[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 744   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62759568.002022-10-026056Actual
772116600.002022-11-026028Budget
3007236653.572024-08-0160612Actual
977242800.002022-12-316017Actual
3557117940.462024-12-3160411Actual
3583530989.552024-12-3160213Actual
2110958604.002023-12-036017Actual
289134894.472024-07-0260212Actual
12674000.002022-06-026073Actual
865734880.002022-12-036017Actual
3049449639.002024-09-016065Actual
725311336.002022-11-026026Actual
534526700.002022-09-026067Budget
3243933572.052024-10-0160613Actual
1584529838.002023-07-036036Actual
3480644436.002024-12-316063Actual
618027040.002022-10-026036Actual
249544621.002024-04-016026Actual
159519968.002022-06-026016Actual
1764011122.002023-09-026073Actual
3190957960.002024-10-016067Actual
954228300.002022-12-316036Budget
1940617367.042023-10-0260611Actual
692745100.002022-11-026014Budget
2753233666.282024-06-0160111Actual
2995222215.002024-08-0160611Actual
1701970324.002023-08-026017Actual
1028649082.002023-01-316014Actual
440829697.092022-08-026068Actual
2631567864.472024-05-016028Actual
3152752118.002024-10-016064Actual
62749700.002022-10-026056Budget
3698430666.742025-01-3160213Actual
3326816032.972024-11-0160311Actual
3063514823.002024-09-016046Actual
137121840.002022-06-026064Actual
1056223800.002023-01-316016Budget
3146618458.002024-10-016073Actual
2262155614.002024-01-316063Actual
3214417750.032024-10-0160311Actual
2099621901.002023-12-036046Actual
832824800.002022-12-036016Budget
287933627.422024-07-0260511Actual
3456510277.552024-12-0260212Actual
3441818894.732024-12-0260411Actual
2779239932.352024-06-0160612Actual
1926624492.702023-10-0260111Actual
3140743953.002024-10-016063Actual
2717726565.002024-06-016036Actual
328715700.002022-07-036068Budget
80237080.002022-05-026017Actual
496018600.002022-09-026016Budget
304336600.002022-07-036017Budget
300405188.092024-08-0160212Actual
26287123042.772024-05-016018Actual
2211363148.002023-12-316017Actual
68806000.002022-11-026073Actual
3672116186.172025-01-3160411Actual
1433113488.242023-05-0260611Actual
85188700.002022-12-036056Budget
3707380454.002025-03-026013Actual
1592820495.002023-07-036066Actual
1234428100.002023-04-026013Budget
712228560.002022-11-026065Actual
3884739309.392025-04-026028Actual
898320900.002022-12-316013Budget
3259021114.002024-11-016073Actual
153942099.732023-06-0260112Actual
57558080.002022-10-026073Actual
1339019100.002023-04-026068Budget
1602056810.002023-07-036067Actual
266423971.052024-05-0160612Actual
1453867095.002023-06-026063Actual
220200.002022-05-026013Budget
12685000.002022-06-026073Budget
481832640.002022-09-026015Actual
249324240.002022-07-036064Actual
440916000.002022-08-026068Budget
2202310850.002023-12-316056Actual
1690316175.002023-08-026046Actual
1273125392.002023-04-026065Actual
1168523442.002023-03-026016Actual
3766893674.042025-03-026018Actual
791816000.002022-12-036063Actual
3689730830.062025-01-3160612Actual
266103971.052024-05-0160112Actual
2309062192.002024-01-316017Actual
1295722604.002023-04-026046Actual
1999211051.002023-11-026056Actual
174894161.472023-08-0260612Actual
2808981282.002024-07-026014Actual
203496680.672023-11-0260311Actual
374069563.002025-03-026026Actual
995916600.002022-12-316028Budget
996031212.272022-12-316028Actual
435331818.342022-08-026028Actual
36519100504.472025-01-316018Actual
2412653281.002024-03-016067Actual
2965856856.002024-08-016067Actual
734917654.002022-11-026046Actual
385569563.002025-04-026026Actual
3162055973.002024-10-016065Actual
1491713689.002023-06-026056Actual
131544440.002022-06-026014Actual
3131529698.302024-09-0160613Actual
1958187009.002023-11-026013Actual
2796968310.002024-07-026013Actual
245062545.492024-03-0160112Actual
786120900.002022-12-036013Budget
2767321985.212024-06-0160611Actual
3657952203.572025-01-316068Actual
1893815371.002023-10-026046Actual
2992019467.082024-08-0160411Actual
3294221872.002024-11-016066Actual
647026700.002022-10-026067Budget
1459712318.002023-06-026073Actual
3338719574.532024-11-0160112Actual
357179788.182024-12-3160212Actual
