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

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2681975900.002024-05-236013Actual
772116600.002022-10-246028Budget
124847200.002023-03-246073Budget
96367644.002022-12-226056Actual
1259034400.002023-03-246064Budget
2223440773.052023-12-226028Actual
851911830.002022-11-246056Actual
1201536700.002023-02-216017Budget
1273029300.002023-03-246065Budget
209427535.002023-11-246026Actual
3468430343.922024-11-2360213Actual
2205422152.002023-12-226066Actual
3616949639.002025-01-226065Actual
641344000.002022-09-236017Actual
495917472.002022-08-246016Actual
2758723360.772024-05-2360311Actual
416734000.002022-07-246017Budget
1808252145.002023-08-246067Actual
172879733.922023-07-2460311Actual
561523100.002022-09-236013Actual
2977851227.792024-07-236068Actual
1080720511.002023-01-226066Actual
608419656.002022-09-236016Actual
182893054.012023-08-2460211Actual
3036885652.002024-08-236014Actual
1876442787.002023-09-236015Actual
977242800.002022-12-226017Actual
3837652118.002025-03-246064Actual
2640825058.672024-04-2260111Actual
3521719340.002024-12-226066Actual
791816000.002022-11-246063Actual
2924281144.002024-07-236014Actual
361627400.002022-07-246064Budget
1504064584.002023-05-246067Actual
2312361594.002024-01-226067Actual
3259021114.002024-10-236073Actual
767438182.102022-10-246018Actual
1996618812.002023-10-246046Actual
3007236653.572024-07-2360612Actual
235032673.152024-01-2260112Actual
2268022245.002024-01-226073Actual
1628213232.922023-06-2460411Actual
1107816000.002023-01-226028Budget
3707380454.002025-02-216013Actual
2903243579.262024-06-2360213Actual
361529120.002022-07-246064Actual
2123046662.562023-11-246028Actual
481832640.002022-08-246015Actual
3518611689.002024-12-226056Actual
706731000.002022-10-246015Budget
1400162790.002023-04-236017Actual
6629984.002022-04-236056Actual
3498666447.002024-12-226015Actual
1070520930.002023-01-226046Actual
3695731635.172025-01-2260113Actual
3321340461.092024-10-2360111Actual
660221819.672022-09-236028Actual
1958187009.002023-10-246013Actual
2512468889.002024-03-236017Actual
3746016470.002025-02-216046Actual
1339019100.002023-03-246068Budget
3672116186.172025-01-2260411Actual
730227560.002022-10-246036Actual
1267240500.002023-03-246015Budget
158174922.002023-06-246026Actual
3187786020.002024-09-226017Actual
1779348438.002023-08-246065Actual
2915548300.002024-07-236063Actual
264369727.542024-04-2260211Actual
2211363148.002023-12-226017Actual
225420200.002022-06-246013Budget
3816447937.232025-02-2160613Actual
1168523442.002023-02-216016Actual
674120900.002022-10-246013Budget
804849440.002022-11-246014Actual
2942821642.002024-07-236016Actual
234123213.582024-01-2260511Actual
1361346488.002023-04-236014Actual
2631567864.472024-04-226028Actual
3666713895.702025-01-2260211Actual
2787953263.652024-05-2360213Actual
1291027209.002023-03-246036Actual
2989325192.722024-07-2360311Actual
2882521299.032024-06-2360611Actual
257731600.002022-06-246015Budget
145437080.002022-05-246015Actual
2389826522.002024-02-216016Actual
3931841965.192025-03-2460613Actual
271319292.002022-06-246016Actual
1500777500.002023-05-246017Actual
2983835383.332024-07-2360111Actual
79995300.002022-11-246073Budget
1453867095.002023-05-246063Actual
3757673600.002025-02-216017Actual
2097030742.002023-11-246036Actual
3199747324.692024-09-226028Actual
1113527878.872023-01-226068Actual
1579026623.002023-06-246016Actual
1589715371.002023-06-246056Actual
1034228980.002023-01-226064Actual
633017400.002022-09-236066Budget
3489383628.002024-12-226014Actual
3548937788.702024-12-2260111Actual
