[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 667   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753539100.002022-11-146017Budget
2773332004.552024-06-1360112Actual
2011545926.002023-11-146067Actual
2646313275.472024-05-1360311Actual
991130900.002023-01-126018Budget
1758159202.002023-09-146063Actual
586027400.002022-10-146064Budget
2796968310.002024-07-146013Actual
954326780.002023-01-126036Actual
23915940.002022-07-156073Actual
2238013742.502024-01-1260311Actual
351068413.002025-01-126026Actual
2330315110.622024-02-1260111Actual
1349180730.002023-05-146013Actual
3265153544.002024-11-136064Actual
3055422793.002024-09-136016Actual
3013215173.462024-08-1360113Actual
159519968.002022-06-146016Actual
917043120.002023-01-126014Actual
1522023824.612023-06-1460111Actual
655451818.712022-10-146018Actual
1258938272.002023-04-146064Actual
253653435.932024-04-1360211Actual
2197130391.002024-01-126036Actual
1364539647.002023-05-146064Actual
61516692.002022-05-146046Actual
1551760398.002023-07-156063Actual
534526700.002022-09-146067Budget
68795300.002022-11-146073Budget
449120460.002022-09-146013Actual
2199719289.002024-01-126046Actual
884525697.012022-12-156028Actual
277614943.402024-06-1360212Actual
2008259202.002023-11-146017Actual
2876618512.812024-07-1460411Actual
1764011122.002023-09-146073Actual
2135010307.332023-12-1560211Actual
235032673.152024-02-1260112Actual
1102963982.582023-02-126018Actual
3158763342.002024-10-136015Actual
174894161.472023-08-1460612Actual
922530720.002023-01-126064Actual
2568186112.002024-05-136013Actual
1182920600.002023-03-146046Budget
1917459800.682023-10-146028Actual
879730900.002022-12-156018Budget
2924281144.002024-08-136014Actual
698428280.002022-11-146064Actual
1273125392.002023-04-146065Actual
520516380.002022-09-146066Actual
580449000.002022-10-146014Budget
2670219305.122024-05-1360113Actual
3288517356.002024-11-136046Actual
266423971.052024-05-1360612Actual
3595747093.002025-02-126063Actual
1808252145.002023-09-146067Actual
3486519665.002025-01-126073Actual
3586629698.302025-01-1260613Actual
3580816948.942025-01-1260113Actual
857418018.002022-12-156066Actual
113557200.002023-03-146073Budget
3261883030.002024-11-136014Actual
253929447.742024-04-1360311Actual
51509700.002022-09-146056Budget
958914170.002023-01-126046Actual
996031212.272023-01-126028Actual
613111232.002022-10-146026Actual
3858425502.002025-04-146036Actual
528833280.002022-09-146017Actual
56923000.002022-05-146036Budget
99124969.732022-05-146028Actual
271419800.002022-07-156016Budget
608318600.002022-10-146016Budget
1220421328.752023-03-146028Actual
804849440.002022-12-156014Actual
79995300.002022-12-156073Budget
3784320840.512025-03-1460311Actual
62759568.002022-10-146056Actual
1168623800.002023-03-146016Budget
321987329.622024-10-1360511Actual
3896715727.652025-04-1460211Actual
898320900.002023-01-126013Budget
3253145299.002024-11-136063Actual
3518611689.002025-01-126056Actual
323215600.002022-07-156028Budget
91225300.002023-01-126073Budget
2421446209.522024-03-136028Actual
1879742608.002023-10-146065Actual
385569563.002025-04-146026Actual
618123400.002022-10-146036Budget
1672946868.002023-08-146015Actual
2589857641.002024-05-136015Actual
1462547499.002023-06-146014Actual
594329760.002022-10-146015Actual
178808062.002023-09-146026Actual
184316692.002022-06-146066Actual
660221819.672022-10-146028Actual
1234325806.002023-04-146013Actual
692847520.002022-11-146014Actual
534423520.002022-09-146067Actual
898420460.002023-01-126013Actual
1168523442.002023-03-146016Actual
416630080.002022-08-146017Actual
27615460.002022-07-156026Actual
68806000.002022-11-146073Actual
239254671.002024-03-136026Actual
449220900.002022-09-146013Budget
