[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2258897773.002024-01-316013Actual
3162055973.002024-10-016065Actual
904014560.002022-12-316063Actual
473627400.002022-09-026064Budget
944624102.002022-12-316016Actual
3208932673.712024-10-0160111Actual
2953512769.002024-08-016056Actual
85828840.002022-05-026067Actual
3757673600.002025-03-026017Actual
753539100.002022-11-026017Budget
3447730841.762024-12-0260611Actual
27626600.002022-07-036026Budget
3101922902.252024-09-0160311Actual
398016000.002022-08-026046Budget
2135010307.332023-12-0360211Actual
388310712.002022-08-026026Actual
3737925290.002025-03-026016Actual
720624336.002022-11-026016Actual
3063514823.002024-09-016046Actual
3784320840.512025-03-0260311Actual
281024180.002022-07-036036Actual
3173528620.002024-10-016036Actual
3398328903.002024-12-026036Actual
2527744850.402024-04-016068Actual
2722911370.002024-06-016056Actual
3920039932.352025-04-0260612Actual
2977851227.792024-08-016068Actual
38849600.002022-08-026026Budget
1056123442.002023-01-316016Actual
1339134151.722023-04-026068Actual
1433113488.242023-05-0260611Actual
954228300.002022-12-316036Budget
1705243534.002023-08-026067Actual
561620900.002022-10-026013Budget
2703153903.002024-06-016015Actual
1146138272.002023-03-026064Actual
1560453563.002023-07-036014Actual
3792826719.342025-03-0260611Actual
173918564.002022-06-026046Actual
3507924634.002024-12-316016Actual
3557117940.462024-12-3160411Actual
2330315110.622024-01-3160111Actual
2037613232.922023-11-0260411Actual
31969100504.472024-10-016018Actual
3104619658.572024-09-0160411Actual
2023453820.272023-11-026068Actual
113120020.002022-06-026013Actual
3007236653.572024-08-0160612Actual
1140351612.002023-03-026014Actual
231014300.002022-07-036063Budget
3778830841.762025-03-0260111Actual
99124969.732022-05-026028Actual
3728658995.002025-03-026015Actual
5814300.002022-05-026063Budget
51509700.002022-09-026056Budget
1240117700.002023-04-026063Budget
3769652970.252025-03-026028Actual
35108100.002022-08-026073Budget
3902121299.032025-04-0260411Actual
3441818894.732024-12-0260411Actual
206547515.602022-06-026018Actual
1421820229.862023-05-0260111Actual
547530000.132022-09-026028Actual
3137475141.002024-10-016013Actual
193756934.932023-10-0260511Actual
3884739309.392025-04-026028Actual
3926022275.352025-04-0260113Actual
1758159202.002023-09-026063Actual
2995222215.002024-08-0160611Actual
2821458664.002024-07-026065Actual
3498666447.002024-12-316015Actual
936227440.002022-12-316065Actual
2374536149.002024-03-016064Actual
777816546.842022-11-026068Actual
665916000.002022-10-026068Budget
3568923000.122024-12-3160112Actual
2008259202.002023-11-026017Actual
2779239932.352024-06-0160612Actual
211322789.382022-06-026028Actual
80005400.002022-12-036073Actual
3881986076.932025-04-026018Actual
3852924298.002025-04-026016Actual
3707380454.002025-03-026013Actual
692847520.002022-11-026014Actual
243609639.242024-03-0160311Actual
1388319088.002023-05-026046Actual
1178328500.002023-03-026036Budget
2202310850.002023-12-316056Actual
3456510277.552024-12-0260212Actual
553223757.582022-09-026068Actual
380165285.962025-03-0260212Actual
263034240.002022-07-036065Actual
1065829601.002023-01-316036Actual
249544621.002024-04-016026Actual
2547714632.952024-04-0160611Actual
104715700.002022-05-026068Budget
2767321985.212024-06-0160611Actual
193215980.662023-10-0260311Actual
2859250252.022024-07-026028Actual
745218100.002022-11-026066Budget
355746640.002022-08-026014Actual
495917472.002022-09-026016Actual
3766893674.042025-03-026018Actual
1201536700.002023-03-026017Budget
