[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131600.002022-05-156015Budget
2731983674.002024-06-146017Actual
271419800.002022-07-166016Budget
257629440.002022-07-166015Actual
3902121299.032025-04-1560411Actual
73968700.002022-11-156056Budget
542760000.682022-09-156018Actual
2888529361.942024-07-1560112Actual
2583648510.002024-05-146064Actual
3926022275.352025-04-1560113Actual
1140351612.002023-03-156014Actual
3113828481.082024-09-1460112Actual
3701435508.932025-02-1360613Actual
106109508.002023-02-136026Actual
1339134151.722023-04-156068Actual
1028550900.002023-02-136014Budget
2832927769.002024-07-156036Actual
2418688069.392024-03-146018Actual
2471411362.002024-04-146073Actual
2483441576.002024-04-146015Actual
3261883030.002024-11-146014Actual
172879733.922023-08-1560311Actual
2871210879.692024-07-1560211Actual
2465554418.002024-04-146063Actual
40279700.002022-08-156056Budget
29059700.002022-07-166056Budget
172606108.322023-08-1560211Actual
1178328500.002023-03-156036Budget
1075311362.002023-02-136056Actual
1070620600.002023-02-136046Budget
2444618512.812024-03-1460611Actual
3433639315.322024-12-1560111Actual
2868435383.332024-07-1560111Actual
1146234400.002023-03-156064Budget
1253147564.002023-04-156014Actual
148379142.002023-06-156026Actual
3412478200.002024-12-156017Actual
3208932673.712024-10-1460111Actual
1300415997.002023-04-156056Actual
2462286112.002024-04-146013Actual
3274457587.002024-11-146065Actual
422326700.002022-08-156067Budget
706627160.002022-11-156015Actual
1201434960.002023-03-156017Actual
211415600.002022-06-156028Budget
33033920.002022-05-156015Actual
255372080.592024-04-1460112Actual
24533668.862024-03-1460212Actual
3131529698.302024-09-1460613Actual
1364539647.002023-05-156064Actual
1453867095.002023-06-156063Actual
355849000.002022-08-156014Budget
2270853563.002024-02-136014Actual
3069217728.002024-09-146066Actual
847215600.002022-12-166046Budget
271319292.002022-07-166016Actual
362566943.002025-02-136026Actual
660221819.672022-10-156028Actual
2383839154.002024-03-146065Actual
3471430343.922024-12-1560613Actual
339556943.002024-12-156026Actual
725410100.002022-11-156026Budget
3592576797.002025-02-136013Actual
162283277.422023-07-1660211Actual
2338513614.842024-02-1360411Actual
193756934.932023-10-1560511Actual
253653435.932024-04-1460211Actual
179609042.002023-09-156056Actual
321987329.622024-10-1460511Actual
1403459202.002023-05-156067Actual
3746016470.002025-03-156046Actual
391689788.182025-04-1560212Actual
3217117176.612024-10-1460411Actual
818631000.002022-12-166015Budget
3813532280.802025-03-1560213Actual
2243820229.862024-01-1360611Actual
3695731635.172025-02-1360113Actual
3751725095.002025-03-156066Actual
2936849514.002024-08-146065Actual
473529760.002022-09-156064Actual
1349180730.002023-05-156013Actual
289134894.472024-07-1560212Actual
2515755434.002024-04-146067Actual
1840213869.102023-09-1560611Actual
3125816141.902024-09-1460113Actual
102377200.002023-02-136073Budget
2506522856.002024-04-146066Actual
487628000.002022-09-156065Actual
3689730830.062025-02-1360612Actual
342813500.002022-08-156063Budget
2344320993.702024-02-1360611Actual
287933627.422024-07-1560511Actual
1094735696.002023-02-136067Actual
113557200.002023-03-156073Budget
487728800.002022-09-156065Budget
355984084.882025-01-1360511Actual
203496680.672023-11-1560311Actual
1876442787.002023-10-156015Actual
223539925.412024-01-1360211Actual
1855295680.002023-10-156013Actual
2676043642.422024-05-1460613Actual
594329760.002022-10-156015Actual
567313500.002022-10-156063Budget
1592820495.002023-07-166066Actual
393323400.002022-08-156036Budget
