[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 658   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3527679488.002025-01-286017Actual
1333416000.002023-04-306028Budget
361627400.002022-08-306064Budget
745115132.002022-11-306066Actual
257629440.002022-07-316015Actual
3931841965.192025-04-3060613Actual
2524546209.522024-04-296028Actual
1967222245.002023-11-306073Actual
2258897773.002024-02-286013Actual
2418688069.392024-03-296018Actual
1328559591.592023-04-306018Actual
117339300.002023-03-306026Budget
2607416411.002024-05-296046Actual
3669420229.862025-02-2860311Actual
390483741.252025-04-3060511Actual
1320232844.002023-04-306067Actual
3288517356.002024-11-296046Actual
393323400.002022-08-306036Budget
3377660720.002024-12-306064Actual
61516692.002022-05-306046Actual
2515755434.002024-04-296067Actual
622719474.002022-10-306046Actual
879846667.102022-12-316018Actual
1070520930.002023-02-286046Actual
1692911930.002023-08-306056Actual
1015515939.002023-02-286063Actual
3899413895.702025-04-3060311Actual
2214663388.002024-01-286067Actual
271499882.002024-06-296026Actual
91214120.002023-01-286073Actual
2362553820.002024-03-296063Actual
3861015142.002025-04-306046Actual
2589857641.002024-05-296015Actual
1187611800.002023-03-306056Budget
1870433584.002023-10-306064Actual
534526700.002022-09-306067Budget
113557200.002023-03-306073Budget
1533418321.312023-06-3060611Actual
435417900.002022-08-306028Budget
720524800.002022-11-306016Budget
3456510277.552024-12-3060212Actual
2173252241.002024-01-286014Actual
2827424706.002024-07-306016Actual
233319829.672024-02-2860211Actual
2924281144.002024-08-296014Actual
17548105248.002023-09-306013Actual
2318378284.362024-02-286018Actual
1146234400.002023-03-306064Budget
2359295680.002024-03-296013Actual
285715600.002022-07-316046Actual
1380223860.002023-05-306016Actual
3701435508.932025-02-2860613Actual
378973702.962025-03-3060511Actual
1731413106.322023-08-3060411Actual
1182920600.002023-03-306046Budget
3168027273.002024-10-296016Actual
3024880454.002024-09-296013Actual
243942680.002022-07-316014Actual
3125816141.902024-09-2960113Actual
528833280.002022-09-306017Actual
96378700.002023-01-286056Budget
613111232.002022-10-306026Actual
3280428159.002024-11-296016Actual
173413085.922023-08-3060511Actual
1010027830.002023-02-286013Actual
2197130391.002024-01-286036Actual
759132640.002022-11-306067Actual
3453724223.552024-12-3060112Actual
244040900.002022-07-316014Budget
3672116186.172025-02-2860411Actual
3536993325.552025-01-286018Actual
1817038054.822023-09-306028Actual
1973233272.002023-11-306064Actual
2838114168.002024-07-306056Actual
2076336149.002023-12-316064Actual
206629400.002022-06-306018Budget
1168523442.002023-03-306016Actual
944524800.002023-01-286016Budget
660221819.672022-10-306028Actual
328316730.002024-11-296026Actual
255641196.532024-04-2960212Actual
1737317367.042023-08-3060611Actual
2294829838.002024-02-286036Actual
3683818008.542025-02-2860112Actual
1504064584.002023-06-306067Actual
712228560.002022-11-306065Actual
416734000.002022-08-306017Budget
2270853563.002024-02-286014Actual
487728800.002022-09-306065Budget
1333326763.702023-04-306028Actual
1103042800.002023-02-286018Budget
745218100.002022-11-306066Budget
2099621901.002023-12-316046Actual
440829697.092022-08-306068Actual
3863615018.002025-04-306056Actual
169224336.002022-06-306036Actual
534423520.002022-09-306067Actual
3131529698.302024-09-2960613Actual
580348960.002022-10-306014Actual
884616600.002022-12-316028Budget
1855295680.002023-10-306013Actual
163093085.922023-07-3160511Actual
271319292.002022-07-316016Actual
144474008.282023-05-3060612Actual
3592576797.002025-02-286013Actual
3501941897.002025-01-286065Actual
5206600.002022-05-306026Budget
1056223800.002023-02-286016Budget
3595747093.002025-02-286063Actual