3677822673.522025-01-3160611Actual
2214663388.002023-12-316067Actual
1996618812.002023-11-026046Actual
884525697.012022-12-036028Actual
179609042.002023-09-026056Actual
655451818.712022-10-026018Actual
416630080.002022-08-026017Actual
47219800.002022-05-026016Budget
94429400.002022-05-026018Budget
3521719340.002024-12-316066Actual
2610010388.002024-05-016056Actual
3899413895.702025-04-0260311Actual
203496680.672023-11-0260311Actual
3931841965.192025-04-0260613Actual
328316730.002024-11-016026Actual
2521796677.122024-04-016018Actual
1982538033.002023-11-026065Actual
152759447.742023-06-0260311Actual
1465734283.002023-06-026064Actual
3731955973.002025-03-026065Actual
1412432980.482023-05-026028Actual
2383839154.002024-03-016065Actual
2389826522.002024-03-016016Actual
1400162790.002023-05-026017Actual
2371262969.002024-03-016014Actual
378973702.962025-03-0260511Actual
1858558125.002023-10-026063Actual
586027400.002022-10-026064Budget
2900522275.352024-07-0260113Actual
3383663176.002024-12-026015Actual
2017595137.702023-11-026018Actual
397914352.002022-08-026046Actual
1776036732.002023-09-026015Actual
3049449639.002024-09-016065Actual
2182453775.002023-12-316015Actual
753438000.002022-11-026017Actual
2841221039.002024-07-026066Actual
1855295680.002023-10-026013Actual
50089600.002022-09-026026Budget
204951985.902023-11-0260112Actual
6629984.002022-05-026056Actual
3861015142.002025-04-026046Actual
1080820600.002023-01-316066Budget
1168623800.002023-03-026016Budget
1075311362.002023-01-316056Actual
832824800.002022-12-036016Budget
3199747324.692024-10-016028Actual
3875954648.002025-04-026067Actual
2862448788.352024-07-026068Actual
1358522963.002023-05-026073Actual
2583648510.002024-05-016064Actual
1610842132.172023-07-036028Actual
3344740715.352024-11-0160612Actual
243336108.322024-03-0160211Actual
1663653058.002023-08-026014Actual
3288517356.002024-11-016046Actual
3087240563.962024-09-016028Actual
2876618512.812024-07-0260411Actual
3309388795.162024-11-016018Actual
1723214314.862023-08-0260111Actual
2073055506.002023-12-036014Actual
1267240500.002023-04-026015Budget
1234325806.002023-04-026013Actual
995916600.002022-12-316028Budget
791714800.002022-12-036063Budget
3176115461.002024-10-016046Actual
1300415997.002023-04-026056Actual
131544440.002022-06-026014Actual
1628213232.922023-07-0360411Actual
2871210879.692024-07-0260211Actual
1089143700.002023-01-316017Actual
1654964584.002023-08-026063Actual
309927940.272024-09-0160211Actual
215543404.012023-12-0360612Actual
317076517.002024-10-016026Actual
235032673.152024-01-3160112Actual
337020900.002022-08-026013Budget
2444618512.812024-03-0160611Actual
1450689580.002023-06-026013Actual
3324114047.832024-11-0160211Actual
128619300.002023-04-026026Budget
1183019016.002023-03-026046Actual
3125816141.902024-09-0160113Actual
1015617700.002023-01-316063Budget
3424555200.592024-12-026028Actual
1028649082.002023-01-316014Actual
1864412916.002023-10-026073Actual
263126400.002022-07-036065Budget
547617900.002022-09-026028Budget
1666935682.002023-08-026064Actual
1598776783.002023-07-036017Actual
172879733.922023-08-0260311Actual
402610192.002022-08-026056Actual
3187786020.002024-10-016017Actual
2294829838.002024-01-316036Actual
3280428159.002024-11-016016Actual
422326700.002022-08-026067Budget
24533668.862024-03-0160212Actual
1253250900.002023-04-026014Budget
296018000.002022-07-036066Budget
3636721429.002025-01-316066Actual
3654744327.662025-01-316028Actual
192639240.002022-06-026017Actual
1028550900.002023-01-316014Budget
1557619734.002023-07-036073Actual
