[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 662   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3669420229.862025-02-0360311Actual
3896715727.652025-04-0560211Actual
94937878.002023-01-036026Actual
2226535879.022024-01-036068Actual
3309388795.162024-11-046018Actual
128629149.002023-04-056026Actual
2023453820.272023-11-056068Actual
3433639315.322024-12-0560111Actual
1034228980.002023-02-036064Actual
1388319088.002023-05-056046Actual
660117900.002022-10-056028Budget
203496680.672023-11-0560311Actual
2082346644.002023-12-066015Actual
194661234.822023-10-0560112Actual
734917654.002022-11-056046Actual
3034017595.002024-09-046073Actual
3908024582.072025-04-0560611Actual
786219800.002022-12-066013Actual
1207332800.002023-03-056067Budget
3562924313.982025-01-0360611Actual
1121828704.002023-03-056013Actual
184316692.002022-06-056066Actual
361529120.002022-08-056064Actual
1328642800.002023-04-056018Budget
2631567864.472024-05-046028Actual
390483741.252025-04-0560511Actual
309927940.272024-09-0460211Actual
1328559591.592023-04-056018Actual
2646313275.472024-05-0460311Actual
2270853563.002024-02-036014Actual
255641196.532024-04-0460212Actual
3013215173.462024-08-0460113Actual
665916000.002022-10-056068Budget
131640900.002022-06-056014Budget
2974645861.032024-08-046028Actual
61329600.002022-10-056026Budget
61617200.002022-05-056046Budget
3238124696.452024-10-0460113Actual
271419800.002022-07-066016Budget
837510100.002022-12-066026Budget
1374033009.002023-05-056065Actual
777816546.842022-11-056068Actual
2097030742.002023-12-066036Actual
26287123042.772024-05-046018Actual
2486740365.002024-04-046065Actual
968918100.002023-01-036066Budget
871525480.002022-12-066067Actual
3024880454.002024-09-046013Actual
1291128500.002023-04-056036Budget
1047929300.002023-02-036065Budget
1879742608.002023-10-056065Actual
2577517402.002024-05-046073Actual
378973702.962025-03-0560511Actual
193215980.662023-10-0560311Actual
2268022245.002024-02-036073Actual
1267343056.002023-04-056015Actual
24526040.002022-05-056064Actual
260205912.002024-05-046026Actual
3125816141.902024-09-0460113Actual
3574837191.882025-01-0360612Actual
706627160.002022-11-056015Actual
1306120600.002023-04-056066Budget
2076336149.002023-12-066064Actual
791816000.002022-12-066063Actual
2722911370.002024-06-046056Actual
1908656810.002023-10-056067Actual
223539925.412024-01-0360211Actual
311668809.432024-09-0460212Actual
3772857988.532025-03-056068Actual
2956621642.002024-08-046066Actual
2773332004.552024-06-0460112Actual
367487481.752025-02-0360511Actual
3199747324.692024-10-046028Actual
2503411051.002024-04-046056Actual
2876618512.812024-07-0560411Actual
2915548300.002024-08-046063Actual
2017595137.702023-11-056018Actual
2161383720.002024-01-036013Actual
3731955973.002025-03-056065Actual
3769652970.252025-03-056028Actual
2676043642.422024-05-0460613Actual
996031212.272023-01-036028Actual
1793414466.002023-09-056046Actual
2132216381.922023-12-0660111Actual
698330100.002022-11-056064Budget
1610842132.172023-07-066028Actual
257629440.002022-07-066015Actual
3707380454.002025-03-056013Actual
174017200.002022-06-056046Budget
1070520930.002023-02-036046Actual
553316000.002022-09-056068Budget
857318100.002022-12-066066Budget
1491713689.002023-06-056056Actual
2962571162.002024-08-046017Actual
50078112.002022-09-056026Actual
2726019977.002024-06-046066Actual
131544440.002022-06-056014Actual
1380223860.002023-05-056016Actual
1089143700.002023-02-036017Actual
2462286112.002024-04-046013Actual
944624102.002023-01-036016Actual
148379142.002023-06-056026Actual
3636721429.002025-02-036066Actual
393220176.002022-08-056036Actual
2971897855.932024-08-046018Actual
3222923589.502024-10-0460611Actual
440916000.002022-08-056068Budget
3920039932.352025-04-0560612Actual
