[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 652   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1885721022.002023-10-016016Actual
206629400.002022-06-016018Budget
158174922.002023-07-026026Actual
495917472.002022-09-016016Actual
235032673.152024-01-3060112Actual
380165285.962025-03-0160212Actual
1450689580.002023-06-016013Actual
3211716337.232024-09-3060211Actual
698330100.002022-11-016064Budget
3872680224.002025-04-016017Actual
3468430343.922024-12-0160213Actual
3356445516.142024-10-3160613Actual
118779598.002023-03-016056Actual
1281323202.002023-04-016016Actual
422326700.002022-08-016067Budget
2324349380.792024-01-306068Actual
2524546209.522024-03-316028Actual
1140450900.002023-03-016014Budget
1113527878.872023-01-306068Actual
2105022152.002023-12-026066Actual
1500777500.002023-06-016017Actual
189649443.002023-10-016056Actual
2120295680.142023-12-026018Actual
255641196.532024-03-3160212Actual
290410400.002022-07-026056Actual
1385725116.002023-05-016036Actual
3338719574.532024-10-3160112Actual
2383839154.002024-02-296065Actual
3176115461.002024-09-306046Actual
3816447937.232025-03-0160613Actual
3066113637.002024-08-316056Actual
622816000.002022-10-016046Budget
113220200.002022-06-016013Budget
128619300.002023-04-016026Budget
24533668.862024-02-2960212Actual
257731600.002022-07-026015Budget
38726400.002022-05-016065Budget
3518611689.002024-12-306056Actual
2126243038.252023-12-026068Actual
1696024413.002023-08-016066Actual
5814300.002022-05-016063Budget
3288517356.002024-10-316046Actual
2294829838.002024-01-306036Actual
219436931.002023-12-306026Actual
1178328500.002023-03-016036Budget
959015600.002022-12-306046Budget
977339100.002022-12-306017Budget
2767321985.212024-05-3160611Actual
804745100.002022-12-026014Budget
271319292.002022-07-026016Actual
3666713895.702025-01-3060211Actual
777915200.002022-11-016068Budget
1009928100.002023-01-306013Budget
3498666447.002024-12-306015Actual
2894533913.092024-07-0160612Actual
3024880454.002024-08-316013Actual
1333416000.002023-04-016028Budget
225321780.002022-07-026013Actual
102377200.002023-01-306073Budget
3728658995.002025-03-016015Actual
2593144078.002024-04-306065Actual
1690316175.002023-08-016046Actual
3271159119.002024-10-316015Actual
38849600.002022-08-016026Budget
3128531635.172024-08-3160213Actual
276417788.142024-05-3160511Actual
3798819378.782025-03-0160112Actual
117339300.002023-03-016026Budget
2330315110.622024-01-3060111Actual
1015515939.002023-01-306063Actual
1047929300.002023-01-306065Budget
24526040.002022-05-016064Actual
174331349.722023-08-0160112Actual
94429400.002022-05-016018Budget
674224700.002022-11-016013Actual
1530213360.582023-06-0160411Actual
734917654.002022-11-016046Actual
903914800.002022-12-306063Budget
99215600.002022-05-016028Budget
2862448788.352024-07-016068Actual
1620021375.632023-07-0260111Actual
328625939.442022-07-026068Actual
2693985284.002024-05-316014Actual
3595747093.002025-01-306063Actual
159619800.002022-06-016016Budget
618123400.002022-10-016036Budget
3568923000.122024-12-3060112Actual
1804965780.002023-09-016017Actual
3613664584.002025-01-306015Actual
3501941897.002024-12-306065Actual
1339019100.002023-04-016068Budget
3837652118.002025-04-016064Actual
930932000.002022-12-306015Actual
3243933572.052024-09-3060613Actual
416630080.002022-08-016017Actual
3881986076.932025-04-016018Actual
2303121022.002024-01-306066Actual
430544545.852022-08-016018Actual
2238013742.502023-12-3060311Actual
567413720.002022-10-016063Actual
1361346488.002023-05-016014Actual
2176431717.002023-12-306064Actual
3746016470.002025-03-016046Actual
2921421114.002024-07-316073Actual
2135010307.332023-12-0260211Actual
2827424706.002024-07-016016Actual
2787953263.652024-05-3160213Actual
608318600.002022-10-016016Budget
2226535879.022023-12-306068Actual
505625272.002022-09-016036Actual
