[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784320840.512025-03-0360311Actual
144181170.992023-05-0360212Actual
2471411362.002024-04-026073Actual
128619300.002023-04-036026Budget
1988521700.002023-11-036016Actual
179609042.002023-09-036056Actual
594229000.002022-10-036015Budget
641234000.002022-10-036017Budget
1814286439.062023-09-036018Actual
2894533913.092024-07-0360612Actual
1563733933.002023-07-046064Actual
440916000.002022-08-036068Budget
367487481.752025-02-0160511Actual
1430010402.022023-05-0360411Actual
205513856.152023-11-0360612Actual
1427313106.322023-05-0360311Actual
2933554896.002024-08-026015Actual
561523100.002022-10-036013Actual
163093085.922023-07-0460511Actual
2070211242.002023-12-046073Actual
3772857988.532025-03-036068Actual
3887960776.462025-04-036068Actual
2258897773.002024-02-016013Actual
94937878.002023-01-016026Actual
1970059471.002023-11-036014Actual
847215600.002022-12-046046Budget
2132216381.922023-12-0460111Actual
1193220600.002023-03-036066Budget
1047833810.002023-02-016065Actual
1273125392.002023-04-036065Actual
1047929300.002023-02-016065Budget
2649012282.902024-05-0260411Actual
2064354358.002023-12-046063Actual
122080.002022-05-036013Actual
184622291.232023-09-0360112Actual
954326780.002023-01-016036Actual
2568186112.002024-05-026013Actual
898420460.002023-01-016013Actual
337020900.002022-08-036013Budget
1226130109.222023-03-036068Actual
3728658995.002025-03-036015Actual
2841221039.002024-07-036066Actual
3846953820.002025-04-036065Actual
567413720.002022-10-036063Actual
2430517494.702024-03-0260111Actual
3551716641.492025-01-0160211Actual
204036362.582023-11-0360511Actual
430636400.002022-08-036018Budget
753438000.002022-11-036017Actual
214312895.492023-12-0460511Actual
1314536700.002023-04-036017Budget
2474257722.002024-04-026014Actual
1300415997.002023-04-036056Actual
922530720.002023-01-016064Actual
3208932673.712024-10-0260111Actual
3902121299.032025-04-0360411Actual
243336108.322024-03-0260211Actual
164012367.822023-07-0460112Actual
665916000.002022-10-036068Budget
865639100.002022-12-046017Budget
982927200.002023-01-016067Budget
2785216141.902024-06-0260113Actual
1113527878.872023-02-016068Actual
1453867095.002023-06-036063Actual
375231680.002022-08-036065Actual
397914352.002022-08-036046Actual
1001630909.232023-01-016068Actual
289134894.472024-07-0360212Actual
79995300.002022-12-046073Budget
1785324865.002023-09-036016Actual
449120460.002022-09-036013Actual
1489115371.002023-06-036046Actual
1908656810.002023-10-036067Actual
720524800.002022-11-036016Budget
152482991.242023-06-0360211Actual
1281323202.002023-04-036016Actual
2318378284.362024-02-016018Actual
3321340461.092024-11-0260111Actual
655451818.712022-10-036018Actual
285817200.002022-07-046046Budget
1779348438.002023-09-036065Actual
36519100504.472025-02-016018Actual
515110400.002022-09-036056Actual
594329760.002022-10-036015Actual
61516692.002022-05-036046Actual
1967222245.002023-11-036073Actual
263034240.002022-07-046065Actual
1107726484.912023-02-016028Actual
328715700.002022-07-046068Budget
2085541262.002023-12-046065Actual
2409476783.002024-03-026017Actual
3104619658.572024-09-0260411Actual
857418018.002022-12-046066Actual
2303121022.002024-02-016066Actual
380165285.962025-03-0360212Actual
1804965780.002023-09-036017Actual
837510100.002022-12-046026Budget
2330315110.622024-02-0160111Actual
2607416411.002024-05-026046Actual
1533418321.312023-06-0360611Actual
99215600.002022-05-036028Budget
1187611800.002023-03-036056Budget
