[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 685   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691116905.002024-06-016073Actual
61516692.002022-05-026046Actual
85188700.002022-12-036056Budget
2335812852.062024-01-3160311Actual
390483741.252025-04-0260511Actual
2037613232.922023-11-0260411Actual
71717108.002022-05-026066Actual
2002320294.002023-11-026066Actual
2583648510.002024-05-016064Actual
3866723714.002025-04-026066Actual
2362553820.002024-03-016063Actual
27626600.002022-07-036026Budget
391689788.182025-04-0260212Actual
2610010388.002024-05-016056Actual
2211363148.002023-12-316017Actual
276417788.142024-06-0160511Actual
3238124696.452024-10-0160113Actual
192736600.002022-06-026017Budget
152759447.742023-06-0260311Actual
655336400.002022-10-026018Budget
323119274.172022-07-036028Actual
1328642800.002023-04-026018Budget
3456510277.552024-12-0260212Actual
215543404.012023-12-0360612Actual
3253145299.002024-11-016063Actual
50089600.002022-09-026026Budget
1471744894.002023-06-026015Actual
1070520930.002023-01-316046Actual
3822369069.002025-04-026013Actual
3477374382.002024-12-316013Actual
145437080.002022-06-026015Actual
1047929300.002023-01-316065Budget
745115132.002022-11-026066Actual
3288517356.002024-11-016046Actual
3300181328.002024-11-016017Actual
1168623800.002023-03-026016Budget
2547714632.952024-04-0160611Actual
1009928100.002023-01-316013Budget
2873920803.272024-07-0260311Actual
3931841965.192025-04-0260613Actual
3813532280.802025-03-0260213Actual
2462286112.002024-04-016013Actual
158174922.002023-07-036026Actual
1425000.002022-05-026073Budget
3728658995.002025-03-026015Actual
2176431717.002023-12-316064Actual
2646313275.472024-05-0160311Actual
2942821642.002024-08-016016Actual
879730900.002022-12-036018Budget
2011545926.002023-11-026067Actual
2330315110.622024-01-3160111Actual
842528300.002022-12-036036Budget
1220421328.752023-03-026028Actual
2512468889.002024-04-016017Actual
3018930021.112024-08-0160613Actual
2262155614.002024-01-316063Actual
1415646662.562023-05-026068Actual
2832927769.002024-07-026036Actual
3716515698.002025-03-026073Actual
580449000.002022-10-026014Budget
183168875.392023-09-0260311Actual
2568186112.002024-05-016013Actual
416630080.002022-08-026017Actual
2008259202.002023-11-026017Actual
1094735696.002023-01-316067Actual
1182920600.002023-03-026046Budget
3208932673.712024-10-0160111Actual
388310712.002022-08-026026Actual
1127417296.002023-03-026063Actual
954228300.002022-12-316036Budget
857318100.002022-12-036066Budget
3447730841.762024-12-0260611Actual
3530963388.002024-12-316067Actual
162283277.422023-07-0360211Actual
3271159119.002024-11-016015Actual
1654964584.002023-08-026063Actual
205221183.762023-11-0260212Actual
2654913994.642024-05-0160611Actual
1281423800.002023-04-026016Budget
50078112.002022-09-026026Actual
310128200.002022-07-036067Budget
2779239932.352024-06-0160612Actual
1215642800.002023-03-026018Budget
505723400.002022-09-026036Budget
3069217728.002024-09-016066Actual
2061082524.002023-12-036013Actual
2099621901.002023-12-036046Actual
496018600.002022-09-026016Budget
2400514165.002024-03-016056Actual
102386486.002023-01-316073Actual
2091520796.002023-12-036016Actual
1614054906.652023-07-036068Actual
510414040.002022-09-026046Actual
113120020.002022-06-026013Actual
195223404.012023-10-0260612Actual
3415753130.002024-12-026067Actual
3400916470.002024-12-026046Actual
159519968.002022-06-026016Actual
3324114047.832024-11-0160211Actual
2753233666.282024-06-0160111Actual
3669420229.862025-01-3160311Actual
692745100.002022-11-026014Budget
