[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731955973.002025-03-026065Actual
56923000.002022-05-026036Budget
2924281144.002024-08-016014Actual
174331349.722023-08-0260112Actual
369828000.002022-08-026015Actual
1711282452.622023-08-026018Actual
1433113488.242023-05-0260611Actual
2359295680.002024-03-016013Actual
1893815371.002023-10-026046Actual
2871210879.692024-07-0260211Actual
1799024613.002023-09-026066Actual
3716515698.002025-03-026073Actual
505625272.002022-09-026036Actual
1569742383.002023-07-036015Actual
3852924298.002025-04-026016Actual
99215600.002022-05-026028Budget
2070211242.002023-12-036073Actual
71818000.002022-05-026066Budget
304336600.002022-07-036017Budget
767438182.102022-11-026018Actual
1870433584.002023-10-026064Actual
824527440.002022-12-036065Actual
633017400.002022-10-026066Budget
304236400.002022-07-036017Actual
422225480.002022-08-026067Actual
3294221872.002024-11-016066Actual
1940617367.042023-10-0260611Actual
1047929300.002023-01-316065Budget
3131529698.302024-09-0160613Actual
1385725116.002023-05-026036Actual
2953512769.002024-08-016056Actual
879846667.102022-12-036018Actual
2756011223.312024-06-0160211Actual
408417400.002022-08-026066Budget
730227560.002022-11-026036Actual
1808252145.002023-09-026067Actual
375231680.002022-08-026065Actual
362566943.002025-01-316026Actual
3441818894.732024-12-0260411Actual
296018000.002022-07-036066Budget
260205912.002024-05-016026Actual
1560453563.002023-07-036014Actual
1306221349.002023-04-026066Actual
1107726484.912023-01-316028Actual
753539100.002022-11-026017Budget
1858558125.002023-10-026063Actual
2818150053.002024-07-026015Actual
2132216381.922023-12-0360111Actual
3211716337.232024-10-0160211Actual
3468430343.922024-12-0260213Actual
2821458664.002024-07-026065Actual
1220316000.002023-03-026028Budget
225420200.002022-07-036013Budget
85928200.002022-05-026067Budget
300405188.092024-08-0160212Actual
1047833810.002023-01-316065Actual
3199747324.692024-10-016028Actual
145437080.002022-06-026015Actual
2787953263.652024-06-0160213Actual
3816447937.232025-03-0260613Actual
257731600.002022-07-036015Budget
1481022604.002023-06-026016Actual
2712224865.002024-06-016016Actual
1415520.002022-05-026073Actual
79995300.002022-12-036073Budget
225293894.452023-12-3160612Actual
3187786020.002024-10-016017Actual
203496680.672023-11-0260311Actual
57568100.002022-10-026073Budget
243609639.242024-03-0160311Actual
1300415997.002023-04-026056Actual
281024180.002022-07-036036Actual
674120900.002022-11-026013Budget
3804841106.842025-03-0260612Actual
3162055973.002024-10-016065Actual
2199719289.002023-12-316046Actual
2082346644.002023-12-036015Actual
3896715727.652025-04-0260211Actual
255372080.592024-04-0160112Actual
328316730.002024-11-016026Actual
1178232890.002023-03-026036Actual
1001630909.232022-12-316068Actual
211415600.002022-06-026028Budget
2850452118.002024-07-026067Actual
2362553820.002024-03-016063Actual
2197130391.002023-12-316036Actual
1333416000.002023-04-026028Budget
2017595137.702023-11-026018Actual
26287123042.772024-05-016018Actual
1804965780.002023-09-026017Actual
3861015142.002025-04-026046Actual
62759568.002022-10-026056Actual
1717248021.672023-08-026068Actual
641234000.002022-10-026017Budget
3253145299.002024-11-016063Actual
3291111264.002024-11-016056Actual
3113828481.082024-09-0160112Actual
263034240.002022-07-036065Actual
3628429204.002025-01-316036Actual
1094632800.002023-01-316067Budget
231014300.002022-07-036063Budget
706627160.002022-11-026015Actual
2927554142.002024-08-016064Actual
1352468411.002023-05-026063Actual
3324114047.832024-11-0160211Actual
487728800.002022-09-026065Budget
184418000.002022-06-026066Budget
