[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243336108.322024-02-2160211Actual
294557722.002024-07-236026Actual
169224336.002022-05-246036Actual
2492720344.002024-03-236016Actual
505723400.002022-08-246036Budget
159619800.002022-05-246016Budget
2105022152.002023-11-246066Actual
102386486.002023-01-226073Actual
725410100.002022-10-246026Budget
2214663388.002023-12-226067Actual
3631019871.002025-01-226046Actual
725311336.002022-10-246026Actual
138298138.002023-04-236026Actual
318429400.002022-06-246018Budget
351068413.002024-12-226026Actual
3557117940.462024-12-2260411Actual
3899413895.702025-03-2460311Actual
3784320840.512025-02-2160311Actual
2685251750.002024-05-236063Actual
698330100.002022-10-246064Budget
2971897855.932024-07-236018Actual
2726019977.002024-05-236066Actual
183168875.392023-08-2460311Actual
561620900.002022-09-236013Budget
336921840.002022-07-246013Actual
857418018.002022-11-246066Actual
547530000.132022-08-246028Actual
137222700.002022-05-246064Budget
1481022604.002023-05-246016Actual
810430100.002022-11-246064Budget
1672946868.002023-07-246015Actual
1608082361.712023-06-246018Actual
2008259202.002023-10-246017Actual
1425000.002022-04-236073Budget
1193220600.002023-02-216066Budget
2948325786.002024-07-236036Actual
255641196.532024-03-2360212Actual
184316692.002022-05-246066Actual
3816447937.232025-02-2160613Actual
2474257722.002024-03-236014Actual
3518611689.002024-12-226056Actual
2409476783.002024-02-216017Actual
1107726484.912023-01-226028Actual
2017595137.702023-10-246018Actual
2571461803.002024-04-226063Actual
3101922902.252024-08-2360311Actual
903914800.002022-12-226063Budget
104715700.002022-04-236068Budget
56822698.002022-04-236036Actual
1183019016.002023-02-216046Actual
1510091693.702023-05-246018Actual
1094735696.002023-01-226067Actual
2146313232.922023-11-2460611Actual
3636721429.002025-01-226066Actual
1173412199.002023-02-216026Actual
1320332800.002023-03-246067Budget
24622700.002022-04-236064Budget
3695731635.172025-01-2260113Actual
936227440.002022-12-226065Actual
143911909.312023-04-2360112Actual
1462547499.002023-05-246014Actual
1102963982.582023-01-226018Actual
199129745.002023-10-246026Actual
2691116905.002024-05-236073Actual
3592576797.002025-01-226013Actual
2577517402.002024-04-226073Actual
178808062.002023-08-246026Actual
3329515269.132024-10-2360411Actual
47120800.002022-04-236016Actual
2335812852.062024-01-2260311Actual
1295820600.002023-03-246046Budget
24526040.002022-04-236064Actual
3441818894.732024-11-2360411Actual
2791046484.572024-05-2360613Actual
2767321985.212024-05-2360611Actual
679815680.002022-10-246063Actual
3669420229.862025-01-2260311Actual
3162055973.002024-09-226065Actual
2073055506.002023-11-246014Actual
2747241400.342024-05-236068Actual
3249874624.002024-10-236013Actual
1654964584.002023-07-246063Actual
1047833810.002023-01-226065Actual
1814286439.062023-08-246018Actual
2847181328.002024-06-236017Actual
163093085.922023-06-2460511Actual
137121840.002022-05-246064Actual
189649443.002023-09-236056Actual
1001715200.002022-12-226068Budget
3049449639.002024-08-236065Actual
3861015142.002025-03-246046Actual
580348960.002022-09-236014Actual
51509700.002022-08-246056Budget
245062545.492024-02-2160112Actual
1666935682.002023-07-246064Actual
641234000.002022-09-236017Budget
1817038054.822023-08-246028Actual
3710648128.002025-02-216063Actual
254466234.922024-03-2360511Actual
3439122215.002024-11-2360311Actual
3480644436.002024-12-226063Actual
3140743953.002024-09-226063Actual
2191621022.002023-12-226016Actual
3424555200.592024-11-236028Actual
3743428620.002025-02-216036Actual
253929447.742024-03-2360311Actual
2876618512.812024-06-2360411Actual
239254671.002024-02-216026Actual
633017400.002022-09-236066Budget
2773332004.552024-05-2360112Actual
249422700.002022-06-246064Budget
281123000.002022-06-246036Budget
2992019467.082024-07-2360411Actual
283016659.002024-06-236026Actual
3265153544.002024-10-236064Actual
561523100.002022-09-236013Actual
547617900.002022-08-246028Budget
50089600.002022-08-246026Budget
622816000.002022-09-236046Budget
977242800.002022-12-226017Actual
2906329052.672024-06-2360613Actual
192639240.002022-05-246017Actual