3090460218.872024-09-016068Actual
3518611689.002024-12-316056Actual
143911909.312023-05-0260112Actual
1876442787.002023-10-026015Actual
2474257722.002024-04-016014Actual
1692911930.002023-08-026056Actual
118779598.002023-03-026056Actual
2280145881.002024-01-316015Actual
2761418894.732024-06-0160411Actual
144474008.282023-05-0260612Actual
991130900.002022-12-316018Budget
1510091693.702023-06-026018Actual
2492720344.002024-04-016016Actual
3772857988.532025-03-026068Actual
759132640.002022-11-026067Actual
1034228980.002023-01-316064Actual
2697152118.002024-06-016064Actual
467750880.002022-09-026014Actual
2758723360.772024-06-0160311Actual
1610842132.172023-07-036028Actual
148379142.002023-06-026026Actual
3645960398.002025-01-316067Actual
128629149.002023-04-026026Actual
995916600.002022-12-316028Budget
194931324.192023-10-0260212Actual
2924281144.002024-08-016014Actual
430544545.852022-08-026018Actual
767330900.002022-11-026018Budget
1107816000.002023-01-316028Budget
3468430343.922024-12-0260213Actual
2533723379.922024-04-0160111Actual
3424555200.592024-12-026028Actual
193215980.662023-10-0260311Actual
245062545.492024-03-0160112Actual
357179788.182024-12-3160212Actual
94429400.002022-05-026018Budget
2703153903.002024-06-016015Actual
342813500.002022-08-026063Budget
164281349.722023-07-0360212Actual
3353429375.482024-11-0160213Actual
2338513614.842024-01-3160411Actual
342714400.002022-08-026063Actual
255942342.292024-04-0160612Actual
337020900.002022-08-026013Budget
311668809.432024-09-0160212Actual
2827424706.002024-07-026016Actual
2424555450.602024-03-016068Actual
1731413106.322023-08-0260411Actual
1560453563.002023-07-036014Actual
1737317367.042023-08-0260611Actual
851911830.002022-12-036056Actual
2105022152.002023-12-036066Actual
3875954648.002025-04-026067Actual
454813500.002022-09-026063Budget
435331818.342022-08-026028Actual
3516017373.002024-12-316046Actual
27412105381.832024-06-016018Actual
2076336149.002023-12-036064Actual
380165285.962025-03-0260212Actual
287933627.422024-07-0260511Actual
3101922902.252024-09-0160311Actual
3034017595.002024-09-016073Actual
374069563.002025-03-026026Actual
3887960776.462025-04-026068Actual
3583530989.552024-12-3160213Actual
1080720511.002023-01-316066Actual
2137713232.922023-12-0360311Actual
80237080.002022-05-026017Actual
2577517402.002024-05-016073Actual
1462547499.002023-06-026014Actual
151224960.002022-06-026065Actual
3028146851.002024-09-016063Actual
3633615585.002025-01-316056Actual
968918100.002022-12-316066Budget
211415600.002022-06-026028Budget
922530720.002022-12-316064Actual
113565060.002023-03-026073Actual
1291027209.002023-04-026036Actual
68806000.002022-11-026073Actual
2744055758.182024-06-016028Actual
1001715200.002022-12-316068Budget
3075172450.002024-09-016017Actual
449220900.002022-09-026013Budget
2800247817.002024-07-026063Actual
3657952203.572025-01-316068Actual
3613664584.002025-01-316015Actual
2123046662.562023-12-036028Actual
24526040.002022-05-026064Actual
3642678982.002025-01-316017Actual
1089036700.002023-01-316017Budget
3666713895.702025-01-3160211Actual
173918564.002022-06-026046Actual
40279700.002022-08-026056Budget
3371518113.002024-12-026073Actual
1660822484.002023-08-026073Actual
2289324639.002024-01-316016Actual
3013215173.462024-08-0160113Actual
1160333120.002023-03-026065Actual
169224336.002022-06-026036Actual
804745100.002022-12-036014Budget
2182453775.002023-12-316015Actual
1793414466.002023-09-026046Actual
265172655.062024-05-0160511Actual
1258938272.002023-04-026064Actual
235032673.152024-01-3160112Actual
2521796677.122024-04-016018Actual
