[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3501941897.002025-02-176065Actual
33131600.002022-06-196015Budget
674120900.002022-12-206013Budget
35096480.002022-09-196073Actual
318344606.462022-08-206018Actual
3642678982.002025-03-206017Actual
1240217227.002023-05-206063Actual
3178713460.002024-11-186056Actual
3863615018.002025-05-206056Actual
3477374382.002025-02-176013Actual
203496680.672023-12-2060311Actual
2903243579.262024-08-1960213Actual
3816447937.232025-04-1960613Actual
3893934697.152025-05-2060111Actual
3492663986.002025-02-176064Actual
225293894.452024-02-1760612Actual
2008259202.002023-12-206017Actual
898320900.002023-02-176013Budget
2654913994.642024-06-1860611Actual
204036362.582023-12-2060511Actual
1855295680.002023-11-196013Actual
884616600.002023-01-206028Budget
890019819.632023-01-206068Actual
857418018.002023-01-206066Actual
2324349380.792024-03-196068Actual
600028800.002022-11-196065Budget
1940617367.042023-11-1960611Actual
2132216381.922024-01-2060111Actual
542760000.682022-10-206018Actual
712228560.002022-12-206065Actual
977242800.002023-02-176017Actual
117339300.002023-04-196026Budget
2061082524.002024-01-206013Actual
1089036700.002023-03-206017Budget
355849000.002022-09-196014Budget
2989325192.722024-09-1860311Actual
3265153544.002024-12-196064Actual
1193120302.002023-04-196066Actual
655451818.712022-11-196018Actual
495917472.002022-10-206016Actual
3881986076.932025-05-206018Actual
378168245.592025-04-1960211Actual
487628000.002022-10-206065Actual
2120295680.142024-01-206018Actual
304236400.002022-08-206017Actual
3498666447.002025-02-176015Actual
1168623800.002023-04-196016Budget
1160333120.002023-04-196065Actual
1215560218.872023-04-196018Actual
220200.002022-06-196013Budget
183168875.392023-10-2060311Actual
3453724223.552025-01-1960112Actual
1001630909.232023-02-176068Actual
3622927096.002025-03-206016Actual
383618600.002022-09-196016Budget
3843658126.002025-05-206015Actual
3137475141.002024-11-186013Actual
1295722604.002023-05-206046Actual
2995222215.002024-09-1860611Actual
225321780.002022-08-206013Actual
1121828704.002023-04-196013Actual
3415753130.002025-01-196067Actual
2312361594.002024-03-196067Actual
2796968310.002024-08-196013Actual
357179788.182025-02-1760212Actual
3398328903.002025-01-196036Actual
1654964584.002023-09-196063Actual
3613664584.002025-03-206015Actual
2238013742.502024-02-1760311Actual
1462547499.002023-07-206014Actual
505625272.002022-10-206036Actual
1427313106.322023-06-1960311Actual
73968700.002022-12-206056Budget
1569742383.002023-08-206015Actual
2403521901.002024-04-186066Actual
1034228980.002023-03-206064Actual
388310712.002022-09-196026Actual
585923280.002022-11-196064Actual
397914352.002022-09-196046Actual
205513856.152023-12-2060612Actual
317076517.002024-11-186026Actual
336921840.002022-09-196013Actual
2876618512.812024-08-1960411Actual
305819776.002024-10-196026Actual
113120020.002022-07-206013Actual
2800247817.002024-08-196063Actual
219436931.002024-02-176026Actual
393323400.002022-09-196036Budget
2344320993.702024-03-1960611Actual
393220176.002022-09-196036Actual
1121728100.002023-04-196013Budget
3784320840.512025-04-1960311Actual
1766852047.002023-10-206014Actual
561523100.002022-11-196013Actual
1328642800.002023-05-206018Budget
1453867095.002023-07-206063Actual
203226934.932023-12-2060211Actual
3574837191.882025-02-1760612Actual
2785216141.902024-07-1960113Actual
2070211242.002024-01-206073Actual
3914024712.922025-05-2060112Actual
2418688069.392024-04-186018Actual