2321136604.792024-02-136028Actual
2330315110.622024-02-1360111Actual
1390915070.002023-05-156056Actual
46308100.002022-09-156073Budget
1201536700.002023-03-156017Budget
1885721022.002023-10-156016Actual
230913720.002022-07-166063Actual
1281423800.002023-04-156016Budget
3168027273.002024-10-146016Actual
1215642800.002023-03-156018Budget
337020900.002022-08-156013Budget
3400916470.002024-12-156046Actual
174331349.722023-08-1560112Actual
2989325192.722024-08-1460311Actual
618123400.002022-10-156036Budget
1339019100.002023-04-156068Budget
944624102.002023-01-136016Actual
904014560.002023-01-136063Actual
3698430666.742025-02-1360213Actual
104624000.012022-05-156068Actual
2841221039.002024-07-156066Actual
192639240.002022-06-156017Actual
3415753130.002024-12-156067Actual
753539100.002022-11-156017Budget
1306120600.002023-04-156066Budget
285817200.002022-07-166046Budget
1961361175.002023-11-156063Actual
1471744894.002023-06-156015Actual
3271159119.002024-11-146015Actual
3090460218.872024-09-146068Actual
3107824313.982024-09-1460611Actual
857418018.002022-12-166066Actual
2176431717.002024-01-136064Actual
2873920803.272024-07-1560311Actual
1047833810.002023-02-136065Actual
585923280.002022-10-156064Actual
255942342.292024-04-1460612Actual
2942821642.002024-08-146016Actual
1361346488.002023-05-156014Actual
317076517.002024-10-146026Actual
3908024582.072025-04-1560611Actual
2258897773.002024-02-136013Actual
416734000.002022-08-156017Budget
898420460.002023-01-136013Actual
1207332800.002023-03-156067Budget
1512836604.792023-06-156028Actual
804849440.002022-12-166014Actual
1808252145.002023-09-156067Actual
182893054.012023-09-1560211Actual
1548494723.002023-07-166013Actual
1380223860.002023-05-156016Actual
296018000.002022-07-166066Budget
1598776783.002023-07-166017Actual
85828840.002022-05-156067Actual
3285929469.002024-11-146036Actual
712329200.002022-11-156065Budget
118614300.002022-06-156063Budget
2847181328.002024-07-156017Actual
3374377004.002024-12-156014Actual
254466234.922024-04-1460511Actual
698330100.002022-11-156064Budget
266103971.052024-05-1460112Actual
2856498274.122024-07-156018Actual
18943120.002022-05-156014Actual
2300015672.002024-02-136056Actual
3280428159.002024-11-146016Actual
209427535.002023-12-166026Actual
2503411051.002024-04-146056Actual
435331818.342022-08-156028Actual
1905363806.002023-10-156017Actual
679714800.002022-11-156063Budget
3816447937.232025-03-1560613Actual
2240713869.102024-01-1360411Actual
235333149.752024-02-1360612Actual
3707380454.002025-03-156013Actual
2862448788.352024-07-156068Actual
2037613232.922023-11-1560411Actual
3766893674.042025-03-156018Actual
3468430343.922024-12-1560213Actual
263126400.002022-07-166065Budget
2002320294.002023-11-156066Actual
515110400.002022-09-156056Actual
174017200.002022-06-156046Budget
91225300.002023-01-136073Budget
2758723360.772024-06-1460311Actual
1602056810.002023-07-166067Actual
435417900.002022-08-156028Budget
1333416000.002023-04-156028Budget
1705243534.002023-08-156067Actual
2906329052.672024-07-1560613Actual
3562924313.982025-01-1360611Actual
1089036700.002023-02-136017Budget
1240217227.002023-04-156063Actual
3055422793.002024-09-146016Actual
94429400.002022-05-156018Budget
2756011223.312024-06-1460211Actual
1226130109.222023-03-156068Actual
27412105381.832024-06-146018Actual
2374536149.002024-03-146064Actual
1634113488.242023-07-1660611Actual
2512468889.002024-04-146017Actual
3631019871.002025-02-136046Actual
46298640.002022-09-156073Actual
922530720.002023-01-136064Actual
1333326763.702023-04-156028Actual
2312361594.002024-02-136067Actual