3309388795.162024-11-016018Actual
12685000.002022-06-026073Budget
2622578218.002024-05-016067Actual
225420200.002022-07-036013Budget
1563733933.002023-07-036064Actual
2862448788.352024-07-026068Actual
2767321985.212024-06-0160611Actual
91225300.002022-12-316073Budget
113557200.002023-03-026073Budget
996031212.272022-12-316028Actual
3465729698.302024-12-0260113Actual
183703341.252023-09-0260511Actual
1481022604.002023-06-026016Actual
1380223860.002023-05-026016Actual
3914024712.922025-04-0260112Actual
2640825058.672024-05-0160111Actual
1885721022.002023-10-026016Actual
2383839154.002024-03-016065Actual
1764011122.002023-09-026073Actual
2114250232.002023-12-036067Actual
2735256810.002024-06-016067Actual
3893934697.152025-04-0260111Actual
542836400.002022-09-026018Budget
2082346644.002023-12-036015Actual
271499882.002024-06-016026Actual
3228923000.122024-10-0160112Actual
3580816948.942024-12-3160113Actual
936329200.002022-12-316065Budget
3628429204.002025-01-316036Actual
454713020.002022-09-026063Actual
62759568.002022-10-026056Actual
2747241400.342024-06-016068Actual
2835518241.002024-07-026046Actual
96378700.002022-12-316056Budget
3137475141.002024-10-016013Actual
192943181.672023-10-0260211Actual
944624102.002022-12-316016Actual
3066113637.002024-09-016056Actual
1240217227.002023-04-026063Actual
2717726565.002024-06-016036Actual
1450689580.002023-06-026013Actual
1817038054.822023-09-026028Actual
3240837123.002024-10-0160213Actual
534423520.002022-09-026067Actual
1056123442.002023-01-316016Actual
1107726484.912023-01-316028Actual
922630100.002022-12-316064Budget
233319829.672024-01-3160211Actual
2773332004.552024-06-0160112Actual
1306221349.002023-04-026066Actual
3562924313.982024-12-3160611Actual
3459741498.342024-12-0260612Actual
1814286439.062023-09-026018Actual
162559543.492023-07-0360311Actual
3140743953.002024-10-016063Actual
318344606.462022-07-036018Actual
361627400.002022-08-026064Budget
1394021022.002023-05-026066Actual
1516047568.632023-06-026068Actual
1220316000.002023-03-026028Budget
2403521901.002024-03-016066Actual
1070620600.002023-01-316046Budget
3291111264.002024-11-016056Actual
219436931.002023-12-316026Actual
3362376797.002024-12-026013Actual
837610088.002022-12-036026Actual
1333416000.002023-04-026028Budget
528833280.002022-09-026017Actual
2726019977.002024-06-016066Actual
2847181328.002024-07-026017Actual
3574837191.882024-12-3160612Actual
1858558125.002023-10-026063Actual
56923000.002022-05-026036Budget
321987329.622024-10-0160511Actual
547617900.002022-09-026028Budget
1430010402.022023-05-0260411Actual
2882521299.032024-07-0260611Actual
2527744850.402024-04-016068Actual
46308100.002022-09-026073Budget
3403513035.002024-12-026056Actual
2214663388.002023-12-316067Actual
217115700.002022-06-026068Budget
295922672.002022-07-036066Actual
865639100.002022-12-036017Budget
3374377004.002024-12-026014Actual
2974645861.032024-08-016028Actual
633017400.002022-10-026066Budget
184622291.232023-09-0260112Actual
416734000.002022-08-026017Budget
38625480.002022-05-026065Actual
3902121299.032025-04-0260411Actual
1412432980.482023-05-026028Actual
871525480.002022-12-036067Actual
2693985284.002024-06-016014Actual
1183019016.002023-03-026046Actual
16446600.002022-06-026026Budget
383522464.002022-08-026016Actual
1358522963.002023-05-026073Actual
898320900.002022-12-316013Budget
1154540500.002023-03-026015Budget
122080.002022-05-026013Actual
94937878.002022-12-316026Actual
1804965780.002023-09-026017Actual
2589857641.002024-05-016015Actual
1459712318.002023-06-026073Actual
567413720.002022-10-026063Actual
