[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847181328.002024-06-256017Actual
328715700.002022-06-266068Budget
3424555200.592024-11-256028Actual
842528300.002022-11-266036Budget
1409687254.222023-04-256018Actual
2011545926.002023-10-266067Actual
96378700.002022-12-246056Budget
922630100.002022-12-246064Budget
3055422793.002024-08-256016Actual
698330100.002022-10-266064Budget
355746640.002022-07-266014Actual
1201434960.002023-02-236017Actual
1808252145.002023-08-266067Actual
2383839154.002024-02-236065Actual
1193220600.002023-02-236066Budget
318344606.462022-06-266018Actual
1996618812.002023-10-266046Actual
449220900.002022-08-266013Budget
879846667.102022-11-266018Actual
68806000.002022-10-266073Actual
1320332800.002023-03-266067Budget
1459712318.002023-05-266073Actual
3350726391.222024-10-2560113Actual
655336400.002022-09-256018Budget
2533723379.922024-03-2560111Actual
1560453563.002023-06-266014Actual
753539100.002022-10-266017Budget
113557200.002023-02-236073Budget
2761418894.732024-05-2560411Actual
1967222245.002023-10-266073Actual
1385725116.002023-04-256036Actual
3421783358.692024-11-256018Actual
1584529838.002023-06-266036Actual
1226130109.222023-02-236068Actual
2971897855.932024-07-256018Actual
47219800.002022-04-256016Budget
632914820.002022-09-256066Actual
174017200.002022-05-266046Budget
1427313106.322023-04-2560311Actual
2767321985.212024-05-2560611Actual
1587117406.002023-06-266046Actual
547617900.002022-08-266028Budget
304236400.002022-06-266017Actual
1988521700.002023-10-266016Actual
2176431717.002023-12-246064Actual
2064354358.002023-11-266063Actual
203496680.672023-10-2660311Actual
3728658995.002025-02-236015Actual
2191621022.002023-12-246016Actual
1001630909.232022-12-246068Actual
1908656810.002023-09-256067Actual
2933554896.002024-07-256015Actual
2593144078.002024-04-246065Actual
1042436800.002023-01-246015Actual
12685000.002022-05-266073Budget
2942821642.002024-07-256016Actual
2589857641.002024-04-246015Actual
3178713460.002024-09-246056Actual
2568186112.002024-04-246013Actual
47120800.002022-04-256016Actual
454813500.002022-08-266063Budget
220200.002022-04-256013Budget
865734880.002022-11-266017Actual
1785324865.002023-08-266016Actual
837610088.002022-11-266026Actual
2950916825.002024-07-256046Actual
2338513614.842024-01-2460411Actual
847215600.002022-11-266046Budget
2170412558.002023-12-246073Actual
374069563.002025-02-236026Actual
3365647334.002024-11-256063Actual
215232316.762023-11-2660112Actual
27412105381.832024-05-256018Actual
33033920.002022-04-256015Actual
2123046662.562023-11-266028Actual
192639240.002022-05-266017Actual
3746016470.002025-02-236046Actual
3861015142.002025-03-266046Actual
249324240.002022-06-266064Actual
1548494723.002023-06-266013Actual
3158763342.002024-09-246015Actual
378973702.962025-02-2360511Actual
243336108.322024-02-2360211Actual
467750880.002022-08-266014Actual
1450689580.002023-05-266013Actual
102377200.002023-01-246073Budget
1958187009.002023-10-266013Actual
388310712.002022-07-266026Actual
2806118975.002024-06-256073Actual
3507924634.002024-12-246016Actual
777915200.002022-10-266068Budget
85928200.002022-04-256067Budget
235032673.152024-01-2460112Actual
2362553820.002024-02-236063Actual
1430010402.022023-04-2560411Actual
2397919088.002024-02-236046Actual
3240837123.002024-09-2460213Actual
3315350739.912024-10-256068Actual
163093085.922023-06-2660511Actual
936329200.002022-12-246065Budget
3604481282.002025-01-246014Actual
3040156810.002024-08-256064Actual
3321340461.092024-10-2560111Actual
174331349.722023-07-2660112Actual
608419656.002022-09-256016Actual
339556943.002024-11-256026Actual
1486527351.002023-05-266036Actual
408321424.002022-07-266066Actual
2462286112.002024-03-256013Actual
321987329.622024-09-2460511Actual
184418000.002022-05-266066Budget
2622578218.002024-04-246067Actual
