[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229204822.002024-02-016026Actual
2974645861.032024-08-026028Actual
194661234.822023-10-0360112Actual
195223404.012023-10-0360612Actual
2593144078.002024-05-026065Actual
323119274.172022-07-046028Actual
1415646662.562023-05-036068Actual
1267240500.002023-04-036015Budget
367487481.752025-02-0160511Actual
3604481282.002025-02-016014Actual
982825200.002023-01-016067Actual
2164558006.002024-01-016063Actual
35108100.002022-08-036073Budget
3280428159.002024-11-026016Actual
235032673.152024-02-0160112Actual
818631000.002022-12-046015Budget
153942099.732023-06-0360112Actual
968918100.002023-01-016066Budget
27412105381.832024-06-026018Actual
567413720.002022-10-036063Actual
3893934697.152025-04-0360111Actual
1364539647.002023-05-036064Actual
1598776783.002023-07-046017Actual
102386486.002023-02-016073Actual
46308100.002022-09-036073Budget
1295820600.002023-04-036046Budget
271419800.002022-07-046016Budget
481832640.002022-09-036015Actual
1714032980.482023-08-036028Actual
3507924634.002025-01-016016Actual
837510100.002022-12-046026Budget
3751725095.002025-03-036066Actual
1785324865.002023-09-036016Actual
2927554142.002024-08-026064Actual
3243933572.052024-10-0260613Actual
378168245.592025-03-0360211Actual
2498229009.002024-04-026036Actual
249324240.002022-07-046064Actual
1557619734.002023-07-046073Actual
890019819.632022-12-046068Actual
23925000.002022-07-046073Budget
982927200.002023-01-016067Budget
3766893674.042025-03-036018Actual
3312150739.912024-11-026028Actual
3477374382.002025-01-016013Actual
1320332800.002023-04-036067Budget
2161383720.002024-01-016013Actual
3513428159.002025-01-016036Actual
2835518241.002024-07-036046Actual
62749700.002022-10-036056Budget
3034017595.002024-09-026073Actual
1300415997.002023-04-036056Actual
5197800.002022-05-036026Actual
2421446209.522024-03-026028Actual
2681975900.002024-06-026013Actual
3300181328.002024-11-026017Actual
328316730.002024-11-026026Actual
6639700.002022-05-036056Budget
1121728100.002023-03-036013Budget
3173528620.002024-10-026036Actual
2430517494.702024-03-0260111Actual
1826117494.702023-09-0360111Actual
2238013742.502024-01-0160311Actual
2640825058.672024-05-0260111Actual
3792826719.342025-03-0360611Actual
162559543.492023-07-0460311Actual
1042540500.002023-02-016015Budget
2330315110.622024-02-0160111Actual
1361346488.002023-05-036014Actual
3663935880.152025-02-0160111Actual
2862448788.352024-07-036068Actual
1374033009.002023-05-036065Actual
375328800.002022-08-036065Budget
343648398.792024-12-0360211Actual
61329600.002022-10-036026Budget
759027200.002022-11-036067Budget
3087240563.962024-09-026028Actual
2011545926.002023-11-036067Actual
198328200.002022-06-036067Budget
266423971.052024-05-0260612Actual
1433113488.242023-05-0360611Actual
375231680.002022-08-036065Actual
3046161438.002024-09-026015Actual
192736600.002022-06-036017Budget
3371518113.002024-12-036073Actual
2827424706.002024-07-036016Actual
3631019871.002025-02-016046Actual
243609639.242024-03-0260311Actual
80237080.002022-05-036017Actual
50078112.002022-09-036026Actual
1579026623.002023-07-046016Actual
231014300.002022-07-046063Budget
85928200.002022-05-036067Budget
1430010402.022023-05-0360411Actual
454713020.002022-09-036063Actual
1015617700.002023-02-016063Budget
1465734283.002023-06-036064Actual
416734000.002022-08-036017Budget
3492663986.002025-01-016064Actual