3601613386.002025-01-316073Actual
3899413895.702025-04-0260311Actual
898420460.002022-12-316013Actual
2474257722.002024-04-016014Actual
3757673600.002025-03-026017Actual
2368411242.002024-03-016073Actual
1094735696.002023-01-316067Actual
1273029300.002023-04-026065Budget
206629400.002022-06-026018Budget
1899420344.002023-10-026066Actual
27615460.002022-07-036026Actual
777915200.002022-11-026068Budget
3825642608.002025-04-026063Actual
285817200.002022-07-036046Budget
1970059471.002023-11-026014Actual
264369727.542024-05-0160211Actual
217024000.012022-06-026068Actual
158174922.002023-07-036026Actual
2344320993.702024-01-3160611Actual
344457558.352024-12-0260511Actual
1388319088.002023-05-026046Actual
374069563.002025-03-026026Actual
402610192.002022-08-026056Actual
2011545926.002023-11-026067Actual
1207332800.002023-03-026067Budget
47120800.002022-05-026016Actual
3125816141.902024-09-0160113Actual
1140450900.002023-03-026014Budget
33131600.002022-05-026015Budget
2061082524.002023-12-036013Actual
725410100.002022-11-026026Budget
68795300.002022-11-026073Budget
1154540500.002023-03-026015Budget
209427535.002023-12-036026Actual
594229000.002022-10-026015Budget
534423520.002022-09-026067Actual
235333149.752024-01-3160612Actual
2835518241.002024-07-026046Actual
3243933572.052024-10-0160613Actual
3353429375.482024-11-0160213Actual
164572799.752023-07-0360612Actual
842427560.002022-12-036036Actual
3228923000.122024-10-0160112Actual
2002320294.002023-11-026066Actual
355984084.882024-12-3160511Actual
884525697.012022-12-036028Actual
68806000.002022-11-026073Actual
233319829.672024-01-3160211Actual
276417788.142024-06-0160511Actual
1840213869.102023-09-0260611Actual
3315350739.912024-11-016068Actual
51509700.002022-09-026056Budget
3527679488.002024-12-316017Actual
174894161.472023-08-0260612Actual
94937878.002022-12-316026Actual
192639240.002022-06-026017Actual
145531600.002022-06-026015Budget
3695731635.172025-01-3160113Actual
294557722.002024-08-016026Actual
1173412199.002023-03-026026Actual
159619800.002022-06-026016Budget
786219800.002022-12-036013Actual
922630100.002022-12-316064Budget
2593144078.002024-05-016065Actual
2294829838.002024-01-316036Actual
1207231556.002023-03-026067Actual
1160333120.002023-03-026065Actual
3176115461.002024-10-016046Actual
1533418321.312023-06-0260611Actual
618123400.002022-10-026036Budget
3633615585.002025-01-316056Actual
2312361594.002024-01-316067Actual
271499882.002024-06-016026Actual
18943120.002022-05-026014Actual
2140413614.842023-12-0360411Actual
3683818008.542025-01-3160112Actual
561620900.002022-10-026013Budget
2214663388.002023-12-316067Actual
936329200.002022-12-316065Budget
1793414466.002023-09-026046Actual
1885721022.002023-10-026016Actual
245062545.492024-03-0160112Actual
40279700.002022-08-026056Budget
3040156810.002024-09-016064Actual
3259021114.002024-11-016073Actual
3513428159.002024-12-316036Actual
206547515.602022-06-026018Actual
380165285.962025-03-0260212Actual
1628213232.922023-07-0360411Actual
1714032980.482023-08-026028Actual
3018930021.112024-08-0160613Actual
2989325192.722024-08-0160311Actual
230913720.002022-07-036063Actual
287933627.422024-07-0260511Actual
271319292.002022-07-036016Actual
12685000.002022-06-026073Budget
253929447.742024-04-0160311Actual
50078112.002022-09-026026Actual
2170412558.002023-12-316073Actual
706731000.002022-11-026015Budget
2703153903.002024-06-016015Actual
2191621022.002023-12-316016Actual
393323400.002022-08-026036Budget
3309388795.162024-11-016018Actual
586027400.002022-10-026064Budget
944624102.002022-12-316016Actual
3178713460.002024-10-016056Actual
321987329.622024-10-0160511Actual
355849000.002022-08-026014Budget
