[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17879700.002022-06-076056Budget
991260000.682023-01-056018Actual
547530000.132022-09-076028Actual
660221819.672022-10-076028Actual
1314435328.002023-04-076017Actual
1400162790.002023-05-076017Actual
254199257.312024-04-0660411Actual
1672946868.002023-08-076015Actual
3772857988.532025-03-076068Actual
3228923000.122024-10-0660112Actual
3536993325.552025-01-056018Actual
2321136604.792024-02-056028Actual
168497761.002023-08-076026Actual
1207231556.002023-03-076067Actual
2613115195.002024-05-066066Actual
622816000.002022-10-076046Budget
3513428159.002025-01-056036Actual
3261883030.002024-11-066014Actual
3356445516.142024-11-0660613Actual
378168245.592025-03-0760211Actual
3329515269.132024-11-0660411Actual
3066113637.002024-09-066056Actual
368664992.342025-02-0560212Actual
922630100.002023-01-056064Budget
3013215173.462024-08-0660113Actual
152759447.742023-06-0760311Actual
2906329052.672024-07-0760613Actual
128629149.002023-04-076026Actual
3654744327.662025-02-056028Actual
1015515939.002023-02-056063Actual
2082346644.002023-12-086015Actual
2847181328.002024-07-076017Actual
27412105381.832024-06-066018Actual
2486740365.002024-04-066065Actual
203226934.932023-11-0760211Actual
85828840.002022-05-076067Actual
2123046662.562023-12-086028Actual
2383839154.002024-03-066065Actual
2368411242.002024-03-066073Actual
198328200.002022-06-076067Budget
3326816032.972024-11-0660311Actual
496018600.002022-09-076016Budget
1361346488.002023-05-076014Actual
91225300.002023-01-056073Budget
3222923589.502024-10-0660611Actual
3539743909.482025-01-056028Actual
2064354358.002023-12-086063Actual
317076517.002024-10-066026Actual
1034228980.002023-02-056064Actual
174017200.002022-06-076046Budget
224981349.722024-01-0560112Actual
295922672.002022-07-086066Actual
1089036700.002023-02-056017Budget
113557200.002023-03-076073Budget
1840213869.102023-09-0760611Actual
1065928500.002023-02-056036Budget
1663653058.002023-08-076014Actual
131640900.002022-06-076014Budget
487728800.002022-09-076065Budget
1253250900.002023-04-076014Budget
416630080.002022-08-076017Actual
1295820600.002023-04-076046Budget
2527744850.402024-04-066068Actual
2915548300.002024-08-066063Actual
334155334.902024-11-0660212Actual
995916600.002023-01-056028Budget
5814300.002022-05-076063Budget
2289324639.002024-02-056016Actual
3386848438.002024-12-076065Actual
435417900.002022-08-076028Budget
791816000.002022-12-086063Actual
342813500.002022-08-076063Budget
2140413614.842023-12-0860411Actual
2114250232.002023-12-086067Actual
2703153903.002024-06-066015Actual
2873920803.272024-07-0760311Actual
3875954648.002025-04-076067Actual
298666947.702024-08-0660211Actual
3595747093.002025-02-056063Actual
842427560.002022-12-086036Actual
2462286112.002024-04-066013Actual
2622578218.002024-05-066067Actual
865639100.002022-12-086017Budget
2685251750.002024-06-066063Actual
328625939.442022-07-086068Actual
174331349.722023-08-0760112Actual
3152752118.002024-10-066064Actual
1056123442.002023-02-056016Actual
206629400.002022-06-076018Budget
281024180.002022-07-086036Actual
1510091693.702023-06-076018Actual
510414040.002022-09-076046Actual
198228280.002022-06-076067Actual
3710648128.002025-03-076063Actual
3447730841.762024-12-0760611Actual
3787024275.682025-03-0760411Actual
903914800.002023-01-056063Budget
189649443.002023-10-076056Actual
46298640.002022-09-076073Actual
1168523442.002023-03-076016Actual
3439122215.002024-12-0760311Actual
5716320.002022-05-076063Actual
257629440.002022-07-086015Actual
31969100504.472024-10-066018Actual
2610010388.002024-05-066056Actual
159619800.002022-06-076016Budget
1705243534.002023-08-076067Actual
608419656.002022-10-076016Actual
