[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879846667.102023-01-016018Actual
1934810021.162023-10-3160411Actual
1010027830.002023-03-016013Actual
271319292.002022-08-016016Actual
2043511579.702023-12-0160611Actual
1328642800.002023-05-016018Budget
50089600.002022-10-016026Budget
378168245.592025-03-3160211Actual
3899413895.702025-05-0160311Actual
1306120600.002023-05-016066Budget
355746640.002022-08-316014Actual
317076517.002024-10-306026Actual
1140450900.002023-03-316014Budget
169323000.002022-07-016036Budget
3238124696.452024-10-3060113Actual
3208932673.712024-10-3060111Actual
380165285.962025-03-3160212Actual
944524800.002023-01-296016Budget
3787024275.682025-03-3160411Actual
3096431261.982024-09-3060111Actual
2619293288.002024-05-306017Actual
561523100.002022-10-316013Actual
408321424.002022-08-316066Actual
336921840.002022-08-316013Actual
1047833810.002023-03-016065Actual
128619300.002023-05-016026Budget
3748615160.002025-03-316056Actual
1220421328.752023-03-316028Actual
231014300.002022-08-016063Budget
824429200.002023-01-016065Budget
3152752118.002024-10-306064Actual
2220673391.842024-01-296018Actual
720524800.002022-12-016016Budget
143911909.312023-05-3160112Actual
164012367.822023-08-0160112Actual
192639240.002022-07-016017Actual
1450689580.002023-07-016013Actual
328715700.002022-08-016068Budget
183439733.922023-10-0160411Actual
162283277.422023-08-0160211Actual
1714032980.482023-08-316028Actual
1958187009.002023-12-016013Actual
2146313232.922024-01-0160611Actual
2280145881.002024-02-296015Actual
2105022152.002024-01-016066Actual
3663935880.152025-03-0160111Actual
3214417750.032024-10-3060311Actual
3492663986.002025-01-296064Actual
2371262969.002024-03-306014Actual
18943120.002022-05-316014Actual
142462959.322023-05-3160211Actual
1779348438.002023-10-016065Actual
300405188.092024-08-3060212Actual
2747241400.342024-06-306068Actual
3677822673.522025-03-0160611Actual
3636721429.002025-03-016066Actual
375231680.002022-08-316065Actual
245632863.582024-03-3060612Actual
2498229009.002024-04-306036Actual
1651696876.002023-08-316013Actual
2965856856.002024-08-306067Actual
903914800.002023-01-296063Budget
871427200.002023-01-016067Budget
3119836800.382024-09-3060612Actual
184622291.232023-10-0160112Actual
1940617367.042023-10-3160611Actual
57558080.002022-10-316073Actual
944624102.002023-01-296016Actual
47219800.002022-05-316016Budget
449120460.002022-10-016013Actual
810329120.002023-01-016064Actual
3521719340.002025-01-296066Actual
2571461803.002024-05-306063Actual
1840213869.102023-10-0160611Actual
2114250232.002024-01-016067Actual
2974645861.032024-08-306028Actual
3018930021.112024-08-3060613Actual
2796968310.002024-07-316013Actual
3424555200.592024-12-316028Actual
1551760398.002023-08-016063Actual
1075311362.002023-03-016056Actual
1584529838.002023-08-016036Actual
38849600.002022-08-316026Budget
3896715727.652025-05-0160211Actual
1113419100.002023-03-016068Budget
3291111264.002024-11-306056Actual
1579026623.002023-08-016016Actual
3415753130.002024-12-316067Actual
454813500.002022-10-016063Budget
1009928100.002023-03-016013Budget
189649443.002023-10-316056Actual
1654964584.002023-08-316063Actual
791714800.002023-01-016063Budget
991260000.682023-01-296018Actual
3007236653.572024-08-3060612Actual
3024880454.002024-09-306013Actual
168497761.002023-08-316026Actual
3406520066.002024-12-316066Actual
295922672.002022-08-016066Actual
311668809.432024-09-3060212Actual
890019819.632023-01-016068Actual
408417400.002022-08-316066Budget
3447730841.762024-12-3160611Actual
767330900.002022-12-016018Budget
2017595137.702023-12-016018Actual
3633615585.002025-03-016056Actual
1696024413.002023-08-316066Actual
2064354358.002024-01-016063Actual
1187611800.002023-03-316056Budget
17867878.002022-07-016056Actual