2374536149.002024-03-296064Actual
2161383720.002024-01-286013Actual
1548494723.002023-07-316013Actual
249544621.002024-04-296026Actual
1876442787.002023-10-306015Actual
1259034400.002023-04-306064Budget
3554419085.162025-01-2860311Actual
1926624492.702023-10-3060111Actual
6629984.002022-05-306056Actual
179609042.002023-09-306056Actual
16437410.002022-06-306026Actual
1891224865.002023-10-306036Actual
674224700.002022-11-306013Actual
318429400.002022-07-316018Budget
298666947.702024-08-2960211Actual
30844106636.402024-09-296018Actual
1494818687.002023-06-306066Actual
3140743953.002024-10-296063Actual
2873920803.272024-07-3060311Actual
3489383628.002025-01-286014Actual
3015930989.552024-08-2960213Actual
542836400.002022-09-306018Budget
3751725095.002025-03-306066Actual
173918564.002022-06-306046Actual
304236400.002022-07-316017Actual
930932000.002023-01-286015Actual
1459712318.002023-06-306073Actual
818732960.002022-12-316015Actual
203226934.932023-11-3060211Actual
2571461803.002024-05-296063Actual
2835518241.002024-07-306046Actual
2137713232.922023-12-3160311Actual
2927554142.002024-08-296064Actual
2962571162.002024-08-296017Actual
1867259315.002023-10-306014Actual
1328642800.002023-04-306018Budget
2806118975.002024-07-306073Actual
1785324865.002023-09-306016Actual
1620021375.632023-07-3160111Actual
172879733.922023-08-3060311Actual
3875954648.002025-04-306067Actual
3326816032.972024-11-2960311Actual
73978580.002022-11-306056Actual
23925000.002022-07-316073Budget
318344606.462022-07-316018Actual
3480644436.002025-01-286063Actual
3362376797.002024-12-306013Actual
3371518113.002024-12-306073Actual
2008259202.002023-11-306017Actual
2706249639.002024-06-296065Actual
169323000.002022-06-306036Budget
47120800.002022-05-306016Actual
2622578218.002024-05-296067Actual
118515040.002022-06-306063Actual
884525697.012022-12-316028Actual
1193120302.002023-03-306066Actual
2300015672.002024-02-286056Actual
337020900.002022-08-306013Budget
1240217227.002023-04-306063Actual
1573043997.002023-07-316065Actual
192639240.002022-06-306017Actual
1687732249.002023-08-306036Actual
3217117176.612024-10-2960411Actual
734917654.002022-11-306046Actual
1654964584.002023-08-306063Actual
1994030391.002023-11-306036Actual
128619300.002023-04-306026Budget
1056123442.002023-02-286016Actual
102386486.002023-02-286073Actual
408321424.002022-08-306066Actual
1982538033.002023-11-306065Actual
56923000.002022-05-306036Budget
674120900.002022-11-306013Budget
1560453563.002023-07-316014Actual
1711282452.622023-08-306018Actual
199129745.002023-11-306026Actual
665916000.002022-10-306068Budget
1714032980.482023-08-306028Actual
982825200.002023-01-286067Actual
435331818.342022-08-306028Actual
786219800.002022-12-316013Actual
317076517.002024-10-296026Actual
842427560.002022-12-316036Actual
1215642800.002023-03-306018Budget
1358522963.002023-05-306073Actual
1178232890.002023-03-306036Actual
2992019467.082024-08-2960411Actual
1489115371.002023-06-306046Actual
2691116905.002024-06-296073Actual
1551760398.002023-07-316063Actual
1339019100.002023-04-306068Budget
2747241400.342024-06-296068Actual
1766852047.002023-09-306014Actual
1220421328.752023-03-306028Actual
1770033933.002023-09-306064Actual
3866723714.002025-04-306066Actual
3858425502.002025-04-306036Actual
1107816000.002023-02-286028Budget
1113527878.872023-02-286068Actual
245632863.582024-03-2960612Actual
2232517367.042024-01-2860111Actual
3386848438.002024-12-306065Actual
1799024613.002023-09-306066Actual
2796968310.002024-07-306013Actual
3383663176.002024-12-306015Actual
1070620600.002023-02-286046Budget
1094632800.002023-02-286067Budget
5197800.002022-05-306026Actual
2933554896.002024-08-296015Actual
255372080.592024-04-2960112Actual
2876618512.812024-07-3060411Actual
2029420707.532023-11-3060111Actual
3075172450.002024-09-296017Actual
