[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183439733.922023-08-2360411Actual
3069217728.002024-08-226066Actual
198328200.002022-05-236067Budget
3931841965.192025-03-2360613Actual
791816000.002022-11-236063Actual
26287123042.772024-04-216018Actual
1047833810.002023-01-216065Actual
375231680.002022-07-236065Actual
1107816000.002023-01-216028Budget
3772857988.532025-02-206068Actual
3631019871.002025-01-216046Actual
3321340461.092024-10-2260111Actual
3825642608.002025-03-236063Actual
542760000.682022-08-236018Actual
318344606.462022-06-236018Actual
3760849680.002025-02-206067Actual
1258938272.002023-03-236064Actual
3063514823.002024-08-226046Actual
106109508.002023-01-216026Actual
982927200.002022-12-216067Budget
206547515.602022-05-236018Actual
2631567864.472024-04-216028Actual
2483441576.002024-03-226015Actual
2876618512.812024-06-2260411Actual
3562924313.982024-12-2160611Actual
3128531635.172024-08-2260213Actual
204036362.582023-10-2360511Actual
585923280.002022-09-226064Actual
2676043642.422024-04-2160613Actual
1920647115.602023-09-226068Actual
117339300.002023-02-206026Budget
151224960.002022-05-236065Actual
706627160.002022-10-236015Actual
2974645861.032024-07-226028Actual
1876442787.002023-09-226015Actual
3222923589.502024-09-2160611Actual
1178328500.002023-02-206036Budget
304336600.002022-06-236017Budget
467750880.002022-08-236014Actual
2871210879.692024-06-2260211Actual
2995222215.002024-07-2260611Actual
647026700.002022-09-226067Budget
1814286439.062023-08-236018Actual
2371262969.002024-02-206014Actual
3015930989.552024-07-2260213Actual
2921421114.002024-07-226073Actual
1840213869.102023-08-2360611Actual
6629984.002022-04-226056Actual
2135010307.332023-11-2360211Actual
5716320.002022-04-226063Actual
2226535879.022023-12-216068Actual
655451818.712022-09-226018Actual
2900522275.352024-06-2260113Actual
2818150053.002024-06-226015Actual
17879700.002022-05-236056Budget
1779348438.002023-08-236065Actual
1563733933.002023-06-236064Actual
2403521901.002024-02-206066Actual
2649012282.902024-04-2160411Actual
266103971.052024-04-2160112Actual
3887960776.462025-03-236068Actual
1154540500.002023-02-206015Budget
567313500.002022-09-226063Budget
2338513614.842024-01-2160411Actual
1240117700.002023-03-236063Budget
33131600.002022-04-226015Budget
35108100.002022-07-236073Budget
94429400.002022-04-226018Budget
1551760398.002023-06-236063Actual
12685000.002022-05-236073Budget
144181170.992023-04-2260212Actual
3415753130.002024-11-226067Actual
1374033009.002023-04-226065Actual
1187611800.002023-02-206056Budget
159619800.002022-05-236016Budget
1891224865.002023-09-226036Actual
68795300.002022-10-236073Budget
193756934.932023-09-2260511Actual
2268022245.002024-01-216073Actual
164012367.822023-06-2360112Actual
2132216381.922023-11-2360111Actual
2610010388.002024-04-216056Actual
118614300.002022-05-236063Budget
2424555450.602024-02-206068Actual
2761418894.732024-05-2260411Actual
337020900.002022-07-236013Budget
263126400.002022-06-236065Budget
1415646662.562023-04-226068Actual
2400514165.002024-02-206056Actual
1557619734.002023-06-236073Actual
122080.002022-04-226013Actual
253929447.742024-03-2260311Actual
1140351612.002023-02-206014Actual
865734880.002022-11-236017Actual
3001225936.352024-07-2260112Actual
720524800.002022-10-236016Budget
865639100.002022-11-236017Budget
183703341.252023-08-2360511Actual