430544545.852022-09-196018Actual
1300511800.002023-05-206056Budget
3527679488.002025-02-176017Actual
3007236653.572024-09-1860612Actual
3568923000.122025-02-1760112Actual
1602056810.002023-08-206067Actual
454713020.002022-10-206063Actual
3228923000.122024-11-1860112Actual
3075172450.002024-10-196017Actual
2300015672.002024-03-196056Actual
23915940.002022-08-206073Actual
2424555450.602024-04-186068Actual
520617400.002022-10-206066Budget
3113828481.082024-10-1960112Actual
1614054906.652023-08-206068Actual
80237080.002022-06-196017Actual
36519100504.472025-03-206018Actual
890115200.002023-01-206068Budget
1770033933.002023-10-206064Actual
1390915070.002023-06-196056Actual
922630100.002023-02-176064Budget
1374033009.002023-06-196065Actual
1608082361.712023-08-206018Actual
253929447.742024-05-1960311Actual
1042540500.002023-03-206015Budget
3666713895.702025-03-2060211Actual
1154540500.002023-04-196015Budget
3480644436.002025-02-176063Actual
162283277.422023-08-2060211Actual
16446600.002022-07-206026Budget
2761418894.732024-07-1960411Actual
2744055758.182024-07-196028Actual
85188700.002023-01-206056Budget
3365647334.002025-01-196063Actual
2927554142.002024-09-186064Actual
944624102.002023-02-176016Actual
323215600.002022-08-206028Budget
3240837123.002024-11-1860213Actual
344457558.352025-01-1960511Actual
647026700.002022-11-196067Budget
285715600.002022-08-206046Actual
214312895.492024-01-2060511Actual
239254671.002024-04-186026Actual
3315350739.912024-12-196068Actual
2483441576.002024-05-196015Actual
837510100.002023-01-206026Budget
2400514165.002024-04-186056Actual
1666935682.002023-09-196064Actual
1182920600.002023-04-196046Budget
31969100504.472024-11-186018Actual
390483741.252025-05-2060511Actual
2123046662.562024-01-206028Actual
152759447.742023-07-2060311Actual
169323000.002022-07-206036Budget
113565060.002023-04-196073Actual
2199719289.002024-02-176046Actual
19040900.002022-06-196014Budget
996031212.272023-02-176028Actual
1047833810.002023-03-206065Actual
1103042800.002023-03-206018Budget
3689730830.062025-03-2060612Actual
99124969.732022-06-196028Actual
277614943.402024-07-1960212Actual
871525480.002023-01-206067Actual
205221183.762023-12-2060212Actual
2330315110.622024-03-1960111Actual
23925000.002022-08-206073Budget
30844106636.402024-10-196018Actual
857318100.002023-01-206066Budget
2105022152.002024-01-206066Actual
1885721022.002023-11-196016Actual
1291128500.002023-05-206036Budget
47120800.002022-06-196016Actual
255641196.532024-05-1960212Actual
2936849514.002024-09-186065Actual
1215642800.002023-04-196018Budget
68806000.002022-12-206073Actual
249544621.002024-05-196026Actual
1961361175.002023-12-206063Actual
2243820229.862024-02-1760611Actual
192943181.672023-11-1960211Actual
3377660720.002025-01-196064Actual
1864412916.002023-11-196073Actual
3926022275.352025-05-2060113Actual
3096431261.982024-10-1960111Actual
2977851227.792024-09-186068Actual
231014300.002022-08-206063Budget
3024880454.002024-10-196013Actual
1415646662.562023-06-196068Actual
505723400.002022-10-206036Budget
151224960.002022-07-206065Actual
2359295680.002024-04-186013Actual
153942099.732023-07-2060112Actual
2110958604.002024-01-206017Actual
182893054.012023-10-2060211Actual
124847200.002023-05-206073Budget
310028280.002022-08-206067Actual
199129745.002023-12-206026Actual
2685251750.002024-07-196063Actual
2992019467.082024-09-1860411Actual
2524546209.522024-05-196028Actual
1273125392.002023-05-206065Actual
3036885652.002024-10-196014Actual