1512836604.792023-06-056028Actual
179609042.002023-09-056056Actual
2176431717.002024-01-036064Actual
2294829838.002024-02-036036Actual
1826117494.702023-09-0560111Actual
351068413.002025-01-036026Actual
3265153544.002024-11-046064Actual
249324240.002022-07-066064Actual
96367644.002023-01-036056Actual
388310712.002022-08-056026Actual
3078455200.002024-09-046067Actual
1333416000.002023-04-056028Budget
3329515269.132024-11-0460411Actual
46298640.002022-09-056073Actual
205221183.762023-11-0560212Actual
231014300.002022-07-066063Budget
2258897773.002024-02-036013Actual
865734880.002022-12-066017Actual
1015617700.002023-02-036063Budget
3551716641.492025-01-0360211Actual
355746640.002022-08-056014Actual
3716515698.002025-03-056073Actual
818732960.002022-12-066015Actual
91214120.002023-01-036073Actual
1982538033.002023-11-056065Actual
2796968310.002024-07-056013Actual
3173528620.002024-10-046036Actual
2882521299.032024-07-0560611Actual
30844106636.402024-09-046018Actual
1094632800.002023-02-036067Budget
94348000.462022-05-056018Actual
336921840.002022-08-056013Actual
1994030391.002023-11-056036Actual
321987329.622024-10-0460511Actual
2706249639.002024-06-046065Actual
2753233666.282024-06-0460111Actual
3792826719.342025-03-0560611Actual
930831000.002023-01-036015Budget
1530213360.582023-06-0560411Actual
1779348438.002023-09-056065Actual
2280145881.002024-02-036015Actual
2359295680.002024-03-046013Actual
2599316521.002024-05-046016Actual
1557619734.002023-07-066073Actual
1569742383.002023-07-066015Actual
2438713106.322024-03-0460411Actual
174894161.472023-08-0560612Actual
1785324865.002023-09-056016Actual
3784320840.512025-03-0560311Actual
3863615018.002025-04-056056Actual
3374377004.002024-12-056014Actual
534526700.002022-09-056067Budget
2856498274.122024-07-056018Actual
542760000.682022-09-056018Actual
318344606.462022-07-066018Actual
1385725116.002023-05-056036Actual
290410400.002022-07-066056Actual
3146618458.002024-10-046073Actual
2421446209.522024-03-046028Actual
725410100.002022-11-056026Budget
3392824971.002024-12-056016Actual
2444618512.812024-03-0460611Actual
969018018.002023-01-036066Actual
18943120.002022-05-056014Actual
1573043997.002023-07-066065Actual
3672116186.172025-02-0360411Actual
3846953820.002025-04-056065Actual
1934810021.162023-10-0560411Actual
2214663388.002024-01-036067Actual
2712224865.002024-06-046016Actual
772116600.002022-11-056028Budget
16437410.002022-06-056026Actual
137222700.002022-06-056064Budget
1427313106.322023-05-0560311Actual
3332727787.452024-11-0460611Actual
3441818894.732024-12-0560411Actual
759027200.002022-11-056067Budget
204036362.582023-11-0560511Actual
113120020.002022-06-056013Actual
3377660720.002024-12-056064Actual
1430010402.022023-05-0560411Actual
2649012282.902024-05-0460411Actual
1240117700.002023-04-056063Budget
2140413614.842023-12-0660411Actual
804745100.002022-12-066014Budget
2589857641.002024-05-046015Actual
1291027209.002023-04-056036Actual
1961361175.002023-11-056063Actual
1660822484.002023-08-056073Actual
57568100.002022-10-056073Budget
2808981282.002024-07-056014Actual
1899420344.002023-10-056066Actual
3468430343.922024-12-0560213Actual
2197130391.002024-01-036036Actual
2744055758.182024-06-046028Actual
209427535.002023-12-066026Actual
1891224865.002023-10-056036Actual
3113828481.082024-09-0460112Actual
1075211800.002023-02-036056Budget
113557200.002023-03-056073Budget
1193220600.002023-03-056066Budget
71818000.002022-05-056066Budget
2818150053.002024-07-056015Actual
1234325806.002023-04-056013Actual
1666935682.002023-08-056064Actual
1009928100.002023-02-036013Budget
1494818687.002023-06-056066Actual
225293894.452024-01-0360612Actual
1764011122.002023-09-056073Actual
2344320993.702024-02-0360611Actual
633017400.002022-10-056066Budget
