[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498229009.002024-04-026036Actual
62759568.002022-10-036056Actual
225293894.452024-01-0160612Actual
725311336.002022-11-036026Actual
80336600.002022-05-036017Budget
2912271760.002024-08-026013Actual
5197800.002022-05-036026Actual
249324240.002022-07-046064Actual
618123400.002022-10-036036Budget
321987329.622024-10-0260511Actual
3412478200.002024-12-036017Actual
3090460218.872024-09-026068Actual
1701970324.002023-08-036017Actual
300405188.092024-08-0260212Actual
323215600.002022-07-046028Budget
2161383720.002024-01-016013Actual
217024000.012022-06-036068Actual
50078112.002022-09-036026Actual
151224960.002022-06-036065Actual
3813532280.802025-03-0360213Actual
1500777500.002023-06-036017Actual
730328300.002022-11-036036Budget
791714800.002022-12-046063Budget
1421820229.862023-05-0360111Actual
2500815672.002024-04-026046Actual
2318378284.362024-02-016018Actual
162559543.492023-07-0460311Actual
304336600.002022-07-046017Budget
1226130109.222023-03-036068Actual
2444618512.812024-03-0260611Actual
2418688069.392024-03-026018Actual
3666713895.702025-02-0160211Actual
567313500.002022-10-036063Budget
30844106636.402024-09-026018Actual
1215642800.002023-03-036018Budget
3866723714.002025-04-036066Actual
1320332800.002023-04-036067Budget
3633615585.002025-02-016056Actual
3087240563.962024-09-026028Actual
561620900.002022-10-036013Budget
2289324639.002024-02-016016Actual
3063514823.002024-09-026046Actual
1893815371.002023-10-036046Actual
2706249639.002024-06-026065Actual
2676043642.422024-05-0260613Actual
2871210879.692024-07-0360211Actual
1790827427.002023-09-036036Actual
1160229300.002023-03-036065Budget
1560453563.002023-07-046014Actual
29059700.002022-07-046056Budget
94429400.002022-05-036018Budget
2821458664.002024-07-036065Actual
3243933572.052024-10-0260613Actual
3015930989.552024-08-0260213Actual
264369727.542024-05-0260211Actual
1598776783.002023-07-046017Actual
1415646662.562023-05-036068Actual
1178328500.002023-03-036036Budget
2977851227.792024-08-026068Actual
328715700.002022-07-046068Budget
1390915070.002023-05-036056Actual
837510100.002022-12-046026Budget
1300511800.002023-04-036056Budget
3536993325.552025-01-016018Actual
1080820600.002023-02-016066Budget
295922672.002022-07-046066Actual
3152752118.002024-10-026064Actual
2097030742.002023-12-046036Actual
865734880.002022-12-046017Actual
3259021114.002024-11-026073Actual
917043120.002023-01-016014Actual
1663653058.002023-08-036014Actual
1047929300.002023-02-016065Budget
3383663176.002024-12-036015Actual
1273029300.002023-04-036065Budget
3716515698.002025-03-036073Actual
122080.002022-05-036013Actual
1388319088.002023-05-036046Actual
2965856856.002024-08-026067Actual
1291128500.002023-04-036036Budget
3066113637.002024-09-026056Actual
145531600.002022-06-036015Budget
3731955973.002025-03-036065Actual
1215560218.872023-03-036018Actual
1314536700.002023-04-036017Budget
580348960.002022-10-036014Actual
3477374382.002025-01-016013Actual
3719384456.002025-03-036014Actual
254199257.312024-04-0260411Actual
2712224865.002024-06-026016Actual
2580366468.002024-05-026014Actual
884616600.002022-12-046028Budget
1070520930.002023-02-016046Actual
224981349.722024-01-0160112Actual
2132216381.922023-12-0460111Actual
622816000.002022-10-036046Budget
1764011122.002023-09-036073Actual
199129745.002023-11-036026Actual
641344000.002022-10-036017Actual
285817200.002022-07-046046Budget