561620900.002022-10-076013Budget
137121840.002022-06-076064Actual
2921421114.002024-08-066073Actual
1291128500.002023-04-076036Budget
1696024413.002023-08-076066Actual
106099300.002023-02-056026Budget
1094632800.002023-02-056067Budget
3492663986.002025-01-056064Actual
3049449639.002024-09-066065Actual
339556943.002024-12-076026Actual
277614943.402024-06-0660212Actual
3486519665.002025-01-056073Actual
257731600.002022-07-086015Budget
3636721429.002025-02-056066Actual
3315350739.912024-11-066068Actual
2634658350.652024-05-066068Actual
2753233666.282024-06-0660111Actual
832824800.002022-12-086016Budget
3542954085.422025-01-056068Actual
725311336.002022-11-076026Actual
5206600.002022-05-076026Budget
3441818894.732024-12-0760411Actual
1486527351.002023-06-076036Actual
3421783358.692024-12-076018Actual
647026700.002022-10-076067Budget
3046161438.002024-09-066015Actual
1785324865.002023-09-076016Actual
1687732249.002023-08-076036Actual
1654964584.002023-08-076063Actual
879846667.102022-12-086018Actual
143911909.312023-05-0760112Actual
3574837191.882025-01-0560612Actual
1107726484.912023-02-056028Actual
2262155614.002024-02-056063Actual
2533723379.922024-04-0660111Actual
385569563.002025-04-076026Actual
73968700.002022-11-076056Budget
922530720.002023-01-056064Actual
1234325806.002023-04-076013Actual
954228300.002023-01-056036Budget
467849000.002022-09-076014Budget
3214417750.032024-10-0660311Actual
1193120302.002023-03-076066Actual
2132216381.922023-12-0860111Actual
842528300.002022-12-086036Budget
3125816141.902024-09-0660113Actual
3501941897.002025-01-056065Actual
3677822673.522025-02-0560611Actual
193215980.662023-10-0760311Actual
122080.002022-05-076013Actual
959015600.002023-01-056046Budget
1573043997.002023-07-086065Actual
1988521700.002023-11-076016Actual
1421820229.862023-05-0760111Actual
19146101660.552023-10-076018Actual
1522023824.612023-06-0760111Actual
1563733933.002023-07-086064Actual
879730900.002022-12-086018Budget
865734880.002022-12-086017Actual
1291027209.002023-04-076036Actual
1380223860.002023-05-076016Actual
1358522963.002023-05-076073Actual
2744055758.182024-06-066028Actual
2359295680.002024-03-066013Actual
3731955973.002025-03-076065Actual
3498666447.002025-01-056015Actual
1940617367.042023-10-0760611Actual
3784320840.512025-03-0760311Actual
3931841965.192025-04-0760613Actual
440829697.092022-08-076068Actual
2238013742.502024-01-0560311Actual
3792826719.342025-03-0760611Actual
2477433584.002024-04-066064Actual
608318600.002022-10-076016Budget
1608082361.712023-07-086018Actual
118614300.002022-06-076063Budget
3804841106.842025-03-0760612Actual
1459712318.002023-06-076073Actual
2971897855.932024-08-066018Actual
3896715727.652025-04-0760211Actual
71717108.002022-05-076066Actual
473529760.002022-09-076064Actual
3018930021.112024-08-0660613Actual
117339300.002023-03-076026Budget
679815680.002022-11-076063Actual
904014560.002023-01-056063Actual
3757673600.002025-03-076017Actual
2521796677.122024-04-066018Actual
936227440.002023-01-056065Actual
137222700.002022-06-076064Budget
2312361594.002024-02-056067Actual
2691116905.002024-06-066073Actual
106109508.002023-02-056026Actual
378973702.962025-03-0760511Actual
289134894.472024-07-0760212Actual
759027200.002022-11-076067Budget
2037613232.922023-11-0760411Actual
2859250252.022024-07-076028Actual
2017595137.702023-11-076018Actual
3060925768.002024-09-066036Actual
2418688069.392024-03-066018Actual
884525697.012022-12-086028Actual
16446600.002022-06-076026Budget
1349180730.002023-05-076013Actual
2126243038.252023-12-086068Actual
1893815371.002023-10-076046Actual
3412478200.002024-12-076017Actual
99124969.732022-05-076028Actual