2483441576.002024-04-296015Actual
608419656.002022-10-306016Actual
192943181.672023-10-3060211Actual
2580366468.002024-05-296014Actual
949410100.002023-01-286026Budget
2808981282.002024-07-306014Actual
3698430666.742025-02-2860213Actual
1028550900.002023-02-286014Budget
2856498274.122024-07-306018Actual
1858558125.002023-10-306063Actual
3055422793.002024-09-296016Actual
698428280.002022-11-306064Actual
3568923000.122025-01-2860112Actual
890115200.002022-12-316068Budget
234123213.582024-02-2860511Actual
1146138272.002023-03-306064Actual
641344000.002022-10-306017Actual
2681975900.002024-06-296013Actual
3238124696.452024-10-2960113Actual
2882521299.032024-07-3060611Actual
2043511579.702023-11-3060611Actual
2240713869.102024-01-2860411Actual
2140413614.842023-12-3160411Actual
343648398.792024-12-3060211Actual
91225300.002023-01-286073Budget
398016000.002022-08-306046Budget
1394021022.002023-05-306066Actual
277614943.402024-06-2960212Actual
2400514165.002024-03-296056Actual
2871210879.692024-07-3060211Actual
1530213360.582023-06-3060411Actual
94348000.462022-05-306018Actual
2610010388.002024-05-296056Actual
3049449639.002024-09-296065Actual
2409476783.002024-03-296017Actual
383522464.002022-08-306016Actual
3831512558.002025-04-306073Actual
977339100.002023-01-286017Budget
3176115461.002024-10-296046Actual
3441818894.732024-12-3060411Actual
3459741498.342024-12-3060612Actual
1908656810.002023-10-306067Actual
295922672.002022-07-316066Actual
3928736719.482025-04-3060213Actual
1403459202.002023-05-306067Actual
172606108.322023-08-3060211Actual
99215600.002022-05-306028Budget
2037613232.922023-11-3060411Actual
1961361175.002023-11-306063Actual
2082346644.002023-12-316015Actual
2779239932.352024-06-2960612Actual
296018000.002022-07-316066Budget
1776036732.002023-09-306015Actual
24533668.862024-03-2960212Actual
1273125392.002023-04-306065Actual
328625939.442022-07-316068Actual
3078455200.002024-09-296067Actual
1291027209.002023-04-306036Actual
1421820229.862023-05-3060111Actual
264369727.542024-05-2960211Actual
12674000.002022-06-306073Actual
357179788.182025-01-2860212Actual
2268022245.002024-02-286073Actual
192736600.002022-06-306017Budget
3707380454.002025-03-306013Actual
328715700.002022-07-316068Budget
3060925768.002024-09-296036Actual
3574837191.882025-01-2860612Actual
3601613386.002025-02-286073Actual
3249874624.002024-11-296013Actual
374069563.002025-03-306026Actual
586027400.002022-10-306064Budget
3119836800.382024-09-2960612Actual
2474257722.002024-04-296014Actual
2676043642.422024-05-2960613Actual
430636400.002022-08-306018Budget
561620900.002022-10-306013Budget
2383839154.002024-03-296065Actual
1193220600.002023-03-306066Budget
759027200.002022-11-306067Budget
1676247990.002023-08-306065Actual
1415520.002022-05-306073Actual
2900522275.352024-07-3060113Actual
2577517402.002024-05-296073Actual
1267240500.002023-04-306015Budget
440916000.002022-08-306068Budget
24526040.002022-05-306064Actual
3199747324.692024-10-296028Actual
3843658126.002025-04-306015Actual
1899420344.002023-10-306066Actual
351068413.002025-01-286026Actual
2527744850.402024-04-296068Actual
235032673.152024-02-2860112Actual
27412105381.832024-06-296018Actual
3350726391.222024-11-2960113Actual
473529760.002022-09-306064Actual
3152752118.002024-10-296064Actual
2412653281.002024-03-296067Actual
118614300.002022-06-306063Budget
3344740715.352024-11-2960612Actual
342714400.002022-08-306063Actual
3181820845.002024-10-296066Actual
851911830.002022-12-316056Actual
430544545.852022-08-306018Actual
832725506.002022-12-316016Actual
2132216381.922023-12-3160111Actual
1584529838.002023-07-316036Actual
189649443.002023-10-306056Actual
753438000.002022-11-306017Actual
954228300.002023-01-286036Budget
1300511800.002023-04-306056Budget
547617900.002022-09-306028Budget
