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

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800247817.002024-07-076063Actual
2362553820.002024-03-066063Actual
1240117700.002023-04-076063Budget
2335812852.062024-02-0560311Actual
1168623800.002023-03-076016Budget
304336600.002022-07-086017Budget
2956621642.002024-08-066066Actual
2882521299.032024-07-0760611Actual
1394021022.002023-05-076066Actual
3601613386.002025-02-056073Actual
3881986076.932025-04-076018Actual
3657952203.572025-02-056068Actual
1070520930.002023-02-056046Actual
2114250232.002023-12-086067Actual
959015600.002023-01-056046Budget
871525480.002022-12-086067Actual
339556943.002024-12-076026Actual
890019819.632022-12-086068Actual
2515755434.002024-04-066067Actual
2137713232.922023-12-0860311Actual
3453724223.552024-12-0760112Actual
1146234400.002023-03-076064Budget
38625480.002022-05-076065Actual
505625272.002022-09-076036Actual
3300181328.002024-11-066017Actual
1374033009.002023-05-076065Actual
328625939.442022-07-086068Actual
128619300.002023-04-076026Budget
1988521700.002023-11-076016Actual
2876618512.812024-07-0760411Actual
2827424706.002024-07-076016Actual
857318100.002022-12-086066Budget
1855295680.002023-10-076013Actual
3190957960.002024-10-066067Actual
954326780.002023-01-056036Actual
230913720.002022-07-086063Actual
767438182.102022-11-076018Actual
2389826522.002024-03-066016Actual
1614054906.652023-07-086068Actual
142462959.322023-05-0760211Actual
2547714632.952024-04-0660611Actual
2992019467.082024-08-0660411Actual
837510100.002022-12-086026Budget
2681975900.002024-06-066013Actual
3902121299.032025-04-0760411Actual
17867878.002022-06-076056Actual
3253145299.002024-11-066063Actual
2274137781.002024-02-056064Actual
1494818687.002023-06-076066Actual
2950916825.002024-08-066046Actual
380165285.962025-03-0760212Actual
3280428159.002024-11-066016Actual
154253512.532023-06-0760612Actual
328715700.002022-07-086068Budget
3586629698.302025-01-0560613Actual
3926022275.352025-04-0760113Actual
2900522275.352024-07-0760113Actual
3238124696.452024-10-0660113Actual
991130900.002023-01-056018Budget
1080720511.002023-02-056066Actual
184622291.232023-09-0760112Actual
2270853563.002024-02-056014Actual
3716515698.002025-03-076073Actual
2318378284.362024-02-056018Actual
318344606.462022-07-086018Actual
2477433584.002024-04-066064Actual
528934000.002022-09-076017Budget
1182920600.002023-03-076046Budget
633017400.002022-10-076066Budget
1320332800.002023-04-076067Budget
3722649680.002025-03-076064Actual
2693985284.002024-06-066014Actual
255372080.592024-04-0660112Actual
38849600.002022-08-076026Budget
1258938272.002023-04-076064Actual
12674000.002022-06-076073Actual
2894533913.092024-07-0760612Actual
94937878.002023-01-056026Actual
3719384456.002025-03-076014Actual
3784320840.512025-03-0760311Actual
243609639.242024-03-0660311Actual
47120800.002022-05-076016Actual
342813500.002022-08-076063Budget
204036362.582023-11-0760511Actual
3187786020.002024-10-066017Actual
3228923000.122024-10-0660112Actual
665823031.812022-10-076068Actual
1226130109.222023-03-076068Actual
1840213869.102023-09-0760611Actual
3778830841.762025-03-0760111Actual
547530000.132022-09-076028Actual
824527440.002022-12-086065Actual
3303353820.002024-11-066067Actual
3604481282.002025-02-056014Actual
73978580.002022-11-076056Actual
1328642800.002023-04-076018Budget
225293894.452024-01-0560612Actual
3274457587.002024-11-066065Actual
118515040.002022-06-076063Actual
263034240.002022-07-086065Actual
585923280.002022-10-076064Actual
1676247990.002023-08-076065Actual
1766852047.002023-09-076014Actual
772218546.882022-11-076028Actual
698330100.002022-11-076064Budget
1475036239.002023-06-076065Actual
2779239932.352024-06-0660612Actual
2043511579.702023-11-0760611Actual
300405188.092024-08-0660212Actual
