[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 695   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730328300.002022-11-036036Budget
2806118975.002024-07-036073Actual
903914800.002023-01-016063Budget
2876618512.812024-07-0360411Actual
542836400.002022-09-036018Budget
1187611800.002023-03-036056Budget
91214120.002023-01-016073Actual
1240217227.002023-04-036063Actual
2589857641.002024-05-026015Actual
1047833810.002023-02-016065Actual
1465734283.002023-06-036064Actual
342813500.002022-08-036063Budget
391689788.182025-04-0360212Actual
936227440.002023-01-016065Actual
1804965780.002023-09-036017Actual
253929447.742024-04-0260311Actual
804849440.002022-12-046014Actual
712329200.002022-11-036065Budget
2613115195.002024-05-026066Actual
753539100.002022-11-036017Budget
3034017595.002024-09-026073Actual
622719474.002022-10-036046Actual
3055422793.002024-09-026016Actual
2989325192.722024-08-0260311Actual
3131529698.302024-09-0260613Actual
2220673391.842024-01-016018Actual
3601613386.002025-02-016073Actual
2226535879.022024-01-016068Actual
440829697.092022-08-036068Actual
2948325786.002024-08-026036Actual
33131600.002022-05-036015Budget
2023453820.272023-11-036068Actual
647026700.002022-10-036067Budget
118614300.002022-06-036063Budget
2389826522.002024-03-026016Actual
3574837191.882025-01-0160612Actual
3521719340.002025-01-016066Actual
257629440.002022-07-046015Actual
3689730830.062025-02-0160612Actual
586027400.002022-10-036064Budget
16437410.002022-06-036026Actual
3066113637.002024-09-026056Actual
1127417296.002023-03-036063Actual
393220176.002022-08-036036Actual
2135010307.332023-12-0460211Actual
285715600.002022-07-046046Actual
2936849514.002024-08-026065Actual
234123213.582024-02-0160511Actual
2856498274.122024-07-036018Actual
2262155614.002024-02-016063Actual
1001715200.002023-01-016068Budget
487628000.002022-09-036065Actual
3040156810.002024-09-026064Actual
487728800.002022-09-036065Budget
2091520796.002023-12-046016Actual
857418018.002022-12-046066Actual
959015600.002023-01-016046Budget
2064354358.002023-12-046063Actual
3607659202.002025-02-016064Actual
3208932673.712024-10-0260111Actual
1870433584.002023-10-036064Actual
2498229009.002024-04-026036Actual
51509700.002022-09-036056Budget
266103971.052024-05-0260112Actual
1121828704.002023-03-036013Actual
294557722.002024-08-026026Actual
194661234.822023-10-0360112Actual
3332727787.452024-11-0260611Actual
3386848438.002024-12-036065Actual
309927940.272024-09-0260211Actual
1273125392.002023-04-036065Actual
23925000.002022-07-046073Budget
3527679488.002025-01-016017Actual
144474008.282023-05-0360612Actual
1146138272.002023-03-036064Actual
243609639.242024-03-0260311Actual
3518611689.002025-01-016056Actual
285817200.002022-07-046046Budget
3238124696.452024-10-0260113Actual
1779348438.002023-09-036065Actual
184316692.002022-06-036066Actual
958914170.002023-01-016046Actual
337020900.002022-08-036013Budget
206629400.002022-06-036018Budget
2832927769.002024-07-036036Actual
1770033933.002023-09-036064Actual
3698430666.742025-02-0160213Actual
3931841965.192025-04-0360613Actual
18943120.002022-05-036014Actual
2324349380.792024-02-016068Actual
183703341.252023-09-0360511Actual
1814286439.062023-09-036018Actual
99124969.732022-05-036028Actual
2767321985.212024-06-0260611Actual
1182920600.002023-03-036046Budget
1207332800.002023-03-036067Budget
1320332800.002023-04-036067Budget
1080820600.002023-02-016066Budget
2685251750.002024-06-026063Actual
1364539647.002023-05-036064Actual