3137475141.002024-09-306013Actual
2110958604.002023-12-026017Actual
3489383628.002024-12-306014Actual
1240117700.002023-04-016063Budget
2462286112.002024-03-316013Actual
144474008.282023-05-0160612Actual
3548937788.702024-12-3060111Actual
12685000.002022-06-016073Budget
660221819.672022-10-016028Actual
1075311362.002023-01-306056Actual
1714032980.482023-08-016028Actual
211415600.002022-06-016028Budget
321987329.622024-09-3060511Actual
3914024712.922025-04-0160112Actual
725410100.002022-11-016026Budget
1178232890.002023-03-016036Actual
142462959.322023-05-0160211Actual
23925000.002022-07-026073Budget
1089143700.002023-01-306017Actual
122080.002022-05-016013Actual
1958187009.002023-11-016013Actual
1876442787.002023-10-016015Actual
3173528620.002024-09-306036Actual
281024180.002022-07-026036Actual
266423971.052024-04-3060612Actual
104715700.002022-05-016068Budget
3757673600.002025-03-016017Actual
3863615018.002025-04-016056Actual
80336600.002022-05-016017Budget
1267343056.002023-04-016015Actual
2953512769.002024-07-316056Actual
3309388795.162024-10-316018Actual
3716515698.002025-03-016073Actual
435417900.002022-08-016028Budget
124847200.002023-04-016073Budget
1462547499.002023-06-016014Actual
33131600.002022-05-016015Budget
3810823970.122025-03-0160113Actual
2903243579.262024-07-0160213Actual
2140413614.842023-12-0260411Actual
151326400.002022-06-016065Budget
3616949639.002025-01-306065Actual
832725506.002022-12-026016Actual
393220176.002022-08-016036Actual
368664992.342025-01-3060212Actual
85928200.002022-05-016067Budget
1267240500.002023-04-016015Budget
1358522963.002023-05-016073Actual
205221183.762023-11-0160212Actual
1314435328.002023-04-016017Actual
2099621901.002023-12-026046Actual
2258897773.002024-01-306013Actual
106099300.002023-01-306026Budget
2791046484.572024-05-3160613Actual
1258938272.002023-04-016064Actual
3507924634.002024-12-306016Actual
698428280.002022-11-016064Actual
430636400.002022-08-016018Budget
1433113488.242023-05-0160611Actual
2649012282.902024-04-3060411Actual
225293894.452023-12-3060612Actual
2796968310.002024-07-016013Actual
2011545926.002023-11-016067Actual
206547515.602022-06-016018Actual
1065829601.002023-01-306036Actual
3743428620.002025-03-016036Actual
3018930021.112024-07-3160613Actual
17867878.002022-06-016056Actual
2873920803.272024-07-0160311Actual
542836400.002022-09-016018Budget
3722649680.002025-03-016064Actual
145531600.002022-06-016015Budget
1320332800.002023-04-016067Budget
1226019100.002023-03-016068Budget
824527440.002022-12-026065Actual
1015617700.002023-01-306063Budget
35108100.002022-08-016073Budget
192639240.002022-06-016017Actual
674120900.002022-11-016013Budget
3028146851.002024-08-316063Actual
898420460.002022-12-306013Actual
3663935880.152025-01-3060111Actual
3181820845.002024-09-306066Actual
2720318897.002024-05-316046Actual
231014300.002022-07-026063Budget
1557619734.002023-07-026073Actual
145437080.002022-06-016015Actual
2912271760.002024-07-316013Actual
33033920.002022-05-016015Actual
1220316000.002023-03-016028Budget
2403521901.002024-02-296066Actual
1917459800.682023-10-016028Actual
2097030742.002023-12-026036Actual
720524800.002022-11-016016Budget
3190957960.002024-09-306067Actual
3374377004.002024-12-016014Actual
1240217227.002023-04-016063Actual
3695731635.172025-01-3060113Actual
1187611800.002023-03-016056Budget
2161383720.002023-12-306013Actual
225420200.002022-07-026013Budget
435331818.342022-08-016028Actual
361627400.002022-08-016064Budget
2756011223.312024-05-3160211Actual
1421820229.862023-05-0160111Actual
3214417750.032024-09-3060311Actual
104624000.012022-05-016068Actual
665823031.812022-10-016068Actual
391689788.182025-04-0160212Actual
3792826719.342025-03-0160611Actual
712228560.002022-11-016065Actual
1127317700.002023-03-016063Budget
2114250232.002023-12-026067Actual
174601183.762023-08-0160212Actual
