[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 681   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3468430343.922024-12-0260213Actual
1281323202.002023-04-026016Actual
3261883030.002024-11-016014Actual
944524800.002022-12-316016Budget
1201434960.002023-03-026017Actual
1234325806.002023-04-026013Actual
422326700.002022-08-026067Budget
318429400.002022-07-036018Budget
890019819.632022-12-036068Actual
1015515939.002023-01-316063Actual
2073055506.002023-12-036014Actual
3060925768.002024-09-016036Actual
3513428159.002024-12-316036Actual
339556943.002024-12-026026Actual
2808981282.002024-07-026014Actual
99215600.002022-05-026028Budget
954228300.002022-12-316036Budget
2383839154.002024-03-016065Actual
94937878.002022-12-316026Actual
1253250900.002023-04-026014Budget
2761418894.732024-06-0160411Actual
1339019100.002023-04-026068Budget
613111232.002022-10-026026Actual
184933741.252023-09-0260612Actual
61516692.002022-05-026046Actual
2868435383.332024-07-0260111Actual
1220421328.752023-03-026028Actual
818631000.002022-12-036015Budget
159619800.002022-06-026016Budget
2102214165.002023-12-036056Actual
253929447.742024-04-0160311Actual
3784320840.512025-03-0260311Actual
2474257722.002024-04-016014Actual
3887960776.462025-04-026068Actual
1973233272.002023-11-026064Actual
1516047568.632023-06-026068Actual
1979250815.002023-11-026015Actual
266423971.052024-05-0160612Actual
1273125392.002023-04-026065Actual
2371262969.002024-03-016014Actual
2274137781.002024-01-316064Actual
2137713232.922023-12-0360311Actual
879730900.002022-12-036018Budget
1107816000.002023-01-316028Budget
1374033009.002023-05-026065Actual
2500815672.002024-04-016046Actual
2900522275.352024-07-0260113Actual
68806000.002022-11-026073Actual
62749700.002022-10-026056Budget
2359295680.002024-03-016013Actual
1628213232.922023-07-0360411Actual
3852924298.002025-04-026016Actual
505723400.002022-09-026036Budget
3259021114.002024-11-016073Actual
193215980.662023-10-0260311Actual
618123400.002022-10-026036Budget
2720318897.002024-06-016046Actual
734917654.002022-11-026046Actual
223539925.412023-12-3160211Actual
547617900.002022-09-026028Budget
50078112.002022-09-026026Actual
50089600.002022-09-026026Budget
3843658126.002025-04-026015Actual
2634658350.652024-05-016068Actual
1320332800.002023-04-026067Budget
1094735696.002023-01-316067Actual
2767321985.212024-06-0160611Actual
3181820845.002024-10-016066Actual
725311336.002022-11-026026Actual
323119274.172022-07-036028Actual
520516380.002022-09-026066Actual
158174922.002023-07-036026Actual
904014560.002022-12-316063Actual
655336400.002022-10-026018Budget
1489115371.002023-06-026046Actual
3377660720.002024-12-026064Actual
632914820.002022-10-026066Actual
3899413895.702025-04-0260311Actual
3689730830.062025-01-3160612Actual
1481022604.002023-06-026016Actual
3492663986.002024-12-316064Actual
1333326763.702023-04-026028Actual
1908656810.002023-10-026067Actual
3568923000.122024-12-3160112Actual
46298640.002022-09-026073Actual
1140351612.002023-03-026014Actual
3447730841.762024-12-0260611Actual
1226019100.002023-03-026068Budget
263034240.002022-07-036065Actual
3168027273.002024-10-016016Actual
3096431261.982024-09-0160111Actual
1573043997.002023-07-036065Actual
2619293288.002024-05-016017Actual
1486527351.002023-06-026036Actual
104715700.002022-05-026068Budget
295922672.002022-07-036066Actual
2747241400.342024-06-016068Actual
3701435508.932025-01-3160613Actual
837610088.002022-12-036026Actual
3107824313.982024-09-0160611Actual
884616600.002022-12-036028Budget
174017200.002022-06-026046Budget
47120800.002022-05-026016Actual