496018600.002022-09-026016Budget
3580816948.942024-12-3160113Actual
61516692.002022-05-026046Actual
137222700.002022-06-026064Budget
567413720.002022-10-026063Actual
2438713106.322024-03-0160411Actual
5206600.002022-05-026026Budget
1339134151.722023-04-026068Actual
3698430666.742025-01-3160213Actual
2808981282.002024-07-026014Actual
235032673.152024-01-3160112Actual
310028280.002022-07-036067Actual
473529760.002022-09-026064Actual
3583530989.552024-12-3160213Actual
2876618512.812024-07-0260411Actual
3024880454.002024-09-016013Actual
328625939.442022-07-036068Actual
3616949639.002025-01-316065Actual
3657952203.572025-01-316068Actual
2706249639.002024-06-016065Actual
2950916825.002024-08-016046Actual
2280145881.002024-01-316015Actual
388310712.002022-08-026026Actual
832725506.002022-12-036016Actual
2085541262.002023-12-036065Actual
244143372.102024-03-0160511Actual
2604821839.002024-05-016036Actual
310128200.002022-07-036067Budget
996031212.272022-12-316028Actual
174601183.762023-08-0260212Actual
1193220600.002023-03-026066Budget
1306120600.002023-04-026066Budget
2571461803.002024-05-016063Actual
1512836604.792023-06-026028Actual
1500777500.002023-06-026017Actual
1168623800.002023-03-026016Budget
3013215173.462024-08-0160113Actual
142462959.322023-05-0260211Actual
1471744894.002023-06-026015Actual
1215642800.002023-03-026018Budget
3843658126.002025-04-026015Actual
3551716641.492024-12-3160211Actual
435417900.002022-08-026028Budget
1491713689.002023-06-026056Actual
3398328903.002024-12-026036Actual
189649443.002023-10-026056Actual
1723214314.862023-08-0260111Actual
1267343056.002023-04-026015Actual
1394021022.002023-05-026066Actual
2827424706.002024-07-026016Actual
351068413.002024-12-316026Actual
1705243534.002023-08-026067Actual
1226019100.002023-03-026068Budget
3055422793.002024-09-016016Actual
2389826522.002024-03-016016Actual
80336600.002022-05-026017Budget
2297415973.002024-01-316046Actual
3743428620.002025-03-026036Actual
1042540500.002023-01-316015Budget
3677822673.522025-01-3160611Actual
865734880.002022-12-036017Actual
3607659202.002025-01-316064Actual
1967222245.002023-11-026073Actual
38625480.002022-05-026065Actual
1676247990.002023-08-026065Actual
1015617700.002023-01-316063Budget
3453724223.552024-12-0260112Actual
2613115195.002024-05-016066Actual
390483741.252025-04-0260511Actual
1879742608.002023-10-026065Actual
1855295680.002023-10-026013Actual
3303353820.002024-11-016067Actual
542760000.682022-09-026018Actual
3371518113.002024-12-026073Actual
481832640.002022-09-026015Actual
2091520796.002023-12-036016Actual
266103971.052024-05-0160112Actual
94429400.002022-05-026018Budget
2492720344.002024-04-016016Actual
249324240.002022-07-036064Actual
1001715200.002022-12-316068Budget
17879700.002022-06-026056Budget
734917654.002022-11-026046Actual
3392824971.002024-12-026016Actual
1273125392.002023-04-026065Actual
1785324865.002023-09-026016Actual
1320232844.002023-04-026067Actual
3240837123.002024-10-0160213Actual
1201434960.002023-03-026017Actual
1982538033.002023-11-026065Actual
3001225936.352024-08-0160112Actual
2691116905.002024-06-016073Actual
3737925290.002025-03-026016Actual
2380537943.002024-03-016015Actual
1291128500.002023-04-026036Budget
641344000.002022-10-026017Actual
397914352.002022-08-026046Actual
777816546.842022-11-026068Actual
3784320840.512025-03-0260311Actual
1620021375.632023-07-0360111Actual
3374377004.002024-12-026014Actual
2110958604.002023-12-036017Actual
2583648510.002024-05-016064Actual
1113419100.002023-01-316068Budget
3312150739.912024-11-016028Actual
2841221039.002024-07-026066Actual
289134894.472024-07-0260212Actual
745218100.002022-11-026066Budget
665823031.812022-10-026068Actual