3698430666.742025-02-0360213Actual
473529760.002022-09-056064Actual
40279700.002022-08-056056Budget
113565060.002023-03-056073Actual
99124969.732022-05-056028Actual
3015930989.552024-08-0460213Actual
17548105248.002023-09-056013Actual
1056223800.002023-02-036016Budget
1504064584.002023-06-056067Actual
777915200.002022-11-056068Budget
786120900.002022-12-066013Budget
753438000.002022-11-056017Actual
2921421114.002024-08-046073Actual
1314435328.002023-04-056017Actual
608318600.002022-10-056016Budget
217115700.002022-06-056068Budget
1089036700.002023-02-036017Budget
281123000.002022-07-066036Budget
618027040.002022-10-056036Actual
1240217227.002023-04-056063Actual
2906329052.672024-07-0560613Actual
1107816000.002023-02-036028Budget
3498666447.002025-01-036015Actual
1450689580.002023-06-056013Actual
2672957177.762024-05-0460213Actual
3412478200.002024-12-056017Actual
759132640.002022-11-056067Actual
56822698.002022-05-056036Actual
3383663176.002024-12-056015Actual
3232132298.172024-10-0460612Actual
2300015672.002024-02-036056Actual
2335812852.062024-02-0360311Actual
159619800.002022-06-056016Budget
847215600.002022-12-066046Budget
17879700.002022-06-056056Budget
2170412558.002024-01-036073Actual
567313500.002022-10-056063Budget
3253145299.002024-11-046063Actual
2593144078.002024-05-046065Actual
1682229561.002023-08-056016Actual
214312895.492023-12-0660511Actual
3931841965.192025-04-0560613Actual
3695731635.172025-02-0360113Actual
959015600.002023-01-036046Budget
3294221872.002024-11-046066Actual
1471744894.002023-06-056015Actual
1412432980.482023-05-056028Actual
12674000.002022-06-056073Actual
3507924634.002025-01-036016Actual
2720318897.002024-06-046046Actual
211322789.382022-06-056028Actual
3834381282.002025-04-056014Actual
183168875.392023-09-0560311Actual
903914800.002023-01-036063Budget
2862448788.352024-07-056068Actual
192736600.002022-06-056017Budget
449220900.002022-09-056013Budget
898420460.002023-01-036013Actual
3592576797.002025-02-036013Actual
3728658995.002025-03-056015Actual
2859250252.022024-07-056028Actual
1905363806.002023-10-056017Actual
977339100.002023-01-036017Budget
3280428159.002024-11-046016Actual
655451818.712022-10-056018Actual
3521719340.002025-01-036066Actual
24533668.862024-03-0460212Actual
510414040.002022-09-056046Actual
2533723379.922024-04-0460111Actual
1370751308.002023-05-056015Actual
3400916470.002024-12-056046Actual
1687732249.002023-08-056036Actual
1140450900.002023-03-056014Budget
1028550900.002023-02-036014Budget
2202310850.002024-01-036056Actual
1651696876.002023-08-056013Actual
1113419100.002023-02-036068Budget
3427644745.852024-12-056068Actual
884616600.002022-12-066028Budget
244143372.102024-03-0460511Actual
137121840.002022-06-056064Actual
1403459202.002023-05-056067Actual
2338513614.842024-02-0360411Actual
1154439376.002023-03-056015Actual
1723214314.862023-08-0560111Actual
244040900.002022-07-066014Budget
35108100.002022-08-056073Budget
3719384456.002025-03-056014Actual
810329120.002022-12-066064Actual
19040900.002022-05-056014Budget
215232316.762023-12-0660112Actual
152759447.742023-06-0560311Actual
547530000.132022-09-056028Actual
3315350739.912024-11-046068Actual
152482991.242023-06-0560211Actual
2912271760.002024-08-046013Actual
3181820845.002024-10-046066Actual
2613115195.002024-05-046066Actual
1620021375.632023-07-0660111Actual
3607659202.002025-02-036064Actual
1486527351.002023-06-056036Actual
982825200.002023-01-036067Actual
239254671.002024-03-046026Actual
1215560218.872023-03-056018Actual
2297415973.002024-02-036046Actual
51509700.002022-09-056056Budget
2812152992.002024-07-056064Actual
317076517.002024-10-046026Actual
245062545.492024-03-0460112Actual
1587117406.002023-07-066046Actual
1870433584.002023-10-056064Actual
2634658350.652024-05-046068Actual