580449000.002022-10-036014Budget
2191621022.002024-01-016016Actual
473529760.002022-09-036064Actual
561620900.002022-10-036013Budget
1400162790.002023-05-036017Actual
1258938272.002023-04-036064Actual
3453724223.552024-12-0360112Actual
720624336.002022-11-036016Actual
2110958604.002023-12-046017Actual
1140450900.002023-03-036014Budget
215232316.762023-12-0460112Actual
3173528620.002024-10-026036Actual
162559543.492023-07-0460311Actual
2082346644.002023-12-046015Actual
1374033009.002023-05-036065Actual
1494818687.002023-06-036066Actual
36519100504.472025-02-016018Actual
182893054.012023-09-0360211Actual
1867259315.002023-10-036014Actual
220200.002022-05-036013Budget
3654744327.662025-02-016028Actual
2827424706.002024-07-036016Actual
2258897773.002024-02-016013Actual
1940617367.042023-10-0360611Actual
96378700.002023-01-016056Budget
2796968310.002024-07-036013Actual
12685000.002022-06-036073Budget
1075311362.002023-02-016056Actual
791714800.002022-12-046063Budget
745115132.002022-11-036066Actual
290410400.002022-07-046056Actual
1475036239.002023-06-036065Actual
3232132298.172024-10-0260612Actual
3831512558.002025-04-036073Actual
1491713689.002023-06-036056Actual
184933741.252023-09-0360612Actual
3087240563.962024-09-026028Actual
665823031.812022-10-036068Actual
3447730841.762024-12-0360611Actual
1146234400.002023-03-036064Budget
145437080.002022-06-036015Actual
1314435328.002023-04-036017Actual
159619800.002022-06-036016Budget
305819776.002024-09-026026Actual
2146313232.922023-12-0460611Actual
2670219305.122024-05-0260113Actual
138298138.002023-05-036026Actual
1215560218.872023-03-036018Actual
204951985.902023-11-0360112Actual
71818000.002022-05-036066Budget
720524800.002022-11-036016Budget
355849000.002022-08-036014Budget
528833280.002022-09-036017Actual
3710648128.002025-03-036063Actual
1879742608.002023-10-036065Actual
547617900.002022-09-036028Budget
1899420344.002023-10-036066Actual
968918100.002023-01-016066Budget
46298640.002022-09-036073Actual
832725506.002022-12-046016Actual
3162055973.002024-10-026065Actual
2712224865.002024-06-026016Actual
3146618458.002024-10-026073Actual
995916600.002023-01-016028Budget
3149488274.002024-10-026014Actual
435417900.002022-08-036028Budget
1560453563.002023-07-046014Actual
2758723360.772024-06-0260311Actual
2240713869.102024-01-0160411Actual
2061082524.002023-12-046013Actual
342714400.002022-08-036063Actual
3568923000.122025-01-0160112Actual
810430100.002022-12-046064Budget
622816000.002022-10-036046Budget
1328642800.002023-04-036018Budget
1934810021.162023-10-0360411Actual
2483441576.002024-04-026015Actual
3253145299.002024-11-026063Actual
2073055506.002023-12-046014Actual
1967222245.002023-11-036073Actual
772116600.002022-11-036028Budget
249544621.002024-04-026026Actual
977339100.002023-01-016017Budget
263126400.002022-07-046065Budget
68795300.002022-11-036073Budget
3507924634.002025-01-016016Actual
3140743953.002024-10-026063Actual
890019819.632022-12-046068Actual
249324240.002022-07-046064Actual
2176431717.002024-01-016064Actual
982927200.002023-01-016067Budget
255942342.292024-04-0260612Actual
3294221872.002024-11-026066Actual
594329760.002022-10-036015Actual
647129400.002022-10-036067Actual
1840213869.102023-09-0360611Actual
2164558006.002024-01-016063Actual
2297415973.002024-02-016046Actual
3176115461.002024-10-026046Actual
351068413.002025-01-016026Actual
17879700.002022-06-036056Budget
2477433584.002024-04-026064Actual
454813500.002022-09-036063Budget