2099621901.002023-12-036046Actual
3214417750.032024-10-0160311Actual
1258938272.002023-04-026064Actual
1979250815.002023-11-026015Actual
3586629698.302024-12-3160613Actual
33131600.002022-05-026015Budget
3001225936.352024-08-0160112Actual
73978580.002022-11-026056Actual
1291128500.002023-04-026036Budget
2344320993.702024-01-3160611Actual
818631000.002022-12-036015Budget
2492720344.002024-04-016016Actual
1731413106.322023-08-0260411Actual
1113527878.872023-01-316068Actual
79995300.002022-12-036073Budget
2400514165.002024-03-016056Actual
2418688069.392024-03-016018Actual
323215600.002022-07-036028Budget
735015600.002022-11-026046Budget
2226535879.022023-12-316068Actual
2280145881.002024-01-316015Actual
600028800.002022-10-026065Budget
47120800.002022-05-026016Actual
1587117406.002023-07-036046Actual
318344606.462022-07-036018Actual
229204822.002024-01-316026Actual
725410100.002022-11-026026Budget
706627160.002022-11-026015Actual
3119836800.382024-09-0160612Actual
1361346488.002023-05-026014Actual
206629400.002022-06-026018Budget
1390915070.002023-05-026056Actual
2002320294.002023-11-026066Actual
3406520066.002024-12-026066Actual
113220200.002022-06-026013Budget
1065928500.002023-01-316036Budget
3015930989.552024-08-0160213Actual
2105022152.002023-12-036066Actual
2061082524.002023-12-036013Actual
3096431261.982024-09-0160111Actual
1893815371.002023-10-026046Actual
239254671.002024-03-016026Actual
5197800.002022-05-026026Actual
230913720.002022-07-036063Actual
528934000.002022-09-026017Budget
194661234.822023-10-0260112Actual
3243933572.052024-10-0160613Actual
898320900.002022-12-316013Budget
2503411051.002024-04-016056Actual
391689788.182025-04-0260212Actual
3400916470.002024-12-026046Actual
16446600.002022-06-026026Budget
361529120.002022-08-026064Actual
3353429375.482024-11-0160213Actual
2868435383.332024-07-0260111Actual
118515040.002022-06-026063Actual
1146234400.002023-03-026064Budget
3787024275.682025-03-0260411Actual
2791046484.572024-06-0160613Actual
3760849680.002025-03-026067Actual
2753233666.282024-06-0160111Actual
3628429204.002025-01-316036Actual
679815680.002022-11-026063Actual
1168523442.002023-03-026016Actual
336921840.002022-08-026013Actual
1870433584.002023-10-026064Actual
285817200.002022-07-036046Budget
3078455200.002024-09-016067Actual
594229000.002022-10-026015Budget
2903243579.262024-07-0260213Actual
2785216141.902024-06-0160113Actual
655336400.002022-10-026018Budget
1103042800.002023-01-316018Budget
1070520930.002023-01-316046Actual
3113828481.082024-09-0160112Actual
249422700.002022-07-036064Budget
454713020.002022-09-026063Actual
1799024613.002023-09-026066Actual
214312895.492023-12-0360511Actual
57568100.002022-10-026073Budget
440829697.092022-08-026068Actual
271499882.002024-06-016026Actual
585923280.002022-10-026064Actual
290410400.002022-07-036056Actual
1717248021.672023-08-026068Actual
622719474.002022-10-026046Actual
184933741.252023-09-0260612Actual
600128280.002022-10-026065Actual
1173412199.002023-03-026026Actual
2761418894.732024-06-0160411Actual
3228923000.122024-10-0160112Actual
1701970324.002023-08-026017Actual
61516692.002022-05-026046Actual
1793414466.002023-09-026046Actual
311668809.432024-09-0160212Actual
2787953263.652024-06-0160213Actual
1047833810.002023-01-316065Actual
2599316521.002024-05-016016Actual
1403459202.002023-05-026067Actual
824527440.002022-12-036065Actual
50078112.002022-09-026026Actual
2424555450.602024-03-016068Actual
1281423800.002023-04-026016Budget
3863615018.002025-04-026056Actual
113565060.002023-03-026073Actual