3698430666.742025-02-1260213Actual
3542954085.422025-01-126068Actual
1107726484.912023-02-126028Actual
2262155614.002024-02-126063Actual
3104619658.572024-09-1360411Actual
2137713232.922023-12-1560311Actual
1281423800.002023-04-146016Budget
3060925768.002024-09-136036Actual
2061082524.002023-12-156013Actual
3760849680.002025-03-146067Actual
62749700.002022-10-146056Budget
3516017373.002025-01-126046Actual
2359295680.002024-03-136013Actual
510316000.002022-09-146046Budget
2099621901.002023-12-156046Actual
3663935880.152025-02-1260111Actual
2613115195.002024-05-136066Actual
73978580.002022-11-146056Actual
2110958604.002023-12-156017Actual
944524800.002023-01-126016Budget
3069217728.002024-09-136066Actual
600028800.002022-10-146065Budget
3356445516.142024-11-1360613Actual
580348960.002022-10-146014Actual
2506522856.002024-04-136066Actual
2812152992.002024-07-146064Actual
1178328500.002023-03-146036Budget
1766852047.002023-09-146014Actual
2294829838.002024-02-126036Actual
3291111264.002024-11-136056Actual
31969100504.472024-10-136018Actual
837610088.002022-12-156026Actual
2747241400.342024-06-136068Actual
164572799.752023-07-1560612Actual
3063514823.002024-09-136046Actual
2533723379.922024-04-1360111Actual
1390915070.002023-05-146056Actual
1840213869.102023-09-1460611Actual
91214120.002023-01-126073Actual
24526040.002022-05-146064Actual
1489115371.002023-06-146046Actual
193756934.932023-10-1460511Actual
1291128500.002023-04-146036Budget
393323400.002022-08-146036Budget
1240217227.002023-04-146063Actual
217024000.012022-06-146068Actual
481929000.002022-09-146015Budget
336921840.002022-08-146013Actual
224981349.722024-01-1260112Actual
263034240.002022-07-156065Actual
2599316521.002024-05-136016Actual
3453724223.552024-12-1460112Actual
122080.002022-05-146013Actual
304236400.002022-07-156017Actual
1682229561.002023-08-146016Actual
80005400.002022-12-156073Actual
2462286112.002024-04-136013Actual
94429400.002022-05-146018Budget
1979250815.002023-11-146015Actual
2395327351.002024-03-136036Actual
94348000.462022-05-146018Actual
2114250232.002023-12-156067Actual
3554419085.162025-01-1260311Actual
264369727.542024-05-1360211Actual
3568923000.122025-01-1260112Actual
102386486.002023-02-126073Actual
1510091693.702023-06-146018Actual
2841221039.002024-07-146066Actual
1602056810.002023-07-156067Actual
2882521299.032024-07-1460611Actual
2821458664.002024-07-146065Actual
1409687254.222023-05-146018Actual
6629984.002022-05-146056Actual
977242800.002023-01-126017Actual
3162055973.002024-10-136065Actual
1352468411.002023-05-146063Actual
1453867095.002023-06-146063Actual
46308100.002022-09-146073Budget
249544621.002024-04-136026Actual
930831000.002023-01-126015Budget
1361346488.002023-05-146014Actual
106109508.002023-02-126026Actual
547617900.002022-09-146028Budget
96367644.002023-01-126056Actual
3695731635.172025-02-1260113Actual
2936849514.002024-08-136065Actual
1433113488.242023-05-1460611Actual
283016659.002024-07-146026Actual
954228300.002023-01-126036Budget
730227560.002022-11-146036Actual
189649443.002023-10-146056Actual
235333149.752024-02-1260612Actual
2900522275.352024-07-1460113Actual
203226934.932023-11-1460211Actual
3539743909.482025-01-126028Actual
3592576797.002025-02-126013Actual
594229000.002022-10-146015Budget
128619300.002023-04-146026Budget
567413720.002022-10-146063Actual
3321340461.092024-11-1360111Actual
36519100504.472025-02-126018Actual
2335812852.062024-02-1260311Actual
3040156810.002024-09-136064Actual
1089036700.002023-02-126017Budget
3441818894.732024-12-1460411Actual
1958187009.002023-11-146013Actual
2220673391.842024-01-126018Actual
193215980.662023-10-1460311Actual
435417900.002022-08-146028Budget
3280428159.002024-11-136016Actual
871427200.002022-12-156067Budget