2318378284.362024-01-246018Actual
310128200.002022-06-266067Budget
3344740715.352024-10-2560612Actual
818732960.002022-11-266015Actual
33131600.002022-04-256015Budget
46308100.002022-08-266073Budget
225420200.002022-06-266013Budget
2800247817.002024-06-256063Actual
289134894.472024-06-2560212Actual
368664992.342025-01-2460212Actual
85188700.002022-11-266056Budget
1481022604.002023-05-266016Actual
2110958604.002023-11-266017Actual
2135010307.332023-11-2660211Actual
1602056810.002023-06-266067Actual
435331818.342022-07-266028Actual
264369727.542024-04-2460211Actual
1300511800.002023-03-266056Budget
3168027273.002024-09-246016Actual
1207231556.002023-02-236067Actual
391689788.182025-03-2660212Actual
17548105248.002023-08-266013Actual
1234428100.002023-03-266013Budget
50078112.002022-08-266026Actual
2634658350.652024-04-246068Actual
17879700.002022-05-266056Budget
561523100.002022-09-256013Actual
580449000.002022-09-256014Budget
2073055506.002023-11-266014Actual
233319829.672024-01-2460211Actual
184316692.002022-05-266066Actual
249544621.002024-03-256026Actual
209427535.002023-11-266026Actual
99124969.732022-04-256028Actual
3557117940.462024-12-2460411Actual
71818000.002022-04-256066Budget
143911909.312023-04-2560112Actual
27615460.002022-06-266026Actual
712329200.002022-10-266065Budget
3300181328.002024-10-256017Actual
1557619734.002023-06-266073Actual
3309388795.162024-10-256018Actual
162283277.422023-06-2660211Actual
378168245.592025-02-2360211Actual
172606108.322023-07-2660211Actual
2312361594.002024-01-246067Actual
473529760.002022-08-266064Actual
3453724223.552024-11-2560112Actual
2321136604.792024-01-246028Actual
183703341.252023-08-2660511Actual
1370751308.002023-04-256015Actual
2211363148.002023-12-246017Actual
245062545.492024-02-2360112Actual
2607416411.002024-04-246046Actual
402610192.002022-07-266056Actual
505625272.002022-08-266036Actual
3489383628.002024-12-246014Actual
977339100.002022-12-246017Budget
1273125392.002023-03-266065Actual
585923280.002022-09-256064Actual
61617200.002022-04-256046Budget
2691116905.002024-05-256073Actual
239254671.002024-02-236026Actual
660117900.002022-09-256028Budget
510414040.002022-08-266046Actual
842427560.002022-11-266036Actual
3645960398.002025-01-246067Actual
1666935682.002023-07-266064Actual
2465554418.002024-03-256063Actual
1433113488.242023-04-2560611Actual
118779598.002023-02-236056Actual
1390915070.002023-04-256056Actual
2082346644.002023-11-266015Actual
3683818008.542025-01-2460112Actual
698428280.002022-10-266064Actual
40279700.002022-07-266056Budget
94429400.002022-04-256018Budget
1533418321.312023-05-2660611Actual
2283339961.002024-01-246065Actual
2859250252.022024-06-256028Actual
1009928100.002023-01-246013Budget
674120900.002022-10-266013Budget
296018000.002022-06-266066Budget
3459741498.342024-11-2560612Actual
1920647115.602023-09-256068Actual
206547515.602022-05-266018Actual
416630080.002022-07-266017Actual
1089143700.002023-01-246017Actual
3412478200.002024-11-256017Actual
1717248021.672023-07-266068Actual
594329760.002022-09-256015Actual
219436931.002023-12-246026Actual
113220200.002022-05-266013Budget
528833280.002022-08-266017Actual
1094632800.002023-01-246067Budget
1121828704.002023-02-236013Actual
865639100.002022-11-266017Budget
647129400.002022-09-256067Actual
6629984.002022-04-256056Actual
3329515269.132024-10-2560411Actual
857318100.002022-11-266066Budget
31969100504.472024-09-246018Actual
118515040.002022-05-266063Actual
3881986076.932025-03-266018Actual
3920039932.352025-03-2660612Actual
277614943.402024-05-2560212Actual
944524800.002022-12-246016Budget
255641196.532024-03-2560212Actual
2912271760.002024-07-256013Actual
204036362.582023-10-2660511Actual
553316000.002022-08-266068Budget
1010027830.002023-01-246013Actual
847114040.002022-11-266046Actual
