[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 688   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2631567864.472024-04-286028Actual
2717726565.002024-05-296036Actual
1462547499.002023-05-306014Actual
515110400.002022-08-306056Actual
145437080.002022-05-306015Actual
1103042800.002023-01-286018Budget
158174922.002023-06-306026Actual
712329200.002022-10-306065Budget
3007236653.572024-07-2960612Actual
1905363806.002023-09-296017Actual
2894533913.092024-06-2960612Actual
2492720344.002024-03-296016Actual
1215560218.872023-02-276018Actual
3063514823.002024-08-296046Actual
1888410649.002023-09-296026Actual
3069217728.002024-08-296066Actual
3439122215.002024-11-2960311Actual
1676247990.002023-07-306065Actual
36519100504.472025-01-286018Actual
3592576797.002025-01-286013Actual
1587117406.002023-06-306046Actual
27615460.002022-06-306026Actual
1065829601.002023-01-286036Actual
2649012282.902024-04-2860411Actual
3557117940.462024-12-2860411Actual
3217117176.612024-09-2860411Actual
3798819378.782025-02-2760112Actual
1234428100.002023-03-306013Budget
85188700.002022-11-306056Budget
328715700.002022-06-306068Budget
1094632800.002023-01-286067Budget
229204822.002024-01-286026Actual
730227560.002022-10-306036Actual
2838114168.002024-06-296056Actual
2270853563.002024-01-286014Actual
2199719289.002023-12-286046Actual
3787024275.682025-02-2760411Actual
281024180.002022-06-306036Actual
753539100.002022-10-306017Budget
51509700.002022-08-306056Budget
3536993325.552024-12-286018Actual
266423971.052024-04-2860612Actual
2761418894.732024-05-2960411Actual
397914352.002022-07-306046Actual
730328300.002022-10-306036Budget
1885721022.002023-09-296016Actual
837510100.002022-11-306026Budget
2936849514.002024-07-296065Actual
1500777500.002023-05-306017Actual
3240837123.002024-09-2860213Actual
183168875.392023-08-3060311Actual
3628429204.002025-01-286036Actual
244143372.102024-02-2760511Actual
1226019100.002023-02-276068Budget
1737317367.042023-07-3060611Actual
2294829838.002024-01-286036Actual
3784320840.512025-02-2760311Actual
310028280.002022-06-306067Actual
641234000.002022-09-296017Budget
144181170.992023-04-2960212Actual
3107824313.982024-08-2960611Actual
944624102.002022-12-286016Actual
2726019977.002024-05-296066Actual
777816546.842022-10-306068Actual
2238013742.502023-12-2860311Actual
2338513614.842024-01-2860411Actual
321987329.622024-09-2860511Actual
3371518113.002024-11-296073Actual
3149488274.002024-09-286014Actual
2262155614.002024-01-286063Actual
1070620600.002023-01-286046Budget
706627160.002022-10-306015Actual
3471430343.922024-11-2960613Actual
3202960776.462024-09-286068Actual
2503411051.002024-03-296056Actual
2120295680.142023-11-306018Actual
3486519665.002024-12-286073Actual
1183019016.002023-02-276046Actual
3881986076.932025-03-306018Actual
1187611800.002023-02-276056Budget
3104619658.572024-08-2960411Actual
3760849680.002025-02-276067Actual
969018018.002022-12-286066Actual
2685251750.002024-05-296063Actual
982825200.002022-12-286067Actual
2085541262.002023-11-306065Actual
692745100.002022-10-306014Budget
1295820600.002023-03-306046Budget
195223404.012023-09-2960612Actual
94937878.002022-12-286026Actual
35096480.002022-07-306073Actual
17548105248.002023-08-306013Actual
3090460218.872024-08-296068Actual
68795300.002022-10-306073Budget
824429200.002022-11-306065Budget
263126400.002022-06-306065Budget
725311336.002022-10-306026Actual
3748615160.002025-02-276056Actual
257629440.002022-06-306015Actual
1374033009.002023-04-296065Actual
1320332800.002023-03-306067Budget