3392824971.002024-12-316016Actual
2838114168.002024-07-316056Actual
2767321985.212024-06-3060611Actual
2903243579.262024-07-3160213Actual
837510100.002023-01-016026Budget
1201434960.002023-03-316017Actual
936227440.002023-01-296065Actual
277614943.402024-06-3060212Actual
884616600.002023-01-016028Budget
1471744894.002023-07-016015Actual
1453867095.002023-07-016063Actual
2631567864.472024-05-306028Actual
3914024712.922025-05-0160112Actual
304336600.002022-08-016017Budget
3562924313.982025-01-2960611Actual
3303353820.002024-11-306067Actual
2850452118.002024-07-316067Actual
2862448788.352024-07-316068Actual
3300181328.002024-11-306017Actual
851911830.002023-01-016056Actual
884525697.012023-01-016028Actual
730328300.002022-12-016036Budget
2761418894.732024-06-3060411Actual
430636400.002022-08-316018Budget
2835518241.002024-07-316046Actual
243336108.322024-03-3060211Actual
692847520.002022-12-016014Actual
1462547499.002023-07-016014Actual
1183019016.002023-03-316046Actual
3866723714.002025-05-016066Actual
257731600.002022-08-016015Budget
422225480.002022-08-316067Actual
2953512769.002024-08-306056Actual
217115700.002022-07-016068Budget
1034228980.002023-03-016064Actual
1146234400.002023-03-316064Budget
2444618512.812024-03-3060611Actual
2731983674.002024-06-306017Actual
253929447.742024-04-3060311Actual
2779239932.352024-06-3060612Actual
1400162790.002023-05-316017Actual
183168875.392023-10-0160311Actual
2503411051.002024-04-306056Actual
2182453775.002024-01-296015Actual
1295722604.002023-05-016046Actual
99124969.732022-05-316028Actual
2102214165.002024-01-016056Actual
1737317367.042023-08-3160611Actual
1826117494.702023-10-0160111Actual
35096480.002022-08-316073Actual
206547515.602022-07-016018Actual
1864412916.002023-10-316073Actual
102386486.002023-03-016073Actual
310128200.002022-08-016067Budget
1705243534.002023-08-316067Actual
71717108.002022-05-316066Actual
553316000.002022-10-016068Budget
3468430343.922024-12-3160213Actual
249544621.002024-04-306026Actual
3920039932.352025-05-0160612Actual
1146138272.002023-03-316064Actual
36519100504.472025-03-016018Actual
618027040.002022-10-316036Actual
3036885652.002024-09-306014Actual
1770033933.002023-10-016064Actual
138298138.002023-05-316026Actual
3536993325.552025-01-296018Actual
3202960776.462024-10-306068Actual
337020900.002022-08-316013Budget
235032673.152024-02-2960112Actual
3810823970.122025-03-3160113Actual
254199257.312024-04-3060411Actual
164572799.752023-08-0160612Actual
2309062192.002024-02-296017Actual
96367644.002023-01-296056Actual
230913720.002022-08-016063Actual
2681975900.002024-06-306013Actual
3158763342.002024-10-306015Actual
528934000.002022-10-016017Budget
3353429375.482024-11-3060213Actual
440916000.002022-08-316068Budget
847114040.002023-01-016046Actual
2176431717.002024-01-296064Actual
3362376797.002024-12-316013Actual
164281349.722023-08-0160212Actual
2726019977.002024-06-306066Actual
2008259202.002023-12-016017Actual
2232517367.042024-01-2960111Actual
2962571162.002024-08-306017Actual
153942099.732023-07-0160112Actual
2859250252.022024-07-316028Actual
5814300.002022-05-316063Budget
2924281144.002024-08-306014Actual
1094632800.002023-03-016067Budget
777915200.002022-12-016068Budget
2882521299.032024-07-3160611Actual
1608082361.712023-08-016018Actual
520617400.002022-10-016066Budget
1080720511.002023-03-016066Actual
1491713689.002023-07-016056Actual
318344606.462022-08-016018Actual
391689788.182025-05-0160212Actual
154253512.532023-07-0160612Actual
3162055973.002024-10-306065Actual
3527679488.002025-01-296017Actual
2956621642.002024-08-306066Actual
2685251750.002024-06-306063Actual
3872680224.002025-05-016017Actual
1522023824.612023-07-0160111Actual
3090460218.872024-09-306068Actual
2076336149.002024-01-016064Actual
12685000.002022-07-016073Budget
172606108.322023-08-3160211Actual