1504064584.002023-06-026067Actual
1425000.002022-05-026073Budget
416630080.002022-08-026017Actual
1858558125.002023-10-026063Actual
3040156810.002024-09-016064Actual
3046161438.002024-09-016015Actual
3539743909.482024-12-316028Actual
1776036732.002023-09-026015Actual
567313500.002022-10-026063Budget
430636400.002022-08-026018Budget
1320232844.002023-04-026067Actual
178808062.002023-09-026026Actual
80237080.002022-05-026017Actual
1358522963.002023-05-026073Actual
152759447.742023-06-0260311Actual
2691116905.002024-06-016073Actual
96367644.002022-12-316056Actual
131640900.002022-06-026014Budget
2412653281.002024-03-016067Actual
2140413614.842023-12-0360411Actual
1094632800.002023-01-316067Budget
2220673391.842023-12-316018Actual
2735256810.002024-06-016067Actual
2161383720.002023-12-316013Actual
3751725095.002025-03-026066Actual
321987329.622024-10-0160511Actual
510316000.002022-09-026046Budget
3896715727.652025-04-0260211Actual
890115200.002022-12-036068Budget
1701970324.002023-08-026017Actual
3217117176.612024-10-0160411Actual
12685000.002022-06-026073Budget
660117900.002022-10-026028Budget
1602056810.002023-07-036067Actual
1412432980.482023-05-026028Actual
3113828481.082024-09-0160112Actual
16437410.002022-06-026026Actual
1193220600.002023-03-026066Budget
23915940.002022-07-036073Actual
454713020.002022-09-026063Actual
1589715371.002023-07-036056Actual
2076336149.002023-12-036064Actual
2850452118.002024-07-026067Actual
249544621.002024-04-016026Actual
692847520.002022-11-026014Actual
24622700.002022-05-026064Budget
254199257.312024-04-0160411Actual
487628000.002022-09-026065Actual
2465554418.002024-04-016063Actual
1034228980.002023-01-316064Actual
383618600.002022-08-026016Budget
1121828704.002023-03-026013Actual
2604821839.002024-05-016036Actual
2812152992.002024-07-026064Actual
1961361175.002023-11-026063Actual
1001715200.002022-12-316068Budget
2294829838.002024-01-316036Actual
1579026623.002023-07-036016Actual
1560453563.002023-07-036014Actual
375328800.002022-08-026065Budget
698428280.002022-11-026064Actual
786120900.002022-12-036013Budget
27615460.002022-07-036026Actual
3728658995.002025-03-026015Actual
298666947.702024-08-0160211Actual
249422700.002022-07-036064Budget
824527440.002022-12-036065Actual
184316692.002022-06-026066Actual
30844106636.402024-09-016018Actual
2368411242.002024-03-016073Actual
40279700.002022-08-026056Budget
3356445516.142024-11-0160613Actual
3636721429.002025-01-316066Actual
810430100.002022-12-036064Budget
1785324865.002023-09-026016Actual
1926624492.702023-10-0260111Actual
1551760398.002023-07-036063Actual
1855295680.002023-10-026013Actual
3228923000.122024-10-0160112Actual
3326816032.972024-11-0160311Actual
1409687254.222023-05-026018Actual
618027040.002022-10-026036Actual
871525480.002022-12-036067Actual
144181170.992023-05-0260212Actual
3208932673.712024-10-0160111Actual
2903243579.262024-07-0260213Actual
2589857641.002024-05-016015Actual
1127417296.002023-03-026063Actual
3055422793.002024-09-016016Actual
2571461803.002024-05-016063Actual
1056123442.002023-01-316016Actual
3101922902.252024-09-0160311Actual
2640825058.672024-05-0160111Actual
3834381282.002025-04-026014Actual
1080720511.002023-01-316066Actual
3439122215.002024-12-0260311Actual
209427535.002023-12-036026Actual
3846953820.002025-04-026065Actual
2238013742.502023-12-3160311Actual
1512836604.792023-06-026028Actual
1770033933.002023-09-026064Actual
3291111264.002024-11-016056Actual
3858425502.002025-04-026036Actual
3542954085.422024-12-316068Actual
467750880.002022-09-026014Actual
1291027209.002023-04-026036Actual
3731955973.002025-03-026065Actual
