[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861015142.002025-03-256046Actual
430636400.002022-07-256018Budget
169323000.002022-05-256036Budget
454813500.002022-08-256063Budget
2697152118.002024-05-246064Actual
818631000.002022-11-256015Budget
473627400.002022-08-256064Budget
720624336.002022-10-256016Actual
1573043997.002023-06-256065Actual
388310712.002022-07-256026Actual
1253250900.002023-03-256014Budget
56923000.002022-04-246036Budget
2672957177.762024-04-2360213Actual
38726400.002022-04-246065Budget
1614054906.652023-06-256068Actual
3480644436.002024-12-236063Actual
1103042800.002023-01-236018Budget
922530720.002022-12-236064Actual
2395327351.002024-02-226036Actual
194931324.192023-09-2460212Actual
3453724223.552024-11-2460112Actual
1140351612.002023-02-226014Actual
553316000.002022-08-256068Budget
94348000.462022-04-246018Actual
2685251750.002024-05-246063Actual
2744055758.182024-05-246028Actual
1672946868.002023-07-256015Actual
567313500.002022-09-246063Budget
1764011122.002023-08-256073Actual
1864412916.002023-09-246073Actual
3309388795.162024-10-246018Actual
184933741.252023-08-2560612Actual
173918564.002022-05-256046Actual
1415520.002022-04-246073Actual
1814286439.062023-08-256018Actual
174894161.472023-07-2560612Actual
2097030742.002023-11-256036Actual
2527744850.402024-03-246068Actual
3280428159.002024-10-246016Actual
164012367.822023-06-2560112Actual
317076517.002024-09-236026Actual
1258938272.002023-03-256064Actual
712228560.002022-10-256065Actual
505723400.002022-08-256036Budget
1075311362.002023-01-236056Actual
321987329.622024-09-2360511Actual
655451818.712022-09-246018Actual
205513856.152023-10-2560612Actual
3574837191.882024-12-2360612Actual
3530963388.002024-12-236067Actual
1226130109.222023-02-226068Actual
277614943.402024-05-2460212Actual
243609639.242024-02-2260311Actual
342813500.002022-07-256063Budget
137222700.002022-05-256064Budget
2942821642.002024-07-246016Actual
2309062192.002024-01-236017Actual
300405188.092024-07-2460212Actual
3386848438.002024-11-246065Actual
1267343056.002023-03-256015Actual
245062545.492024-02-2260112Actual
204036362.582023-10-2560511Actual
289134894.472024-06-2460212Actual
968918100.002022-12-236066Budget
3285929469.002024-10-246036Actual
3657952203.572025-01-236068Actual
2037613232.922023-10-2560411Actual
1587117406.002023-06-256046Actual
3884739309.392025-03-256028Actual
249324240.002022-06-256064Actual
745218100.002022-10-256066Budget
2403521901.002024-02-226066Actual
36519100504.472025-01-236018Actual
1065928500.002023-01-236036Budget
85928200.002022-04-246067Budget
553223757.582022-08-256068Actual
1207332800.002023-02-226067Budget
1870433584.002023-09-246064Actual
2477433584.002024-03-246064Actual
1107726484.912023-01-236028Actual
1127417296.002023-02-226063Actual
215232316.762023-11-2560112Actual
1056123442.002023-01-236016Actual
1001630909.232022-12-236068Actual
209427535.002023-11-256026Actual
1273125392.002023-03-256065Actual
128619300.002023-03-256026Budget
94937878.002022-12-236026Actual
3303353820.002024-10-246067Actual
2868435383.332024-06-2460111Actual
1146234400.002023-02-226064Budget
2912271760.002024-07-246013Actual
2800247817.002024-06-246063Actual
204951985.902023-10-2560112Actual
1201434960.002023-02-226017Actual
1589715371.002023-06-256056Actual
2882521299.032024-06-2460611Actual
1876442787.002023-09-246015Actual
674120900.002022-10-256013Budget
2082346644.002023-11-256015Actual
1215642800.002023-02-226018Budget
1826117494.702023-08-2560111Actual
1486527351.002023-05-256036Actual
214312895.492023-11-2560511Actual
24533668.862024-02-2260212Actual
183703341.252023-08-2560511Actual
1193220600.002023-02-226066Budget
2761418894.732024-05-2460411Actual
3595747093.002025-01-236063Actual