159519968.002022-05-236016Actual
2697152118.002024-05-226064Actual
2547714632.952024-03-2260611Actual
1785324865.002023-08-236016Actual
3787024275.682025-02-2060411Actual
3574837191.882024-12-2160612Actual
481929000.002022-08-236015Budget
162283277.422023-06-2360211Actual
3884739309.392025-03-236028Actual
890019819.632022-11-236068Actual
1047929300.002023-01-216065Budget
184316692.002022-05-236066Actual
1489115371.002023-05-236046Actual
1917459800.682023-09-226028Actual
1731413106.322023-07-2360411Actual
29059700.002022-06-236056Budget
2962571162.002024-07-226017Actual
547530000.132022-08-236028Actual
2756011223.312024-05-2260211Actual
1940617367.042023-09-2260611Actual
1494818687.002023-05-236066Actual
56923000.002022-04-226036Budget
2942821642.002024-07-226016Actual
1587117406.002023-06-236046Actual
2524546209.522024-03-226028Actual
1858558125.002023-09-226063Actual
73978580.002022-10-236056Actual
1666935682.002023-07-236064Actual
1207332800.002023-02-206067Budget
3338719574.532024-10-2260112Actual
2785216141.902024-05-2260113Actual
3613664584.002025-01-216015Actual
217024000.012022-05-236068Actual
225293894.452023-12-2160612Actual
3586629698.302024-12-2160613Actual
3813532280.802025-02-2060213Actual
879730900.002022-11-236018Budget
203226934.932023-10-2360211Actual
842427560.002022-11-236036Actual
2076336149.002023-11-236064Actual
1634113488.242023-06-2360611Actual
334155334.902024-10-2260212Actual
2607416411.002024-04-216046Actual
3453724223.552024-11-2260112Actual
2465554418.002024-03-226063Actual
753438000.002022-10-236017Actual
2500815672.002024-03-226046Actual
1034134400.002023-01-216064Budget
1705243534.002023-07-236067Actual
62759568.002022-09-226056Actual
99215600.002022-04-226028Budget
622816000.002022-09-226046Budget
254466234.922024-03-2260511Actual
50078112.002022-08-236026Actual
61617200.002022-04-226046Budget
205513856.152023-10-2360612Actual
2368411242.002024-02-206073Actual
2604821839.002024-04-216036Actual
391689788.182025-03-2360212Actual
294557722.002024-07-226026Actual
3433639315.322024-11-2260111Actual
124847200.002023-03-236073Budget
1273125392.002023-03-236065Actual
179609042.002023-08-236056Actual
408321424.002022-07-236066Actual
1663653058.002023-07-236014Actual
1430010402.022023-04-2260411Actual
174017200.002022-05-236046Budget
85188700.002022-11-236056Budget
276417788.142024-05-2260511Actual
1450689580.002023-05-236013Actual
1103042800.002023-01-216018Budget
138298138.002023-04-226026Actual
641234000.002022-09-226017Budget
2589857641.002024-04-216015Actual
567413720.002022-09-226063Actual
1154439376.002023-02-206015Actual
1804965780.002023-08-236017Actual
3427644745.852024-11-226068Actual
2868435383.332024-06-2260111Actual
151326400.002022-05-236065Budget
3863615018.002025-03-236056Actual
1042436800.002023-01-216015Actual
3645960398.002025-01-216067Actual
2202310850.002023-12-216056Actual
3036885652.002024-08-226014Actual
2841221039.002024-06-226066Actual
1573043997.002023-06-236065Actual
2577517402.002024-04-216073Actual
40279700.002022-07-236056Budget
3024880454.002024-08-226013Actual
3271159119.002024-10-226015Actual
594329760.002022-09-226015Actual
810329120.002022-11-236064Actual
3362376797.002024-11-226013Actual
528934000.002022-08-236017Budget
2498229009.002024-03-226036Actual
959015600.002022-12-216046Budget
3852924298.002025-03-236016Actual
154253512.532023-05-2360612Actual