6629984.002022-05-016056Actual
2672957177.762024-04-3060213Actual
2091520796.002023-12-026016Actual
2747241400.342024-05-316068Actual
2971897855.932024-07-316018Actual
1094632800.002023-01-306067Budget
1400162790.002023-05-016017Actual
2170412558.002023-12-306073Actual
1300415997.002023-04-016056Actual
613111232.002022-10-016026Actual
2533723379.922024-03-3160111Actual
192736600.002022-06-016017Budget
871427200.002022-12-026067Budget
534526700.002022-09-016067Budget
3689730830.062025-01-3060612Actual
154253512.532023-06-0160612Actual
487628000.002022-09-016065Actual
884525697.012022-12-026028Actual
198228280.002022-06-016067Actual
3398328903.002024-12-016036Actual
1001715200.002022-12-306068Budget
1295820600.002023-04-016046Budget
3046161438.002024-08-316015Actual
260205912.002024-04-306026Actual
163093085.922023-07-0260511Actual
542760000.682022-09-016018Actual
949410100.002022-12-306026Budget
38625480.002022-05-016065Actual
2821458664.002024-07-016065Actual
378973702.962025-03-0160511Actual
2599316521.002024-04-306016Actual
633017400.002022-10-016066Budget
199129745.002023-11-016026Actual
810430100.002022-12-026064Budget
930831000.002022-12-306015Budget
2321136604.792024-01-306028Actual
730328300.002022-11-016036Budget
295922672.002022-07-026066Actual
2924281144.002024-07-316014Actual
383618600.002022-08-016016Budget
195223404.012023-10-0160612Actual
3238124696.452024-09-3060113Actual
2806118975.002024-07-016073Actual
2102214165.002023-12-026056Actual
837510100.002022-12-026026Budget
1512836604.792023-06-016028Actual
706731000.002022-11-016015Budget
2043511579.702023-11-0160611Actual
263126400.002022-07-026065Budget
1281423800.002023-04-016016Budget
622719474.002022-10-016046Actual
73968700.002022-11-016056Budget
2992019467.082024-07-3160411Actual
2670219305.122024-04-3060113Actual
162283277.422023-07-0260211Actual
1291027209.002023-04-016036Actual
85828840.002022-05-016067Actual
2503411051.002024-03-316056Actual
2712224865.002024-05-316016Actual
198328200.002022-06-016067Budget
2610010388.002024-04-306056Actual
712329200.002022-11-016065Budget
510414040.002022-09-016046Actual
271419800.002022-07-026016Budget
898320900.002022-12-306013Budget
561523100.002022-10-016013Actual
3078455200.002024-08-316067Actual
234123213.582024-01-3060511Actual
1982538033.002023-11-016065Actual
1107726484.912023-01-306028Actual
824429200.002022-12-026065Budget
71818000.002022-05-016066Budget
759132640.002022-11-016067Actual
209427535.002023-12-026026Actual
818732960.002022-12-026015Actual
641234000.002022-10-016017Budget
3784320840.512025-03-0160311Actual
194661234.822023-10-0160112Actual
249422700.002022-07-026064Budget
2380537943.002024-02-296015Actual
3300181328.002024-10-316017Actual
73978580.002022-11-016056Actual
1328642800.002023-04-016018Budget
1352468411.002023-05-016063Actual
1113419100.002023-01-306068Budget
1201434960.002023-03-016017Actual
2995222215.002024-07-3160611Actual
1028649082.002023-01-306014Actual
1193220600.002023-03-016066Budget
2785216141.902024-05-3160113Actual
655451818.712022-10-016018Actual
1427313106.322023-05-0160311Actual
2029420707.532023-11-0160111Actual
982927200.002022-12-306067Budget
3710648128.002025-03-016063Actual
168497761.002023-08-016026Actual
230913720.002022-07-026063Actual
3125816141.902024-08-3160113Actual
842427560.002022-12-026036Actual
3015930989.552024-07-3160213Actual
211322789.382022-06-016028Actual
553316000.002022-09-016068Budget
3516017373.002024-12-306046Actual
585923280.002022-10-016064Actual
3392824971.002024-12-016016Actual
3875954648.002025-04-016067Actual
1075211800.002023-01-306056Budget
253929447.742024-03-3160311Actual
791714800.002022-12-026063Budget
3350726391.222024-10-3160113Actual
2483441576.002024-03-316015Actual
1723214314.862023-08-0160111Actual
1183019016.002023-03-016046Actual
1764011122.002023-09-016073Actual