3834381282.002025-03-256014Actual
3007236653.572024-07-2460612Actual
791714800.002022-11-256063Budget
3507924634.002024-12-236016Actual
361627400.002022-07-256064Budget
1563733933.002023-06-256064Actual
2232517367.042023-12-2360111Actual
1804965780.002023-08-256017Actual
759132640.002022-10-256067Actual
1178232890.002023-02-226036Actual
68795300.002022-10-256073Budget
1400162790.002023-04-246017Actual
2294829838.002024-01-236036Actual
249544621.002024-03-246026Actual
164281349.722023-06-2560212Actual
903914800.002022-12-236063Budget
3707380454.002025-02-226013Actual
2498229009.002024-03-246036Actual
12674000.002022-05-256073Actual
2303121022.002024-01-236066Actual
2300015672.002024-01-236056Actual
1034228980.002023-01-236064Actual
3096431261.982024-08-2460111Actual
26287123042.772024-04-236018Actual
33033920.002022-04-246015Actual
1820154364.222023-08-256068Actual
1551760398.002023-06-256063Actual
19040900.002022-04-246014Budget
182893054.012023-08-2560211Actual
253653435.932024-03-2460211Actual
585923280.002022-09-246064Actual
24622700.002022-04-246064Budget
194661234.822023-09-2460112Actual
1070620600.002023-01-236046Budget
1917459800.682023-09-246028Actual
2593144078.002024-04-236065Actual
857418018.002022-11-256066Actual
3468430343.922024-11-2460213Actual
3168027273.002024-09-236016Actual
3846953820.002025-03-256065Actual
1999211051.002023-10-256056Actual
2185635880.002023-12-236065Actual
1982538033.002023-10-256065Actual
1676247990.002023-07-256065Actual
309927940.272024-08-2460211Actual
481929000.002022-08-256015Budget
1113527878.872023-01-236068Actual
930831000.002022-12-236015Budget
706731000.002022-10-256015Budget
2681975900.002024-05-246013Actual
2462286112.002024-03-246013Actual
1682229561.002023-07-256016Actual
1183019016.002023-02-226046Actual
1920647115.602023-09-246068Actual
2105022152.002023-11-256066Actual
5814300.002022-04-246063Budget
3350726391.222024-10-2460113Actual
217115700.002022-05-256068Budget
151326400.002022-05-256065Budget
467750880.002022-08-256014Actual
1070520930.002023-01-236046Actual
2610010388.002024-04-236056Actual
2613115195.002024-04-236066Actual
1737317367.042023-07-2560611Actual
3326816032.972024-10-2460311Actual
193215980.662023-09-2460311Actual
2965856856.002024-07-246067Actual
2091520796.002023-11-256016Actual
2214663388.002023-12-236067Actual
113220200.002022-05-256013Budget
959015600.002022-12-236046Budget
3217117176.612024-09-2360411Actual
6639700.002022-04-246056Budget
2847181328.002024-06-246017Actual
2533723379.922024-03-2460111Actual
361529120.002022-07-256064Actual
2211363148.002023-12-236017Actual
996031212.272022-12-236028Actual
580348960.002022-09-246014Actual
1628213232.922023-06-2560411Actual
3140743953.002024-09-236063Actual
1717248021.672023-07-256068Actual
2486740365.002024-03-246065Actual
3557117940.462024-12-2360411Actual
2767321985.212024-05-2460611Actual
281024180.002022-06-256036Actual
385569563.002025-03-256026Actual
1504064584.002023-05-256067Actual
2126243038.252023-11-256068Actual
257629440.002022-06-256015Actual
2915548300.002024-07-246063Actual
1300415997.002023-03-256056Actual
3412478200.002024-11-246017Actual
145437080.002022-05-256015Actual
1651696876.002023-07-256013Actual
692745100.002022-10-256014Budget
1714032980.482023-07-256028Actual
1028550900.002023-01-236014Budget
369828000.002022-07-256015Actual
3633615585.002025-01-236056Actual
265172655.062024-04-2360511Actual
2640825058.672024-04-2360111Actual
3324114047.832024-10-2460211Actual
2318378284.362024-01-236018Actual
1295820600.002023-03-256046Budget
3228923000.122024-09-2360112Actual
172606108.322023-07-2560211Actual
674224700.002022-10-256013Actual
271419800.002022-06-256016Budget
206547515.602022-05-256018Actual
