[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 677   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145531600.002022-06-076015Budget
1885721022.002023-10-076016Actual
473627400.002022-09-076064Budget
318344606.462022-07-086018Actual
1193220600.002023-03-076066Budget
19146101660.552023-10-076018Actual
954326780.002023-01-056036Actual
3315350739.912024-11-066068Actual
3914024712.922025-04-0760112Actual
3834381282.002025-04-076014Actual
818631000.002022-12-086015Budget
3530963388.002025-01-056067Actual
2974645861.032024-08-066028Actual
3113828481.082024-09-0660112Actual
1361346488.002023-05-076014Actual
1563733933.002023-07-086064Actual
622816000.002022-10-076046Budget
5206600.002022-05-076026Budget
449220900.002022-09-076013Budget
3616949639.002025-02-056065Actual
3018930021.112024-08-0660613Actual
2808981282.002024-07-076014Actual
3586629698.302025-01-0560613Actual
2176431717.002024-01-056064Actual
2580366468.002024-05-066014Actual
1140351612.002023-03-076014Actual
3737925290.002025-03-076016Actual
56822698.002022-05-076036Actual
361529120.002022-08-076064Actual
294557722.002024-08-066026Actual
3228923000.122024-10-0660112Actual
884616600.002022-12-086028Budget
3645960398.002025-02-056067Actual
1696024413.002023-08-076066Actual
3208932673.712024-10-0660111Actual
2197130391.002024-01-056036Actual
245632863.582024-03-0660612Actual
922630100.002023-01-056064Budget
586027400.002022-10-076064Budget
1220421328.752023-03-076028Actual
3518611689.002025-01-056056Actual
3427644745.852024-12-076068Actual
1154439376.002023-03-076015Actual
505723400.002022-09-076036Budget
3075172450.002024-09-066017Actual
2882521299.032024-07-0760611Actual
343648398.792024-12-0760211Actual
1380223860.002023-05-076016Actual
1826117494.702023-09-0760111Actual
3152752118.002024-10-066064Actual
3034017595.002024-09-066073Actual
2915548300.002024-08-066063Actual
837510100.002022-12-086026Budget
1127417296.002023-03-076063Actual
473529760.002022-09-076064Actual
3896715727.652025-04-0760211Actual
3539743909.482025-01-056028Actual
608419656.002022-10-076016Actual
380165285.962025-03-0760212Actual
2110958604.002023-12-086017Actual
1010027830.002023-02-056013Actual
753438000.002022-11-076017Actual
3329515269.132024-11-0660411Actual
2773332004.552024-06-0660112Actual
857418018.002022-12-086066Actual
1113527878.872023-02-056068Actual
692847520.002022-11-076014Actual
2604821839.002024-05-066036Actual
2300015672.002024-02-056056Actual
361627400.002022-08-076064Budget
2146313232.922023-12-0860611Actual
1654964584.002023-08-076063Actual
725311336.002022-11-076026Actual
745115132.002022-11-076066Actual
96367644.002023-01-056056Actual
3760849680.002025-03-076067Actual
674120900.002022-11-076013Budget
2312361594.002024-02-056067Actual
1500777500.002023-06-076017Actual
3303353820.002024-11-066067Actual
759027200.002022-11-076067Budget
487728800.002022-09-076065Budget
255641196.532024-04-0660212Actual
1094632800.002023-02-056067Budget
3371518113.002024-12-076073Actual
2646313275.472024-05-0660311Actual
3716515698.002025-03-076073Actual
3636721429.002025-02-056066Actual
152759447.742023-06-0760311Actual
1676247990.002023-08-076065Actual
3243933572.052024-10-0660613Actual
745218100.002022-11-076066Budget
143911909.312023-05-0760112Actual
1253147564.002023-04-076014Actual
1608082361.712023-07-086018Actual
3344740715.352024-11-0660612Actual
91225300.002023-01-056073Budget
3178713460.002024-10-066056Actual
209427535.002023-12-086026Actual
323215600.002022-07-086028Budget
3613664584.002025-02-056015Actual
440916000.002022-08-076068Budget
3887960776.462025-04-076068Actual
1425000.002022-05-076073Budget