1042436800.002023-02-016015Actual
300405188.092024-08-0260212Actual
3492663986.002025-01-016064Actual
528934000.002022-09-036017Budget
3315350739.912024-11-026068Actual
1634113488.242023-07-0460611Actual
57558080.002022-10-036073Actual
2418688069.392024-03-026018Actual
3846953820.002025-04-036065Actual
1855295680.002023-10-036013Actual
3300181328.002024-11-026017Actual
2338513614.842024-02-0160411Actual
1113419100.002023-02-016068Budget
79995300.002022-12-046073Budget
2029420707.532023-11-0360111Actual
3707380454.002025-03-036013Actual
2841221039.002024-07-036066Actual
145531600.002022-06-036015Budget
2693985284.002024-06-026014Actual
2956621642.002024-08-026066Actual
745218100.002022-11-036066Budget
3090460218.872024-09-026068Actual
3843658126.002025-04-036015Actual
1295722604.002023-04-036046Actual
884525697.012022-12-046028Actual
2161383720.002024-01-016013Actual
153942099.732023-06-0360112Actual
1994030391.002023-11-036036Actual
3816447937.232025-03-0360613Actual
2912271760.002024-08-026013Actual
1663653058.002023-08-036014Actual
3902121299.032025-04-0360411Actual
3015930989.552024-08-0260213Actual
244040900.002022-07-046014Budget
2868435383.332024-07-0360111Actual
383522464.002022-08-036016Actual
328715700.002022-07-046068Budget
2583648510.002024-05-026064Actual
2521796677.122024-04-026018Actual
276417788.142024-06-0260511Actual
3908024582.072025-04-0360611Actual
2321136604.792024-02-016028Actual
3069217728.002024-09-026066Actual
3371518113.002024-12-036073Actual
3202960776.462024-10-026068Actual
3822369069.002025-04-036013Actual
2785216141.902024-06-0260113Actual
94348000.462022-05-036018Actual
449120460.002022-09-036013Actual
2850452118.002024-07-036067Actual
113557200.002023-03-036073Budget
198228280.002022-06-036067Actual
982825200.002023-01-016067Actual
2933554896.002024-08-026015Actual
244143372.102024-03-0260511Actual
1430010402.022023-05-0360411Actual
660221819.672022-10-036028Actual
1267343056.002023-04-036015Actual
47120800.002022-05-036016Actual
368664992.342025-02-0160212Actual
206547515.602022-06-036018Actual
2409476783.002024-03-026017Actual
2906329052.672024-07-0360613Actual
3858425502.002025-04-036036Actual
1587117406.002023-07-046046Actual
113565060.002023-03-036073Actual
2114250232.002023-12-046067Actual
1858558125.002023-10-036063Actual
3486519665.002025-01-016073Actual
3728658995.002025-03-036015Actual
3825642608.002025-04-036063Actual
1409687254.222023-05-036018Actual
2631567864.472024-05-026028Actual
390483741.252025-04-0360511Actual
1107726484.912023-02-016028Actual
137121840.002022-06-036064Actual
339556943.002024-12-036026Actual
1569742383.002023-07-046015Actual
818631000.002022-12-046015Budget
164281349.722023-07-0460212Actual
1253147564.002023-04-036014Actual
2722911370.002024-06-026056Actual
1140351612.002023-03-036014Actual
80336600.002022-05-036017Budget
172606108.322023-08-0360211Actual
1089143700.002023-02-016017Actual
660117900.002022-10-036028Budget
818732960.002022-12-046015Actual
534526700.002022-09-036067Budget
3383663176.002024-12-036015Actual
3834381282.002025-04-036014Actual
1070620600.002023-02-016046Budget
1996618812.002023-11-036046Actual
1160229300.002023-03-036065Budget
954326780.002023-01-016036Actual
3542954085.422025-01-016068Actual
2474257722.002024-04-026014Actual
3392824971.002024-12-036016Actual
1817038054.822023-09-036028Actual
1504064584.002023-06-036067Actual
35096480.002022-08-036073Actual
3633615585.002025-02-016056Actual
1958187009.002023-11-036013Actual