229204822.002024-01-236026Actual
3049449639.002024-08-246065Actual
138298138.002023-04-246026Actual
99124969.732022-04-246028Actual
1160229300.002023-02-226065Budget
391689788.182025-03-2560212Actual
3562924313.982024-12-2360611Actual
1121828704.002023-02-226013Actual
725311336.002022-10-256026Actual
2114250232.002023-11-256067Actual
271499882.002024-05-246026Actual
1295722604.002023-03-256046Actual
734917654.002022-10-256046Actual
1154439376.002023-02-226015Actual
2631567864.472024-04-236028Actual
1663653058.002023-07-256014Actual
510414040.002022-08-256046Actual
3398328903.002024-11-246036Actual
1893815371.002023-09-246046Actual
1793414466.002023-08-256046Actual
2170412558.002023-12-236073Actual
3580816948.942024-12-2360113Actual
622816000.002022-09-246046Budget
958914170.002022-12-236046Actual
3214417750.032024-09-2360311Actual
162283277.422023-06-2560211Actual
3338719574.532024-10-2460112Actual
225420200.002022-06-256013Budget
2338513614.842024-01-2360411Actual
380165285.962025-02-2260212Actual
351068413.002024-12-236026Actual
1094632800.002023-01-236067Budget
2270853563.002024-01-236014Actual
27412105381.832024-05-246018Actual
777816546.842022-10-256068Actual
567413720.002022-09-246063Actual
1273029300.002023-03-256065Budget
2589857641.002024-04-236015Actual
3628429204.002025-01-236036Actual
613111232.002022-09-246026Actual
2827424706.002024-06-246016Actual
16437410.002022-05-256026Actual
3190957960.002024-09-236067Actual
3232132298.172024-09-2360612Actual
2492720344.002024-03-246016Actual
2747241400.342024-05-246068Actual
3176115461.002024-09-236046Actual
215543404.012023-11-2560612Actual
294557722.002024-07-246026Actual
154253512.532023-05-2560612Actual
3772857988.532025-02-226068Actual
641344000.002022-09-246017Actual
608318600.002022-09-246016Budget
3784320840.512025-02-2260311Actual
2649012282.902024-04-2360411Actual
1840213869.102023-08-2560611Actual
777915200.002022-10-256068Budget
378168245.592025-02-2260211Actual
31969100504.472024-09-236018Actual
1970059471.002023-10-256014Actual
954228300.002022-12-236036Budget
2977851227.792024-07-246068Actual
249422700.002022-06-256064Budget
2948325786.002024-07-246036Actual
2220673391.842023-12-236018Actual
3778830841.762025-02-2260111Actual
936329200.002022-12-236065Budget
3471430343.922024-11-2460613Actual
1339134151.722023-03-256068Actual
27626600.002022-06-256026Budget
23925000.002022-06-256073Budget
2173252241.002023-12-236014Actual
898420460.002022-12-236013Actual
2412653281.002024-02-226067Actual
193756934.932023-09-2460511Actual
3427644745.852024-11-246068Actual
3300181328.002024-10-246017Actual
633017400.002022-09-246066Budget
46308100.002022-08-256073Budget
57558080.002022-09-246073Actual
131640900.002022-05-256014Budget
837510100.002022-11-256026Budget
323215600.002022-06-256028Budget
496018600.002022-08-256016Budget
2280145881.002024-01-236015Actual
1465734283.002023-05-256064Actual
995916600.002022-12-236028Budget
3722649680.002025-02-226064Actual
3013215173.462024-07-2460113Actual
1015515939.002023-01-236063Actual
810329120.002022-11-256064Actual
398016000.002022-07-256046Budget
1766852047.002023-08-256014Actual
328715700.002022-06-256068Budget
3492663986.002024-12-236064Actual
2753233666.282024-05-2460111Actual
3604481282.002025-01-236014Actual
1259034400.002023-03-256064Budget
2226535879.022023-12-236068Actual
2409476783.002024-02-226017Actual
1339019100.002023-03-256068Budget
50089600.002022-08-256026Budget
245632863.582024-02-2260612Actual
2731983674.002024-05-246017Actual
3601613386.002025-01-236073Actual
851911830.002022-11-256056Actual
1489115371.002023-05-256046Actual
310128200.002022-06-256067Budget
2670219305.122024-04-2360113Actual
1380223860.002023-04-246016Actual