61516692.002022-04-236046Actual
1047929300.002023-01-226065Budget
2397919088.002024-02-216046Actual
383618600.002022-07-246016Budget
46298640.002022-08-246073Actual
355746640.002022-07-246014Actual
219436931.002023-12-226026Actual
5716320.002022-04-236063Actual
2140413614.842023-11-2460411Actual
1961361175.002023-10-246063Actual
85188700.002022-11-246056Budget
2043511579.702023-10-2460611Actual
786219800.002022-11-246013Actual
224981349.722023-12-2260112Actual
487728800.002022-08-246065Budget
2956621642.002024-07-236066Actual
355849000.002022-07-246014Budget
3787024275.682025-02-2160411Actual
3861015142.002025-03-246046Actual
3663935880.152025-01-2260111Actual
2303121022.002024-01-226066Actual
3398328903.002024-11-236036Actual
102377200.002023-01-226073Budget
2599316521.002024-04-226016Actual
192639240.002022-05-246017Actual
3131529698.302024-08-2360613Actual
184316692.002022-05-246066Actual
164012367.822023-06-2460112Actual
289134894.472024-06-2360212Actual
510414040.002022-08-246046Actual
1764011122.002023-08-246073Actual
2800247817.002024-06-236063Actual
2114250232.002023-11-246067Actual
266423971.052024-04-2260612Actual
954326780.002022-12-226036Actual
2838114168.002024-06-236056Actual
2533723379.922024-03-2360111Actual
2521796677.122024-03-236018Actual
2832927769.002024-06-236036Actual
647026700.002022-09-236067Budget
2297415973.002024-01-226046Actual
142462959.322023-04-2360211Actual
2791046484.572024-05-2360613Actual
169224336.002022-05-246036Actual
1339134151.722023-03-246068Actual
113220200.002022-05-246013Budget
2756011223.312024-05-2360211Actual
3173528620.002024-09-226036Actual
467849000.002022-08-246014Budget
2318378284.362024-01-226018Actual
3492663986.002024-12-226064Actual
1015515939.002023-01-226063Actual
930831000.002022-12-226015Budget
321987329.622024-09-2260511Actual
243609639.242024-02-2160311Actual
660117900.002022-09-236028Budget
2371262969.002024-02-216014Actual
1121728100.002023-02-216013Budget
3902121299.032025-03-2460411Actual
192736600.002022-05-246017Budget
61329600.002022-09-236026Budget
1328642800.002023-03-246018Budget
3613664584.002025-01-226015Actual
1089036700.002023-01-226017Budget
235333149.752024-01-2260612Actual
3772857988.532025-02-216068Actual
2676043642.422024-04-2260613Actual
117339300.002023-02-216026Budget
323119274.172022-06-246028Actual
144181170.992023-04-2360212Actual
2670219305.122024-04-2260113Actual
2761418894.732024-05-2360411Actual
2731983674.002024-05-236017Actual
1687732249.002023-07-246036Actual
56923000.002022-04-236036Budget
2330315110.622024-01-2260111Actual
3710648128.002025-02-216063Actual
1056223800.002023-01-226016Budget
1065928500.002023-01-226036Budget
3028146851.002024-08-236063Actual
3291111264.002024-10-236056Actual
3332727787.452024-10-2360611Actual
1634113488.242023-06-2460611Actual
1979250815.002023-10-246015Actual
487628000.002022-08-246065Actual
33131600.002022-04-236015Budget
2409476783.002024-02-216017Actual
772218546.882022-10-246028Actual
1065829601.002023-01-226036Actual
2515755434.002024-03-236067Actual
1533418321.312023-05-2460611Actual
1592820495.002023-06-246066Actual
3421783358.692024-11-236018Actual
890019819.632022-11-246068Actual
930932000.002022-12-226015Actual
608318600.002022-09-236016Budget
2486740365.002024-03-236065Actual
244143372.102024-02-2160511Actual
3202960776.462024-09-226068Actual
2953512769.002024-07-236056Actual
655336400.002022-09-236018Budget
3353429375.482024-10-2360213Actual
2806118975.002024-06-236073Actual
3271159119.002024-10-236015Actual
102386486.002023-01-226073Actual
2812152992.002024-06-236064Actual
1281423800.002023-03-246016Budget