148379142.002023-06-146026Actual
3657952203.572025-02-126068Actual
1970059471.002023-11-146014Actual
2850452118.002024-07-146067Actual
824429200.002022-12-156065Budget
3087240563.962024-09-136028Actual
890019819.632022-12-156068Actual
1530213360.582023-06-1460411Actual
1127317700.002023-03-146063Budget
2610010388.002024-05-136056Actual
1614054906.652023-07-156068Actual
142462959.322023-05-1460211Actual
102377200.002023-02-126073Budget
1121828704.002023-03-146013Actual
35096480.002022-08-146073Actual
1267240500.002023-04-146015Budget
3036885652.002024-09-136014Actual
375328800.002022-08-146065Budget
3046161438.002024-09-136015Actual
154253512.532023-06-1460612Actual
3926022275.352025-04-1460113Actual
3701435508.932025-02-1260613Actual
198228280.002022-06-146067Actual
1934810021.162023-10-1460411Actual
106099300.002023-02-126026Budget
2785216141.902024-06-1360113Actual
2023453820.272023-11-146068Actual
96378700.002023-01-126056Budget
271499882.002024-06-136026Actual
1973233272.002023-11-146064Actual
2806118975.002024-07-146073Actual
2756011223.312024-06-1360211Actual
810430100.002022-12-156064Budget
1089143700.002023-02-126017Actual
1867259315.002023-10-146014Actual
1711282452.622023-08-146018Actual
50089600.002022-09-146026Budget
118779598.002023-03-146056Actual
1465734283.002023-06-146064Actual
1717248021.672023-08-146068Actual
2577517402.002024-05-136073Actual
3731955973.002025-03-146065Actual
361627400.002022-08-146064Budget
3707380454.002025-03-146013Actual
2622578218.002024-05-136067Actual
3834381282.002025-04-146014Actual
3439122215.002024-12-1460311Actual
337020900.002022-08-146013Budget
2043511579.702023-11-1460611Actual
665916000.002022-10-146068Budget
1587117406.002023-07-156046Actual
3852924298.002025-04-146016Actual
505625272.002022-09-146036Actual
118614300.002022-06-146063Budget
2717726565.002024-06-136036Actual
172879733.922023-08-1460311Actual
260205912.002024-05-136026Actual
1314435328.002023-04-146017Actual
2020355450.602023-11-146028Actual
173918564.002022-06-146046Actual
3521719340.002025-01-126066Actual
3374377004.002024-12-146014Actual
3001225936.352024-08-1360112Actual
243942680.002022-07-156014Actual
2492720344.002024-04-136016Actual
38726400.002022-05-146065Budget
192943181.672023-10-1460211Actual
3498666447.002025-01-126015Actual
1858558125.002023-10-146063Actual
735015600.002022-11-146046Budget
608419656.002022-10-146016Actual
2953512769.002024-08-136056Actual
192736600.002022-06-146017Budget
285817200.002022-07-156046Budget
254466234.922024-04-1360511Actual
2950916825.002024-08-136046Actual
3398328903.002024-12-146036Actual
903914800.002023-01-126063Budget
255942342.292024-04-1360612Actual
1500777500.002023-06-146017Actual
1146138272.002023-03-146064Actual
318344606.462022-07-156018Actual
1328559591.592023-04-146018Actual
2731983674.002024-06-136017Actual
2868435383.332024-07-1460111Actual
374069563.002025-03-146026Actual
1374033009.002023-05-146065Actual
153942099.732023-06-1460112Actual
2017595137.702023-11-146018Actual
3875954648.002025-04-146067Actual
3604481282.002025-02-126014Actual
772218546.882022-11-146028Actual
1400162790.002023-05-146017Actual
818631000.002022-12-156015Budget
1779348438.002023-09-146065Actual
2268022245.002024-02-126073Actual
2676043642.422024-05-1360613Actual
3551716641.492025-01-1260211Actual
1826117494.702023-09-1460111Actual
3513428159.002025-01-126036Actual
1696024413.002023-08-146066Actual
2338513614.842024-02-1260411Actual
230913720.002022-07-156063Actual
243336108.322024-03-1360211Actual
206629400.002022-06-146018Budget
2654913994.642024-05-1360611Actual
1291027209.002023-04-146036Actual
1855295680.002023-10-146013Actual
2832927769.002024-07-146036Actual
1103042800.002023-02-126018Budget