1173412199.002023-02-236026Actual
3633615585.002025-01-246056Actual
57558080.002022-09-256073Actual
3707380454.002025-02-236013Actual
3468430343.922024-11-2560213Actual
2758723360.772024-05-2560311Actual
3101922902.252024-08-2560311Actual
2791046484.572024-05-2560613Actual
26287123042.772024-04-246018Actual
1168523442.002023-02-236016Actual
3616949639.002025-01-246065Actual
357179788.182024-12-2460212Actual
777816546.842022-10-266068Actual
818631000.002022-11-266015Budget
1888410649.002023-09-256026Actual
102386486.002023-01-246073Actual
890115200.002022-11-266068Budget
1614054906.652023-06-266068Actual
2474257722.002024-03-256014Actual
128619300.002023-03-266026Budget
2948325786.002024-07-256036Actual
1042540500.002023-01-246015Budget
2061082524.002023-11-266013Actual
193756934.932023-09-2560511Actual
18943120.002022-04-256014Actual
173918564.002022-05-266046Actual
266423971.052024-04-2460612Actual
106099300.002023-01-246026Budget
3208932673.712024-09-2460111Actual
1973233272.002023-10-266064Actual
375328800.002022-07-266065Budget
422326700.002022-07-266067Budget
2444618512.812024-02-2360611Actual
211415600.002022-05-266028Budget
1628213232.922023-06-2660411Actual
257731600.002022-06-266015Budget
487628000.002022-08-266065Actual
3766893674.042025-02-236018Actual
3146618458.002024-09-246073Actual
1870433584.002023-09-256064Actual
3778830841.762025-02-2360111Actual
2294829838.002024-01-246036Actual
1089036700.002023-01-246017Budget
310028280.002022-06-266067Actual
334155334.902024-10-2560212Actual
3622927096.002025-01-246016Actual
230913720.002022-06-266063Actual
2471411362.002024-03-256073Actual
995916600.002022-12-246028Budget
3332727787.452024-10-2560611Actual
1876442787.002023-09-256015Actual
2297415973.002024-01-246046Actual
1320232844.002023-03-266067Actual
1891224865.002023-09-256036Actual
2756011223.312024-05-2560211Actual
51509700.002022-08-266056Budget
3303353820.002024-10-256067Actual
192943181.672023-09-2560211Actual
1215560218.872023-02-236018Actual
3028146851.002024-08-256063Actual
2610010388.002024-04-246056Actual
2992019467.082024-07-2560411Actual
1127317700.002023-02-236063Budget
3716515698.002025-02-236073Actual
3663935880.152025-01-2460111Actual
169323000.002022-05-266036Budget
3243933572.052024-09-2460613Actual
397914352.002022-07-266046Actual
137121840.002022-05-266064Actual
665823031.812022-09-256068Actual
1885721022.002023-09-256016Actual
1589715371.002023-06-266056Actual
3190957960.002024-09-246067Actual
2114250232.002023-11-266067Actual
2182453775.002023-12-246015Actual
3149488274.002024-09-246014Actual
224981349.722023-12-2460112Actual
1690316175.002023-07-266046Actual
2571461803.002024-04-246063Actual
2744055758.182024-05-256028Actual
2199719289.002023-12-246046Actual
2649012282.902024-04-2460411Actual
440916000.002022-07-266068Budget
3119836800.382024-08-2560612Actual
1415520.002022-04-256073Actual
735015600.002022-10-266046Budget
38625480.002022-04-256065Actual
3034017595.002024-08-256073Actual
94937878.002022-12-246026Actual
1608082361.712023-06-266018Actual
772116600.002022-10-266028Budget
3642678982.002025-01-246017Actual
2735256810.002024-05-256067Actual
2882521299.032024-06-2560611Actual
94348000.462022-04-256018Actual
1281423800.002023-03-266016Budget
5814300.002022-04-256063Budget
2368411242.002024-02-236073Actual
2747241400.342024-05-256068Actual
495917472.002022-08-266016Actual
2483441576.002024-03-256015Actual
449120460.002022-08-266013Actual
2787953263.652024-05-2560213Actual
193215980.662023-09-2560311Actual
223539925.412023-12-2460211Actual
2120295680.142023-11-266018Actual
2827424706.002024-06-256016Actual
362566943.002025-01-246026Actual
2703153903.002024-05-256015Actual
1634113488.242023-06-2660611Actual
300405188.092024-07-2560212Actual
152482991.242023-05-2660211Actual
3677822673.522025-01-2460611Actual