1001715200.002022-12-236068Budget
1352468411.002023-04-246063Actual
1471744894.002023-05-256015Actual
3787024275.682025-02-2260411Actual
80005400.002022-11-256073Actual
641234000.002022-09-246017Budget
173413085.922023-07-2560511Actual
3315350739.912024-10-246068Actual
1234325806.002023-03-256013Actual
2936849514.002024-07-246065Actual
2974645861.032024-07-246028Actual
2607416411.002024-04-236046Actual
3377660720.002024-11-246064Actual
847114040.002022-11-256046Actual
1314435328.002023-03-256017Actual
3489383628.002024-12-236014Actual
367487481.752025-01-2360511Actual
772116600.002022-10-256028Budget
3459741498.342024-11-2460612Actual
3737925290.002025-02-226016Actual
3622927096.002025-01-236016Actual
323119274.172022-06-256028Actual
1598776783.002023-06-256017Actual
71818000.002022-04-246066Budget
2474257722.002024-03-246014Actual
2099621901.002023-11-256046Actual
368664992.342025-01-2360212Actual
47120800.002022-04-246016Actual
3036885652.002024-08-246014Actual
3249874624.002024-10-246013Actual
2832927769.002024-06-246036Actual
3881986076.932025-03-256018Actual
2085541262.002023-11-256065Actual
871525480.002022-11-256067Actual
1127317700.002023-02-226063Budget
254466234.922024-03-2460511Actual
79995300.002022-11-256073Budget
2691116905.002024-05-246073Actual
343648398.792024-11-2460211Actual
3034017595.002024-08-246073Actual
2297415973.002024-01-236046Actual
1731413106.322023-07-2560411Actual
3666713895.702025-01-2360211Actual
2577517402.002024-04-236073Actual
1705243534.002023-07-256067Actual
3137475141.002024-09-236013Actual
3271159119.002024-10-246015Actual
865639100.002022-11-256017Budget
3669420229.862025-01-2360311Actual
1799024613.002023-08-256066Actual
19146101660.552023-09-246018Actual
786219800.002022-11-256013Actual
2076336149.002023-11-256064Actual
224981349.722023-12-2360112Actual
1967222245.002023-10-256073Actual
2654913994.642024-04-2360611Actual
735015600.002022-10-256046Budget
430544545.852022-07-256018Actual
467849000.002022-08-256014Budget
2785216141.902024-05-2460113Actual
1453867095.002023-05-256063Actual
2383839154.002024-02-226065Actual
211415600.002022-05-256028Budget
243336108.322024-02-2260211Actual
1291128500.002023-03-256036Budget
1654964584.002023-07-256063Actual
271319292.002022-06-256016Actual
3539743909.482024-12-236028Actual
3899413895.702025-03-2560311Actual
3645960398.002025-01-236067Actual
1187611800.002023-02-226056Budget
1281423800.002023-03-256016Budget
944524800.002022-12-236016Budget
1701970324.002023-07-256017Actual
3896715727.652025-03-2560211Actual
220200.002022-04-246013Budget
3403513035.002024-11-246056Actual
1500777500.002023-05-256017Actual
1374033009.002023-04-246065Actual
2547714632.952024-03-2460611Actual
3087240563.962024-08-246028Actual
62749700.002022-09-246056Budget
3158763342.002024-09-236015Actual
3642678982.002025-01-236017Actual
1934810021.162023-09-2460411Actual
230913720.002022-06-256063Actual
922630100.002022-12-236064Budget
1779348438.002023-08-256065Actual
2758723360.772024-05-2460311Actual
473529760.002022-08-256064Actual
3728658995.002025-02-226015Actual
3069217728.002024-08-246066Actual
1034134400.002023-01-236064Budget
2123046662.562023-11-256028Actual
786120900.002022-11-256013Budget
3202960776.462024-09-236068Actual
3592576797.002025-01-236013Actual
2164558006.002023-12-236063Actual
890019819.632022-11-256068Actual
772218546.882022-10-256028Actual
3441818894.732024-11-2460411Actual
2368411242.002024-02-226073Actual
393323400.002022-07-256036Budget
2604821839.002024-04-236036Actual
2983835383.332024-07-2460111Actual
520617400.002022-08-256066Budget
3152752118.002024-09-236064Actual
435417900.002022-07-256028Budget
2043511579.702023-10-2560611Actual

Generated 2025-05-24 09:46:22.961 UTC