1094735696.002023-02-016067Actual
245062545.492024-03-0260112Actual
3480644436.002025-01-016063Actual
174331349.722023-08-0360112Actual
151326400.002022-06-036065Budget
977339100.002023-01-016017Budget
2199719289.002024-01-016046Actual
1207231556.002023-03-036067Actual
3518611689.002025-01-016056Actual
1385725116.002023-05-036036Actual
916945100.002023-01-016014Budget
12685000.002022-06-036073Budget
193215980.662023-10-0360311Actual
355849000.002022-08-036014Budget
2335812852.062024-02-0160311Actual
2654913994.642024-05-0260611Actual
162283277.422023-07-0460211Actual
2099621901.002023-12-046046Actual
68806000.002022-11-036073Actual
57568100.002022-10-036073Budget
2761418894.732024-06-0260411Actual
454813500.002022-09-036063Budget
27615460.002022-07-046026Actual
230913720.002022-07-046063Actual
204951985.902023-11-0360112Actual
257731600.002022-07-046015Budget
255372080.592024-04-0260112Actual
2064354358.002023-12-046063Actual
767438182.102022-11-036018Actual
851911830.002022-12-046056Actual
91214120.002023-01-016073Actual
2170412558.002024-01-016073Actual
182893054.012023-09-0360211Actual
818631000.002022-12-046015Budget
958914170.002023-01-016046Actual
3362376797.002024-12-036013Actual
2274137781.002024-02-016064Actual
3858425502.002025-04-036036Actual
1569742383.002023-07-046015Actual
104715700.002022-05-036068Budget
3036885652.002024-09-026014Actual
3049449639.002024-09-026065Actual
1409687254.222023-05-036018Actual
2374536149.002024-03-026064Actual
991260000.682023-01-016018Actual
632914820.002022-10-036066Actual
206629400.002022-06-036018Budget
3199747324.692024-10-026028Actual
3265153544.002024-11-026064Actual
1614054906.652023-07-046068Actual
172606108.322023-08-0360211Actual
1056223800.002023-02-016016Budget
152482991.242023-06-0360211Actual
608318600.002022-10-036016Budget
2868435383.332024-07-0360111Actual
3628429204.002025-02-016036Actual
1121828704.002023-03-036013Actual
3852924298.002025-04-036016Actual
2085541262.002023-12-046065Actual
777915200.002022-11-036068Budget
3834381282.002025-04-036014Actual
2076336149.002023-12-046064Actual
1737317367.042023-08-0360611Actual
2832927769.002024-07-036036Actual
832725506.002022-12-046016Actual
3178713460.002024-10-026056Actual
380165285.962025-03-0360212Actual
3837652118.002025-04-036064Actual
2512468889.002024-04-026017Actual
378973702.962025-03-0360511Actual
959015600.002023-01-016046Budget
351068413.002025-01-016026Actual
865639100.002022-12-046017Budget
3645960398.002025-02-016067Actual
3400916470.002024-12-036046Actual
495917472.002022-09-036016Actual
487628000.002022-09-036065Actual
220200.002022-05-036013Budget
2876618512.812024-07-0360411Actual
2806118975.002024-07-036073Actual
3622927096.002025-02-016016Actual
117339300.002023-03-036026Budget
487728800.002022-09-036065Budget
3896715727.652025-04-0360211Actual
647129400.002022-10-036067Actual
847215600.002022-12-046046Budget
3403513035.002024-12-036056Actual
3274457587.002024-11-026065Actual
393323400.002022-08-036036Budget
3884739309.392025-04-036028Actual
2827424706.002024-07-036016Actual
2835518241.002024-07-036046Actual
1259034400.002023-04-036064Budget
1009928100.002023-02-016013Budget
1808252145.002023-09-036067Actual
3055422793.002024-09-026016Actual
528934000.002022-09-036017Budget
24526040.002022-05-036064Actual
1876442787.002023-10-036015Actual
2942821642.002024-08-026016Actual
3748615160.002025-03-036056Actual
