[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 682   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244040900.002022-07-036014Budget
3453724223.552024-12-0260112Actual
245632863.582024-03-0160612Actual
203226934.932023-11-0260211Actual
143911909.312023-05-0260112Actual
255641196.532024-04-0160212Actual
91225300.002022-12-316073Budget
3140743953.002024-10-016063Actual
263126400.002022-07-036065Budget
2577517402.002024-05-016073Actual
2622578218.002024-05-016067Actual
162283277.422023-07-0360211Actual
2238013742.502023-12-3160311Actual
857318100.002022-12-036066Budget
655336400.002022-10-026018Budget
1858558125.002023-10-026063Actual
2787953263.652024-06-0160213Actual
3096431261.982024-09-0160111Actual
3866723714.002025-04-026066Actual
679714800.002022-11-026063Budget
871427200.002022-12-036067Budget
12685000.002022-06-026073Budget
138298138.002023-05-026026Actual
1333326763.702023-04-026028Actual
61516692.002022-05-026046Actual
253653435.932024-04-0160211Actual
1374033009.002023-05-026065Actual
467750880.002022-09-026014Actual
2712224865.002024-06-016016Actual
1291027209.002023-04-026036Actual
3834381282.002025-04-026014Actual
1663653058.002023-08-026014Actual
99215600.002022-05-026028Budget
1628213232.922023-07-0360411Actual
2309062192.002024-01-316017Actual
2280145881.002024-01-316015Actual
27626600.002022-07-036026Budget
842528300.002022-12-036036Budget
633017400.002022-10-026066Budget
174331349.722023-08-0260112Actual
113120020.002022-06-026013Actual
2547714632.952024-04-0160611Actual
2589857641.002024-05-016015Actual
2800247817.002024-07-026063Actual
3498666447.002024-12-316015Actual
56923000.002022-05-026036Budget
328625939.442022-07-036068Actual
1070520930.002023-01-316046Actual
1320232844.002023-04-026067Actual
3769652970.252025-03-026028Actual
3465729698.302024-12-0260113Actual
837510100.002022-12-036026Budget
2583648510.002024-05-016064Actual
1450689580.002023-06-026013Actual
2962571162.002024-08-016017Actual
2619293288.002024-05-016017Actual
2483441576.002024-04-016015Actual
205513856.152023-11-0260612Actual
2300015672.002024-01-316056Actual
2114250232.002023-12-036067Actual
3701435508.932025-01-3160613Actual
641234000.002022-10-026017Budget
2977851227.792024-08-016068Actual
231014300.002022-07-036063Budget
3604481282.002025-01-316014Actual
342714400.002022-08-026063Actual
35096480.002022-08-026073Actual
393220176.002022-08-026036Actual
375231680.002022-08-026065Actual
3666713895.702025-01-3160211Actual
487728800.002022-09-026065Budget
3439122215.002024-12-0260311Actual
223539925.412023-12-3160211Actual
310028280.002022-07-036067Actual
3034017595.002024-09-016073Actual
481929000.002022-09-026015Budget
254466234.922024-04-0160511Actual
1065829601.002023-01-316036Actual
2735256810.002024-06-016067Actual
1905363806.002023-10-026017Actual
1267240500.002023-04-026015Budget
3530963388.002024-12-316067Actual
1102963982.582023-01-316018Actual
61329600.002022-10-026026Budget
991260000.682022-12-316018Actual
3766893674.042025-03-026018Actual
3398328903.002024-12-026036Actual
30844106636.402024-09-016018Actual
362566943.002025-01-316026Actual
2670219305.122024-05-0160113Actual
339556943.002024-12-026026Actual
26287123042.772024-05-016018Actual
1459712318.002023-06-026073Actual
1598776783.002023-07-036017Actual
62749700.002022-10-026056Budget
520617400.002022-09-026066Budget
3253145299.002024-11-016063Actual
454813500.002022-09-026063Budget
3403513035.002024-12-026056Actual
1121828704.002023-03-026013Actual
1471744894.002023-06-026015Actual
3294221872.002024-11-016066Actual
2796968310.002024-07-026013Actual