995916600.002023-02-176028Budget
1970059471.002023-12-206014Actual
1804965780.002023-10-206017Actual
2321136604.792024-03-196028Actual
3176115461.002024-11-186046Actual
3087240563.962024-10-196028Actual
1314536700.002023-05-206017Budget
865734880.002023-01-206017Actual
655336400.002022-11-196018Budget
1394021022.002023-06-196066Actual
2821458664.002024-08-196065Actual
2971897855.932024-09-186018Actual
2309062192.002024-03-196017Actual
1258938272.002023-05-206064Actual
467750880.002022-10-206014Actual
3787024275.682025-04-1960411Actual
1259034400.002023-05-206064Budget
35108100.002022-09-196073Budget
3580816948.942025-02-1760113Actual
2670219305.122024-06-1860113Actual
2023453820.272023-12-206068Actual
1522023824.612023-07-2060111Actual
318429400.002022-08-206018Budget
1692911930.002023-09-196056Actual
3018930021.112024-09-1860613Actual
2868435383.332024-08-1960111Actual
17548105248.002023-10-206013Actual
184418000.002022-07-206066Budget
3743428620.002025-04-196036Actual
2859250252.022024-08-196028Actual
204951985.902023-12-2060112Actual
1306120600.002023-05-206066Budget
1047929300.002023-03-206065Budget
2703153903.002024-07-196015Actual
3199747324.692024-11-186028Actual
144474008.282023-06-1960612Actual
5206600.002022-06-196026Budget
1587117406.002023-08-206046Actual
832725506.002023-01-206016Actual
2841221039.002024-08-196066Actual
847114040.002023-01-206046Actual
3104619658.572024-10-1960411Actual
2593144078.002024-06-186065Actual
375328800.002022-09-196065Budget
3516017373.002025-02-176046Actual
3456510277.552025-01-1960212Actual
2672957177.762024-06-1860213Actual
837610088.002023-01-206026Actual
720524800.002022-12-206016Budget
2274137781.002024-03-196064Actual
173918564.002022-07-206046Actual
2368411242.002024-04-186073Actual
1295820600.002023-05-206046Budget
1034134400.002023-03-206064Budget
528833280.002022-10-206017Actual
375231680.002022-09-196065Actual
51509700.002022-10-206056Budget
3149488274.002024-11-186014Actual
1253147564.002023-05-206014Actual
810329120.002023-01-206064Actual
162559543.492023-08-2060311Actual
3015930989.552024-09-1860213Actual
56822698.002022-06-196036Actual
1701970324.002023-09-196017Actual
1563733933.002023-08-206064Actual
2634658350.652024-06-186068Actual
1094632800.002023-03-206067Budget
1814286439.062023-10-206018Actual
1107816000.002023-03-206028Budget
1412432980.482023-06-196028Actual
879846667.102023-01-206018Actual
1682229561.002023-09-196016Actual
1793414466.002023-10-206046Actual
3792826719.342025-04-1960611Actual
1183019016.002023-04-196046Actual
2303121022.002024-03-196066Actual
2220673391.842024-02-176018Actual
958914170.002023-02-176046Actual
2832927769.002024-08-196036Actual
3861015142.002025-05-206046Actual
600128280.002022-11-196065Actual
3539743909.482025-02-176028Actual
1433113488.242023-06-1960611Actual
1450689580.002023-07-206013Actual
1481022604.002023-07-206016Actual
1808252145.002023-10-206067Actual
40279700.002022-09-196056Budget
276417788.142024-07-1960511Actual
342813500.002022-09-196063Budget
1958187009.002023-12-206013Actual
2607416411.002024-06-186046Actual
1113419100.002023-03-206068Budget
159519968.002022-07-206016Actual
641344000.002022-11-196017Actual
402610192.002022-09-196056Actual
633017400.002022-11-196066Budget
38726400.002022-06-196065Budget
534423520.002022-10-206067Actual
3090460218.872024-10-196068Actual
1070620600.002023-03-206046Budget
2191621022.002024-02-176016Actual
3300181328.002024-12-196017Actual
3846953820.002025-05-206065Actual
2953512769.002024-09-186056Actual