3371518113.002024-12-076073Actual
3580816948.942025-01-0560113Actual
759132640.002022-11-076067Actual
104715700.002022-05-076068Budget
1103042800.002023-02-056018Budget
847215600.002022-12-086046Budget
772218546.882022-11-076028Actual
2197130391.002024-01-056036Actual
266423971.052024-05-0660612Actual
3899413895.702025-04-0760311Actual
24533668.862024-03-0660212Actual
3040156810.002024-09-066064Actual
3202960776.462024-10-066068Actual
3137475141.002024-10-066013Actual
244143372.102024-03-0660511Actual
174894161.472023-08-0760612Actual
271499882.002024-06-066026Actual
2640825058.672024-05-0660111Actual
3288517356.002024-11-066046Actual
2720318897.002024-06-066046Actual
3908024582.072025-04-0760611Actual
344457558.352024-12-0760511Actual
204951985.902023-11-0760112Actual
3926022275.352025-04-0760113Actual
641234000.002022-10-076017Budget
162559543.492023-07-0860311Actual
2900522275.352024-07-0760113Actual
2903243579.262024-07-0760213Actual
1620021375.632023-07-0860111Actual
2330315110.622024-02-0560111Actual
824429200.002022-12-086065Budget
99215600.002022-05-076028Budget
3657952203.572025-02-056068Actual
1569742383.002023-07-086015Actual
2992019467.082024-08-0660411Actual
2318378284.362024-02-056018Actual
720524800.002022-11-076016Budget
3055422793.002024-09-066016Actual
3551716641.492025-01-0560211Actual
375231680.002022-08-076065Actual
357179788.182025-01-0560212Actual
2942821642.002024-08-066016Actual
159519968.002022-06-076016Actual
169224336.002022-06-076036Actual
982927200.002023-01-056067Budget
33131600.002022-05-076015Budget
2173252241.002024-01-056014Actual
1220316000.002023-03-076028Budget
255372080.592024-04-0660112Actual
193756934.932023-10-0760511Actual
837610088.002022-12-086026Actual
1820154364.222023-09-076068Actual
94429400.002022-05-076018Budget
3285929469.002024-11-066036Actual
3181820845.002024-10-066066Actual
3199747324.692024-10-066028Actual
810430100.002022-12-086064Budget
215543404.012023-12-0860612Actual
2176431717.002024-01-056064Actual
898320900.002023-01-056013Budget
730227560.002022-11-076036Actual
3887960776.462025-04-076068Actual
184316692.002022-06-076066Actual
2995222215.002024-08-0660611Actual
2503411051.002024-04-066056Actual
3719384456.002025-03-076014Actual
580348960.002022-10-076014Actual
1475036239.002023-06-076065Actual
2492720344.002024-04-066016Actual
857318100.002022-12-086066Budget
398016000.002022-08-076046Budget
2170412558.002024-01-056073Actual
3168027273.002024-10-066016Actual
2676043642.422024-05-0660613Actual
374069563.002025-03-076026Actual
304236400.002022-07-086017Actual
917043120.002023-01-056014Actual
3562924313.982025-01-0560611Actual
310128200.002022-07-086067Budget
1385725116.002023-05-076036Actual
300405188.092024-08-0660212Actual
1970059471.002023-11-076014Actual
2061082524.002023-12-086013Actual
1201536700.002023-03-076017Budget
1512836604.792023-06-076028Actual
244040900.002022-07-086014Budget
1804965780.002023-09-076017Actual
1579026623.002023-07-086016Actual
2430517494.702024-03-0660111Actual
124839752.002023-04-076073Actual
183168875.392023-09-0760311Actual
1660822484.002023-08-076073Actual
255942342.292024-04-0660612Actual
6629984.002022-05-076056Actual
206547515.602022-06-076018Actual
17548105248.002023-09-076013Actual
2712224865.002024-06-066016Actual
2268022245.002024-02-056073Actual
3324114047.832024-11-0660211Actual
3751725095.002025-03-076066Actual
71818000.002022-05-076066Budget
361529120.002022-08-076064Actual
481832640.002022-09-076015Actual
2808981282.002024-07-076014Actual
24526040.002022-05-076064Actual
3666713895.702025-02-0560211Actual
884616600.002022-12-086028Budget
2787953263.652024-06-0660213Actual
655336400.002022-10-076018Budget