3507924634.002024-12-226016Actual
3728658995.002025-02-216015Actual
1979250815.002023-10-246015Actual
391689788.182025-03-2460212Actual
1240117700.002023-03-246063Budget
2670219305.122024-04-2260113Actual
99124969.732022-04-236028Actual
17867878.002022-05-246056Actual
622719474.002022-09-236046Actual
2900522275.352024-06-2360113Actual
3471430343.922024-11-2360613Actual
1867259315.002023-09-236014Actual
17548105248.002023-08-246013Actual
328625939.442022-06-246068Actual
3792826719.342025-02-2160611Actual
1504064584.002023-05-246067Actual
2076336149.002023-11-246064Actual
2020355450.602023-10-246028Actual
3324114047.832024-10-2360211Actual
505625272.002022-08-246036Actual
296018000.002022-06-246066Budget
982927200.002022-12-226067Budget
1010027830.002023-01-226013Actual
777915200.002022-10-246068Budget
2380537943.002024-02-216015Actual
1891224865.002023-09-236036Actual
184933741.252023-08-2460612Actual
1042436800.002023-01-226015Actual
1146234400.002023-02-216064Budget
19146101660.552023-09-236018Actual
80336600.002022-04-236017Budget
118779598.002023-02-216056Actual
1412432980.482023-04-236028Actual
734917654.002022-10-246046Actual
1500777500.002023-05-246017Actual
260205912.002024-04-226026Actual
3837652118.002025-03-246064Actual
245632863.582024-02-2160612Actual
1015617700.002023-01-226063Budget
3521719340.002024-12-226066Actual
1380223860.002023-04-236016Actual
3377660720.002024-11-236064Actual
1893815371.002023-09-236046Actual
5197800.002022-04-236026Actual
1415646662.562023-04-236068Actual
3468430343.922024-11-2360213Actual
1651696876.002023-07-246013Actual
209427535.002023-11-246026Actual
3208932673.712024-09-2260111Actual
3813532280.802025-02-2160213Actual
369828000.002022-07-246015Actual
2859250252.022024-06-236028Actual
440916000.002022-07-246068Budget
3146618458.002024-09-226073Actual
266103971.052024-04-2260112Actual
3731955973.002025-02-216065Actual
2182453775.002023-12-226015Actual
2827424706.002024-06-236016Actual
2238013742.502023-12-2260311Actual
1994030391.002023-10-246036Actual
3657952203.572025-01-226068Actual
2211363148.002023-12-226017Actual
2599316521.002024-04-226016Actual
3178713460.002024-09-226056Actual
2589857641.002024-04-226015Actual
3654744327.662025-01-226028Actual
496018600.002022-08-246016Budget
2043511579.702023-10-2460611Actual
173918564.002022-05-246046Actual
2477433584.002024-03-236064Actual
225293894.452023-12-2260612Actual
361529120.002022-07-246064Actual
580449000.002022-09-236014Budget
3751725095.002025-02-216066Actual
3914024712.922025-03-2460112Actual
3309388795.162024-10-236018Actual
2371262969.002024-02-216014Actual
1569742383.002023-06-246015Actual
1530213360.582023-05-2460411Actual
27615460.002022-06-246026Actual
3374377004.002024-11-236014Actual
2613115195.002024-04-226066Actual
3834381282.002025-03-246014Actual
46308100.002022-08-246073Budget
3433639315.322024-11-2360111Actual
344457558.352024-11-2360511Actual
553223757.582022-08-246068Actual
3321340461.092024-10-2360111Actual
3760849680.002025-02-216067Actual
944624102.002022-12-226016Actual
1475036239.002023-05-246065Actual
19040900.002022-04-236014Budget
27626600.002022-06-246026Budget
804849440.002022-11-246014Actual
3858425502.002025-03-246036Actual
6629984.002022-04-236056Actual
1471744894.002023-05-246015Actual
2850452118.002024-06-236067Actual
1934810021.162023-09-2360411Actual
1776036732.002023-08-246015Actual
151326400.002022-05-246065Budget
3158763342.002024-09-226015Actual
3580816948.942024-12-2260113Actual
154253512.532023-05-2460612Actual
1273125392.002023-03-246065Actual
898320900.002022-12-226013Budget
2697152118.002024-05-236064Actual
231014300.002022-06-246063Budget
481929000.002022-08-246015Budget
184418000.002022-05-246066Budget
1328642800.002023-03-246018Budget
1676247990.002023-07-246065Actual
244040900.002022-06-246014Budget
85828840.002022-04-236067Actual
520617400.002022-08-246066Budget
2262155614.002024-01-226063Actual
2338513614.842024-01-2260411Actual
3332727787.452024-10-2360611Actual
1113527878.872023-01-226068Actual
204951985.902023-10-2460112Actual
692745100.002022-10-246014Budget
3607659202.002025-01-226064Actual
2832927769.002024-06-236036Actual
2002320294.002023-10-246066Actual