281024180.002022-07-316036Actual
184622291.232023-09-3060112Actual
1453867095.002023-06-306063Actual
1390915070.002023-05-306056Actual
383618600.002022-08-306016Budget
2312361594.002024-02-286067Actual
2744055758.182024-06-296028Actual
969018018.002023-01-286066Actual
27626600.002022-07-316026Budget
94937878.002023-01-286026Actual
323119274.172022-07-316028Actual
3128531635.172024-09-2960213Actual
3066113637.002024-09-296056Actual
3265153544.002024-11-296064Actual
334155334.902024-11-2960212Actual
3492663986.002025-01-286064Actual
1793414466.002023-09-306046Actual
1840213869.102023-09-3060611Actual
2717726565.002024-06-296036Actual
2243820229.862024-01-2860611Actual
3837652118.002025-04-306064Actual
791714800.002022-12-316063Budget
3748615160.002025-03-306056Actual
467849000.002022-09-306014Budget
71818000.002022-05-306066Budget
27615460.002022-07-316026Actual
2753233666.282024-06-2960111Actual
1905363806.002023-10-306017Actual
194661234.822023-10-3060112Actual
3403513035.002024-12-306056Actual
3728658995.002025-03-306015Actual
832824800.002022-12-316016Budget
3285929469.002024-11-296036Actual
102377200.002023-02-286073Budget
321987329.622024-10-2960511Actual
1320332800.002023-04-306067Budget
1385725116.002023-05-306036Actual
397914352.002022-08-306046Actual
152759447.742023-06-3060311Actual
113220200.002022-06-306013Budget
1361346488.002023-05-306014Actual
1425000.002022-05-306073Budget
3677822673.522025-02-2860611Actual
168497761.002023-08-306026Actual
3663935880.152025-02-2860111Actual
520617400.002022-09-306066Budget
2085541262.002023-12-316065Actual
2989325192.722024-08-2960311Actual
1450689580.002023-06-306013Actual
3309388795.162024-11-296018Actual
138298138.002023-05-306026Actual
3274457587.002024-11-296065Actual
1598776783.002023-07-316017Actual
2703153903.002024-06-296015Actual
378168245.592025-03-3060211Actual
1592820495.002023-07-316066Actual
936227440.002023-01-286065Actual
3542954085.422025-01-286068Actual
1140450900.002023-03-306014Budget
3315350739.912024-11-296068Actual
712329200.002022-11-306065Budget
1486527351.002023-06-306036Actual
842528300.002022-12-316036Budget
3173528620.002024-10-296036Actual
2672957177.762024-05-2960213Actual
1314435328.002023-04-306017Actual
3695731635.172025-02-2860113Actual
1701970324.002023-08-306017Actual
1820154364.222023-09-306068Actual
3778830841.762025-03-3060111Actual
3813532280.802025-03-3060213Actual
679815680.002022-11-306063Actual
3657952203.572025-02-286068Actual
33131600.002022-05-306015Budget
454813500.002022-09-306063Budget
3507924634.002025-01-286016Actual
3498666447.002025-01-286015Actual
1113419100.002023-02-286068Budget
3353429375.482024-11-2960213Actual
1779348438.002023-09-306065Actual
3036885652.002024-09-296014Actual
2974645861.032024-08-296028Actual
2654913994.642024-05-2960611Actual
204951985.902023-11-3060112Actual
1979250815.002023-11-306015Actual
124839752.002023-04-306073Actual
164281349.722023-07-3160212Actual
1295722604.002023-04-306046Actual
3920039932.352025-04-3060612Actual
1220316000.002023-03-306028Budget
104715700.002022-05-306068Budget
3412478200.002024-12-306017Actual
449120460.002022-09-306013Actual
3113828481.082024-09-2960112Actual
159519968.002022-06-306016Actual
2114250232.002023-12-316067Actual
194931324.192023-10-3060212Actual
2283339961.002024-02-286065Actual
3580816948.942025-01-2860113Actual
5716320.002022-05-306063Actual
3400916470.002024-12-306046Actual
3804841106.842025-03-3060612Actual
16446600.002022-06-306026Budget
2091520796.002023-12-316016Actual
1888410649.002023-10-306026Actual
68795300.002022-11-306073Budget
1808252145.002023-09-306067Actual
244143372.102024-03-2960511Actual
206547515.602022-06-306018Actual
137121840.002022-06-306064Actual
3104619658.572024-09-2960411Actual

Generated 2025-06-29 10:20:40.126 UTC