3748615160.002025-02-216056Actual
3719384456.002025-02-216014Actual
473529760.002022-08-246064Actual
3737925290.002025-02-216016Actual
193756934.932023-09-2360511Actual
1421820229.862023-04-2360111Actual
1314536700.002023-03-246017Budget
2412653281.002024-02-216067Actual
1891224865.002023-09-236036Actual
753539100.002022-10-246017Budget
2912271760.002024-07-236013Actual
243336108.322024-02-2160211Actual
231014300.002022-06-246063Budget
1300511800.002023-03-246056Budget
2841221039.002024-06-236066Actual
585923280.002022-09-236064Actual
50089600.002022-08-246026Budget
1385725116.002023-04-236036Actual
712228560.002022-10-246065Actual
3633615585.002025-01-226056Actual
991130900.002022-12-226018Budget
3400916470.002024-11-236046Actual
12685000.002022-05-246073Budget
2274137781.002024-01-226064Actual
402610192.002022-07-246056Actual
398016000.002022-07-246046Budget
679714800.002022-10-246063Budget
106099300.002023-01-226026Budget
2214663388.002023-12-226067Actual
47120800.002022-04-236016Actual
68795300.002022-10-246073Budget
1465734283.002023-05-246064Actual
151224960.002022-05-246065Actual
378168245.592025-02-2160211Actual
422225480.002022-07-246067Actual
440916000.002022-07-246068Budget
367487481.752025-01-2260511Actual
505625272.002022-08-246036Actual
1682229561.002023-07-246016Actual
2164558006.002023-12-226063Actual
343648398.792024-11-2360211Actual
1234325806.002023-03-246013Actual
1089143700.002023-01-226017Actual
1660822484.002023-07-246073Actual
309927940.272024-08-2360211Actual
2465554418.002024-03-236063Actual
3557117940.462024-12-2260411Actual
2995222215.002024-07-2360611Actual
847114040.002022-11-246046Actual
217115700.002022-05-246068Budget
164281349.722023-06-2460212Actual
3804841106.842025-02-2160612Actual
547617900.002022-08-246028Budget
1220316000.002023-02-216028Budget
3527679488.002024-12-226017Actual
3249874624.002024-10-236013Actual
1608082361.712023-06-246018Actual
1113419100.002023-01-226068Budget
1908656810.002023-09-236067Actual
2744055758.182024-05-236028Actual
1178328500.002023-02-216036Budget
1267343056.002023-03-246015Actual
3863615018.002025-03-246056Actual
3728658995.002025-02-216015Actual
189649443.002023-09-236056Actual
832725506.002022-11-246016Actual
3645960398.002025-01-226067Actual
1015617700.002023-01-226063Budget
1047833810.002023-01-226065Actual
408321424.002022-07-246066Actual
2634658350.652024-04-226068Actual
19146101660.552023-09-236018Actual
61617200.002022-04-236046Budget
38849600.002022-07-246026Budget
2971897855.932024-07-236018Actual
879730900.002022-11-246018Budget
3580816948.942024-12-2260113Actual
104624000.012022-04-236068Actual
1587117406.002023-06-246046Actual
225321780.002022-06-246013Actual
183439733.922023-08-2460411Actual
3181820845.002024-09-226066Actual
2471411362.002024-03-236073Actual
2017595137.702023-10-246018Actual
3813532280.802025-02-2160213Actual
435331818.342022-07-246028Actual
2835518241.002024-06-236046Actual
1258938272.002023-03-246064Actual
2856498274.122024-06-236018Actual
3760849680.002025-02-216067Actual
203496680.672023-10-2460311Actual
842528300.002022-11-246036Budget
206547515.602022-05-246018Actual
3285929469.002024-10-236036Actual
520617400.002022-08-246066Budget
2105022152.002023-11-246066Actual
169323000.002022-05-246036Budget
162283277.422023-06-2460211Actual
3636721429.002025-01-226066Actual
837510100.002022-11-246026Budget
254199257.312024-03-2360411Actual
580449000.002022-09-236014Budget
1295820600.002023-03-246046Budget
2070211242.002023-11-246073Actual
1034134400.002023-01-226064Budget
2400514165.002024-02-216056Actual
152759447.742023-05-2460311Actual