473627400.002022-09-026064Budget
2953512769.002024-08-016056Actual
2324349380.792024-01-316068Actual
3595747093.002025-01-316063Actual
1103042800.002023-01-316018Budget
3300181328.002024-11-016017Actual
3518611689.002024-12-316056Actual
2120295680.142023-12-036018Actual
968918100.002022-12-316066Budget
328715700.002022-07-036068Budget
2894533913.092024-07-0260612Actual
2571461803.002024-05-016063Actual
542760000.682022-09-026018Actual
3542954085.422024-12-316068Actual
2268022245.002024-01-316073Actual
430544545.852022-08-026018Actual
2521796677.122024-04-016018Actual
767330900.002022-11-026018Budget
408417400.002022-08-026066Budget
2359295680.002024-03-016013Actual
712228560.002022-11-026065Actual
1533418321.312023-06-0260611Actual
106109508.002023-01-316026Actual
2903243579.262024-07-0260213Actual
2515755434.002024-04-016067Actual
1620021375.632023-07-0360111Actual
2691116905.002024-06-016073Actual
2070211242.002023-12-036073Actual
730227560.002022-11-026036Actual
3746016470.002025-03-026046Actual
2123046662.562023-12-036028Actual
2933554896.002024-08-016015Actual
1168523442.002023-03-026016Actual
1690316175.002023-08-026046Actual
1094735696.002023-01-316067Actual
791714800.002022-12-036063Budget
1799024613.002023-09-026066Actual
285817200.002022-07-036046Budget
1500777500.002023-06-026017Actual
3131529698.302024-09-0160613Actual
1352468411.002023-05-026063Actual
1891224865.002023-10-026036Actual
159619800.002022-06-026016Budget
2593144078.002024-05-016065Actual
857418018.002022-12-036066Actual
3427644745.852024-12-026068Actual
1240117700.002023-04-026063Budget
3046161438.002024-09-016015Actual
2942821642.002024-08-016016Actual
3825642608.002025-04-026063Actual
3931841965.192025-04-0260613Actual
1592820495.002023-07-036066Actual
2421446209.522024-03-016028Actual
85188700.002022-12-036056Budget
3748615160.002025-03-026056Actual
3149488274.002024-10-016014Actual
198228280.002022-06-026067Actual
183168875.392023-09-0260311Actual
600028800.002022-10-026065Budget
304236400.002022-07-036017Actual
2524546209.522024-04-016028Actual
2950916825.002024-08-016046Actual
1187611800.002023-03-026056Budget
117339300.002023-03-026026Budget
3392824971.002024-12-026016Actual
1306221349.002023-04-026066Actual
1178328500.002023-03-026036Budget
148379142.002023-06-026026Actual
233319829.672024-01-3160211Actual
2995222215.002024-08-0160611Actual
3063514823.002024-09-016046Actual
1764011122.002023-09-026073Actual
898320900.002022-12-316013Budget
2888529361.942024-07-0260112Actual
2389826522.002024-03-016016Actual
2856498274.122024-07-026018Actual
91214120.002022-12-316073Actual
244143372.102024-03-0160511Actual
725410100.002022-11-026026Budget
1711282452.622023-08-026018Actual
174601183.762023-08-0260212Actual
725311336.002022-11-026026Actual
3902121299.032025-04-0260411Actual
3837652118.002025-04-026064Actual
2438713106.322024-03-0160411Actual
608318600.002022-10-026016Budget
3421783358.692024-12-026018Actual
655451818.712022-10-026018Actual
1961361175.002023-11-026063Actual
164012367.822023-07-0360112Actual
1551760398.002023-07-036063Actual
586027400.002022-10-026064Budget
6629984.002022-05-026056Actual
3628429204.002025-01-316036Actual
449220900.002022-09-026013Budget
1973233272.002023-11-026064Actual
113220200.002022-06-026013Budget
304336600.002022-07-036017Budget
1146138272.002023-03-026064Actual
422225480.002022-08-026067Actual
2838114168.002024-07-026056Actual
2882521299.032024-07-0260611Actual
1160333120.002023-03-026065Actual
2137713232.922023-12-0360311Actual
3329515269.132024-11-0160411Actual
3274457587.002024-11-016065Actual