3158763342.002024-10-026015Actual
233319829.672024-02-0160211Actual
3613664584.002025-02-016015Actual
408417400.002022-08-036066Budget
810329120.002022-12-046064Actual
1400162790.002023-05-036017Actual
3028146851.002024-09-026063Actual
3459741498.342024-12-0360612Actual
1240217227.002023-04-036063Actual
143911909.312023-05-0360112Actual
3137475141.002024-10-026013Actual
1651696876.002023-08-036013Actual
1620021375.632023-07-0460111Actual
3586629698.302025-01-0160613Actual
1504064584.002023-06-036067Actual
520617400.002022-09-036066Budget
1295820600.002023-04-036046Budget
1961361175.002023-11-036063Actual
3899413895.702025-04-0360311Actual
2164558006.002024-01-016063Actual
1121728100.002023-03-036013Budget
2173252241.002024-01-016014Actual
832824800.002022-12-046016Budget
759027200.002022-11-036067Budget
2818150053.002024-07-036015Actual
361529120.002022-08-036064Actual
1450689580.002023-06-036013Actual
2182453775.002024-01-016015Actual
1855295680.002023-10-036013Actual
481929000.002022-09-036015Budget
1602056810.002023-07-046067Actual
1425000.002022-05-036073Budget
1826117494.702023-09-0360111Actual
2243820229.862024-01-0160611Actual
1146138272.002023-03-036064Actual
467750880.002022-09-036014Actual
3616949639.002025-02-016065Actual
2894533913.092024-07-0360612Actual
1494818687.002023-06-036066Actual
1178232890.002023-03-036036Actual
290410400.002022-07-046056Actual
1920647115.602023-10-036068Actual
1267343056.002023-04-036015Actual
725410100.002022-11-036026Budget
2191621022.002024-01-016016Actual
102377200.002023-02-016073Budget
3386848438.002024-12-036065Actual
169224336.002022-06-036036Actual
1660822484.002023-08-036073Actual
148379142.002023-06-036026Actual
422326700.002022-08-036067Budget
1042540500.002023-02-016015Budget
388310712.002022-08-036026Actual
3607659202.002025-02-016064Actual
397914352.002022-08-036046Actual
113557200.002023-03-036073Budget
996031212.272023-01-016028Actual
1690316175.002023-08-036046Actual
3168027273.002024-10-026016Actual
1187611800.002023-03-036056Budget
71717108.002022-05-036066Actual
3060925768.002024-09-026036Actual
172879733.922023-08-0360311Actual
1273125392.002023-04-036065Actual
3249874624.002024-11-026013Actual
378168245.592025-03-0360211Actual
2492720344.002024-04-026016Actual
318429400.002022-07-046018Budget
3710648128.002025-03-036063Actual
3601613386.002025-02-016073Actual
2731983674.002024-06-026017Actual
47120800.002022-05-036016Actual
1973233272.002023-11-036064Actual
50089600.002022-09-036026Budget
745115132.002022-11-036066Actual
204036362.582023-11-0360511Actual
3787024275.682025-03-0360411Actual
1193220600.002023-03-036066Budget
2631567864.472024-05-026028Actual
3798819378.782025-03-0360112Actual
3398328903.002024-12-036036Actual
1258938272.002023-04-036064Actual
857418018.002022-12-046066Actual
2412653281.002024-03-026067Actual
660221819.672022-10-036028Actual
712228560.002022-11-036065Actual
271319292.002022-07-046016Actual
1333416000.002023-04-036028Budget
3202960776.462024-10-026068Actual
281024180.002022-07-046036Actual
2344320993.702024-02-0160611Actual
1253250900.002023-04-036014Budget
2258897773.002024-02-016013Actual
2037613232.922023-11-0360411Actual
402610192.002022-08-036056Actual
164012367.822023-07-0460112Actual
3303353820.002024-11-026067Actual
1339134151.722023-04-036068Actual
3453724223.552024-12-0360112Actual
206547515.602022-06-036018Actual
3217117176.612024-10-0260411Actual
