-296026Actual
759027200.002022-11-296067Budget
38726400.002022-05-296065Budget
567413720.002022-10-296063Actual
1450689580.002023-06-296013Actual
857318100.002022-12-306066Budget
94348000.462022-05-296018Actual
510316000.002022-09-296046Budget
2424555450.602024-03-286068Actual
1885721022.002023-10-296016Actual
3261883030.002024-11-286014Actual
2744055758.182024-06-286028Actual
3489383628.002025-01-276014Actual
2474257722.002024-04-286014Actual
3716515698.002025-03-296073Actual
1178232890.002023-03-296036Actual
402610192.002022-08-296056Actual
528934000.002022-09-296017Budget
706627160.002022-11-296015Actual
151326400.002022-06-296065Budget
2527744850.402024-04-286068Actual
2717726565.002024-06-286036Actual
1400162790.002023-05-296017Actual
310028280.002022-07-306067Actual
3228923000.122024-10-2860112Actual
3695731635.172025-02-2760113Actual
2924281144.002024-08-286014Actual
2873920803.272024-07-2960311Actual
2110958604.002023-12-306017Actual
917043120.002023-01-276014Actual
3149488274.002024-10-286014Actual
2359295680.002024-03-286013Actual
505625272.002022-09-296036Actual
393220176.002022-08-296036Actual
2123046662.562023-12-306028Actual
2989325192.722024-08-2860311Actual
2971897855.932024-08-286018Actual
804745100.002022-12-306014Budget
3007236653.572024-08-2860612Actual
3415753130.002024-12-296067Actual
977339100.002023-01-276017Budget
3178713460.002024-10-286056Actual
3722649680.002025-03-296064Actual
283016659.002024-07-296026Actual
1608082361.712023-07-306018Actual
3202960776.462024-10-286068Actual
2593144078.002024-05-286065Actual
2182453775.002024-01-276015Actual
311668809.432024-09-2860212Actual
1879742608.002023-10-296065Actual
3294221872.002024-11-286066Actual
3666713895.702025-02-2760211Actual
1504064584.002023-06-296067Actual
1602056810.002023-07-306067Actual
810430100.002022-12-306064Budget
698330100.002022-11-296064Budget
1764011122.002023-09-296073Actual
143911909.312023-05-2960112Actual
1113527878.872023-02-276068Actual
192943181.672023-10-2960211Actual
3562924313.982025-01-2760611Actual
2610010388.002024-05-286056Actual
2787953263.652024-06-2860213Actual
1215642800.002023-03-296018Budget
3518611689.002025-01-276056Actual
234123213.582024-02-2760511Actual
3884739309.392025-04-296028Actual
3642678982.002025-02-276017Actual
24533668.862024-03-2860212Actual
285715600.002022-07-306046Actual
1168523442.002023-03-296016Actual
1690316175.002023-08-296046Actual
3899413895.702025-04-2960311Actual
1215560218.872023-03-296018Actual
5716320.002022-05-296063Actual
3400916470.002024-12-296046Actual
3441818894.732024-12-2960411Actual
2974645861.032024-08-286028Actual
753438000.002022-11-296017Actual
422326700.002022-08-296067Budget
3863615018.002025-04-296056Actual
440829697.092022-08-296068Actual
343648398.792024-12-2960211Actual
481832640.002022-09-296015Actual
2197130391.002024-01-276036Actual
2827424706.002024-07-296016Actual
481929000.002022-09-296015Budget
991260000.682023-01-276018Actual
3456510277.552024-12-2960212Actual
3825642608.002025-04-296063Actual
264369727.542024-05-2860211Actual
594229000.002022-10-296015Budget
2894533913.092024-07-2960612Actual
1687732249.002023-08-296036Actual
692745100.002022-11-296014Budget
1433113488.242023-05-2960611Actual
2767321985.212024-06-2860611Actual
310128200.002022-07-306067Budget
3698430666.742025-02-2760213Actual
422225480.002022-08-296067Actual
253929447.742024-04-2860311Actual
355984084.882025-01-2760511Actual
1121728100.002023-03-296013Budget
2808981282.002024-07-296014Actual
2697152118.002024-06-286064Actual
1926624492.702023-10-2960111Actual
633017400.002022-10-296066Budget
1160333120.002023-03-296065Actual
68806000.002022-11-296073Actual
206547515.602022-06-296018Actual
2583648510.002024-05-286064Actual
3787024275.682025-03-2960411Actual
1226019100.002023-03-296068Budget
1333326763.702023-04-296028Actual
317076517.002024-10-286026Actual
3024880454.002024-09-286013Actual
2477433584.002024-04-286064Actual
3324114047.832024-11-2860211Actual
1522023824.612023-06-2960111Actual
1961361175.002023-11-296063Actual
2547714632.952024-04-2860611Actual
930932000.002023-01-276015Actual
786219800.002022-12-306013Actual
255641196.532024-04-2860212Actual
174601183.762023-08-2960212Actual
3557117940.462025-01-2760411Actual
151224960.002022-06-296065Actual
2856498274.122024-07-296018Actual
3521719340.002025-01-276066Actual
1651696876.002023-08-296013Actual
3353429375.482024-11-2860213Actual
367487481.752025-02-2760511Actual
94937878.002023-01-276026Actual
495917472.002022-09-296016Actual
33131600.002022-05-296015Budget
2312361594.002024-02-276067Actual
2164558006.002024-01-276063Actual
2486740365.002024-04-286065Actual
3453724223.552024-12-2960112Actual
2214663388.002024-01-276067Actual
954326780.002023-01-276036Actual
1958187009.002023-11-296013Actual
2607416411.002024-05-286046Actual
206629400.002022-06-296018Budget
2258897773.002024-02-276013Actual
57558080.002022-10-296073Actual
355746640.002022-08-296014Actual
487628000.002022-09-296065Actual
2161383720.002024-01-276013Actual
520617400.002022-09-296066Budget
3137475141.002024-10-286013Actual
1814286439.062023-09-296018Actual
2268022245.002024-02-276073Actual
3433639315.322024-12-2960111Actual
124839752.002023-04-296073Actual
2649012282.902024-05-2860411Actual
3259021114.002024-11-286073Actual
1982538033.002023-11-296065Actual
3689730830.062025-02-2760612Actual
344457558.352024-12-2960511Actual
3513428159.002025-01-276036Actual
2903243579.262024-07-2960213Actual
3015930989.552024-08-2860213Actual

Generated 2025-06-28 13:35:14.638 UTC