57568100.002022-10-036073Budget
2619293288.002024-05-026017Actual
3049449639.002024-09-026065Actual
397914352.002022-08-036046Actual
3798819378.782025-03-0360112Actual
24526040.002022-05-036064Actual
106099300.002023-02-016026Budget
355746640.002022-08-036014Actual
804745100.002022-12-046014Budget
954228300.002023-01-016036Budget
1723214314.862023-08-0360111Actual
2371262969.002024-03-026014Actual
561523100.002022-10-036013Actual
102386486.002023-02-016073Actual
2043511579.702023-11-0360611Actual
1705243534.002023-08-036067Actual
608318600.002022-10-036016Budget
6629984.002022-05-036056Actual
73978580.002022-11-036056Actual
2835518241.002024-07-036046Actual
1421820229.862023-05-0360111Actual
378973702.962025-03-0360511Actual
1453867095.002023-06-036063Actual
510316000.002022-09-036046Budget
810329120.002022-12-046064Actual
3101922902.252024-09-0260311Actual
17548105248.002023-09-036013Actual
2735256810.002024-06-026067Actual
2873920803.272024-07-0360311Actual
296018000.002022-07-046066Budget
1113527878.872023-02-016068Actual
5206600.002022-05-036026Budget
1201536700.002023-03-036017Budget
71717108.002022-05-036066Actual
712228560.002022-11-036065Actual
842427560.002022-12-046036Actual
2182453775.002024-01-016015Actual
318344606.462022-07-046018Actual
2915548300.002024-08-026063Actual
229204822.002024-02-016026Actual
594229000.002022-10-036015Budget
217115700.002022-06-036068Budget
3787024275.682025-03-0360411Actual
174894161.472023-08-0360612Actual
266423971.052024-05-0260612Actual
3926022275.352025-04-0360113Actual
1548494723.002023-07-046013Actual
192943181.672023-10-0360211Actual
1028649082.002023-02-016014Actual
169323000.002022-06-036036Budget
1300511800.002023-04-036056Budget
1080720511.002023-02-016066Actual
104624000.012022-05-036068Actual
3321340461.092024-11-0260111Actual
1010027830.002023-02-016013Actual
173413085.922023-08-0360511Actual
2335812852.062024-02-0160311Actual
151224960.002022-06-036065Actual
2383839154.002024-03-026065Actual
585923280.002022-10-036064Actual
3228923000.122024-10-0260112Actual
904014560.002023-01-016063Actual
1240117700.002023-04-036063Budget
641344000.002022-10-036017Actual
1075211800.002023-02-016056Budget
3772857988.532025-03-036068Actual
674120900.002022-11-036013Budget
3412478200.002024-12-036017Actual
692745100.002022-11-036014Budget
2421446209.522024-03-026028Actual
2120295680.142023-12-046018Actual
152482991.242023-06-0360211Actual
3096431261.982024-09-0260111Actual
215543404.012023-12-0460612Actual
481832640.002022-09-036015Actual
169224336.002022-06-036036Actual
2992019467.082024-08-0260411Actual
151326400.002022-06-036065Budget
3719384456.002025-03-036014Actual
2995222215.002024-08-0260611Actual
2547714632.952024-04-0260611Actual
328625939.442022-07-046068Actual
2983835383.332024-08-0260111Actual
2971897855.932024-08-026018Actual
1328559591.592023-04-036018Actual
2170412558.002024-01-016073Actual
1102963982.582023-02-016018Actual
178808062.002023-09-036026Actual
265172655.062024-05-0260511Actual
2424555450.602024-03-026068Actual
122080.002022-05-036013Actual
158174922.002023-07-046026Actual
1207231556.002023-03-036067Actual
1676247990.002023-08-036065Actual
3168027273.002024-10-026016Actual
204036362.582023-11-0360511Actual
3471430343.922024-12-0360613Actual
735015600.002022-11-036046Budget
1352468411.002023-05-036063Actual
1731413106.322023-08-0360411Actual
263034240.002022-07-046065Actual
2599316521.002024-05-026016Actual

Generated 2025-06-02 22:52:48.473 UTC