374069563.002025-03-036026Actual
1258938272.002023-04-036064Actual
193215980.662023-10-0360311Actual
786219800.002022-12-046013Actual
1820154364.222023-09-036068Actual
1587117406.002023-07-046046Actual
2693985284.002024-06-026014Actual
106109508.002023-02-016026Actual
1459712318.002023-06-036073Actual
1908656810.002023-10-036067Actual
1113527878.872023-02-016068Actual
837610088.002022-12-046026Actual
2773332004.552024-06-0260112Actual
1089036700.002023-02-016017Budget
706627160.002022-11-036015Actual
3137475141.002024-10-026013Actual
3178713460.002024-10-026056Actual
383522464.002022-08-036016Actual
3447730841.762024-12-0360611Actual
2622578218.002024-05-026067Actual
561523100.002022-10-036013Actual
3453724223.552024-12-0360112Actual
172606108.322023-08-0360211Actual
1253250900.002023-04-036014Budget
1388319088.002023-05-036046Actual
1879742608.002023-10-036065Actual
2871210879.692024-07-0360211Actual
1390915070.002023-05-036056Actual
2613115195.002024-05-026066Actual
1982538033.002023-11-036065Actual
454813500.002022-09-036063Budget
117339300.002023-03-036026Budget
3326816032.972024-11-0260311Actual
328625939.442022-07-046068Actual
3217117176.612024-10-0260411Actual
2948325786.002024-08-026036Actual
2894533913.092024-07-0360612Actual
547530000.132022-09-036028Actual
183703341.252023-09-0360511Actual
5716320.002022-05-036063Actual
3036885652.002024-09-026014Actual
2900522275.352024-07-0360113Actual
991260000.682023-01-016018Actual
2344320993.702024-02-0160611Actual
1711282452.622023-08-036018Actual
944524800.002023-01-016016Budget
3107824313.982024-09-0260611Actual
647129400.002022-10-036067Actual
295922672.002022-07-046066Actual
804745100.002022-12-046014Budget
1070620600.002023-02-016046Budget
2135010307.332023-12-0460211Actual
3816447937.232025-03-0360613Actual
2785216141.902024-06-0260113Actual
3265153544.002024-11-026064Actual
1370751308.002023-05-036015Actual
1855295680.002023-10-036013Actual
3190957960.002024-10-026067Actual
772218546.882022-11-036028Actual
1273125392.002023-04-036065Actual
1491713689.002023-06-036056Actual
192943181.672023-10-0360211Actual
810329120.002022-12-046064Actual
3486519665.002025-01-016073Actual
2412653281.002024-03-026067Actual
144181170.992023-05-0360212Actual
1481022604.002023-06-036016Actual
57558080.002022-10-036073Actual
3583530989.552025-01-0160213Actual
2137713232.922023-12-0460311Actual
3125816141.902024-09-0260113Actual
163093085.922023-07-0460511Actual
3737925290.002025-03-036016Actual
3636721429.002025-02-016066Actual
2888529361.942024-07-0360112Actual
1840213869.102023-09-0360611Actual
24622700.002022-05-036064Budget
2676043642.422024-05-0260613Actual
2043511579.702023-11-0360611Actual
30844106636.402024-09-026018Actual
3810823970.122025-03-0360113Actual
1885721022.002023-10-036016Actual
679815680.002022-11-036063Actual
310128200.002022-07-046067Budget
2796968310.002024-07-036013Actual
3433639315.322024-12-0360111Actual
3539743909.482025-01-016028Actual
96367644.002023-01-016056Actual
585923280.002022-10-036064Actual
198228280.002022-06-036067Actual
294557722.002024-08-026026Actual
215232316.762023-12-0460112Actual
3628429204.002025-02-016036Actual
720524800.002022-11-036016Budget
1193120302.002023-03-036066Actual
2176431717.002024-01-016064Actual
847215600.002022-12-046046Budget
162283277.422023-07-0460211Actual
29059700.002022-07-046056Budget
510414040.002022-09-036046Actual