3813532280.802025-03-0760213Actual
283016659.002024-07-076026Actual
1589715371.002023-07-086056Actual
3034017595.002024-09-066073Actual
1183019016.002023-03-076046Actual
2796968310.002024-07-076013Actual
2161383720.002024-01-056013Actual
234123213.582024-02-0560511Actual
142462959.322023-05-0760211Actual
225420200.002022-07-086013Budget
1676247990.002023-08-076065Actual
2649012282.902024-05-0660411Actual
225321780.002022-07-086013Actual
184933741.252023-09-0760612Actual
1328642800.002023-04-076018Budget
2294829838.002024-02-056036Actual
3107824313.982024-09-0660611Actual
235032673.152024-02-0560112Actual
249422700.002022-07-086064Budget
1415646662.562023-05-076068Actual
1471744894.002023-06-076015Actual
173918564.002022-06-076046Actual
118515040.002022-06-076063Actual
2102214165.002023-12-086056Actual
230913720.002022-07-086063Actual
27626600.002022-07-086026Budget
2672957177.762024-05-0660213Actual
2300015672.002024-02-056056Actual
2619293288.002024-05-066017Actual
203496680.672023-11-0760311Actual
2105022152.002023-12-086066Actual
734917654.002022-11-076046Actual
194931324.192023-10-0760212Actual
2989325192.722024-08-0660311Actual
311668809.432024-09-0660212Actual
3810823970.122025-03-0760113Actual
2722911370.002024-06-066056Actual
655451818.712022-10-076018Actual
38726400.002022-05-076065Budget
1958187009.002023-11-076013Actual
205221183.762023-11-0760212Actual
1080820600.002023-02-056066Budget
323215600.002022-07-086028Budget
3377660720.002024-12-076064Actual
1075311362.002023-02-056056Actual
3078455200.002024-09-066067Actual
3403513035.002024-12-076056Actual
1714032980.482023-08-076028Actual
162283277.422023-07-0860211Actual
600028800.002022-10-076065Budget
3162055973.002024-10-066065Actual
3424555200.592024-12-076028Actual
2243820229.862024-01-0560611Actual
1042540500.002023-02-056015Budget
851911830.002022-12-086056Actual
2779239932.352024-06-0660612Actual
692745100.002022-11-076014Budget
2099621901.002023-12-086046Actual
2199719289.002024-01-056046Actual
233319829.672024-02-0560211Actual
2888529361.942024-07-0760112Actual
397914352.002022-08-076046Actual
665823031.812022-10-076068Actual
1121828704.002023-03-076013Actual
151224960.002022-06-076065Actual
3312150739.912024-11-066028Actual
547617900.002022-09-076028Budget
3007236653.572024-08-0660612Actual
2438713106.322024-03-0660411Actual
674120900.002022-11-076013Budget
276417788.142024-06-0660511Actual
1770033933.002023-09-076064Actual
2654913994.642024-05-0660611Actual
3716515698.002025-03-076073Actual
982825200.002023-01-056067Actual
1723214314.862023-08-0760111Actual
3601613386.002025-02-056073Actual
1548494723.002023-07-086013Actual
158174922.002023-07-086026Actual
857418018.002022-12-086066Actual
698330100.002022-11-076064Budget
182893054.012023-09-0760211Actual
958914170.002023-01-056046Actual
62759568.002022-10-076056Actual
3146618458.002024-10-066073Actual
178808062.002023-09-076026Actual
2043511579.702023-11-0760611Actual
618123400.002022-10-076036Budget
1201434960.002023-03-076017Actual
1234428100.002023-04-076013Budget
26287123042.772024-05-066018Actual
3259021114.002024-11-066073Actual
2424555450.602024-03-066068Actual
1065829601.002023-02-056036Actual
3477374382.002025-01-056013Actual
2593144078.002024-05-066065Actual
2974645861.032024-08-066028Actual
791714800.002022-12-086063Budget
679714800.002022-11-076063Budget
3728658995.002025-03-076015Actual
1430010402.022023-05-0760411Actual
145437080.002022-06-076015Actual
2371262969.002024-03-066014Actual
3852924298.002025-04-076016Actual
1028550900.002023-02-056014Budget
231014300.002022-07-086063Budget
2812152992.002024-07-076064Actual
3689730830.062025-02-0560612Actual

Generated 2025-06-06 16:52:55.098 UTC