2091520796.002023-12-086016Actual
31969100504.472024-10-066018Actual
3400916470.002024-12-076046Actual
265172655.062024-05-0660511Actual
3222923589.502024-10-0660611Actual
2589857641.002024-05-066015Actual
2211363148.002024-01-056017Actual
85188700.002022-12-086056Budget
2983835383.332024-08-0660111Actual
2758723360.772024-06-0660311Actual
930932000.002023-01-056015Actual
487728800.002022-09-076065Budget
1291128500.002023-04-076036Budget
3240837123.002024-10-0660213Actual
3568923000.122025-01-0560112Actual
753438000.002022-11-076017Actual
734917654.002022-11-076046Actual
1427313106.322023-05-0760311Actual
3928736719.482025-04-0760213Actual
865639100.002022-12-086017Budget
3654744327.662025-02-056028Actual
361529120.002022-08-076064Actual
211322789.382022-06-076028Actual
520617400.002022-09-076066Budget
3459741498.342024-12-0760612Actual
2102214165.002023-12-086056Actual
277614943.402024-06-0660212Actual
3731955973.002025-03-076065Actual
245062545.492024-03-0660112Actual
391689788.182025-04-0760212Actual
3424555200.592024-12-076028Actual
2527744850.402024-04-066068Actual
266103971.052024-05-0660112Actual
2073055506.002023-12-086014Actual
30844106636.402024-09-066018Actual
369929000.002022-08-076015Budget
3259021114.002024-11-066073Actual
1034134400.002023-02-056064Budget
832824800.002022-12-086016Budget
3140743953.002024-10-066063Actual
1065928500.002023-02-056036Budget
2483441576.002024-04-066015Actual
169224336.002022-06-076036Actual
2289324639.002024-02-056016Actual
3501941897.002025-01-056065Actual
2097030742.002023-12-086036Actual
922530720.002023-01-056064Actual
2731983674.002024-06-066017Actual
553316000.002022-09-076068Budget
1522023824.612023-06-0760111Actual
2170412558.002024-01-056073Actual
2232517367.042024-01-0560111Actual
3046161438.002024-09-066015Actual
2070211242.002023-12-086073Actual
1893815371.002023-10-076046Actual
594329760.002022-10-076015Actual
454813500.002022-09-076063Budget
3162055973.002024-10-066065Actual
2082346644.002023-12-086015Actual
608318600.002022-10-076016Budget
337020900.002022-08-076013Budget
2002320294.002023-11-076066Actual
2105022152.002023-12-086066Actual
342714400.002022-08-076063Actual
1926624492.702023-10-0760111Actual
1587117406.002023-07-086046Actual
367487481.752025-02-0560511Actual
3746016470.002025-03-076046Actual
2321136604.792024-02-056028Actual
949410100.002023-01-056026Budget
995916600.002023-01-056028Budget
215232316.762023-12-0860112Actual
2697152118.002024-06-066064Actual
1879742608.002023-10-076065Actual
1481022604.002023-06-076016Actual
2023453820.272023-11-076068Actual
68806000.002022-11-076073Actual
3312150739.912024-11-066028Actual
220200.002022-05-076013Budget
255942342.292024-04-0660612Actual
1512836604.792023-06-076028Actual
1967222245.002023-11-076073Actual
1651696876.002023-08-076013Actual
1415520.002022-05-076073Actual
3607659202.002025-02-056064Actual
2503411051.002024-04-066056Actual
1107816000.002023-02-056028Budget
205221183.762023-11-0760212Actual
3831512558.002025-04-076073Actual
3332727787.452024-11-0660611Actual
283016659.002024-07-076026Actual
3013215173.462024-08-0660113Actual
3557117940.462025-01-0560411Actual
3707380454.002025-03-076013Actual
832725506.002022-12-086016Actual
467750880.002022-09-076014Actual
3931841965.192025-04-0760613Actual
2927554142.002024-08-066064Actual
1579026623.002023-07-086016Actual
3843658126.002025-04-076015Actual
1663653058.002023-08-076014Actual
3513428159.002025-01-056036Actual
1620021375.632023-07-0860111Actual
3465729698.302024-12-0760113Actual
56822698.002022-05-076036Actual
3492663986.002025-01-056064Actual
440916000.002022-08-076068Budget
3060925768.002024-09-066036Actual
2850452118.002024-07-076067Actual
162559543.492023-07-0860311Actual
3146618458.002024-10-066073Actual
2856498274.122024-07-076018Actual
162283277.422023-07-0860211Actual