1339019100.002023-04-036068Budget
3471430343.922024-12-0360613Actual
3928736719.482025-04-0360213Actual
1042436800.002023-02-016015Actual
1103042800.002023-02-016018Budget
249544621.002024-04-026026Actual
1433113488.242023-05-0360611Actual
3280428159.002024-11-026016Actual
977242800.002023-01-016017Actual
3326816032.972024-11-0260311Actual
1226019100.002023-03-036068Budget
124839752.002023-04-036073Actual
169323000.002022-06-036036Budget
80005400.002022-12-046073Actual
1306120600.002023-04-036066Budget
547530000.132022-09-036028Actual
19040900.002022-05-036014Budget
804745100.002022-12-046014Budget
27626600.002022-07-046026Budget
3465729698.302024-12-0360113Actual
369929000.002022-08-036015Budget
26287123042.772024-05-026018Actual
61516692.002022-05-036046Actual
3689730830.062025-02-0160612Actual
3113828481.082024-09-0260112Actual
1349180730.002023-05-036013Actual
1926624492.702023-10-0360111Actual
449220900.002022-09-036013Budget
2368411242.002024-03-026073Actual
56923000.002022-05-036036Budget
2903243579.262024-07-0360213Actual
265172655.062024-05-0260511Actual
3580816948.942025-01-0160113Actual
211415600.002022-06-036028Budget
1970059471.002023-11-036014Actual
3507924634.002025-01-016016Actual
1168523442.002023-03-036016Actual
3421783358.692024-12-036018Actual
679815680.002022-11-036063Actual
296018000.002022-07-046066Budget
890115200.002022-12-046068Budget
3288517356.002024-11-026046Actual
991130900.002023-01-016018Budget
467849000.002022-09-036014Budget
3238124696.452024-10-0260113Actual
2571461803.002024-05-026063Actual
2634658350.652024-05-026068Actual
1654964584.002023-08-036063Actual
1107816000.002023-02-016028Budget
223539925.412024-01-0160211Actual
391689788.182025-04-0360212Actual
1510091693.702023-06-036018Actual
1427313106.322023-05-0360311Actual
2747241400.342024-06-026068Actual
310128200.002022-07-046067Budget
416734000.002022-08-036017Budget
1584529838.002023-07-046036Actual
1291027209.002023-04-036036Actual
2796968310.002024-07-036013Actual
2838114168.002024-07-036056Actual
954326780.002023-01-016036Actual
2622578218.002024-05-026067Actual
1489115371.002023-06-036046Actual
3778830841.762025-03-0360111Actual
430636400.002022-08-036018Budget
753539100.002022-11-036017Budget
2862448788.352024-07-036068Actual
3406520066.002024-12-036066Actual
3595747093.002025-02-016063Actual
847114040.002022-12-046046Actual
104624000.012022-05-036068Actual
3551716641.492025-01-0160211Actual
283016659.002024-07-036026Actual
3816447937.232025-03-0360613Actual
1459712318.002023-06-036073Actual
982927200.002023-01-016067Budget
3447730841.762024-12-0360611Actual
1358522963.002023-05-036073Actual
183168875.392023-09-0360311Actual
594229000.002022-10-036015Budget
40279700.002022-08-036056Budget
339556943.002024-12-036026Actual
164572799.752023-07-0460612Actual
3285929469.002024-11-026036Actual
1364539647.002023-05-036064Actual
184418000.002022-06-036066Budget
2400514165.002024-03-026056Actual
375231680.002022-08-036065Actual
369828000.002022-08-036015Actual
2029420707.532023-11-0360111Actual
344457558.352024-12-0360511Actual
3760849680.002025-03-036067Actual
2722911370.002024-06-026056Actual
2593144078.002024-05-026065Actual
2424555450.602024-03-026068Actual
2950916825.002024-08-026046Actual
17548105248.002023-09-036013Actual
1080720511.002023-02-016066Actual
35096480.002022-08-036073Actual
1885721022.002023-10-036016Actual

Generated 2025-06-02 17:42:14.381 UTC