305819776.002024-09-136026Actual
1573043997.002023-07-156065Actual
930932000.002023-01-126015Actual
3737925290.002025-03-146016Actual
2706249639.002024-06-136065Actual
633017400.002022-10-146066Budget
2309062192.002024-02-126017Actual
265172655.062024-05-1360511Actual
1010027830.002023-02-126013Actual
2583648510.002024-05-136064Actual
117339300.002023-03-146026Budget
3096431261.982024-09-1360111Actual
1215560218.872023-03-146018Actual
791714800.002022-12-156063Budget
1107816000.002023-02-126028Budget
3107824313.982024-09-1360611Actual
40279700.002022-08-146056Budget
2992019467.082024-08-1360411Actual
2076336149.002023-12-156064Actual
2430517494.702024-03-1360111Actual
2512468889.002024-04-136017Actual
2132216381.922023-12-1560111Actual
234123213.582024-02-1260511Actual
1047929300.002023-02-126065Budget
2753233666.282024-06-1360111Actual
3722649680.002025-03-146064Actual
203496680.672023-11-1460311Actual
3190957960.002024-10-136067Actual
355746640.002022-08-146014Actual
2297415973.002024-02-126046Actual
791816000.002022-12-156063Actual
3018930021.112024-08-1360613Actual
3238124696.452024-10-1360113Actual
3412478200.002024-12-146017Actual
1415520.002022-05-146073Actual
2211363148.002024-01-126017Actual
1610842132.172023-07-156028Actual
991260000.682023-01-126018Actual
339556943.002024-12-146026Actual
712329200.002022-11-146065Budget
949410100.002023-01-126026Budget
1628213232.922023-07-1560411Actual
2607416411.002024-05-136046Actual
3312150739.912024-11-136028Actual
2120295680.142023-12-156018Actual
2214663388.002024-01-126067Actual
1146234400.002023-03-146064Budget
1028550900.002023-02-126014Budget
3557117940.462025-01-1260411Actual
2126243038.252023-12-156068Actual
99215600.002022-05-146028Budget
3642678982.002025-02-126017Actual
3176115461.002024-10-136046Actual
2631567864.472024-05-136028Actual
300405188.092024-08-1360212Actual
759132640.002022-11-146067Actual
1676247990.002023-08-146065Actual
3772857988.532025-03-146068Actual
3332727787.452024-11-1360611Actual
1009928100.002023-02-126013Budget
3119836800.382024-09-1360612Actual
1888410649.002023-10-146026Actual
164012367.822023-07-1560112Actual
1705243534.002023-08-146067Actual
2318378284.362024-02-126018Actual
183703341.252023-09-1460511Actual
2274137781.002024-02-126064Actual
759027200.002022-11-146067Budget
3527679488.002025-01-126017Actual
3778830841.762025-03-1460111Actual
195223404.012023-10-1460612Actual
1394021022.002023-05-146066Actual
2146313232.922023-12-1560611Actual
378168245.592025-03-1460211Actual
3677822673.522025-02-1260611Actual
183439733.922023-09-1460411Actual
1226130109.222023-03-146068Actual
174331349.722023-08-1460112Actual
2906329052.672024-07-1460613Actual
2409476783.002024-03-136017Actual
367487481.752025-02-1260511Actual
243609639.242024-03-1360311Actual
3113828481.082024-09-1360112Actual
1421820229.862023-05-1460111Actual
2503411051.002024-04-136056Actual
824527440.002022-12-156065Actual
1471744894.002023-06-146015Actual
3406520066.002024-12-146066Actual
113120020.002022-06-146013Actual
217115700.002022-06-146068Budget
2524546209.522024-04-136028Actual
1427313106.322023-05-1460311Actual
1486527351.002023-06-146036Actual
2438713106.322024-03-1360411Actual
1226019100.002023-03-146068Budget
2191621022.002024-01-126016Actual
137222700.002022-06-146064Budget
1295820600.002023-04-146046Budget
1075211800.002023-02-126056Budget
145437080.002022-06-146015Actual
255641196.532024-04-1360212Actual
206547515.602022-06-146018Actual
1563733933.002023-07-156064Actual
1320232844.002023-04-146067Actual
2827424706.002024-07-146016Actual
2580366468.002024-05-136014Actual
2418688069.392024-03-136018Actual
323119274.172022-07-156028Actual

Generated 2025-06-14 02:29:38.075 UTC