1766852047.002023-09-036014Actual
3861015142.002025-04-036046Actual
832725506.002022-12-046016Actual
18943120.002022-05-036014Actual
173413085.922023-08-0360511Actual
271319292.002022-07-046016Actual
3326816032.972024-11-0260311Actual
3604481282.002025-02-016014Actual
3583530989.552025-01-0160213Actual
295922672.002022-07-046066Actual
804745100.002022-12-046014Budget
152759447.742023-06-0360311Actual
71818000.002022-05-036066Budget
342714400.002022-08-036063Actual
3447730841.762024-12-0360611Actual
2226535879.022024-01-016068Actual
585923280.002022-10-036064Actual
1412432980.482023-05-036028Actual
734917654.002022-11-036046Actual
1065829601.002023-02-016036Actual
600128280.002022-10-036065Actual
1587117406.002023-07-046046Actual
35108100.002022-08-036073Budget
1557619734.002023-07-046073Actual
473627400.002022-09-036064Budget
871427200.002022-12-046067Budget
402610192.002022-08-036056Actual
1070620600.002023-02-016046Budget
3344740715.352024-11-0260612Actual
12674000.002022-06-036073Actual
1510091693.702023-06-036018Actual
80336600.002022-05-036017Budget
586027400.002022-10-036064Budget
995916600.002023-01-016028Budget
3622927096.002025-02-016016Actual
285715600.002022-07-046046Actual
3757673600.002025-03-036017Actual
1201434960.002023-03-036017Actual
1207332800.002023-03-036067Budget
342813500.002022-08-036063Budget
520617400.002022-09-036066Budget
1094735696.002023-02-016067Actual
3131529698.302024-09-0260613Actual
255942342.292024-04-0260612Actual
24533668.862024-03-0260212Actual
145531600.002022-06-036015Budget
1380223860.002023-05-036016Actual
118515040.002022-06-036063Actual
2720318897.002024-06-026046Actual
3128531635.172024-09-0260213Actual
211415600.002022-06-036028Budget
2862448788.352024-07-036068Actual
959015600.002023-01-016046Budget
1692911930.002023-08-036056Actual
730227560.002022-11-036036Actual
2359295680.002024-03-026013Actual
1500777500.002023-06-036017Actual
3769652970.252025-03-036028Actual
1893815371.002023-10-036046Actual
1258938272.002023-04-036064Actual
745218100.002022-11-036066Budget
2722911370.002024-06-026056Actual
2758723360.772024-06-0260311Actual
440829697.092022-08-036068Actual
1858558125.002023-10-036063Actual
3595747093.002025-02-016063Actual
936227440.002023-01-016065Actual
3465729698.302024-12-0360113Actual
172606108.322023-08-0360211Actual
1723214314.862023-08-0360111Actual
1560453563.002023-07-046014Actual
57558080.002022-10-036073Actual
3078455200.002024-09-026067Actual
3294221872.002024-11-026066Actual
2368411242.002024-03-026073Actual
2182453775.002024-01-016015Actual
164281349.722023-07-0460212Actual
1113419100.002023-02-016068Budget
162559543.492023-07-0460311Actual
3513428159.002025-01-016036Actual
143911909.312023-05-0360112Actual
996031212.272023-01-016028Actual
73978580.002022-11-036056Actual
745115132.002022-11-036066Actual
1855295680.002023-10-036013Actual
3568923000.122025-01-0160112Actual
759132640.002022-11-036067Actual
1168623800.002023-03-036016Budget
2634658350.652024-05-026068Actual
3518611689.002025-01-016056Actual
145437080.002022-06-036015Actual
3280428159.002024-11-026016Actual
3211716337.232024-10-0260211Actual
3013215173.462024-08-0260113Actual
847114040.002022-12-046046Actual
1107816000.002023-02-016028Budget
2202310850.002024-01-016056Actual
35096480.002022-08-036073Actual
225420200.002022-07-046013Budget
879730900.002022-12-046018Budget
3748615160.002025-03-036056Actual
1160229300.002023-03-036065Budget
3291111264.002024-11-026056Actual