2761418894.732024-06-0260411Actual
641234000.002022-10-036017Budget
3852924298.002025-04-036016Actual
12674000.002022-06-036073Actual
2882521299.032024-07-0360611Actual
38625480.002022-05-036065Actual
3710648128.002025-03-036063Actual
2812152992.002024-07-036064Actual
622719474.002022-10-036046Actual
1380223860.002023-05-036016Actual
3315350739.912024-11-026068Actual
3804841106.842025-03-0360612Actual
2697152118.002024-06-026064Actual
1056223800.002023-02-016016Budget
183439733.922023-09-0360411Actual
3592576797.002025-02-016013Actual
2859250252.022024-07-036028Actual
930932000.002023-01-016015Actual
3007236653.572024-08-0260612Actual
3128531635.172024-09-0260213Actual
2289324639.002024-02-016016Actual
56923000.002022-05-036036Budget
3622927096.002025-02-016016Actual
633017400.002022-10-036066Budget
2438713106.322024-03-0260411Actual
2114250232.002023-12-046067Actual
3872680224.002025-04-036017Actual
2126243038.252023-12-046068Actual
298666947.702024-08-0260211Actual
1182920600.002023-03-036046Budget
3645960398.002025-02-016067Actual
179609042.002023-09-036056Actual
580449000.002022-10-036014Budget
1281423800.002023-04-036016Budget
2654913994.642024-05-0260611Actual
2146313232.922023-12-0460611Actual
3181820845.002024-10-026066Actual
2847181328.002024-07-036017Actual
3274457587.002024-11-026065Actual
1692911930.002023-08-036056Actual
3149488274.002024-10-026014Actual
305819776.002024-09-026026Actual
936227440.002023-01-016065Actual
3055422793.002024-09-026016Actual
1168523442.002023-03-036016Actual
1999211051.002023-11-036056Actual
958914170.002023-01-016046Actual
996031212.272023-01-016028Actual
2182453775.002024-01-016015Actual
2634658350.652024-05-026068Actual
1899420344.002023-10-036066Actual
61617200.002022-05-036046Budget
1154540500.002023-03-036015Budget
3024880454.002024-09-026013Actual
393220176.002022-08-036036Actual
2471411362.002024-04-026073Actual
1634113488.242023-07-0460611Actual
204951985.902023-11-0360112Actual
1333416000.002023-04-036028Budget
1207332800.002023-03-036067Budget
2691116905.002024-06-026073Actual
2758723360.772024-06-0260311Actual
2099621901.002023-12-046046Actual
2389826522.002024-03-026016Actual
2294829838.002024-02-016036Actual
2270853563.002024-02-016014Actual
3778830841.762025-03-0360111Actual
300405188.092024-08-0260212Actual
204036362.582023-11-0360511Actual
219436931.002024-01-016026Actual
655451818.712022-10-036018Actual
622816000.002022-10-036046Budget
2020355450.602023-11-036028Actual
2380537943.002024-03-026015Actual
1281323202.002023-04-036016Actual
2008259202.002023-11-036017Actual
416630080.002022-08-036017Actual
1654964584.002023-08-036063Actual
804849440.002022-12-046014Actual
2303121022.002024-02-016066Actual
1107726484.912023-02-016028Actual
192639240.002022-06-036017Actual
36519100504.472025-02-016018Actual
1042436800.002023-02-016015Actual
281123000.002022-07-046036Budget
206547515.602022-06-036018Actual
2102214165.002023-12-046056Actual
27626600.002022-07-046026Budget
1215560218.872023-03-036018Actual
1516047568.632023-06-036068Actual
510316000.002022-09-036046Budget
1187611800.002023-03-036056Budget
3040156810.002024-09-026064Actual
168497761.002023-08-036026Actual
2321136604.792024-02-016028Actual
402610192.002022-08-036056Actual
2933554896.002024-08-026015Actual
118515040.002022-06-036063Actual
1121828704.002023-03-036013Actual
3757673600.002025-03-036017Actual
692847520.002022-11-036014Actual