1551760398.002023-07-086063Actual
1047929300.002023-02-056065Budget
2634658350.652024-05-066068Actual
62749700.002022-10-076056Budget
183703341.252023-09-0760511Actual
435331818.342022-08-076028Actual
2462286112.002024-04-066013Actual
3920039932.352025-04-0760612Actual
3580816948.942025-01-0560113Actual
2791046484.572024-06-0660613Actual
3113828481.082024-09-0660112Actual
2706249639.002024-06-066065Actual
1178328500.002023-03-076036Budget
968918100.002023-01-056066Budget
2654913994.642024-05-0660611Actual
3866723714.002025-04-076066Actual
2761418894.732024-06-0660411Actual
3489383628.002025-01-056014Actual
96367644.002023-01-056056Actual
3769652970.252025-03-076028Actual
1864412916.002023-10-076073Actual
35096480.002022-08-076073Actual
1314536700.002023-04-076017Budget
1687732249.002023-08-076036Actual
1731413106.322023-08-0760411Actual
3101922902.252024-09-0660311Actual
1569742383.002023-07-086015Actual
3766893674.042025-03-076018Actual
1015515939.002023-02-056063Actual
3433639315.322024-12-0760111Actual
3181820845.002024-10-066066Actual
388310712.002022-08-076026Actual
198228280.002022-06-076067Actual
1560453563.002023-07-086014Actual
3663935880.152025-02-0560111Actual
2197130391.002024-01-056036Actual
2649012282.902024-05-0660411Actual
1820154364.222023-09-076068Actual
12685000.002022-06-076073Budget
378973702.962025-03-0760511Actual
2756011223.312024-06-0660211Actual
206547515.602022-06-076018Actual
24622700.002022-05-076064Budget
1390915070.002023-05-076056Actual
368664992.342025-02-0560212Actual
2085541262.002023-12-086065Actual
106099300.002023-02-056026Budget
199129745.002023-11-076026Actual
922630100.002023-01-056064Budget
264369727.542024-05-0660211Actual
2164558006.002024-01-056063Actual
930831000.002023-01-056015Budget
534526700.002022-09-076067Budget
3914024712.922025-04-0760112Actual
679815680.002022-11-076063Actual
266423971.052024-05-0660612Actual
1080820600.002023-02-056066Budget
1826117494.702023-09-0760111Actual
198328200.002022-06-076067Budget
3119836800.382024-09-0660612Actual
254466234.922024-04-0660511Actual
1958187009.002023-11-076013Actual
944524800.002023-01-056016Budget
1306221349.002023-04-076066Actual
195223404.012023-10-0760612Actual
1660822484.002023-08-076073Actual
706731000.002022-11-076015Budget
1370751308.002023-05-076015Actual
818732960.002022-12-086015Actual
3152752118.002024-10-066064Actual
2303121022.002024-02-056066Actual
1364539647.002023-05-076064Actual
194661234.822023-10-0760112Actual
1339134151.722023-04-076068Actual
3477374382.002025-01-056013Actual
3324114047.832024-11-0660211Actual
3813532280.802025-03-0760213Actual
2238013742.502024-01-0560311Actual
235333149.752024-02-0560612Actual
430544545.852022-08-076018Actual
435417900.002022-08-076028Budget
1450689580.002023-06-076013Actual
1113419100.002023-02-056068Budget
580348960.002022-10-076014Actual
2258897773.002024-02-056013Actual
547617900.002022-09-076028Budget
608419656.002022-10-076016Actual
2226535879.022024-01-056068Actual
85828840.002022-05-076067Actual
3669420229.862025-02-0560311Actual
3040156810.002024-09-066064Actual
1001715200.002023-01-056068Budget
600028800.002022-10-076065Budget
40279700.002022-08-076056Budget
2859250252.022024-07-076028Actual
2735256810.002024-06-066067Actual
496018600.002022-09-076016Budget
249324240.002022-07-086064Actual
898320900.002023-01-056013Budget
3271159119.002024-11-066015Actual
2123046662.562023-12-086028Actual
99124969.732022-05-076028Actual
351068413.002025-01-056026Actual
1471744894.002023-06-076015Actual
3822369069.002025-04-076013Actual
3787024275.682025-03-0760411Actual
1421820229.862023-05-0760111Actual
720624336.002022-11-076016Actual
172606108.322023-08-0760211Actual
1070620600.002023-02-056046Budget
3554419085.162025-01-0560311Actual
2185635880.002024-01-056065Actual