3513428159.002024-12-316036Actual
2371262969.002024-03-016014Actual
3636721429.002025-01-316066Actual
1672946868.002023-08-026015Actual
1530213360.582023-06-0260411Actual
2787953263.652024-06-0160213Actual
1127317700.002023-03-026063Budget
3926022275.352025-04-0260113Actual
647026700.002022-10-026067Budget
2173252241.002023-12-316014Actual
1201434960.002023-03-026017Actual
249324240.002022-07-036064Actual
3152752118.002024-10-016064Actual
205513856.152023-11-0260612Actual
1028550900.002023-01-316014Budget
137121840.002022-06-026064Actual
3338719574.532024-11-0160112Actual
285715600.002022-07-036046Actual
244040900.002022-07-036014Budget
3507924634.002024-12-316016Actual
1893815371.002023-10-026046Actual
1349180730.002023-05-026013Actual
33033920.002022-05-026015Actual
33131600.002022-05-026015Budget
397914352.002022-08-026046Actual
1427313106.322023-05-0260311Actual
3701435508.932025-01-3160613Actual
26287123042.772024-05-016018Actual
3178713460.002024-10-016056Actual
290410400.002022-07-036056Actual
647129400.002022-10-026067Actual
243942680.002022-07-036014Actual
1103042800.002023-01-316018Budget
2226535879.022023-12-316068Actual
916945100.002022-12-316014Budget
2604821839.002024-05-016036Actual
510316000.002022-09-026046Budget
1548494723.002023-07-036013Actual
3214417750.032024-10-0160311Actual
1121828704.002023-03-026013Actual
2471411362.002024-04-016073Actual
1996618812.002023-11-026046Actual
3489383628.002024-12-316014Actual
2796968310.002024-07-026013Actual
355984084.882024-12-3160511Actual
263034240.002022-07-036065Actual
810430100.002022-12-036064Budget
172606108.322023-08-0260211Actual
3928736719.482025-04-0260213Actual
254199257.312024-04-0160411Actual
3586629698.302024-12-3160613Actual
2818150053.002024-07-026015Actual
842427560.002022-12-036036Actual
1500777500.002023-06-026017Actual
318429400.002022-07-036018Budget
234123213.582024-01-3160511Actual
2324349380.792024-01-316068Actual
1920647115.602023-10-026068Actual
1160229300.002023-03-026065Budget
547530000.132022-09-026028Actual
1253250900.002023-04-026014Budget
3285929469.002024-11-016036Actual
3173528620.002024-10-016036Actual
2430517494.702024-03-0160111Actual
223539925.412023-12-3160211Actual
2223440773.052023-12-316028Actual
1140351612.002023-03-026014Actual
2706249639.002024-06-016065Actual
294557722.002024-08-016026Actual
600128280.002022-10-026065Actual
1364539647.002023-05-026064Actual
2619293288.002024-05-016017Actual
679714800.002022-11-026063Budget
720524800.002022-11-026016Budget
495917472.002022-09-026016Actual
3261883030.002024-11-016014Actual
440829697.092022-08-026068Actual
959015600.002022-12-316046Budget
674120900.002022-11-026013Budget
393323400.002022-08-026036Budget
2850452118.002024-07-026067Actual
47219800.002022-05-026016Budget
217024000.012022-06-026068Actual
2243820229.862023-12-3160611Actual
1328559591.592023-04-026018Actual
3622927096.002025-01-316016Actual
3592576797.002025-01-316013Actual
249544621.002024-04-016026Actual
706731000.002022-11-026015Budget
2232517367.042023-12-3160111Actual
229204822.002024-01-316026Actual
2948325786.002024-08-016036Actual
3816447937.232025-03-0260613Actual
1917459800.682023-10-026028Actual
1864412916.002023-10-026073Actual
142462959.322023-05-0260211Actual
289134894.472024-07-0260212Actual
271419800.002022-07-036016Budget
3784320840.512025-03-0260311Actual
1267343056.002023-04-026015Actual
982825200.002022-12-316067Actual
1300415997.002023-04-026056Actual
378973702.962025-03-0260511Actual
3321340461.092024-11-0160111Actual

Generated 2025-06-02 00:11:00.960 UTC