553223757.582022-09-026068Actual
164572799.752023-07-0360612Actual
594229000.002022-10-026015Budget
3887960776.462025-04-026068Actual
515110400.002022-09-026056Actual
3825642608.002025-04-026063Actual
449220900.002022-09-026013Budget
3562924313.982024-12-3160611Actual
1226019100.002023-03-026068Budget
534423520.002022-09-026067Actual
368664992.342025-01-3160212Actual
6639700.002022-05-026056Budget
3633615585.002025-01-316056Actual
23925000.002022-07-036073Budget
2953512769.002024-08-016056Actual
3398328903.002024-12-026036Actual
1201536700.002023-03-026017Budget
1879742608.002023-10-026065Actual
847114040.002022-12-036046Actual
206629400.002022-06-026018Budget
2444618512.812024-03-0160611Actual
3881986076.932025-04-026018Actual
2438713106.322024-03-0160411Actual
1047833810.002023-01-316065Actual
810430100.002022-12-036064Budget
2238013742.502023-12-3160311Actual
847215600.002022-12-036046Budget
271499882.002024-06-016026Actual
1001715200.002022-12-316068Budget
1028550900.002023-01-316014Budget
205513856.152023-11-0260612Actual
3424555200.592024-12-026028Actual
3285929469.002024-11-016036Actual
2085541262.002023-12-036065Actual
2191621022.002023-12-316016Actual
2521796677.122024-04-016018Actual
2073055506.002023-12-036014Actual
2321136604.792024-01-316028Actual
1687732249.002023-08-026036Actual
3066113637.002024-09-016056Actual
3415753130.002024-12-026067Actual
2599316521.002024-05-016016Actual
3202960776.462024-10-016068Actual
2197130391.002023-12-316036Actual
679714800.002022-11-026063Budget
2900522275.352024-07-0260113Actual
195223404.012023-10-0260612Actual
342813500.002022-08-026063Budget
311668809.432024-09-0160212Actual
3471430343.922024-12-0260613Actual
408417400.002022-08-026066Budget
3232132298.172024-10-0160612Actual
33033920.002022-05-026015Actual
2821458664.002024-07-026065Actual
209427535.002023-12-036026Actual
1516047568.632023-06-026068Actual
206547515.602022-06-026018Actual
336921840.002022-08-026013Actual
192736600.002022-06-026017Budget
3498666447.002024-12-316015Actual
3069217728.002024-09-016066Actual
2344320993.702024-01-3160611Actual
5814300.002022-05-026063Budget
2722911370.002024-06-016056Actual
3863615018.002025-04-026056Actual
162559543.492023-07-0360311Actual
217115700.002022-06-026068Budget
1672946868.002023-08-026015Actual
390483741.252025-04-0260511Actual
2785216141.902024-06-0160113Actual
2691116905.002024-06-016073Actual
2703153903.002024-06-016015Actual
547530000.132022-09-026028Actual
1961361175.002023-11-026063Actual
5197800.002022-05-026026Actual
2607416411.002024-05-016046Actual
1178232890.002023-03-026036Actual
2906329052.672024-07-0260613Actual
1855295680.002023-10-026013Actual
2097030742.002023-12-036036Actual
2888529361.942024-07-0260112Actual
1548494723.002023-07-036013Actual
1589715371.002023-07-036056Actual
837510100.002022-12-036026Budget
1207332800.002023-03-026067Budget
1970059471.002023-11-026014Actual
2223440773.052023-12-316028Actual
1160229300.002023-03-026065Budget
3090460218.872024-09-016068Actual
481929000.002022-09-026015Budget
378973702.962025-03-0260511Actual
61516692.002022-05-026046Actual
211415600.002022-06-026028Budget
1628213232.922023-07-0360411Actual
1089143700.002023-01-316017Actual
1614054906.652023-07-036068Actual
3173528620.002024-10-016036Actual
2283339961.002024-01-316065Actual
1193220600.002023-03-026066Budget
1364539647.002023-05-026064Actual
318344606.462022-07-036018Actual
1891224865.002023-10-026036Actual
3604481282.002025-01-316014Actual
2735256810.002024-06-016067Actual
3365647334.002024-12-026063Actual
211322789.382022-06-026028Actual
164012367.822023-07-0360112Actual
430636400.002022-08-026018Budget
505723400.002022-09-026036Budget
2335812852.062024-01-3160311Actual
2859250252.022024-07-026028Actual
600028800.002022-10-026065Budget
2318378284.362024-01-316018Actual
2956621642.002024-08-016066Actual
281123000.002022-07-036036Budget
884525697.012022-12-036028Actual
164281349.722023-07-0360212Actual
3654744327.662025-01-316028Actual
233319829.672024-01-3160211Actual
3677822673.522025-01-3160611Actual
1349180730.002023-05-026013Actual