2064354358.002023-12-036063Actual
285715600.002022-07-036046Actual
1034228980.002023-01-316064Actual
3168027273.002024-10-016016Actual
2744055758.182024-06-016028Actual
2779239932.352024-06-0160612Actual
3787024275.682025-03-0260411Actual
1201434960.002023-03-026017Actual
2020355450.602023-11-026028Actual
2767321985.212024-06-0160611Actual
1234325806.002023-04-026013Actual
2008259202.002023-11-026017Actual
137222700.002022-06-026064Budget
173918564.002022-06-026046Actual
2835518241.002024-07-026046Actual
1557619734.002023-07-036073Actual
2223440773.052023-12-316028Actual
534526700.002022-09-026067Budget
3024880454.002024-09-016013Actual
71717108.002022-05-026066Actual
183703341.252023-09-0260511Actual
1001715200.002022-12-316068Budget
647026700.002022-10-026067Budget
5814300.002022-05-026063Budget
343648398.792024-12-0260211Actual
3908024582.072025-04-0260611Actual
692745100.002022-11-026014Budget
917043120.002022-12-316014Actual
311668809.432024-09-0160212Actual
1934810021.162023-10-0260411Actual
1089143700.002023-01-316017Actual
378973702.962025-03-0260511Actual
1089036700.002023-01-316017Budget
206547515.602022-06-026018Actual
2297415973.002024-01-316046Actual
810430100.002022-12-036064Budget
2182453775.002023-12-316015Actual
3645960398.002025-01-316067Actual
1258938272.002023-04-026064Actual
1676247990.002023-08-026065Actual
318344606.462022-07-036018Actual
2533723379.922024-04-0160111Actual
3265153544.002024-11-016064Actual
172879733.922023-08-0260311Actual
3607659202.002025-01-316064Actual
3036885652.002024-09-016014Actual
1879742608.002023-10-026065Actual
898420460.002022-12-316013Actual
398016000.002022-08-026046Budget
3087240563.962024-09-016028Actual
804745100.002022-12-036014Budget
3554419085.162024-12-3160311Actual
3113828481.082024-09-0160112Actual
1295722604.002023-04-026046Actual
1672946868.002023-08-026015Actual
542836400.002022-09-026018Budget
113565060.002023-03-026073Actual
1666935682.002023-08-026064Actual
1314435328.002023-04-026017Actual
225420200.002022-07-036013Budget
385569563.002025-04-026026Actual
361627400.002022-08-026064Budget
2383839154.002024-03-016065Actual
1994030391.002023-11-026036Actual
277614943.402024-06-0160212Actual
1908656810.002023-10-026067Actual
402610192.002022-08-026056Actual
1766852047.002023-09-026014Actual
660117900.002022-10-026028Budget
1154540500.002023-03-026015Budget
2199719289.002023-12-316046Actual
2965856856.002024-08-016067Actual
3424555200.592024-12-026028Actual
383522464.002022-08-026016Actual
1608082361.712023-07-036018Actual
2403521901.002024-03-016066Actual
2818150053.002024-07-026015Actual
5206600.002022-05-026026Budget
3926022275.352025-04-0260113Actual
145531600.002022-06-026015Budget
2211363148.002023-12-316017Actual
3386848438.002024-12-026065Actual
152759447.742023-06-0260311Actual
2900522275.352024-07-0260113Actual
3516017373.002024-12-316046Actual
1107726484.912023-01-316028Actual
2971897855.932024-08-016018Actual
342813500.002022-08-026063Budget
1160229300.002023-03-026065Budget
1220421328.752023-03-026028Actual
865734880.002022-12-036017Actual
184316692.002022-06-026066Actual
2335812852.062024-01-3160311Actual
3731955973.002025-03-026065Actual
1569742383.002023-07-036015Actual
2397919088.002024-03-016046Actual
369828000.002022-08-026015Actual
124839752.002023-04-026073Actual
27412105381.832024-06-016018Actual
692847520.002022-11-026014Actual
818732960.002022-12-036015Actual
3353429375.482024-11-0160213Actual
253929447.742024-04-0160311Actual
3521719340.002024-12-316066Actual
2859250252.022024-07-026028Actual
57568100.002022-10-026073Budget
235333149.752024-01-3160612Actual