198328200.002022-07-206067Budget
772218546.882022-12-206028Actual
954326780.002023-02-176036Actual
2173252241.002024-02-176014Actual
496018600.002022-10-206016Budget
449220900.002022-10-206013Budget
1201536700.002023-04-196017Budget
416630080.002022-09-196017Actual
3459741498.342025-01-1960612Actual
3131529698.302024-10-1960613Actual
3896715727.652025-05-2060211Actual
1504064584.002023-07-206067Actual
622719474.002022-11-196046Actual
1089143700.002023-03-206017Actual
224981349.722024-02-1760112Actual
2773332004.552024-07-1960112Actual
3321340461.092024-12-1960111Actual
2921421114.002024-09-186073Actual
1967222245.002023-12-206073Actual
2747241400.342024-07-196068Actual
3834381282.002025-05-206014Actual
3837652118.002025-05-206064Actual
1516047568.632023-07-206068Actual
2076336149.002024-01-206064Actual
3324114047.832024-12-1960211Actual
2827424706.002024-08-196016Actual
215543404.012024-01-2060612Actual
2091520796.002024-01-206016Actual
3063514823.002024-10-196046Actual
137222700.002022-07-206064Budget
3631019871.002025-03-206046Actual
2577517402.002024-06-186073Actual
2956621642.002024-09-186066Actual
3554419085.162025-02-1760311Actual
515110400.002022-10-206056Actual
430636400.002022-09-196018Budget
215232316.762024-01-2060112Actual
2622578218.002024-06-186067Actual
3683818008.542025-03-2060112Actual
3040156810.002024-10-196064Actual
1489115371.002023-07-206046Actual
257629440.002022-08-206015Actual
3695731635.172025-03-2060113Actual
3309388795.162024-12-196018Actual
753438000.002022-12-206017Actual
2294829838.002024-03-196036Actual
2888529361.942024-08-1960112Actual
3636721429.002025-03-206066Actual
1660822484.002023-09-196073Actual
3386848438.002025-01-196065Actual
1127317700.002023-04-196063Budget
3530963388.002025-02-176067Actual
1982538033.002023-12-206065Actual
1705243534.002023-09-196067Actual
3353429375.482024-12-1960213Actual
192736600.002022-07-206017Budget
2462286112.002024-05-196013Actual
323119274.172022-08-206028Actual
91225300.002023-02-176073Budget
128619300.002023-05-206026Budget
3852924298.002025-05-206016Actual
138298138.002023-06-196026Actual
422225480.002022-09-196067Actual
1328559591.592023-05-206018Actual
916945100.002023-02-176014Budget
804745100.002023-01-206014Budget
1339134151.722023-05-206068Actual
2506522856.002024-05-196066Actual
1723214314.862023-09-1960111Actual
158174922.002023-08-206026Actual
1610842132.172023-08-206028Actual
2280145881.002024-03-196015Actual
283016659.002024-08-196026Actual
2791046484.572024-07-1960613Actual
3748615160.002025-04-196056Actual
3190957960.002024-11-186067Actual
2395327351.002024-04-186036Actual
2205422152.002024-02-176066Actual
398016000.002022-09-196046Budget
57568100.002022-11-196073Budget
27626600.002022-08-206026Budget
2568186112.002024-06-186013Actual
2202310850.002024-02-176056Actual
1178328500.002023-04-196036Budget
824527440.002023-01-206065Actual
245062545.492024-04-1860112Actual
254199257.312024-05-1960411Actual
3362376797.002025-01-196013Actual
80336600.002022-06-196017Budget
753539100.002022-12-206017Budget
151326400.002022-07-206065Budget
249324240.002022-08-206064Actual
142462959.322023-06-1960211Actual
3356445516.142024-12-1960613Actual
720624336.002022-12-206016Actual
168497761.002023-09-196026Actual
1888410649.002023-11-196026Actual
1178232890.002023-04-196036Actual
1154439376.002023-04-196015Actual
3562924313.982025-02-1760611Actual
2871210879.692024-08-1960211Actual
102377200.002023-03-206073Budget

Generated 2025-07-19 23:49:55.803 UTC