3698430666.742025-01-2260213Actual
3427644745.852024-11-236068Actual
1075311362.002023-01-226056Actual
1864412916.002023-09-236073Actual
310028280.002022-06-246067Actual
3187786020.002024-09-226017Actual
183439733.922023-08-2460411Actual
1065829601.002023-01-226036Actual
2289324639.002024-01-226016Actual
2796968310.002024-06-236013Actual
641344000.002022-09-236017Actual
1207332800.002023-02-216067Budget
374069563.002025-02-216026Actual
1885721022.002023-09-236016Actual
1415520.002022-04-236073Actual
164012367.822023-06-2460112Actual
3078455200.002024-08-236067Actual
930932000.002022-12-226015Actual
61617200.002022-04-236046Budget
23915940.002022-06-246073Actual
2753233666.282024-05-2360111Actual
1267343056.002023-03-246015Actual
3887960776.462025-03-246068Actual
3810823970.122025-02-2160113Actual
1799024613.002023-08-246066Actual
2676043642.422024-04-2260613Actual
2258897773.002024-01-226013Actual
2649012282.902024-04-2260411Actual
2185635880.002023-12-226065Actual
949410100.002022-12-226026Budget
3176115461.002024-09-226046Actual
2744055758.182024-05-236028Actual
1339019100.002023-03-246068Budget
124839752.002023-03-246073Actual
2921421114.002024-07-236073Actual
2712224865.002024-05-236016Actual
440829697.092022-07-246068Actual
3616949639.002025-01-226065Actual
1430010402.022023-04-2360411Actual
2882521299.032024-06-2360611Actual
3501941897.002024-12-226065Actual
1459712318.002023-05-246073Actual
1705243534.002023-07-246067Actual
3303353820.002024-10-236067Actual
408321424.002022-07-246066Actual
192943181.672023-09-2360211Actual
1826117494.702023-08-2460111Actual
1486527351.002023-05-246036Actual
2374536149.002024-02-216064Actual
857318100.002022-11-246066Budget
17879700.002022-05-246056Budget
3024880454.002024-08-236013Actual
3787024275.682025-02-2160411Actual
2023453820.272023-10-246068Actual
144474008.282023-04-2360612Actual
375328800.002022-07-246065Budget
1028550900.002023-01-226014Budget
1226130109.222023-02-216068Actual
305819776.002024-08-236026Actual
2962571162.002024-07-236017Actual
3406520066.002024-11-236066Actual
323119274.172022-06-246028Actual
3034017595.002024-08-236073Actual
1602056810.002023-06-246067Actual
2779239932.352024-05-2360612Actual
3125816141.902024-08-2360113Actual
1793414466.002023-08-246046Actual
1009928100.002023-01-226013Budget
879846667.102022-11-246018Actual
837610088.002022-11-246026Actual
2309062192.002024-01-226017Actual
3778830841.762025-02-2160111Actual
1663653058.002023-07-246014Actual
890115200.002022-11-246068Budget
2965856856.002024-07-236067Actual
2199719289.002023-12-226046Actual
3633615585.002025-01-226056Actual
2421446209.522024-02-216028Actual
27412105381.832024-05-236018Actual
80237080.002022-04-236017Actual
184622291.232023-08-2460112Actual
367487481.752025-01-2260511Actual
3884739309.392025-03-246028Actual
2383839154.002024-02-216065Actual
3931841965.192025-03-2460613Actual
3513428159.002024-12-226036Actual
2894533913.092024-06-2360612Actual
304336600.002022-06-246017Budget
3928736719.482025-03-2460213Actual
3403513035.002024-11-236056Actual
357179788.182024-12-2260212Actual
271319292.002022-06-246016Actual
3066113637.002024-08-236056Actual
118614300.002022-05-246063Budget
2720318897.002024-05-236046Actual
3338719574.532024-10-2360112Actual
1103042800.002023-01-226018Budget
1291027209.002023-03-246036Actual
94429400.002022-04-236018Budget
847215600.002022-11-246046Budget
23925000.002022-06-246073Budget
174601183.762023-07-2460212Actual
3238124696.452024-09-2260113Actual
2634658350.652024-04-226068Actual
2631567864.472024-04-226028Actual
264369727.542024-04-2260211Actual
2927554142.002024-07-236064Actual
73968700.002022-10-246056Budget
473529760.002022-08-246064Actual
2359295680.002024-02-216013Actual
298666947.702024-07-2360211Actual
198328200.002022-05-246067Budget
720624336.002022-10-246016Actual
1870433584.002023-09-236064Actual
12685000.002022-05-246073Budget
3530963388.002024-12-226067Actual
1291128500.002023-03-246036Budget
1491713689.002023-05-246056Actual
3214417750.032024-09-2260311Actual
57558080.002022-09-236073Actual
2640825058.672024-04-2260111Actual
217024000.012022-05-246068Actual

Generated 2025-05-23 05:57:58.367 UTC