2477433584.002024-04-016064Actual
454813500.002022-09-026063Budget
3521719340.002024-12-316066Actual
2568186112.002024-05-016013Actual
1770033933.002023-09-026064Actual
1579026623.002023-07-036016Actual
1127317700.002023-03-026063Budget
1146138272.002023-03-026064Actual
2105022152.002023-12-036066Actual
3222923589.502024-10-0160611Actual
164012367.822023-07-0360112Actual
2137713232.922023-12-0360311Actual
199129745.002023-11-026026Actual
2747241400.342024-06-016068Actual
2409476783.002024-03-016017Actual
3427644745.852024-12-026068Actual
759027200.002022-11-026067Budget
1034134400.002023-01-316064Budget
2321136604.792024-01-316028Actual
393220176.002022-08-026036Actual
3887960776.462025-04-026068Actual
3568923000.122024-12-3160112Actual
2226535879.022023-12-316068Actual
1494818687.002023-06-026066Actual
3766893674.042025-03-026018Actual
890115200.002022-12-036068Budget
810430100.002022-12-036064Budget
847114040.002022-12-036046Actual
2685251750.002024-06-016063Actual
3574837191.882024-12-3160612Actual
2400514165.002024-03-016056Actual
2076336149.002023-12-036064Actual
172879733.922023-08-0260311Actual
1400162790.002023-05-026017Actual
698330100.002022-11-026064Budget
1015515939.002023-01-316063Actual
342813500.002022-08-026063Budget
1516047568.632023-06-026068Actual
309927940.272024-09-0160211Actual
3810823970.122025-03-0260113Actual
1979250815.002023-11-026015Actual
214312895.492023-12-0360511Actual
183168875.392023-09-0260311Actual
357179788.182024-12-3160212Actual
1530213360.582023-06-0260411Actual
2873920803.272024-07-0260311Actual
1314536700.002023-04-026017Budget
600028800.002022-10-026065Budget
2832927769.002024-07-026036Actual
3217117176.612024-10-0160411Actual
772116600.002022-11-026028Budget
194931324.192023-10-0260212Actual
3746016470.002025-03-026046Actual
1107816000.002023-01-316028Budget
3893934697.152025-04-0260111Actual
183439733.922023-09-0260411Actual
1917459800.682023-10-026028Actual
80005400.002022-12-036073Actual
3421783358.692024-12-026018Actual
3604481282.002025-01-316014Actual
2720318897.002024-06-016046Actual
3872680224.002025-04-026017Actual
113120020.002022-06-026013Actual
1660822484.002023-08-026073Actual
398016000.002022-08-026046Budget
124839752.002023-04-026073Actual
173918564.002022-06-026046Actual
1489115371.002023-06-026046Actual
435331818.342022-08-026028Actual
162559543.492023-07-0360311Actual
890019819.632022-12-036068Actual
2324349380.792024-01-316068Actual
1459712318.002023-06-026073Actual
3669420229.862025-01-3160311Actual
3486519665.002024-12-316073Actual
361627400.002022-08-026064Budget
3492663986.002024-12-316064Actual
1080820600.002023-01-316066Budget
2238013742.502023-12-3160311Actual
151326400.002022-06-026065Budget
50089600.002022-09-026026Budget
2374536149.002024-03-016064Actual
534526700.002022-09-026067Budget
1486527351.002023-06-026036Actual
655336400.002022-10-026018Budget
295922672.002022-07-036066Actual
2859250252.022024-07-026028Actual
3622927096.002025-01-316016Actual
1140351612.002023-03-026014Actual
257629440.002022-07-036015Actual
318429400.002022-07-036018Budget
61329600.002022-10-026026Budget
243336108.322024-03-0160211Actual
184316692.002022-06-026066Actual
2303121022.002024-01-316066Actual
3049449639.002024-09-016065Actual
2974645861.032024-08-016028Actual
224981349.722023-12-3160112Actual
1240217227.002023-04-026063Actual
1415646662.562023-05-026068Actual
91225300.002022-12-316073Budget
249544621.002024-04-016026Actual
660221819.672022-10-026028Actual
1193120302.002023-03-026066Actual
265172655.062024-05-0160511Actual
2812152992.002024-07-026064Actual
305819776.002024-09-016026Actual

Generated 2025-06-01 08:09:35.332 UTC