665823031.812022-10-036068Actual
2547714632.952024-04-0260611Actual
3060925768.002024-09-026036Actual
2649012282.902024-05-0260411Actual
1226130109.222023-03-036068Actual
3066113637.002024-09-026056Actual
2170412558.002024-01-016073Actual
3075172450.002024-09-026017Actual
1075211800.002023-02-016056Budget
3324114047.832024-11-0260211Actual
2580366468.002024-05-026014Actual
2140413614.842023-12-0460411Actual
542760000.682022-09-036018Actual
1573043997.002023-07-046065Actual
3471430343.922024-12-0360613Actual
2335812852.062024-02-0160311Actual
388310712.002022-08-036026Actual
2731983674.002024-06-026017Actual
1028550900.002023-02-016014Budget
1917459800.682023-10-036028Actual
2359295680.002024-03-026013Actual
290410400.002022-07-046056Actual
342714400.002022-08-036063Actual
3288517356.002024-11-026046Actual
344457558.352024-12-0360511Actual
56822698.002022-05-036036Actual
2312361594.002024-02-016067Actual
505723400.002022-09-036036Budget
3784320840.512025-03-0360311Actual
2465554418.002024-04-026063Actual
62759568.002022-10-036056Actual
211322789.382022-06-036028Actual
995916600.002023-01-016028Budget
3518611689.002025-01-016056Actual
33131600.002022-05-036015Budget
3015930989.552024-08-0260213Actual
725410100.002022-11-036026Budget
857318100.002022-12-046066Budget
2956621642.002024-08-026066Actual
3530963388.002025-01-016067Actual
832725506.002022-12-046016Actual
3441818894.732024-12-0360411Actual
851911830.002022-12-046056Actual
1291128500.002023-04-036036Budget
361529120.002022-08-036064Actual
600128280.002022-10-036065Actual
1814286439.062023-09-036018Actual
949410100.002023-01-016026Budget
3214417750.032024-10-0260311Actual
1758159202.002023-09-036063Actual
832824800.002022-12-046016Budget
3574837191.882025-01-0160612Actual
3601613386.002025-02-016073Actual
1425000.002022-05-036073Budget
1486527351.002023-06-036036Actual
223539925.412024-01-0160211Actual
1770033933.002023-09-036064Actual
1817038054.822023-09-036028Actual
3412478200.002024-12-036017Actual
1427313106.322023-05-0360311Actual
2791046484.572024-06-0260613Actual
698330100.002022-11-036064Budget
1015515939.002023-02-016063Actual
767330900.002022-11-036018Budget
1453867095.002023-06-036063Actual
3831512558.002025-04-036073Actual
745115132.002022-11-036066Actual
1731413106.322023-08-0360411Actual
2223440773.052024-01-016028Actual
184622291.232023-09-0360112Actual
3746016470.002025-03-036046Actual
824429200.002022-12-046065Budget
3104619658.572024-09-0260411Actual
632914820.002022-10-036066Actual
777816546.842022-11-036068Actual
944624102.002023-01-016016Actual
1994030391.002023-11-036036Actual
3365647334.002024-12-036063Actual
244040900.002022-07-046014Budget
164012367.822023-07-0460112Actual
3769652970.252025-03-036028Actual
2123046662.562023-12-046028Actual
2105022152.002023-12-046066Actual
1127417296.002023-03-036063Actual
3863615018.002025-04-036056Actual
2787953263.652024-06-0260213Actual
393323400.002022-08-036036Budget
1723214314.862023-08-0360111Actual
3787024275.682025-03-0360411Actual
2400514165.002024-03-026056Actual
734917654.002022-11-036046Actual
68795300.002022-11-036073Budget
24526040.002022-05-036064Actual
91225300.002023-01-016073Budget
3090460218.872024-09-026068Actual
337020900.002022-08-036013Budget
1475036239.002023-06-036065Actual
2722911370.002024-06-026056Actual
1717248021.672023-08-036068Actual

Generated 2025-06-02 20:33:31.476 UTC