194931324.192023-10-0760212Actual
1215642800.002023-03-076018Budget
916945100.002023-01-056014Budget
151326400.002022-06-076065Budget
1608082361.712023-07-086018Actual
253653435.932024-04-0660211Actual
3321340461.092024-11-0660111Actual
487628000.002022-09-076065Actual
1259034400.002023-04-076064Budget
3249874624.002024-11-066013Actual
3265153544.002024-11-066064Actual
189649443.002023-10-076056Actual
842427560.002022-12-086036Actual
2492720344.002024-04-066016Actual
2400514165.002024-03-066056Actual
3217117176.612024-10-0660411Actual
618123400.002022-10-076036Budget
958914170.002023-01-056046Actual
1154540500.002023-03-076015Budget
1075311362.002023-02-056056Actual
3628429204.002025-02-056036Actual
622719474.002022-10-076046Actual
3772857988.532025-03-076068Actual
311668809.432024-09-0660212Actual
1808252145.002023-09-076067Actual
2533723379.922024-04-0660111Actual
890115200.002022-12-086068Budget
169323000.002022-06-076036Budget
3480644436.002025-01-056063Actual
3261883030.002024-11-066014Actual
192943181.672023-10-0760211Actual
144474008.282023-05-0760612Actual
2395327351.002024-03-066036Actual
1388319088.002023-05-076046Actual
884616600.002022-12-086028Budget
473529760.002022-09-076064Actual
1103042800.002023-02-056018Budget
2371262969.002024-03-066014Actual
3294221872.002024-11-066066Actual
1628213232.922023-07-0860411Actual
3757673600.002025-03-076017Actual
51509700.002022-09-076056Budget
824429200.002022-12-086065Budget
271419800.002022-07-086016Budget
1028550900.002023-02-056014Budget
164012367.822023-07-0860112Actual
203226934.932023-11-0760211Actual
91225300.002023-01-056073Budget
641344000.002022-10-076017Actual
1234428100.002023-04-076013Budget
323119274.172022-07-086028Actual
510414040.002022-09-076046Actual
317076517.002024-10-066026Actual
334155334.902024-11-0660212Actual
183439733.922023-09-0760411Actual
71717108.002022-05-076066Actual
2020355450.602023-11-076028Actual
3168027273.002024-10-066016Actual
818631000.002022-12-086015Budget
884525697.012022-12-086028Actual
2912271760.002024-08-066013Actual
1173412199.002023-03-076026Actual
3001225936.352024-08-0660112Actual
2832927769.002024-07-076036Actual
1548494723.002023-07-086013Actual
1009928100.002023-02-056013Budget
879846667.102022-12-086018Actual
996031212.272023-01-056028Actual
57568100.002022-10-076073Budget
3137475141.002024-10-066013Actual
1654964584.002023-08-076063Actual
1094632800.002023-02-056067Budget
567413720.002022-10-076063Actual
1267240500.002023-04-076015Budget
19040900.002022-05-076014Budget
1113527878.872023-02-056068Actual
3131529698.302024-09-0660613Actual
19146101660.552023-10-076018Actual
2806118975.002024-07-076073Actual
725410100.002022-11-076026Budget
2297415973.002024-02-056046Actual
2808981282.002024-07-076014Actual
106109508.002023-02-056026Actual
159519968.002022-06-076016Actual
1193220600.002023-03-076066Budget
449220900.002022-09-076013Budget
145531600.002022-06-076015Budget
1888410649.002023-10-076026Actual
3551716641.492025-01-0560211Actual
2862448788.352024-07-076068Actual
2821458664.002024-07-076065Actual
234123213.582024-02-0560511Actual
561523100.002022-10-076013Actual
1779348438.002023-09-076065Actual
1598776783.002023-07-086017Actual
62759568.002022-10-076056Actual
164572799.752023-07-0860612Actual
223539925.412024-01-0560211Actual
3386848438.002024-12-076065Actual
205513856.152023-11-0760612Actual
2418688069.392024-03-066018Actual
1876442787.002023-10-076015Actual
2989325192.722024-08-0660311Actual
117339300.002023-03-076026Budget
2619293288.002024-05-066017Actual
3392824971.002024-12-076016Actual
281123000.002022-07-086036Budget
3018930021.112024-08-0660613Actual
473627400.002022-09-076064Budget
1793414466.002023-09-076046Actual
3689730830.062025-02-0560612Actual
759027200.002022-11-076067Budget

Generated 2025-06-06 16:56:37.124 UTC