2073055506.002023-12-046014Actual
495917472.002022-09-036016Actual
1879742608.002023-10-036065Actual
2500815672.002024-04-026046Actual
534423520.002022-09-036067Actual
390483741.252025-04-0360511Actual
159619800.002022-06-036016Budget
361529120.002022-08-036064Actual
217024000.012022-06-036068Actual
3356445516.142024-11-0260613Actual
977242800.002023-01-016017Actual
298666947.702024-08-0260211Actual
1234428100.002023-04-036013Budget
2020355450.602023-11-036028Actual
6629984.002022-05-036056Actual
3024880454.002024-09-026013Actual
2412653281.002024-03-026067Actual
357179788.182025-01-0160212Actual
193215980.662023-10-0360311Actual
3125816141.902024-09-0260113Actual
192943181.672023-10-0360211Actual
1388319088.002023-05-036046Actual
1867259315.002023-10-036014Actual
2205422152.002024-01-016066Actual
2610010388.002024-05-026056Actual
265172655.062024-05-0260511Actual
30844106636.402024-09-026018Actual
1516047568.632023-06-036068Actual
3486519665.002025-01-016073Actual
2983835383.332024-08-0260111Actual
2110958604.002023-12-046017Actual
1056123442.002023-02-016016Actual
3168027273.002024-10-026016Actual
528833280.002022-09-036017Actual
2676043642.422024-05-0260613Actual
1934810021.162023-10-0360411Actual
2082346644.002023-12-046015Actual
224981349.722024-01-0160112Actual
553316000.002022-09-036068Budget
1364539647.002023-05-036064Actual
435417900.002022-08-036028Budget
118614300.002022-06-036063Budget
85188700.002022-12-046056Budget
884616600.002022-12-046028Budget
698428280.002022-11-036064Actual
3601613386.002025-02-016073Actual
131544440.002022-06-036014Actual
215232316.762023-12-0460112Actual
2832927769.002024-07-036036Actual
3137475141.002024-10-026013Actual
3415753130.002024-12-036067Actual
203226934.932023-11-0360211Actual
3456510277.552024-12-0360212Actual
2338513614.842024-02-0160411Actual
3884739309.392025-04-036028Actual
2871210879.692024-07-0360211Actual
2380537943.002024-03-026015Actual
3187786020.002024-10-026017Actual
138298138.002023-05-036026Actual
3628429204.002025-02-016036Actual
3645960398.002025-02-016067Actual
3303353820.002024-11-026067Actual
3580816948.942025-01-0160113Actual
2856498274.122024-07-036018Actual
344457558.352024-12-0360511Actual
183439733.922023-09-0360411Actual
977339100.002023-01-016017Budget
162283277.422023-07-0460211Actual
91225300.002023-01-016073Budget
1979250815.002023-11-036015Actual
1121828704.002023-03-036013Actual
113220200.002022-06-036013Budget
991260000.682023-01-016018Actual
767330900.002022-11-036018Budget
2164558006.002024-01-016063Actual
19040900.002022-05-036014Budget
393220176.002022-08-036036Actual
528934000.002022-09-036017Budget
174894161.472023-08-0360612Actual
1042540500.002023-02-016015Budget
2191621022.002024-01-016016Actual
3412478200.002024-12-036017Actual
215543404.012023-12-0460612Actual
679714800.002022-11-036063Budget
890115200.002022-12-046068Budget
3631019871.002025-02-016046Actual
2240713869.102024-01-0160411Actual
1400162790.002023-05-036017Actual
2631567864.472024-05-026028Actual
1459712318.002023-06-036073Actual
2654913994.642024-05-0260611Actual
3049449639.002024-09-026065Actual
220200.002022-05-036013Budget
3338719574.532024-11-0260112Actual
1370751308.002023-05-036015Actual
91214120.002023-01-016073Actual
930831000.002023-01-016015Budget
435331818.342022-08-036028Actual
3424555200.592024-12-036028Actual
192736600.002022-06-036017Budget
1042436800.002023-02-016015Actual
2161383720.002024-01-016013Actual
1973233272.002023-11-036064Actual