214312895.492023-12-0360511Actual
144474008.282023-05-0260612Actual
904014560.002022-12-316063Actual
2720318897.002024-06-016046Actual
1253147564.002023-04-026014Actual
1893815371.002023-10-026046Actual
2850452118.002024-07-026067Actual
1701970324.002023-08-026017Actual
1339019100.002023-04-026068Budget
174894161.472023-08-0260612Actual
2274137781.002024-01-316064Actual
1776036732.002023-09-026015Actual
632914820.002022-10-026066Actual
3896715727.652025-04-0260211Actual
3232132298.172024-10-0160612Actual
80336600.002022-05-026017Budget
534423520.002022-09-026067Actual
2599316521.002024-05-016016Actual
2374536149.002024-03-016064Actual
3259021114.002024-11-016073Actual
879730900.002022-12-036018Budget
328316730.002024-11-016026Actual
745115132.002022-11-026066Actual
3772857988.532025-03-026068Actual
1982538033.002023-11-026065Actual
3271159119.002024-11-016015Actual
865639100.002022-12-036017Budget
1042436800.002023-01-316015Actual
3657952203.572025-01-316068Actual
1614054906.652023-07-036068Actual
281123000.002022-07-036036Budget
3822369069.002025-04-026013Actual
2232517367.042023-12-3160111Actual
104715700.002022-05-026068Budget
337020900.002022-08-026013Budget
2462286112.002024-04-016013Actual
2906329052.672024-07-0260613Actual
2471411362.002024-04-016073Actual
3562924313.982024-12-3160611Actual
2424555450.602024-03-016068Actual
1516047568.632023-06-026068Actual
255942342.292024-04-0160612Actual
2312361594.002024-01-316067Actual
1339134151.722023-04-026068Actual
3695731635.172025-01-3160113Actual
1970059471.002023-11-026014Actual
391689788.182025-04-0260212Actual
2486740365.002024-04-016065Actual
1328559591.592023-04-026018Actual
1328642800.002023-04-026018Budget
1967222245.002023-11-026073Actual
1481022604.002023-06-026016Actual
2474257722.002024-04-016014Actual
2258897773.002024-01-316013Actual
38625480.002022-05-026065Actual
2318378284.362024-01-316018Actual
1291128500.002023-04-026036Budget
17548105248.002023-09-026013Actual
1589715371.002023-07-036056Actual
832725506.002022-12-036016Actual
2785216141.902024-06-0160113Actual
243942680.002022-07-036014Actual
118779598.002023-03-026056Actual
759132640.002022-11-026067Actual
249324240.002022-07-036064Actual
1400162790.002023-05-026017Actual
884616600.002022-12-036028Budget
102377200.002023-01-316073Budget
2164558006.002023-12-316063Actual
3406520066.002024-12-026066Actual
23915940.002022-07-036073Actual
68806000.002022-11-026073Actual
2847181328.002024-07-026017Actual
19040900.002022-05-026014Budget
383618600.002022-08-026016Budget
193756934.932023-10-0260511Actual
298666947.702024-08-0160211Actual
2500815672.002024-04-016046Actual
1226130109.222023-03-026068Actual
2654913994.642024-05-0160611Actual
276417788.142024-06-0160511Actual
1412432980.482023-05-026028Actual
1494818687.002023-06-026066Actual
2321136604.792024-01-316028Actual
1475036239.002023-06-026065Actual
3013215173.462024-08-0160113Actual
2956621642.002024-08-016066Actual
1958187009.002023-11-026013Actual
1804965780.002023-09-026017Actual
209427535.002023-12-036026Actual
211322789.382022-06-026028Actual
832824800.002022-12-036016Budget
2202310850.002023-12-316056Actual
296018000.002022-07-036066Budget
2912271760.002024-08-016013Actual
2412653281.002024-03-016067Actual
2722911370.002024-06-016056Actual
1042540500.002023-01-316015Budget
162559543.492023-07-0360311Actual
2613115195.002024-05-016066Actual
1814286439.062023-09-026018Actual
73978580.002022-11-026056Actual
3501941897.002024-12-316065Actual
2395327351.002024-03-016036Actual
804849440.002022-12-036014Actual

Generated 2025-06-01 07:00:33.678 UTC