245062545.492024-02-2760112Actual
2146313232.922023-11-3060611Actual
3657952203.572025-01-286068Actual
936227440.002022-12-286065Actual
164012367.822023-06-3060112Actual
234123213.582024-01-2860511Actual
1999211051.002023-10-306056Actual
204951985.902023-10-3060112Actual
608318600.002022-09-296016Budget
2303121022.002024-01-286066Actual
2243820229.862023-12-2860611Actual
2989325192.722024-07-2960311Actual
3412478200.002024-11-296017Actual
2800247817.002024-06-296063Actual
454713020.002022-08-306063Actual
211322789.382022-05-306028Actual
2593144078.002024-04-286065Actual
1281423800.002023-03-306016Budget
2697152118.002024-05-296064Actual
2767321985.212024-05-2960611Actual
818732960.002022-11-306015Actual
1934810021.162023-09-2960411Actual
842427560.002022-11-306036Actual
3568923000.122024-12-2860112Actual
1766852047.002023-08-306014Actual
2856498274.122024-06-296018Actual
567413720.002022-09-296063Actual
2654913994.642024-04-2860611Actual
958914170.002022-12-286046Actual
2610010388.002024-04-286056Actual
824527440.002022-11-306065Actual
3344740715.352024-10-2960612Actual
2753233666.282024-05-2960111Actual
3427644745.852024-11-296068Actual
720524800.002022-10-306016Budget
1620021375.632023-06-3060111Actual
1967222245.002023-10-306073Actual
1711282452.622023-07-306018Actual
3447730841.762024-11-2960611Actual
2205422152.002023-12-286066Actual
1560453563.002023-06-306014Actual
355746640.002022-07-306014Actual
2876618512.812024-06-2960411Actual
40279700.002022-07-306056Budget
1804965780.002023-08-306017Actual
2670219305.122024-04-2860113Actual
917043120.002022-12-286014Actual
3580816948.942024-12-2860113Actual
73968700.002022-10-306056Budget
1563733933.002023-06-306064Actual
219436931.002023-12-286026Actual
944524800.002022-12-286016Budget
1409687254.222023-04-296018Actual
791714800.002022-11-306063Budget
1530213360.582023-05-3060411Actual
3259021114.002024-10-296073Actual
1701970324.002023-07-306017Actual
50089600.002022-08-306026Budget
162283277.422023-06-3060211Actual
2676043642.422024-04-2860613Actual
47219800.002022-04-296016Budget
1065928500.002023-01-286036Budget
26287123042.772024-04-286018Actual
1034228980.002023-01-286064Actual
106109508.002023-01-286026Actual
1840213869.102023-08-3060611Actual
2646313275.472024-04-2860311Actual
991260000.682022-12-286018Actual
2744055758.182024-05-296028Actual
2082346644.002023-11-306015Actual
3285929469.002024-10-296036Actual
3586629698.302024-12-2860613Actual
996031212.272022-12-286028Actual
2599316521.002024-04-286016Actual
1403459202.002023-04-296067Actual
198228280.002022-05-306067Actual
810329120.002022-11-306064Actual
1146234400.002023-02-276064Budget
3119836800.382024-08-2960612Actual
1380223860.002023-04-296016Actual
2818150053.002024-06-296015Actual
547617900.002022-08-306028Budget
1160333120.002023-02-276065Actual
553316000.002022-08-306068Budget
3424555200.592024-11-296028Actual
1764011122.002023-08-306073Actual
113565060.002023-02-276073Actual
3527679488.002024-12-286017Actual
3698430666.742025-01-2860213Actual
3113828481.082024-08-2960112Actual
2756011223.312024-05-2960211Actual
3645960398.002025-01-286067Actual
1584529838.002023-06-306036Actual
706731000.002022-10-306015Budget
205513856.152023-10-3060612Actual
193215980.662023-09-2960311Actual
224981349.722023-12-2860112Actual
271319292.002022-06-306016Actual
1481022604.002023-05-306016Actual
2185635880.002023-12-286065Actual
3746016470.002025-02-276046Actual
99124969.732022-04-296028Actual
647026700.002022-09-296067Budget
3492663986.002024-12-286064Actual
3265153544.002024-10-296064Actual