698330100.002022-11-076064Budget
355746640.002022-08-076014Actual
3453724223.552024-12-0760112Actual
1462547499.002023-06-076014Actual
3695731635.172025-02-0560113Actual
3489383628.002025-01-056014Actual
1737317367.042023-08-0760611Actual
351068413.002025-01-056026Actual
2785216141.902024-06-0660113Actual
3722649680.002025-03-076064Actual
904014560.002023-01-056063Actual
214312895.492023-12-0860511Actual
2521796677.122024-04-066018Actual
2335812852.062024-02-0560311Actual
1320232844.002023-04-076067Actual
2779239932.352024-06-0660612Actual
954228300.002023-01-056036Budget
3766893674.042025-03-076018Actual
388310712.002022-08-076026Actual
3583530989.552025-01-0560213Actual
265172655.062024-05-0660511Actual
311668809.432024-09-0660212Actual
1453867095.002023-06-076063Actual
1879742608.002023-10-076065Actual
3190957960.002024-10-066067Actual
567313500.002022-10-076063Budget
580348960.002022-10-076014Actual
1692911930.002023-08-076056Actual
204951985.902023-11-0760112Actual
231014300.002022-07-086063Budget
594229000.002022-10-076015Budget
1352468411.002023-05-076063Actual
622719474.002022-10-076046Actual
2400514165.002024-03-066056Actual
3439122215.002024-12-0760311Actual
2697152118.002024-06-066064Actual
3199747324.692024-10-066028Actual
1776036732.002023-09-076015Actual
2888529361.942024-07-0760112Actual
772116600.002022-11-076028Budget
323119274.172022-07-086028Actual
94429400.002022-05-076018Budget
2900522275.352024-07-0760113Actual
249544621.002024-04-066026Actual
2486740365.002024-04-066065Actual
430544545.852022-08-076018Actual
3657952203.572025-02-056068Actual
2020355450.602023-11-076028Actual
158174922.002023-07-086026Actual
3858425502.002025-04-076036Actual
253653435.932024-04-0660211Actual
61516692.002022-05-076046Actual
3633615585.002025-02-056056Actual
124839752.002023-04-076073Actual
1450689580.002023-06-076013Actual
106109508.002023-02-056026Actual
1291027209.002023-04-076036Actual
3046161438.002024-09-066015Actual
3926022275.352025-04-0760113Actual
3548937788.702025-01-0560111Actual
321987329.622024-10-0660511Actual
3861015142.002025-04-076046Actual
2492720344.002024-04-066016Actual
3398328903.002024-12-076036Actual
310028280.002022-07-086067Actual
3060925768.002024-09-066036Actual
281123000.002022-07-086036Budget
1034134400.002023-02-056064Budget
3338719574.532024-11-0660112Actual
916945100.002023-01-056014Budget
254199257.312024-04-0660411Actual
3001225936.352024-08-0660112Actual
1888410649.002023-10-076026Actual
585923280.002022-10-076064Actual
62749700.002022-10-076056Budget
692745100.002022-11-076014Budget
2876618512.812024-07-0760411Actual
2731983674.002024-06-066017Actual
113565060.002023-03-076073Actual
1234325806.002023-04-076013Actual
2477433584.002024-04-066064Actual
1672946868.002023-08-076015Actual
375231680.002022-08-076065Actual
73968700.002022-11-076056Budget
162283277.422023-07-0860211Actual
184316692.002022-06-076066Actual
3551716641.492025-01-0560211Actual
3498666447.002025-01-056015Actual
2806118975.002024-07-076073Actual
2649012282.902024-05-0660411Actual
1364539647.002023-05-076064Actual
547617900.002022-09-076028Budget
3810823970.122025-03-0760113Actual
2856498274.122024-07-076018Actual
2424555450.602024-03-066068Actual
1234428100.002023-04-076013Budget
23915940.002022-07-086073Actual
99124969.732022-05-076028Actual
1056223800.002023-02-056016Budget
1465734283.002023-06-076064Actual
1530213360.582023-06-0760411Actual
977242800.002023-01-056017Actual
561523100.002022-10-076013Actual
402610192.002022-08-076056Actual
1690316175.002023-08-076046Actual
2676043642.422024-05-0660613Actual
2321136604.792024-02-056028Actual
408321424.002022-08-076066Actual