3386848438.002024-11-256065Actual
2640825058.672024-04-2460111Actual
1879742608.002023-09-256065Actual
1374033009.002023-04-256065Actual
225321780.002022-06-266013Actual
3743428620.002025-02-236036Actual
1328559591.592023-03-266018Actual
2706249639.002024-05-256065Actual
3931841965.192025-03-2660613Actual
3353429375.482024-10-2560213Actual
959015600.002022-12-246046Budget
3398328903.002024-11-256036Actual
2697152118.002024-05-256064Actual
3471430343.922024-11-2560613Actual
3288517356.002024-10-256046Actual
3326816032.972024-10-2560311Actual
422225480.002022-07-266067Actual
3562924313.982024-12-2460611Actual
2785216141.902024-05-2560113Actual
2873920803.272024-06-2560311Actual
328625939.442022-06-266068Actual
2164558006.002023-12-246063Actual
3075172450.002024-08-256017Actual
1065829601.002023-01-246036Actual
2796968310.002024-06-256013Actual
23915940.002022-06-266073Actual
2262155614.002024-01-246063Actual
2515755434.002024-03-256067Actual
2619293288.002024-04-246017Actual
679815680.002022-10-266063Actual
1905363806.002023-09-256017Actual
3816447937.232025-02-2360613Actual
954228300.002022-12-246036Budget
3199747324.692024-09-246028Actual
1579026623.002023-06-266016Actual
3583530989.552024-12-2460213Actual
38849600.002022-07-266026Budget
317076517.002024-09-246026Actual
3607659202.002025-01-246064Actual
2105022152.002023-11-266066Actual
257629440.002022-06-266015Actual
1160333120.002023-02-236065Actual
2418688069.392024-02-236018Actual
3657952203.572025-01-246068Actual
1793414466.002023-08-266046Actual
245632863.582024-02-2360612Actual
2126243038.252023-11-266068Actual
1056123442.002023-01-246016Actual
3852924298.002025-03-266016Actual
1676247990.002023-07-266065Actual
231014300.002022-06-266063Budget
2492720344.002024-03-256016Actual
266103971.052024-04-2460112Actual
1234325806.002023-03-266013Actual
528934000.002022-08-266017Budget
1403459202.002023-04-256067Actual
2547714632.952024-03-2560611Actual
174894161.472023-07-2660612Actual
1080720511.002023-01-246066Actual
706731000.002022-10-266015Budget
594229000.002022-09-256015Budget
561620900.002022-09-256013Budget
725311336.002022-10-266026Actual
753438000.002022-10-266017Actual
567413720.002022-09-256063Actual
2672957177.762024-04-2460213Actual
2693985284.002024-05-256014Actual
547530000.132022-08-266028Actual
3695731635.172025-01-2460113Actual
3001225936.352024-07-2560112Actual
3181820845.002024-09-246066Actual
903914800.002022-12-246063Budget
481929000.002022-08-266015Budget
3090460218.872024-08-256068Actual
430544545.852022-07-266018Actual
104624000.012022-04-256068Actual
159619800.002022-05-266016Budget
243609639.242024-02-2360311Actual
3536993325.552024-12-246018Actual
2685251750.002024-05-256063Actual
30844106636.402024-08-256018Actual
3202960776.462024-09-246068Actual
1551760398.002023-06-266063Actual
271499882.002024-05-256026Actual
720524800.002022-10-266016Budget
2335812852.062024-01-2460311Actual
174601183.762023-07-2660212Actual
5716320.002022-04-256063Actual
260205912.002024-04-246026Actual
791714800.002022-11-266063Budget
1494818687.002023-05-266066Actual
3902121299.032025-03-2660411Actual
1215642800.002023-02-236018Budget
1970059471.002023-10-266014Actual
253929447.742024-03-2560311Actual
2521796677.122024-03-256018Actual
991260000.682022-12-246018Actual
1840213869.102023-08-2660611Actual
5197800.002022-04-256026Actual
124839752.002023-03-266073Actual
2409476783.002024-02-236017Actual
19040900.002022-04-256014Budget
3104619658.572024-08-2560411Actual
1140351612.002023-02-236014Actual
2599316521.002024-04-246016Actual
2500815672.002024-03-256046Actual
205513856.152023-10-2660612Actual
1522023824.612023-05-2660111Actual
375231680.002022-07-266065Actual
1056223800.002023-01-246016Budget
1168623800.002023-02-236016Budget

Generated 2025-05-25 15:46:19.867 UTC