440829697.092022-07-236068Actual
1168623800.002023-02-206016Budget
1358522963.002023-04-226073Actual
36519100504.472025-01-216018Actual
3060925768.002024-08-226036Actual
3140743953.002024-09-216063Actual
30844106636.402024-08-226018Actual
832725506.002022-11-236016Actual
137222700.002022-05-236064Budget
3672116186.172025-01-2160411Actual
264369727.542024-04-2160211Actual
3211716337.232024-09-2160211Actual
2344320993.702024-01-2160611Actual
225420200.002022-06-236013Budget
38849600.002022-07-236026Budget
158174922.002023-06-236026Actual
2240713869.102023-12-2160411Actual
2395327351.002024-02-206036Actual
1253147564.002023-03-236014Actual
1885721022.002023-09-226016Actual
2444618512.812024-02-2060611Actual
3498666447.002024-12-216015Actual
24526040.002022-04-226064Actual
2137713232.922023-11-2360311Actual
224981349.722023-12-2160112Actual
2906329052.672024-06-2260613Actual
68806000.002022-10-236073Actual
2506522856.002024-03-226066Actual
287933627.422024-06-2260511Actual
449120460.002022-08-236013Actual
2593144078.002024-04-216065Actual
1486527351.002023-05-236036Actual
1339134151.722023-03-236068Actual
3710648128.002025-02-206063Actual
1687732249.002023-07-236036Actual
3300181328.002024-10-226017Actual
416734000.002022-07-236017Budget
1723214314.862023-07-2360111Actual
698330100.002022-10-236064Budget
871525480.002022-11-236067Actual
3731955973.002025-02-206065Actual
2418688069.392024-02-206018Actual
168497761.002023-07-236026Actual
3657952203.572025-01-216068Actual
368664992.342025-01-2160212Actual
3701435508.932025-01-2160613Actual
2726019977.002024-05-226066Actual
1462547499.002023-05-236014Actual
2197130391.002023-12-216036Actual
169323000.002022-05-236036Budget
772218546.882022-10-236028Actual
1094632800.002023-01-216067Budget
725311336.002022-10-236026Actual
2568186112.002024-04-216013Actual
3683818008.542025-01-2160112Actual
27626600.002022-06-236026Budget
1328559591.592023-03-236018Actual
3371518113.002024-11-226073Actual
2646313275.472024-04-2160311Actual
283016659.002024-06-226026Actual
2164558006.002023-12-216063Actual
2977851227.792024-07-226068Actual
2950916825.002024-07-226046Actual
679815680.002022-10-236063Actual
857318100.002022-11-236066Budget
2474257722.002024-03-226014Actual
2894533913.092024-06-2260612Actual
3881986076.932025-03-236018Actual
1291027209.002023-03-236036Actual
128619300.002023-03-236026Budget
3078455200.002024-08-226067Actual
3896715727.652025-03-2360211Actual
3456510277.552024-11-2260212Actual
3893934697.152025-03-2360111Actual
1714032980.482023-07-236028Actual
3698430666.742025-01-2160213Actual
3542954085.422024-12-216068Actual
608318600.002022-09-226016Budget
3778830841.762025-02-2060111Actual
2835518241.002024-06-226046Actual
234123213.582024-01-2160511Actual
277614943.402024-05-2260212Actual
3441818894.732024-11-2260411Actual
1361346488.002023-04-226014Actual
2324349380.792024-01-216068Actual
2956621642.002024-07-226066Actual
1380223860.002023-04-226016Actual
257731600.002022-06-236015Budget
1349180730.002023-04-226013Actual
113120020.002022-05-236013Actual
1333416000.002023-03-236028Budget
378168245.592025-02-2060211Actual
3238124696.452024-09-2160113Actual
355746640.002022-07-236014Actual
1412432980.482023-04-226028Actual
2583648510.002024-04-216064Actual
118779598.002023-02-206056Actual
832824800.002022-11-236016Budget
2971897855.932024-07-226018Actual