3843658126.002025-04-016015Actual
2948325786.002024-07-316036Actual
3315350739.912024-10-316068Actual
871525480.002022-12-026067Actual
922630100.002022-12-306064Budget
1160229300.002023-03-016065Budget
1522023824.612023-06-0160111Actual
285715600.002022-07-026046Actual
118515040.002022-06-016063Actual
3580816948.942024-12-3060113Actual
336921840.002022-08-016013Actual
954326780.002022-12-306036Actual
2676043642.422024-04-3060613Actual
3604481282.002025-01-306014Actual
2850452118.002024-07-016067Actual
2477433584.002024-03-316064Actual
254466234.922024-03-3160511Actual
3403513035.002024-12-016056Actual
3353429375.482024-10-3160213Actual
3060925768.002024-08-316036Actual
1731413106.322023-08-0160411Actual
969018018.002022-12-306066Actual
1412432980.482023-05-016028Actual
244040900.002022-07-026014Budget
2812152992.002024-07-016064Actual
3321340461.092024-10-3160111Actual
1790827427.002023-09-016036Actual
3178713460.002024-09-306056Actual
50078112.002022-09-016026Actual
310128200.002022-07-026067Budget
183703341.252023-09-0160511Actual
3562924313.982024-12-3060611Actual
944624102.002022-12-306016Actual
233319829.672024-01-3060211Actual
1127417296.002023-03-016063Actual
2202310850.002023-12-306056Actual
255372080.592024-03-3160112Actual
2283339961.002024-01-306065Actual
3592576797.002025-01-306013Actual
249324240.002022-07-026064Actual
3187786020.002024-09-306017Actual
991260000.682022-12-306018Actual
2583648510.002024-04-306064Actual
193756934.932023-10-0160511Actual
3433639315.322024-12-0160111Actual
1920647115.602023-10-016068Actual
3669420229.862025-01-3060311Actual
922530720.002022-12-306064Actual
3583530989.552024-12-3060213Actual
3386848438.002024-12-016065Actual
422225480.002022-08-016067Actual
879846667.102022-12-026018Actual
174017200.002022-06-016046Budget
2547714632.952024-03-3160611Actual
3701435508.932025-01-3060613Actual
2722911370.002024-05-316056Actual
294557722.002024-07-316026Actual
16446600.002022-06-016026Budget
50089600.002022-09-016026Budget
3521719340.002024-12-306066Actual
1602056810.002023-07-026067Actual
3858425502.002025-04-016036Actual
215232316.762023-12-0260112Actual
991130900.002022-12-306018Budget
3831512558.002025-04-016073Actual
767330900.002022-11-016018Budget
1047833810.002023-01-306065Actual
1094735696.002023-01-306067Actual
3554419085.162024-12-3060311Actual
2956621642.002024-07-316066Actual
2412653281.002024-02-296067Actual
337020900.002022-08-016013Budget
665916000.002022-10-016068Budget
467849000.002022-09-016014Budget
810329120.002022-12-026064Actual
2076336149.002023-12-026064Actual
832824800.002022-12-026016Budget
534423520.002022-09-016067Actual
416734000.002022-08-016017Budget
1516047568.632023-06-016068Actual
3326816032.972024-10-3160311Actual
3400916470.002024-12-016046Actual
1814286439.062023-09-016018Actual
113565060.002023-03-016073Actual
24622700.002022-05-016064Budget
1879742608.002023-10-016065Actual
753438000.002022-11-016017Actual
3119836800.382024-08-3160612Actual
440829697.092022-08-016068Actual
215543404.012023-12-0260612Actual
203226934.932023-11-0160211Actual
561620900.002022-10-016013Budget
323119274.172022-07-026028Actual
1234428100.002023-04-016013Budget
1234325806.002023-04-016013Actual
153942099.732023-06-0160112Actual
56822698.002022-05-016036Actual
2262155614.002024-01-306063Actual
547617900.002022-09-016028Budget
553223757.582022-09-016068Actual
3377660720.002024-12-016064Actual
2185635880.002023-12-306065Actual
2589857641.002024-04-306015Actual
2847181328.002024-07-016017Actual
1610842132.172023-07-026028Actual
2085541262.002023-12-026065Actual
1926624492.702023-10-0160111Actual
253653435.932024-03-3160211Actual
3574837191.882024-12-3060612Actual
1065928500.002023-01-306036Budget
1563733933.002023-07-026064Actual
79995300.002022-12-026073Budget
1056123442.002023-01-306016Actual

Generated 2025-05-31 16:01:56.877 UTC