3459741498.342024-12-0260612Actual
3539743909.482024-12-316028Actual
3772857988.532025-03-026068Actual
3751725095.002025-03-026066Actual
277614943.402024-06-0160212Actual
3769652970.252025-03-026028Actual
214312895.492023-12-0360511Actual
567413720.002022-10-026063Actual
219436931.002023-12-316026Actual
2002320294.002023-11-026066Actual
339556943.002024-12-026026Actual
96378700.002022-12-316056Budget
1899420344.002023-10-026066Actual
1563733933.002023-07-036064Actual
660117900.002022-10-026028Budget
3265153544.002024-11-016064Actual
1291027209.002023-04-026036Actual
3078455200.002024-09-016067Actual
1070520930.002023-01-316046Actual
1358522963.002023-05-026073Actual
1121728100.002023-03-026013Budget
173918564.002022-06-026046Actual
73978580.002022-11-026056Actual
842427560.002022-12-036036Actual
106109508.002023-01-316026Actual
416734000.002022-08-026017Budget
3087240563.962024-09-016028Actual
520617400.002022-09-026066Budget
857418018.002022-12-036066Actual
1808252145.002023-09-026067Actual
1333326763.702023-04-026028Actual
1291128500.002023-04-026036Budget
192639240.002022-06-026017Actual
50078112.002022-09-026026Actual
3695731635.172025-01-3160113Actual
118614300.002022-06-026063Budget
1403459202.002023-05-026067Actual
857318100.002022-12-036066Budget
1967222245.002023-11-026073Actual
2515755434.002024-04-016067Actual
3872680224.002025-04-026017Actual
1075311362.002023-01-316056Actual
3427644745.852024-12-026068Actual
408321424.002022-08-026066Actual
1427313106.322023-05-0260311Actual
1042436800.002023-01-316015Actual
542760000.682022-09-026018Actual
3914024712.922025-04-0260112Actual
2362553820.002024-03-016063Actual
2706249639.002024-06-016065Actual
1361346488.002023-05-026014Actual
38726400.002022-05-026065Budget
183439733.922023-09-0260411Actual
2983835383.332024-08-0160111Actual
3846953820.002025-04-026065Actual
1660822484.002023-08-026073Actual
818631000.002022-12-036015Budget
632914820.002022-10-026066Actual
2712224865.002024-06-016016Actual
1328559591.592023-04-026018Actual
2294829838.002024-01-316036Actual
375231680.002022-08-026065Actual
323215600.002022-07-036028Budget
184622291.232023-09-0260112Actual
3400916470.002024-12-026046Actual
3928736719.482025-04-0260213Actual
3222923589.502024-10-0160611Actual
1015617700.002023-01-316063Budget
3792826719.342025-03-0260611Actual
3240837123.002024-10-0160213Actual
2731983674.002024-06-016017Actual
1573043997.002023-07-036065Actual
6629984.002022-05-026056Actual
2214663388.002023-12-316067Actual
2409476783.002024-03-016017Actual
169224336.002022-06-026036Actual
1666935682.002023-08-026064Actual
179609042.002023-09-026056Actual
1056123442.002023-01-316016Actual
1258938272.002023-04-026064Actual
1388319088.002023-05-026046Actual
2950916825.002024-08-016046Actual
3403513035.002024-12-026056Actual
712329200.002022-11-026065Budget
3303353820.002024-11-016067Actual
561620900.002022-10-026013Budget
96367644.002022-12-316056Actual
520516380.002022-09-026066Actual
2140413614.842023-12-0360411Actual
1415646662.562023-05-026068Actual
151224960.002022-06-026065Actual
295922672.002022-07-036066Actual
2787953263.652024-06-0160213Actual
2424555450.602024-03-016068Actual
3601613386.002025-01-316073Actual
342714400.002022-08-026063Actual
1569742383.002023-07-036015Actual
3178713460.002024-10-016056Actual
2580366468.002024-05-016014Actual
2927554142.002024-08-016064Actual
735015600.002022-11-026046Budget
2220673391.842023-12-316018Actual
674224700.002022-11-026013Actual
3628429204.002025-01-316036Actual
285715600.002022-07-036046Actual
344457558.352024-12-0260511Actual
2670219305.122024-05-0160113Actual
2818150053.002024-07-026015Actual
361627400.002022-08-026064Budget
253653435.932024-04-0160211Actual
225420200.002022-07-036013Budget
1374033009.002023-05-026065Actual
1917459800.682023-10-026028Actual
260205912.002024-05-016026Actual
3784320840.512025-03-0260311Actual
561523100.002022-10-026013Actual
3822369069.002025-04-026013Actual
698330100.002022-11-026064Budget
3046161438.002024-09-016015Actual
230913720.002022-07-036063Actual

Generated 2025-06-01 03:28:45.579 UTC