243336108.322024-02-2060211Actual
2073055506.002023-11-236014Actual
3285929469.002024-10-226036Actual
3926022275.352025-03-2360113Actual
1220316000.002023-02-206028Budget
3217117176.612024-09-2160411Actual
2303121022.002024-01-216066Actual
3568923000.122024-12-2160112Actual
712228560.002022-10-236065Actual
2622578218.002024-04-216067Actual
3034017595.002024-08-226073Actual
3516017373.002024-12-216046Actual
235333149.752024-01-2160612Actual
1560453563.002023-06-236014Actual
336921840.002022-07-236013Actual
1934810021.162023-09-2260411Actual
215543404.012023-11-2360612Actual
311668809.432024-08-2260212Actual
1056223800.002023-01-216016Budget
153942099.732023-05-2360112Actual
298666947.702024-07-2260211Actual
46308100.002022-08-236073Budget
3858425502.002025-03-236036Actual
164572799.752023-06-2360612Actual
1295722604.002023-03-236046Actual
422225480.002022-07-236067Actual
374069563.002025-02-206026Actual
3804841106.842025-02-2060612Actual
467849000.002022-08-236014Budget
1146234400.002023-02-206064Budget
1385725116.002023-04-226036Actual
1394021022.002023-04-226066Actual
1009928100.002023-01-216013Budget
3843658126.002025-03-236015Actual
1010027830.002023-01-216013Actual
71717108.002022-04-226066Actual
163093085.922023-06-2360511Actual
982825200.002022-12-216067Actual
608419656.002022-09-226016Actual
1651696876.002023-07-236013Actual
2821458664.002024-06-226065Actual
3875954648.002025-03-236067Actual
271419800.002022-06-236016Budget
3601613386.002025-01-216073Actual
220200.002022-04-226013Budget
1471744894.002023-05-236015Actual
2064354358.002023-11-236063Actual
2832927769.002024-06-226036Actual
3707380454.002025-02-206013Actual
318429400.002022-06-236018Budget
1870433584.002023-09-226064Actual
1717248021.672023-07-236068Actual
3365647334.002024-11-226063Actual
3716515698.002025-02-206073Actual
837510100.002022-11-236026Budget
2412653281.002024-02-206067Actual
3046161438.002024-08-226015Actual
300405188.092024-07-2260212Actual
2753233666.282024-05-2260111Actual
1711282452.622023-07-236018Actual
1253250900.002023-03-236014Budget
3902121299.032025-03-2360411Actual
96378700.002022-12-216056Budget
2161383720.002023-12-216013Actual
206629400.002022-05-236018Budget
3513428159.002024-12-216036Actual
2685251750.002024-05-226063Actual
16446600.002022-05-236026Budget
3669420229.862025-01-2160311Actual
2232517367.042023-12-2160111Actual
3616949639.002025-01-216065Actual
194661234.822023-09-2260112Actual
1240217227.002023-03-236063Actual
1672946868.002023-07-236015Actual
380165285.962025-02-2060212Actual
435417900.002022-07-236028Budget
57558080.002022-09-226073Actual
2214663388.002023-12-216067Actual
949410100.002022-12-216026Budget
1654964584.002023-07-236063Actual
903914800.002022-12-216063Budget
2105022152.002023-11-236066Actual
3465729698.302024-11-2260113Actual
745218100.002022-10-236066Budget
3243933572.052024-09-2160613Actual
818631000.002022-11-236015Budget
3447730841.762024-11-2260611Actual
487628000.002022-08-236065Actual
1676247990.002023-07-236065Actual
580449000.002022-09-226014Budget
647129400.002022-09-226067Actual
281123000.002022-06-236036Budget
195223404.012023-09-2260612Actual
698428280.002022-10-236064Actual
1201536700.002023-02-206017Budget
3274457587.002024-10-226065Actual
1173412199.002023-02-206026Actual
2936849514.002024-07-226065Actual
2262155614.002024-01-216063Actual

Generated 2025-05-23 01:37:25.100 UTC