824429200.002022-12-066065Budget
378168245.592025-03-0560211Actual
608419656.002022-10-056016Actual
2110958604.002023-12-066017Actual
1973233272.002023-11-056064Actual
1103042800.002023-02-036018Budget
3240837123.002024-10-0460213Actual
430544545.852022-08-056018Actual
1226130109.222023-03-056068Actual
1996618812.002023-11-056046Actual
1314536700.002023-04-056017Budget
1015515939.002023-02-036063Actual
594229000.002022-10-056015Budget
117339300.002023-03-056026Budget
3580816948.942025-01-0360113Actual
3140743953.002024-10-046063Actual
422225480.002022-08-056067Actual
295922672.002022-07-066066Actual
184933741.252023-09-0560612Actual
2894533913.092024-07-0560612Actual
1855295680.002023-10-056013Actual
1364539647.002023-05-056064Actual
1113527878.872023-02-036068Actual
2521796677.122024-04-046018Actual
1864412916.002023-10-056073Actual
1817038054.822023-09-056028Actual
144181170.992023-05-0560212Actual
3914024712.922025-04-0560112Actual
2933554896.002024-08-046015Actual
481929000.002022-09-056015Budget
3798819378.782025-03-0560112Actual
3274457587.002024-11-046065Actual
1598776783.002023-07-066017Actual
145437080.002022-06-056015Actual
1281323202.002023-04-056016Actual
163093085.922023-07-0660511Actual
679815680.002022-11-056063Actual
416734000.002022-08-056017Budget
473627400.002022-09-056064Budget
586027400.002022-10-056064Budget
71717108.002022-05-056066Actual
3722649680.002025-03-056064Actual
1489115371.002023-06-056046Actual
2105022152.002023-12-066066Actual
1042436800.002023-02-036015Actual
159519968.002022-06-056016Actual
128619300.002023-04-056026Budget
995916600.002023-01-036028Budget
3208932673.712024-10-0460111Actual
1080820600.002023-02-036066Budget
2465554418.002024-04-046063Actual
1253250900.002023-04-056014Budget
3168027273.002024-10-046016Actual
2474257722.002024-04-046014Actual
174601183.762023-08-0560212Actual
3622927096.002025-02-036016Actual
3096431261.982024-09-0460111Actual
1127317700.002023-03-056063Budget
1168523442.002023-03-056016Actual
104624000.012022-05-056068Actual
641234000.002022-10-056017Budget
2262155614.002024-02-036063Actual
936227440.002023-01-036065Actual
2610010388.002024-05-046056Actual
172879733.922023-08-0560311Actual
720624336.002022-11-056016Actual
1770033933.002023-09-056064Actual
1522023824.612023-06-0560111Actual
2211363148.002024-01-036017Actual
243609639.242024-03-0460311Actual
3362376797.002024-12-056013Actual
1888410649.002023-10-056026Actual
339556943.002024-12-056026Actual
3128531635.172024-09-0460213Actual
3902121299.032025-04-0560411Actual
2515755434.002024-04-046067Actual
334155334.902024-11-0460212Actual
277614943.402024-06-0460212Actual
343648398.792024-12-0560211Actual
936329200.002023-01-036065Budget
2758723360.772024-06-0460311Actual
2173252241.002024-01-036014Actual
422326700.002022-08-056067Budget
561523100.002022-10-056013Actual
254199257.312024-04-0460411Actual
810430100.002022-12-066064Budget
767330900.002022-11-056018Budget
3760849680.002025-03-056067Actual
2838114168.002024-07-056056Actual
1320332800.002023-04-056067Budget
3926022275.352025-04-0560113Actual
1333326763.702023-04-056028Actual
173918564.002022-06-056046Actual
33131600.002022-05-056015Budget
3866723714.002025-04-056066Actual
300405188.092024-08-0460212Actual
3663935880.152025-02-0360111Actual
1047833810.002023-02-036065Actual
99215600.002022-05-056028Budget
1259034400.002023-04-056064Budget
2240713869.102024-01-0360411Actual
3338719574.532024-11-0460112Actual
804849440.002022-12-066014Actual
954228300.002023-01-036036Budget
706731000.002022-11-056015Budget
3459741498.342024-12-0560612Actual
1858558125.002023-10-056063Actual
2868435383.332024-07-0560111Actual
2604821839.002024-05-046036Actual
2717726565.002024-06-046036Actual

Generated 2025-06-04 16:41:18.284 UTC