2983835383.332024-08-1460111Actual
1173412199.002023-03-156026Actual
1089143700.002023-02-136017Actual
408417400.002022-08-156066Budget
810329120.002022-12-166064Actual
1193120302.002023-03-156066Actual
264369727.542024-05-1460211Actual
2806118975.002024-07-156073Actual
57558080.002022-10-156073Actual
2753233666.282024-06-1460111Actual
79995300.002022-12-166073Budget
2020355450.602023-11-156028Actual
2023453820.272023-11-156068Actual
3265153544.002024-11-146064Actual
1320332800.002023-04-156067Budget
80336600.002022-05-156017Budget
1388319088.002023-05-156046Actual
884616600.002022-12-166028Budget
1412432980.482023-05-156028Actual
600028800.002022-10-156065Budget
144474008.282023-05-1560612Actual
1103042800.002023-02-136018Budget
1253250900.002023-04-156014Budget
26287123042.772024-05-146018Actual
890115200.002022-12-166068Budget
3456510277.552024-12-1560212Actual
205513856.152023-11-1560612Actual
2424555450.602024-03-146068Actual
6639700.002022-05-156056Budget
151326400.002022-06-156065Budget
357179788.182025-01-1360212Actual
1291027209.002023-04-156036Actual
1999211051.002023-11-156056Actual
467750880.002022-09-156014Actual
730328300.002022-11-156036Budget
995916600.002023-01-136028Budget
608419656.002022-10-156016Actual
2607416411.002024-05-146046Actual
1234428100.002023-04-156013Budget
3365647334.002024-12-156063Actual
1183019016.002023-03-156046Actual
255641196.532024-04-1460212Actual
1973233272.002023-11-156064Actual
3240837123.002024-10-1460213Actual
163093085.922023-07-1660511Actual
12674000.002022-06-156073Actual
211322789.382022-06-156028Actual
2521796677.122024-04-146018Actual
393220176.002022-08-156036Actual
1107726484.912023-02-136028Actual
2199719289.002024-01-136046Actual
1042436800.002023-02-136015Actual
368664992.342025-02-1360212Actual
1891224865.002023-10-156036Actual
580348960.002022-10-156014Actual
47219800.002022-05-156016Budget
1766852047.002023-09-156014Actual
865734880.002022-12-166017Actual
3769652970.252025-03-156028Actual
194931324.192023-10-1560212Actual
1415520.002022-05-156073Actual
1258938272.002023-04-156064Actual
2011545926.002023-11-156067Actual
3303353820.002024-11-146067Actual
3516017373.002025-01-136046Actual
3377660720.002024-12-156064Actual
449220900.002022-09-156013Budget
1628213232.922023-07-1660411Actual
3669420229.862025-02-1360311Actual
231014300.002022-07-166063Budget
3140743953.002024-10-146063Actual
2400514165.002024-03-146056Actual
1988521700.002023-11-156016Actual
1421820229.862023-05-1560111Actual
215232316.762023-12-1660112Actual
1075211800.002023-02-136056Budget
3616949639.002025-02-136065Actual
1676247990.002023-08-156065Actual
1358522963.002023-05-156073Actual
641344000.002022-10-156017Actual
1056123442.002023-02-136016Actual
2223440773.052024-01-136028Actual
380165285.962025-03-1560212Actual
991130900.002023-01-136018Budget
361627400.002022-08-156064Budget
243609639.242024-03-1460311Actual
2747241400.342024-06-146068Actual
871525480.002022-12-166067Actual
3548937788.702025-01-1360111Actual
1996618812.002023-11-156046Actual
183439733.922023-09-1560411Actual
1409687254.222023-05-156018Actual
118779598.002023-03-156056Actual
19146101660.552023-10-156018Actual
1450689580.002023-06-156013Actual
1770033933.002023-09-156064Actual
3332727787.452024-11-1460611Actual
720524800.002022-11-156016Budget
430544545.852022-08-156018Actual
1320232844.002023-04-156067Actual
35096480.002022-08-156073Actual
2735256810.002024-06-146067Actual
674224700.002022-11-156013Actual
31969100504.472024-10-146018Actual
2137713232.922023-12-1660311Actual
47120800.002022-05-156016Actual