857418018.002023-01-016066Actual
24622700.002022-05-316064Budget
3309388795.162024-11-306018Actual
1070620600.002023-03-016046Budget
2622578218.002024-05-306067Actual
1961361175.002023-12-016063Actual
3075172450.002024-09-306017Actual
260205912.002024-05-306026Actual
145437080.002022-07-016015Actual
3642678982.002025-03-016017Actual
2894533913.092024-07-3160612Actual
1982538033.002023-12-016065Actual
1364539647.002023-05-316064Actual
3412478200.002024-12-316017Actual
3329515269.132024-11-3060411Actual
2640825058.672024-05-3060111Actual
3232132298.172024-10-3060612Actual
1320332800.002023-05-016067Budget
2697152118.002024-06-306064Actual
73978580.002022-12-016056Actual
1494818687.002023-07-016066Actual
339556943.002024-12-316026Actual
195223404.012023-10-3160612Actual
1300415997.002023-05-016056Actual
50078112.002022-10-016026Actual
94348000.462022-05-316018Actual
3217117176.612024-10-3060411Actual
3542954085.422025-01-296068Actual
865734880.002023-01-016017Actual
3716515698.002025-03-316073Actual
655336400.002022-10-316018Budget
1425000.002022-05-316073Budget
1154540500.002023-03-316015Budget
1799024613.002023-10-016066Actual
857318100.002023-01-016066Budget
5197800.002022-05-316026Actual
608419656.002022-10-316016Actual
1481022604.002023-07-016016Actual
416734000.002022-08-316017Budget
3199747324.692024-10-306028Actual
2589857641.002024-05-306015Actual
3539743909.482025-01-296028Actual
203226934.932023-12-0160211Actual
3881986076.932025-05-016018Actual
2583648510.002024-05-306064Actual
263034240.002022-08-016065Actual
2214663388.002024-01-296067Actual
2948325786.002024-08-306036Actual
2185635880.002024-01-296065Actual
2735256810.002024-06-306067Actual
3265153544.002024-11-306064Actual
1352468411.002023-05-316063Actual
1412432980.482023-05-316028Actual
3240837123.002024-10-3060213Actual
1808252145.002023-10-016067Actual
1530213360.582023-07-0160411Actual
2477433584.002024-04-306064Actual
3616949639.002025-03-016065Actual
1421820229.862023-05-3160111Actual
1533418321.312023-07-0160611Actual
2791046484.572024-06-3060613Actual
3321340461.092024-11-3060111Actual
378973702.962025-03-3160511Actual
169224336.002022-07-016036Actual
174894161.472023-08-3160612Actual
79995300.002023-01-016073Budget
481832640.002022-10-016015Actual
152759447.742023-07-0160311Actual
3568923000.122025-01-2960112Actual
305819776.002024-09-306026Actual
1908656810.002023-10-316067Actual
3427644745.852024-12-316068Actual
3769652970.252025-03-316028Actual
2318378284.362024-02-296018Actual
1988521700.002023-12-016016Actual
17548105248.002023-10-016013Actual
842427560.002023-01-016036Actual
1314435328.002023-05-016017Actual
3400916470.002024-12-316046Actual
1475036239.002023-07-016065Actual
698428280.002022-12-016064Actual
253653435.932024-04-3060211Actual
542836400.002022-10-016018Budget
3190957960.002024-10-306067Actual
1634113488.242023-08-0160611Actual
118614300.002022-07-016063Budget
510316000.002022-10-016046Budget
2649012282.902024-05-3060411Actual
2717726565.002024-06-306036Actual
2533723379.922024-04-3060111Actual
3261883030.002024-11-306014Actual
2580366468.002024-05-306014Actual
182893054.012023-10-0160211Actual
117339300.002023-03-316026Budget
2362553820.002024-03-306063Actual
287933627.422024-07-3160511Actual
289134894.472024-07-3160212Actual
3580816948.942025-01-2960113Actual
2827424706.002024-07-316016Actual
3253145299.002024-11-306063Actual
1587117406.002023-08-016046Actual
26287123042.772024-05-306018Actual
1358522963.002023-05-316073Actual
804745100.002023-01-016014Budget
3861015142.002025-05-016046Actual
285817200.002022-08-016046Budget
318429400.002022-08-016018Budget
2161383720.002024-01-296013Actual
2808981282.002024-07-316014Actual
1103042800.002023-03-016018Budget
3893934697.152025-05-0160111Actual