57568100.002022-10-036073Budget
3792826719.342025-03-0360611Actual
3908024582.072025-04-0360611Actual
85928200.002022-05-036067Budget
204951985.902023-11-0360112Actual
253653435.932024-04-0260211Actual
3288517356.002024-11-026046Actual
837610088.002022-12-046026Actual
2043511579.702023-11-0360611Actual
3459741498.342024-12-0360612Actual
2773332004.552024-06-0260112Actual
137121840.002022-06-036064Actual
1776036732.002023-09-036015Actual
2948325786.002024-08-026036Actual
2779239932.352024-06-0260612Actual
355849000.002022-08-036014Budget
1127317700.002023-03-036063Budget
2324349380.792024-02-016068Actual
712329200.002022-11-036065Budget
3893934697.152025-04-0360111Actual
1705243534.002023-08-036067Actual
3636721429.002025-02-016066Actual
1314435328.002023-04-036017Actual
1306221349.002023-04-036066Actual
271499882.002024-06-026026Actual
692847520.002022-11-036014Actual
71717108.002022-05-036066Actual
1917459800.682023-10-036028Actual
3746016470.002025-03-036046Actual
3383663176.002024-12-036015Actual
26287123042.772024-05-026018Actual
2521796677.122024-04-026018Actual
1687732249.002023-08-036036Actual
3468430343.922024-12-0360213Actual
1491713689.002023-06-036056Actual
336921840.002022-08-036013Actual
2262155614.002024-02-016063Actual
249324240.002022-07-046064Actual
5716320.002022-05-036063Actual
1201536700.002023-03-036017Budget
2280145881.002024-02-016015Actual
3178713460.002024-10-026056Actual
1592820495.002023-07-046066Actual
2859250252.022024-07-036028Actual
249544621.002024-04-026026Actual
1352468411.002023-05-036063Actual
234123213.582024-02-0160511Actual
467750880.002022-09-036014Actual
2818150053.002024-07-036015Actual
665823031.812022-10-036068Actual
281024180.002022-07-046036Actual
706627160.002022-11-036015Actual
3557117940.462025-01-0160411Actual
759027200.002022-11-036067Budget
2524546209.522024-04-026028Actual
3403513035.002024-12-036056Actual
1226019100.002023-03-036068Budget
1178232890.002023-03-036036Actual
547617900.002022-09-036028Budget
1240117700.002023-04-036063Budget
153942099.732023-06-0360112Actual
832824800.002022-12-046016Budget
1281423800.002023-04-036016Budget
1589715371.002023-07-046056Actual
2533723379.922024-04-0260111Actual
2486740365.002024-04-026065Actual
1103042800.002023-02-016018Budget
3592576797.002025-02-016013Actual
2900522275.352024-07-0360113Actual
1140351612.002023-03-036014Actual
339556943.002024-12-036026Actual
334155334.902024-11-0260212Actual
61329600.002022-10-036026Budget
198328200.002022-06-036067Budget
1696024413.002023-08-036066Actual
235032673.152024-02-0160112Actual
2397919088.002024-03-026046Actual
300405188.092024-08-0260212Actual
3315350739.912024-11-026068Actual
2498229009.002024-04-026036Actual
182893054.012023-09-0360211Actual
3439122215.002024-12-0360311Actual
96378700.002023-01-016056Budget
930932000.002023-01-016015Actual
2268022245.002024-02-016073Actual
2672957177.762024-05-0260213Actual
391689788.182025-04-0360212Actual
31969100504.472024-10-026018Actual
3536993325.552025-01-016018Actual
660221819.672022-10-036028Actual
2962571162.002024-08-026017Actual
481832640.002022-09-036015Actual
613111232.002022-10-036026Actual
1996618812.002023-11-036046Actual
159519968.002022-06-036016Actual
2835518241.002024-07-036046Actual
3421783358.692024-12-036018Actual
917043120.002023-01-016014Actual
3377660720.002024-12-036064Actual
3149488274.002024-10-026014Actual
17867878.002022-06-036056Actual
117339300.002023-03-036026Budget

Generated 2025-06-02 18:56:44.804 UTC