3137475141.002024-10-146013Actual
3214417750.032024-10-1460311Actual
85928200.002022-05-156067Budget
2126243038.252023-12-166068Actual
1259034400.002023-04-156064Budget
217115700.002022-06-156068Budget
528934000.002022-09-156017Budget
249324240.002022-07-166064Actual
206547515.602022-06-156018Actual
1701970324.002023-08-156017Actual
1820154364.222023-09-156068Actual
3178713460.002024-10-146056Actual
2835518241.002024-07-156046Actual
2397919088.002024-03-146046Actual
2649012282.902024-05-1460411Actual
3398328903.002024-12-156036Actual
6629984.002022-05-156056Actual
1530213360.582023-06-1560411Actual
3350726391.222024-11-1460113Actual
1146138272.002023-03-156064Actual
249422700.002022-07-166064Budget
220200.002022-05-156013Budget
164572799.752023-07-1660612Actual
622816000.002022-10-156046Budget
3822369069.002025-04-156013Actual
2409476783.002024-03-146017Actual
2646313275.472024-05-1460311Actual
2164558006.002024-01-136063Actual
1234325806.002023-04-156013Actual
496018600.002022-09-156016Budget
3586629698.302025-01-1360613Actual
1465734283.002023-06-156064Actual
2672957177.762024-05-1460213Actual
3633615585.002025-02-136056Actual
57568100.002022-10-156073Budget
2859250252.022024-07-156028Actual
375231680.002022-08-156065Actual
3710648128.002025-03-156063Actual
113565060.002023-03-156073Actual
3743428620.002025-03-156036Actual
1651696876.002023-08-156013Actual
1958187009.002023-11-156013Actual
96378700.002023-01-136056Budget
3804841106.842025-03-1560612Actual
142462959.322023-05-1560211Actual
1001715200.002023-01-136068Budget
1864412916.002023-10-156073Actual
3628429204.002025-02-136036Actual
1415646662.562023-05-156068Actual
2827424706.002024-07-156016Actual
24622700.002022-05-156064Budget
2640825058.672024-05-1460111Actual
3654744327.662025-02-136028Actual
481929000.002022-09-156015Budget
3078455200.002024-09-146067Actual
328316730.002024-11-146026Actual
3329515269.132024-11-1460411Actual
2283339961.002024-02-136065Actual
23915940.002022-07-166073Actual
1065928500.002023-02-136036Budget
1584529838.002023-07-166036Actual
2289324639.002024-02-136016Actual
1793414466.002023-09-156046Actual
3202960776.462024-10-146068Actual
430636400.002022-08-156018Budget
660117900.002022-10-156028Budget
153942099.732023-06-1560112Actual
2185635880.002024-01-136065Actual
3513428159.002025-01-136036Actual
253929447.742024-04-1460311Actual
759132640.002022-11-156067Actual
936329200.002023-01-136065Budget
245062545.492024-03-1460112Actual
3075172450.002024-09-146017Actual
2294829838.002024-02-136036Actual
124839752.002023-04-156073Actual
215543404.012023-12-1660612Actual
1666935682.002023-08-156064Actual
2717726565.002024-06-146036Actual
832824800.002022-12-166016Budget
2915548300.002024-08-146063Actual
2091520796.002023-12-166016Actual
19040900.002022-05-156014Budget
958914170.002023-01-136046Actual
2876618512.812024-07-1560411Actual
3672116186.172025-02-1360411Actual
561620900.002022-10-156013Budget
837610088.002022-12-166026Actual
1867259315.002023-10-156014Actual
2403521901.002024-03-146066Actual
374069563.002025-03-156026Actual
233319829.672024-02-1360211Actual
3928736719.482025-04-1560213Actual
3716515698.002025-03-156073Actual
1979250815.002023-11-156015Actual
759027200.002022-11-156067Budget
2903243579.262024-07-1560213Actual
243336108.322024-03-1460211Actual
1370751308.002023-05-156015Actual
164281349.722023-07-1660212Actual
3128531635.172024-09-1460213Actual
336921840.002022-08-156013Actual
930932000.002023-01-136015Actual
5197800.002022-05-156026Actual
3158763342.002024-10-146015Actual
73978580.002022-11-156056Actual

Generated 2025-06-14 15:06:24.810 UTC