842528300.002022-12-086036Budget
3424555200.592024-12-076028Actual
898320900.002023-01-056013Budget
422326700.002022-08-076067Budget
94348000.462022-05-076018Actual
211415600.002022-06-076028Budget
996031212.272023-01-056028Actual
277614943.402024-06-0660212Actual
2717726565.002024-06-066036Actual
203226934.932023-11-0760211Actual
890115200.002022-12-086068Budget
2744055758.182024-06-066028Actual
865734880.002022-12-086017Actual
178808062.002023-09-076026Actual
1160229300.002023-03-076065Budget
1173412199.002023-03-076026Actual
1481022604.002023-06-076016Actual
1300511800.002023-04-076056Budget
1056123442.002023-02-056016Actual
1080720511.002023-02-056066Actual
2223440773.052024-01-056028Actual
1876442787.002023-10-076015Actual
2389826522.002024-03-066016Actual
128619300.002023-04-076026Budget
179609042.002023-09-076056Actual
276417788.142024-06-0660511Actual
1075211800.002023-02-056056Budget
102377200.002023-02-056073Budget
219436931.002024-01-056026Actual
173918564.002022-06-076046Actual
2238013742.502024-01-0560311Actual
1790827427.002023-09-076036Actual
2123046662.562023-12-086028Actual
2568186112.002024-05-066013Actual
3187786020.002024-10-066017Actual
3096431261.982024-09-0660111Actual
1548494723.002023-07-086013Actual
2374536149.002024-03-066064Actual
2942821642.002024-08-066016Actual
2137713232.922023-12-0860311Actual
641234000.002022-10-076017Budget
898420460.002023-01-056013Actual
1409687254.222023-05-076018Actual
50089600.002022-09-076026Budget
2761418894.732024-06-0660411Actual
122080.002022-05-076013Actual
2114250232.002023-12-086067Actual
3173528620.002024-10-066036Actual
454813500.002022-09-076063Budget
46308100.002022-09-076073Budget
2211363148.002024-01-056017Actual
1651696876.002023-08-076013Actual
172606108.322023-08-0760211Actual
144474008.282023-05-0760612Actual
183703341.252023-09-0760511Actual
199129745.002023-11-076026Actual
3291111264.002024-11-066056Actual
2726019977.002024-06-066066Actual
206629400.002022-06-076018Budget
253929447.742024-04-0660311Actual
1687732249.002023-08-076036Actual
23925000.002022-07-086073Budget
287933627.422024-07-0760511Actual
2989325192.722024-08-0660311Actual
3321340461.092024-11-0660111Actual
142462959.322023-05-0760211Actual
357179788.182025-01-0560212Actual
3663935880.152025-02-0560111Actual
91214120.002023-01-056073Actual
374069563.002025-03-076026Actual
3601613386.002025-02-056073Actual
3486519665.002025-01-056073Actual
1486527351.002023-06-076036Actual
369828000.002022-08-076015Actual
3622927096.002025-02-056016Actual
777915200.002022-11-076068Budget
430636400.002022-08-076018Budget
1240117700.002023-04-076063Budget
2170412558.002024-01-056073Actual
2631567864.472024-05-066028Actual
3908024582.072025-04-0760611Actual
3377660720.002024-12-076064Actual
3271159119.002024-11-066015Actual
2515755434.002024-04-066067Actual
2821458664.002024-07-076065Actual
369929000.002022-08-076015Budget
263034240.002022-07-086065Actual
2029420707.532023-11-0760111Actual
2226535879.022024-01-056068Actual
3181820845.002024-10-066066Actual
2654913994.642024-05-0660611Actual
317076517.002024-10-066026Actual
2832927769.002024-07-076036Actual
3852924298.002025-04-076016Actual
151326400.002022-06-076065Budget
2500815672.002024-04-066046Actual
3040156810.002024-09-066064Actual
137222700.002022-06-076064Budget
2240713869.102024-01-0560411Actual
244143372.102024-03-0660511Actual
1926624492.702023-10-0760111Actual
154253512.532023-06-0760612Actual
26287123042.772024-05-066018Actual
3217117176.612024-10-0660411Actual
310128200.002022-07-086067Budget
2368411242.002024-03-066073Actual
1182920600.002023-03-076046Budget
285817200.002022-07-086046Budget