80237080.002022-04-236017Actual
454813500.002022-08-246063Budget
2876618512.812024-06-2360411Actual
183703341.252023-08-2460511Actual
618027040.002022-09-236036Actual
1573043997.002023-06-246065Actual
388310712.002022-07-246026Actual
2888529361.942024-06-2360112Actual
2610010388.002024-04-226056Actual
3480644436.002024-12-226063Actual
2921421114.002024-07-236073Actual
818732960.002022-11-246015Actual
2280145881.002024-01-226015Actual
2421446209.522024-02-216028Actual
323215600.002022-06-246028Budget
199129745.002023-10-246026Actual
1548494723.002023-06-246013Actual
2082346644.002023-11-246015Actual
1140351612.002023-02-216014Actual
198328200.002022-05-246067Budget
2607416411.002024-04-226046Actual
1855295680.002023-09-236013Actual
2873920803.272024-06-2360311Actual
917043120.002022-12-226014Actual
969018018.002022-12-226066Actual
2243820229.862023-12-2260611Actual
385569563.002025-03-246026Actual
1569742383.002023-06-246015Actual
505723400.002022-08-246036Budget
393323400.002022-07-246036Budget
2173252241.002023-12-226014Actual
904014560.002022-12-226063Actual
3015930989.552024-07-2360213Actual
211415600.002022-05-246028Budget
2726019977.002024-05-236066Actual
249324240.002022-06-246064Actual
71717108.002022-04-236066Actual
791714800.002022-11-246063Budget
3078455200.002024-08-236067Actual
143911909.312023-04-2360112Actual
281123000.002022-06-246036Budget
1102963982.582023-01-226018Actual
1320332800.002023-03-246067Budget
2197130391.002023-12-226036Actual
351068413.002024-12-226026Actual
174017200.002022-05-246046Budget
1103042800.002023-01-226018Budget
1820154364.222023-08-246068Actual
290410400.002022-06-246056Actual
193215980.662023-09-2360311Actual
2571461803.002024-04-226063Actual
1551760398.002023-06-246063Actual
3119836800.382024-08-2360612Actual
3075172450.002024-08-236017Actual
977339100.002022-12-226017Budget
2444618512.812024-02-2160611Actual
1390915070.002023-04-236056Actual
528934000.002022-08-246017Budget
3315350739.912024-10-236068Actual
2029420707.532023-10-2460111Actual
162559543.492023-06-2460311Actual
1620021375.632023-06-2460111Actual
3459741498.342024-11-2360612Actual
2120295680.142023-11-246018Actual
3536993325.552024-12-226018Actual
2767321985.212024-05-2360611Actual
17548105248.002023-08-246013Actual
255942342.292024-03-2360612Actual
179609042.002023-08-246056Actual
2697152118.002024-05-236064Actual
2135010307.332023-11-2460211Actual
159619800.002022-05-246016Budget
3158763342.002024-09-226015Actual
3751725095.002025-02-216066Actual
3677822673.522025-01-2260611Actual
3060925768.002024-08-236036Actual
1494818687.002023-05-246066Actual
2950916825.002024-07-236046Actual
35108100.002022-07-246073Budget
383522464.002022-07-246016Actual
2300015672.002024-01-226056Actual
1826117494.702023-08-2460111Actual
936329200.002022-12-226065Budget
1333416000.002023-03-246028Budget
1380223860.002023-04-236016Actual
2477433584.002024-03-236064Actual
239254671.002024-02-216026Actual
1028550900.002023-01-226014Budget
3477374382.002024-12-226013Actual
1075311362.002023-01-226056Actual
2008259202.002023-10-246017Actual
122080.002022-04-236013Actual
3162055973.002024-09-226065Actual
618123400.002022-09-236036Budget
276417788.142024-05-2360511Actual
824527440.002022-11-246065Actual
131544440.002022-05-246014Actual
113120020.002022-05-246013Actual
745218100.002022-10-246066Budget
3024880454.002024-08-236013Actual
5197800.002022-04-236026Actual
153942099.732023-05-2460112Actual
3513428159.002024-12-226036Actual
1042540500.002023-01-226015Budget
1080820600.002023-01-226066Budget
1430010402.022023-04-2360411Actual

Generated 2025-05-23 21:06:10.214 UTC