245062545.492024-03-0160112Actual
1089143700.002023-01-316017Actual
2421446209.522024-03-016028Actual
1651696876.002023-08-026013Actual
1598776783.002023-07-036017Actual
3477374382.002024-12-316013Actual
1510091693.702023-06-026018Actual
1711282452.622023-08-026018Actual
1042436800.002023-01-316015Actual
3249874624.002024-11-016013Actual
71717108.002022-05-026066Actual
440829697.092022-08-026068Actual
898320900.002022-12-316013Budget
1676247990.002023-08-026065Actual
104624000.012022-05-026068Actual
2835518241.002024-07-026046Actual
1113419100.002023-01-316068Budget
3028146851.002024-09-016063Actual
633017400.002022-10-026066Budget
759132640.002022-11-026067Actual
1178232890.002023-03-026036Actual
215232316.762023-12-0360112Actual
1240117700.002023-04-026063Budget
3400916470.002024-12-026046Actual
1253147564.002023-04-026014Actual
2324349380.792024-01-316068Actual
660221819.672022-10-026028Actual
1028550900.002023-01-316014Budget
3383663176.002024-12-026015Actual
3374377004.002024-12-026014Actual
1160333120.002023-03-026065Actual
2170412558.002023-12-316073Actual
842528300.002022-12-036036Budget
91225300.002022-12-316073Budget
1178328500.002023-03-026036Budget
454813500.002022-09-026063Budget
542836400.002022-09-026018Budget
865734880.002022-12-036017Actual
1563733933.002023-07-036064Actual
944624102.002022-12-316016Actual
435417900.002022-08-026028Budget
2515755434.002024-04-016067Actual
1427313106.322023-05-0260311Actual
3822369069.002025-04-026013Actual
969018018.002022-12-316066Actual
51509700.002022-09-026056Budget
206629400.002022-06-026018Budget
2527744850.402024-04-016068Actual
1737317367.042023-08-0260611Actual
343648398.792024-12-0260211Actual
271499882.002024-06-016026Actual
2380537943.002024-03-016015Actual
2240713869.102023-12-3160411Actual
3810823970.122025-03-0260113Actual
68795300.002022-11-026073Budget
3453724223.552024-12-0260112Actual
183168875.392023-09-0260311Actual
2697152118.002024-06-016064Actual
3743428620.002025-03-026036Actual
3441818894.732024-12-0260411Actual
837510100.002022-12-036026Budget
169224336.002022-06-026036Actual
1996618812.002023-11-026046Actual
195223404.012023-10-0260612Actual
3433639315.322024-12-0260111Actual
3421783358.692024-12-026018Actual
3459741498.342024-12-0260612Actual
1168523442.002023-03-026016Actual
3128531635.172024-09-0160213Actual
6639700.002022-05-026056Budget
199129745.002023-11-026026Actual
2847181328.002024-07-026017Actual
968918100.002022-12-316066Budget
2580366468.002024-05-016014Actual
281123000.002022-07-036036Budget
745218100.002022-11-026066Budget
3507924634.002024-12-316016Actual
3926022275.352025-04-0260113Actual
184418000.002022-06-026066Budget
2182453775.002023-12-316015Actual
2948325786.002024-08-016036Actual
641344000.002022-10-026017Actual
300405188.092024-08-0160212Actual
85188700.002022-12-036056Budget
2268022245.002024-01-316073Actual
1080820600.002023-01-316066Budget
1182920600.002023-03-026046Budget
3069217728.002024-09-016066Actual
2258897773.002024-01-316013Actual
1300511800.002023-04-026056Budget
2338513614.842024-01-3160411Actual
2105022152.002023-12-036066Actual
824429200.002022-12-036065Budget
3536993325.552024-12-316018Actual
1672946868.002023-08-026015Actual
24533668.862024-03-0160212Actual
118515040.002022-06-026063Actual
2486740365.002024-04-016065Actual
3243933572.052024-10-0160613Actual
1450689580.002023-06-026013Actual
1779348438.002023-09-026065Actual
230913720.002022-07-036063Actual
2335812852.062024-01-3160311Actual
328715700.002022-07-036068Budget
1226130109.222023-03-026068Actual
2318378284.362024-01-316018Actual
2670219305.122024-05-0160113Actual