80237080.002022-04-296017Actual
3548937788.702024-12-2860111Actual
19040900.002022-04-296014Budget
124847200.002023-03-306073Budget
3101922902.252024-08-2960311Actual
296018000.002022-06-306066Budget
369929000.002022-07-306015Budget
1267343056.002023-03-306015Actual
1094735696.002023-01-286067Actual
534526700.002022-08-306067Budget
449220900.002022-08-306013Budget
1785324865.002023-08-306016Actual
3636721429.002025-01-286066Actual
1855295680.002023-09-296013Actual
435417900.002022-07-306028Budget
1178328500.002023-02-276036Budget
2787953263.652024-05-2960213Actual
1273125392.002023-03-306065Actual
3353429375.482024-10-2960213Actual
2374536149.002024-02-276064Actual
3757673600.002025-02-276017Actual
3501941897.002024-12-286065Actual
665916000.002022-09-296068Budget
3034017595.002024-08-296073Actual
2471411362.002024-03-296073Actual
1273029300.002023-03-306065Budget
80336600.002022-04-296017Budget
884525697.012022-11-306028Actual
1178232890.002023-02-276036Actual
2568186112.002024-04-286013Actual
3607659202.002025-01-286064Actual
355849000.002022-07-306014Budget
1240217227.002023-03-306063Actual
159519968.002022-05-306016Actual
1512836604.792023-05-306028Actual
362566943.002025-01-286026Actual
277614943.402024-05-2960212Actual
1121828704.002023-02-276013Actual
3261883030.002024-10-296014Actual
2962571162.002024-07-296017Actual
847215600.002022-11-306046Budget
1491713689.002023-05-306056Actual
102386486.002023-01-286073Actual
922630100.002022-12-286064Budget
124839752.002023-03-306073Actual
2720318897.002024-05-296046Actual
3288517356.002024-10-296046Actual
1056223800.002023-01-286016Budget
1682229561.002023-07-306016Actual
505723400.002022-08-306036Budget
2995222215.002024-07-2960611Actual
3187786020.002024-09-286017Actual
383618600.002022-07-306016Budget
1028649082.002023-01-286014Actual
3046161438.002024-08-296015Actual
440829697.092022-07-306068Actual
2297415973.002024-01-286046Actual
3677822673.522025-01-2860611Actual
1089036700.002023-01-286017Budget
712228560.002022-10-306065Actual
1891224865.002023-09-296036Actual
253653435.932024-03-2960211Actual
1876442787.002023-09-296015Actual
323215600.002022-06-306028Budget
304236400.002022-06-306017Actual
3710648128.002025-02-276063Actual
2500815672.002024-03-296046Actual
753438000.002022-10-306017Actual
369828000.002022-07-306015Actual
2577517402.002024-04-286073Actual
1489115371.002023-05-306046Actual
430544545.852022-07-306018Actual
31969100504.472024-09-286018Actual
698428280.002022-10-306064Actual
1692911930.002023-07-306056Actual
542836400.002022-08-306018Budget
128629149.002023-03-306026Actual
408321424.002022-07-306066Actual
2915548300.002024-07-296063Actual
416734000.002022-07-306017Budget
71717108.002022-04-296066Actual
206547515.602022-05-306018Actual
3362376797.002024-11-296013Actual
255372080.592024-03-2960112Actual
3926022275.352025-03-3060113Actual
922530720.002022-12-286064Actual
2073055506.002023-11-306014Actual
2008259202.002023-10-306017Actual
289134894.472024-06-2960212Actual
1001630909.232022-12-286068Actual
2424555450.602024-02-276068Actual
3173528620.002024-09-286036Actual
534423520.002022-08-306067Actual
317076517.002024-09-286026Actual
842528300.002022-11-306036Budget
2622578218.002024-04-286067Actual
253929447.742024-03-2960311Actual
1160229300.002023-02-276065Budget
2197130391.002023-12-286036Actual
2430517494.702024-02-2760111Actual
3863615018.002025-03-306056Actual
1573043997.002023-06-306065Actual
2515755434.002024-03-296067Actual
3846953820.002025-03-306065Actual
759132640.002022-10-306067Actual