618027040.002022-10-026036Actual
1295820600.002023-04-026046Budget
255372080.592024-04-0160112Actual
3710648128.002025-03-026063Actual
96378700.002022-12-316056Budget
1259034400.002023-04-026064Budget
2289324639.002024-01-316016Actual
2220673391.842023-12-316018Actual
3013215173.462024-08-0160113Actual
271319292.002022-07-036016Actual
2076336149.002023-12-036064Actual
3365647334.002024-12-026063Actual
1010027830.002023-01-316013Actual
2309062192.002024-01-316017Actual
2438713106.322024-03-0160411Actual
249324240.002022-07-036064Actual
936329200.002022-12-316065Budget
234123213.582024-01-3160511Actual
2758723360.772024-06-0160311Actual
2676043642.422024-05-0160613Actual
1306120600.002023-04-026066Budget
2735256810.002024-06-016067Actual
922530720.002022-12-316064Actual
1920647115.602023-10-026068Actual
1300511800.002023-04-026056Budget
152482991.242023-06-0260211Actual
3666713895.702025-01-3160211Actual
408417400.002022-08-026066Budget
318429400.002022-07-036018Budget
3516017373.002024-12-316046Actual
2927554142.002024-08-016064Actual
3211716337.232024-10-0160211Actual
2173252241.002023-12-316014Actual
351068413.002024-12-316026Actual
304336600.002022-07-036017Budget
375328800.002022-08-026065Budget
2685251750.002024-06-016063Actual
1394021022.002023-05-026066Actual
1240217227.002023-04-026063Actual
62759568.002022-10-026056Actual
124839752.002023-04-026073Actual
2297415973.002024-01-316046Actual
1766852047.002023-09-026014Actual
225420200.002022-07-036013Budget
674120900.002022-11-026013Budget
2568186112.002024-05-016013Actual
3616949639.002025-01-316065Actual
991130900.002022-12-316018Budget
19040900.002022-05-026014Budget
1267343056.002023-04-026015Actual
3698430666.742025-01-3160213Actual
204036362.582023-11-0260511Actual
1349180730.002023-05-026013Actual
1352468411.002023-05-026063Actual
131640900.002022-06-026014Budget
2321136604.792024-01-316028Actual
968918100.002022-12-316066Budget
1867259315.002023-10-026014Actual
192943181.672023-10-0260211Actual
385569563.002025-04-026026Actual
3489383628.002024-12-316014Actual
6639700.002022-05-026056Budget
3240837123.002024-10-0160213Actual
958914170.002022-12-316046Actual
2619293288.002024-05-016017Actual
56923000.002022-05-026036Budget
2102214165.002023-12-036056Actual
567313500.002022-10-026063Budget
1516047568.632023-06-026068Actual
2882521299.032024-07-0260611Actual
3613664584.002025-01-316015Actual
2043511579.702023-11-0260611Actual
5206600.002022-05-026026Budget
857418018.002022-12-036066Actual
2921421114.002024-08-016073Actual
3539743909.482024-12-316028Actual
647026700.002022-10-026067Budget
3645960398.002025-01-316067Actual
310028280.002022-07-036067Actual
3580816948.942024-12-3160113Actual
641344000.002022-10-026017Actual
184418000.002022-06-026066Budget
287933627.422024-07-0260511Actual
3831512558.002025-04-026073Actual
2185635880.002023-12-316065Actual
5716320.002022-05-026063Actual
23915940.002022-07-036073Actual
257731600.002022-07-036015Budget
534526700.002022-09-026067Budget
467849000.002022-09-026014Budget
300405188.092024-08-0160212Actual
1940617367.042023-10-0260611Actual
158174922.002023-07-036026Actual
3527679488.002024-12-316017Actual
3181820845.002024-10-016066Actual
1187611800.002023-03-026056Budget
61329600.002022-10-026026Budget
2717726565.002024-06-016036Actual
3887960776.462025-04-026068Actual
3908024582.072025-04-0260611Actual
2971897855.932024-08-016018Actual
1934810021.162023-10-0260411Actual
3024880454.002024-09-016013Actual
1494818687.002023-06-026066Actual
2462286112.002024-04-016013Actual

Generated 2025-06-01 03:28:23.924 UTC