408417400.002022-08-026066Budget
3371518113.002024-12-026073Actual
172879733.922023-08-0260311Actual
1370751308.002023-05-026015Actual
168497761.002023-08-026026Actual
712329200.002022-11-026065Budget
3049449639.002024-09-016065Actual
3338719574.532024-11-0160112Actual
3861015142.002025-04-026046Actual
144474008.282023-05-0260612Actual
2779239932.352024-06-0160612Actual
2462286112.002024-04-016013Actual
3412478200.002024-12-026017Actual
369929000.002022-08-026015Budget
641234000.002022-10-026017Budget
2223440773.052023-12-316028Actual
777915200.002022-11-026068Budget
225293894.452023-12-3160612Actual
219436931.002023-12-316026Actual
528934000.002022-09-026017Budget
128619300.002023-04-026026Budget
2800247817.002024-07-026063Actual
179609042.002023-09-026056Actual
3013215173.462024-08-0160113Actual
304336600.002022-07-036017Budget
2471411362.002024-04-016073Actual
1905363806.002023-10-026017Actual
290410400.002022-07-036056Actual
422225480.002022-08-026067Actual
1193120302.002023-03-026066Actual
1471744894.002023-06-026015Actual
3557117940.462024-12-3160411Actual
3253145299.002024-11-016063Actual
3837652118.002025-04-026064Actual
1394021022.002023-05-026066Actual
3551716641.492024-12-3160211Actual
131544440.002022-06-026014Actual
23925000.002022-07-036073Budget
3875954648.002025-04-026067Actual
759027200.002022-11-026067Budget
17867878.002022-06-026056Actual
145531600.002022-06-026015Budget
2197130391.002023-12-316036Actual
2915548300.002024-08-016063Actual
1328559591.592023-04-026018Actual
3521719340.002024-12-316066Actual
159519968.002022-06-026016Actual
1380223860.002023-05-026016Actual
467849000.002022-09-026014Budget
192943181.672023-10-0260211Actual
1113527878.872023-01-316068Actual
2120295680.142023-12-036018Actual
3757673600.002025-03-026017Actual
3683818008.542025-01-3160112Actual
1328642800.002023-04-026018Budget
745115132.002022-11-026066Actual
1010027830.002023-01-316013Actual
3232132298.172024-10-0160612Actual
3616949639.002025-01-316065Actual
1065928500.002023-01-316036Budget
2214663388.002023-12-316067Actual
3872680224.002025-04-026017Actual
1154540500.002023-03-026015Budget
3034017595.002024-09-016073Actual
3427644745.852024-12-026068Actual
80336600.002022-05-026017Budget
2477433584.002024-04-016064Actual
1183019016.002023-03-026046Actual
1920647115.602023-10-026068Actual
3695731635.172025-01-3160113Actual
3350726391.222024-11-0160113Actual
2008259202.002023-11-026017Actual
2243820229.862023-12-3160611Actual
2827424706.002024-07-026016Actual
3214417750.032024-10-0160311Actual
124847200.002023-04-026073Budget
772218546.882022-11-026028Actual
173413085.922023-08-0260511Actual
231014300.002022-07-036063Budget
2512468889.002024-04-016017Actual
318344606.462022-07-036018Actual
3787024275.682025-03-0260411Actual
1826117494.702023-09-0260111Actual
1146138272.002023-03-026064Actual
1001630909.232022-12-316068Actual
355849000.002022-08-026014Budget
3238124696.452024-10-0160113Actual
193756934.932023-10-0260511Actual
2821458664.002024-07-026065Actual
3669420229.862025-01-3160311Actual
449220900.002022-09-026013Budget
2722911370.002024-06-016056Actual
2933554896.002024-08-016015Actual
311668809.432024-09-0160212Actual
2211363148.002023-12-316017Actual
1102963982.582023-01-316018Actual
1475036239.002023-06-026065Actual
884525697.012022-12-036028Actual
3078455200.002024-09-016067Actual
244040900.002022-07-036014Budget
3211716337.232024-10-0160211Actual
402610192.002022-08-026056Actual
1758159202.002023-09-026063Actual
674224700.002022-11-026013Actual
3574837191.882024-12-3160612Actual

Generated 2025-06-02 02:05:59.934 UTC