1598776783.002023-07-086017Actual
152482991.242023-06-0760211Actual
1273125392.002023-04-076065Actual
3837652118.002025-04-076064Actual
2791046484.572024-06-0660613Actual
169224336.002022-06-076036Actual
804745100.002022-12-086014Budget
1320332800.002023-04-076067Budget
3066113637.002024-09-066056Actual
2017595137.702023-11-076018Actual
832824800.002022-12-086016Budget
2634658350.652024-05-066068Actual
24533668.862024-03-0660212Actual
3875954648.002025-04-076067Actual
1300415997.002023-04-076056Actual
2294829838.002024-02-056036Actual
922530720.002023-01-056064Actual
1899420344.002023-10-076066Actual
2344320993.702024-02-0560611Actual
2132216381.922023-12-0860111Actual
118614300.002022-06-076063Budget
2471411362.002024-04-066073Actual
1592820495.002023-07-086066Actual
1560453563.002023-07-086014Actual
3104619658.572024-09-0660411Actual
80005400.002022-12-086073Actual
334155334.902024-11-0660212Actual
3899413895.702025-04-0760311Actual
2202310850.002024-01-056056Actual
398016000.002022-08-076046Budget
3728658995.002025-03-076015Actual
2037613232.922023-11-0760411Actual
2796968310.002024-07-076013Actual
3447730841.762024-12-0760611Actual
2070211242.002023-12-086073Actual
3468430343.922024-12-0760213Actual
1940617367.042023-10-0760611Actual
3128531635.172024-09-0660213Actual
804849440.002022-12-086014Actual
3350726391.222024-11-0660113Actual
759132640.002022-11-076067Actual
5716320.002022-05-076063Actual
857318100.002022-12-086066Budget
2859250252.022024-07-076028Actual
337020900.002022-08-076013Budget
2403521901.002024-03-066066Actual
118515040.002022-06-076063Actual
383618600.002022-08-076016Budget
810329120.002022-12-086064Actual
786120900.002022-12-086013Budget
225420200.002022-07-086013Budget
33033920.002022-05-076015Actual
192736600.002022-06-076017Budget
3362376797.002024-12-076013Actual
2818150053.002024-07-076015Actual
342714400.002022-08-076063Actual
618123400.002022-10-076036Budget
3415753130.002024-12-076067Actual
2706249639.002024-06-066065Actual
2383839154.002024-03-066065Actual
1339134151.722023-04-076068Actual
3631019871.002025-02-056046Actual
1814286439.062023-09-076018Actual
38625480.002022-05-076065Actual
1764011122.002023-09-076073Actual
164572799.752023-07-0860612Actual
397914352.002022-08-076046Actual
1306221349.002023-04-076066Actual
1970059471.002023-11-076014Actual
1870433584.002023-10-076064Actual
2371262969.002024-03-066014Actual
2120295680.142023-12-086018Actual
3055422793.002024-09-066016Actual
435331818.342022-08-076028Actual
1634113488.242023-07-0860611Actual
3232132298.172024-10-0660612Actual
837610088.002022-12-086026Actual
1259034400.002023-04-076064Budget
2023453820.272023-11-076068Actual
2672957177.762024-05-0660213Actual
31969100504.472024-10-066018Actual
184418000.002022-06-076066Budget
712329200.002022-11-076065Budget
2971897855.932024-08-066018Actual
2912271760.002024-08-066013Actual
1314435328.002023-04-076017Actual
2577517402.002024-05-066073Actual
1220316000.002023-03-076028Budget
151224960.002022-06-076065Actual
172879733.922023-08-0760311Actual
871525480.002022-12-086067Actual
1215560218.872023-03-076018Actual
674224700.002022-11-076013Actual
3465729698.302024-12-0760113Actual
1723214314.862023-08-0760111Actual
3240837123.002024-10-0660213Actual
1102963982.582023-02-056018Actual
1717248021.672023-08-076068Actual
1705243534.002023-08-076067Actual
3300181328.002024-11-066017Actual
225293894.452024-01-0560612Actual
1201434960.002023-03-076017Actual
295922672.002022-07-086066Actual
289134894.472024-07-0760212Actual
1065928500.002023-02-056036Budget
38849600.002022-08-076026Budget

Generated 2025-06-07 02:35:18.611 UTC