3211716337.232024-09-2860211Actual
2524546209.522024-03-296028Actual
473529760.002022-08-306064Actual
159619800.002022-05-306016Budget
3683818008.542025-01-2860112Actual
1628213232.922023-06-3060411Actual
1193120302.002023-02-276066Actual
257731600.002022-06-306015Budget
3140743953.002024-09-286063Actual
3365647334.002024-11-296063Actual
3137475141.002024-09-286013Actual
178808062.002023-08-306026Actual
660221819.672022-09-296028Actual
904014560.002022-12-286063Actual
194931324.192023-09-2960212Actual
3719384456.002025-02-276014Actual
1385725116.002023-04-296036Actual
2395327351.002024-02-276036Actual
184418000.002022-05-306066Budget
1548494723.002023-06-306013Actual
3271159119.002024-10-296015Actual
1471744894.002023-05-306015Actual
3214417750.032024-09-2860311Actual
144474008.282023-04-2960612Actual
38726400.002022-04-296065Budget
3329515269.132024-10-2960411Actual
1996618812.002023-10-306046Actual
520516380.002022-08-306066Actual
759027200.002022-10-306067Budget
5716320.002022-04-296063Actual
393220176.002022-07-306036Actual
561620900.002022-09-296013Budget
310128200.002022-06-306067Budget
3374377004.002024-11-296014Actual
3036885652.002024-08-296014Actual
1333416000.002023-03-306028Budget
225420200.002022-06-306013Budget
2214663388.002023-12-286067Actual
3716515698.002025-02-276073Actual
3813532280.802025-02-2760213Actual
211415600.002022-05-306028Budget
1465734283.002023-05-306064Actual
3751725095.002025-02-276066Actual
3294221872.002024-10-296066Actual
767330900.002022-10-306018Budget
1958187009.002023-10-306013Actual
1899420344.002023-09-296066Actual
786120900.002022-11-306013Budget
2924281144.002024-07-296014Actual
3321340461.092024-10-2960111Actual
3914024712.922025-03-3060112Actual
2029420707.532023-10-3060111Actual
3743428620.002025-02-276036Actual
2099621901.002023-11-306046Actual
217115700.002022-05-306068Budget
162559543.492023-06-3060311Actual
61516692.002022-04-296046Actual
632914820.002022-09-296066Actual
2841221039.002024-06-296066Actual
2335812852.062024-01-2860311Actual
1300511800.002023-03-306056Budget
1421820229.862023-04-2960111Actual
361529120.002022-07-306064Actual
2211363148.002023-12-286017Actual
1047929300.002023-01-286065Budget
220200.002022-04-296013Budget
198328200.002022-05-306067Budget
2850452118.002024-06-296067Actual
3024880454.002024-08-296013Actual
255641196.532024-03-2960212Actual
692847520.002022-10-306014Actual
618027040.002022-09-296036Actual
954326780.002022-12-286036Actual
2330315110.622024-01-2860111Actual
1776036732.002023-08-306015Actual
343648398.792024-11-2960211Actual
2868435383.332024-06-2960111Actual
2971897855.932024-07-296018Actual
949410100.002022-12-286026Budget
205221183.762023-10-3060212Actual
203496680.672023-10-3060311Actual
3554419085.162024-12-2860311Actual
487628000.002022-08-306065Actual
287933627.422024-06-2960511Actual
390483741.252025-03-3060511Actual
1328642800.002023-03-306018Budget
1400162790.002023-04-296017Actual
3280428159.002024-10-296016Actual
33033920.002022-04-296015Actual
168497761.002023-07-306026Actual
1979250815.002023-10-306015Actual
290410400.002022-06-306056Actual
24526040.002022-04-296064Actual
3146618458.002024-09-286073Actual
1015515939.002023-01-286063Actual
3386848438.002024-11-296065Actual
1042540500.002023-01-286015Budget
3013215173.462024-07-2960113Actual
2368411242.002024-02-276073Actual
357179788.182024-12-2860212Actual
1127317700.002023-02-276063Budget
2226535879.022023-12-286068Actual
1973233272.002023-10-306064Actual
2105022152.002023-11-306066Actual

Generated 2025-05-29 12:21:21.786 UTC