144474008.282023-05-3160612Actual
211322789.382022-07-016028Actual
2971897855.932024-08-306018Actual
113565060.002023-03-316073Actual
647129400.002022-10-316067Actual
2912271760.002024-08-306013Actual
3887960776.462025-05-016068Actual
223539925.412024-01-2960211Actual
1663653058.002023-08-316014Actual
735015600.002022-12-016046Budget
122080.002022-05-316013Actual
3766893674.042025-03-316018Actual
174601183.762023-08-3160212Actual
179609042.002023-10-016056Actual
219436931.002024-01-296026Actual
1598776783.002023-08-016017Actual
837610088.002023-01-016026Actual
1996618812.002023-12-016046Actual
3875954648.002025-05-016067Actual
2274137781.002024-02-296064Actual
2321136604.792024-02-296028Actual
753438000.002022-12-016017Actual
3087240563.962024-09-306028Actual
3743428620.002025-03-316036Actual
1370751308.002023-05-316015Actual
244040900.002022-08-016014Budget
1314536700.002023-05-016017Budget
385569563.002025-05-016026Actual
2238013742.502024-01-2960311Actual
600028800.002022-10-316065Budget
29059700.002022-08-016056Budget
1226019100.002023-03-316068Budget
3131529698.302024-09-3060613Actual
113557200.002023-03-316073Budget
1333416000.002023-05-016028Budget
3683818008.542025-03-0160112Actual
3459741498.342024-12-3160612Actual
2722911370.002024-06-306056Actual
361529120.002022-08-316064Actual
3178713460.002024-10-306056Actual
810430100.002023-01-016064Budget
818732960.002023-01-016015Actual
734917654.002022-12-016046Actual
2758723360.772024-06-3060311Actual
3271159119.002024-11-306015Actual
561620900.002022-10-316013Budget
173413085.922023-08-3160511Actual
215543404.012024-01-0160612Actual
2170412558.002024-01-296073Actual
416630080.002022-08-316017Actual
977339100.002023-01-296017Budget
304236400.002022-08-016017Actual
192943181.672023-10-3160211Actual
3513428159.002025-01-296036Actual
1687732249.002023-08-316036Actual
209427535.002024-01-016026Actual
2876618512.812024-07-3160411Actual
786120900.002023-01-016013Budget
2359295680.002024-03-306013Actual
3928736719.482025-05-0160213Actual
16446600.002022-07-016026Budget
1459712318.002023-07-016073Actual
310028280.002022-08-016067Actual
2011545926.002023-12-016067Actual
1592820495.002023-08-016066Actual
239254671.002024-03-306026Actual
2672957177.762024-05-3060213Actual
1182920600.002023-03-316046Budget
94937878.002023-01-296026Actual
342714400.002022-08-316063Actual
2465554418.002024-04-306063Actual
2527744850.402024-04-306068Actual
255641196.532024-04-3060212Actual
930932000.002023-01-296015Actual
954326780.002023-01-296036Actual
2312361594.002024-02-296067Actual
824527440.002023-01-016065Actual
3259021114.002024-11-306073Actual
2983835383.332024-08-3060111Actual
131640900.002022-07-016014Budget
206629400.002022-07-016018Budget
137222700.002022-07-016064Budget
1672946868.002023-08-316015Actual
1028649082.002023-03-016014Actual
3113828481.082024-09-3060112Actual
1610842132.172023-08-016028Actual
510414040.002022-10-016046Actual
1589715371.002023-08-016056Actual
1380223860.002023-05-316016Actual
3863615018.002025-05-016056Actual
124839752.002023-05-016073Actual
890115200.002023-01-016068Budget
2483441576.002024-04-306015Actual
3312150739.912024-11-306028Actual
3146618458.002024-10-306073Actual
265172655.062024-05-3060511Actual
296018000.002022-08-016066Budget
174017200.002022-07-016046Budget
3698430666.742025-03-0160213Actual
94429400.002022-05-316018Budget
2082346644.002024-01-016015Actual
2380537943.002024-03-306015Actual
3274457587.002024-11-306065Actual
158174922.002023-08-016026Actual
33033920.002022-05-316015Actual
2383839154.002024-03-306065Actual
991130900.002023-01-296018Budget
1207332800.002023-03-316067Budget
3046161438.002024-09-306015Actual
397914352.002022-08-316046Actual
68795300.002022-12-016073Budget
1154439376.002023-03-316015Actual

Generated 2025-07-01 01:12:49.866 UTC