[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339556943.002024-12-076026Actual
2767321985.212024-06-0660611Actual
430636400.002022-08-076018Budget
692847520.002022-11-076014Actual
189649443.002023-10-076056Actual
1220421328.752023-03-076028Actual
159519968.002022-06-076016Actual
2835518241.002024-07-076046Actual
3539743909.482025-01-056028Actual
3261883030.002024-11-066014Actual
3920039932.352025-04-0760612Actual
113565060.002023-03-076073Actual
1415520.002022-05-076073Actual
131640900.002022-06-076014Budget
225293894.452024-01-0560612Actual
2280145881.002024-02-056015Actual
3881986076.932025-04-076018Actual
378168245.592025-03-0760211Actual
1481022604.002023-06-076016Actual
1380223860.002023-05-076016Actual
2371262969.002024-03-066014Actual
772218546.882022-11-076028Actual
3214417750.032024-10-0660311Actual
3710648128.002025-03-076063Actual
2312361594.002024-02-056067Actual
1207332800.002023-03-076067Budget
3338719574.532024-11-0660112Actual
68806000.002022-11-076073Actual
2506522856.002024-04-066066Actual
3332727787.452024-11-0660611Actual
2483441576.002024-04-066015Actual
203496680.672023-11-0760311Actual
982825200.002023-01-056067Actual
3843658126.002025-04-076015Actual
2330315110.622024-02-0560111Actual
113220200.002022-06-076013Budget
720524800.002022-11-076016Budget
818631000.002022-12-086015Budget
1573043997.002023-07-086065Actual
304236400.002022-07-086017Actual
542760000.682022-09-076018Actual
3049449639.002024-09-066065Actual
391689788.182025-04-0760212Actual
184933741.252023-09-0760612Actual
487628000.002022-09-076065Actual
3813532280.802025-03-0760213Actual
2023453820.272023-11-076068Actual
295922672.002022-07-086066Actual
1374033009.002023-05-076065Actual
3202960776.462024-10-066068Actual
2841221039.002024-07-076066Actual
1390915070.002023-05-076056Actual
2806118975.002024-07-076073Actual
204036362.582023-11-0760511Actual
467849000.002022-09-076014Budget
393220176.002022-08-076036Actual
1168523442.002023-03-076016Actual
804849440.002022-12-086014Actual
1415646662.562023-05-076068Actual
2503411051.002024-04-066056Actual
2607416411.002024-05-066046Actual
2223440773.052024-01-056028Actual
1291128500.002023-04-076036Budget
3548937788.702025-01-0560111Actual
3737925290.002025-03-076016Actual
3459741498.342024-12-0760612Actual
1758159202.002023-09-076063Actual
1512836604.792023-06-076028Actual
1364539647.002023-05-076064Actual
1999211051.002023-11-076056Actual
561620900.002022-10-076013Budget
3362376797.002024-12-076013Actual
884525697.012022-12-086028Actual
104715700.002022-05-076068Budget
1207231556.002023-03-076067Actual
1320332800.002023-04-076067Budget
520617400.002022-09-076066Budget
1584529838.002023-07-086036Actual
124847200.002023-04-076073Budget
3128531635.172024-09-0660213Actual
969018018.002023-01-056066Actual
2950916825.002024-08-066046Actual
3119836800.382024-09-0660612Actual
510414040.002022-09-076046Actual
2871210879.692024-07-0760211Actual
47120800.002022-05-076016Actual
3344740715.352024-11-0660612Actual
2268022245.002024-02-056073Actual
3757673600.002025-03-076017Actual
1182920600.002023-03-076046Budget
2735256810.002024-06-066067Actual
183703341.252023-09-0760511Actual
3265153544.002024-11-066064Actual
3018930021.112024-08-0660613Actual
2589857641.002024-05-066015Actual
2082346644.002023-12-086015Actual
249544621.002024-04-066026Actual
786219800.002022-12-086013Actual
865639100.002022-12-086017Budget
271419800.002022-07-086016Budget
321987329.622024-10-0660511Actual
1339019100.002023-04-076068Budget
3421783358.692024-12-076018Actual
317076517.002024-10-066026Actual
122080.002022-05-076013Actual
2338513614.842024-02-0560411Actual
3672116186.172025-02-0560411Actual
916945100.002023-01-056014Budget
655336400.002022-10-076018Budget
1858558125.002023-10-076063Actual
239254671.002024-03-066026Actual
2017595137.702023-11-076018Actual
1409687254.222023-05-076018Actual
467750880.002022-09-076014Actual
234123213.582024-02-0560511Actual
2243820229.862024-01-0560611Actual
3087240563.962024-09-066028Actual
145437080.002022-06-076015Actual
178808062.002023-09-076026Actual
1253250900.002023-04-076014Budget
1982538033.002023-11-076065Actual
542836400.002022-09-076018Budget
3669420229.862025-02-0560311Actual
767330900.002022-11-076018Budget
954326780.002023-01-056036Actual
898420460.002023-01-056013Actual
1779348438.002023-09-076065Actual
1349180730.002023-05-076013Actual
580449000.002022-10-076014Budget
3453724223.552024-12-0760112Actual
1465734283.002023-06-076064Actual
871427200.002022-12-086067Budget
217115700.002022-06-076068Budget
3146618458.002024-10-066073Actual
3190957960.002024-10-066067Actual
2099621901.002023-12-086046Actual
3162055973.002024-10-066065Actual
3542954085.422025-01-056068Actual
5206600.002022-05-076026Budget
94429400.002022-05-076018Budget
27626600.002022-07-086026Budget
2120295680.142023-12-086018Actual
1028550900.002023-02-056014Budget
1001715200.002023-01-056068Budget
1840213869.102023-09-0760611Actual
328715700.002022-07-086068Budget
2395327351.002024-03-066036Actual
2114250232.002023-12-086067Actual
759132640.002022-11-076067Actual
1015515939.002023-02-056063Actual
2185635880.002024-01-056065Actual
2303121022.002024-02-056066Actual
2610010388.002024-05-066056Actual
266103971.052024-05-0660112Actual
3772857988.532025-03-076068Actual
2753233666.282024-06-0660111Actual
79995300.002022-12-086073Budget
2318378284.362024-02-056018Actual
378973702.962025-03-0760511Actual
1516047568.632023-06-076068Actual
310128200.002022-07-086067Budget
3187786020.002024-10-066017Actual
164572799.752023-07-0860612Actual
2232517367.042024-01-0560111Actual
1814286439.062023-09-076018Actual
3518611689.002025-01-056056Actual
1696024413.002023-08-076066Actual
647129400.002022-10-076067Actual
245062545.492024-03-0660112Actual
3743428620.002025-03-076036Actual
698428280.002022-11-076064Actual
2818150053.002024-07-076015Actual
3896715727.652025-04-0760211Actual
2197130391.002024-01-056036Actual
3748615160.002025-03-076056Actual
3631019871.002025-02-056046Actual
922530720.002023-01-056064Actual
1628213232.922023-07-0860411Actual
206547515.602022-06-076018Actual
3447730841.762024-12-0760611Actual
608419656.002022-10-076016Actual
3887960776.462025-04-076068Actual
198228280.002022-06-076067Actual
169323000.002022-06-076036Budget
837510100.002022-12-086026Budget
454713020.002022-09-076063Actual
1888410649.002023-10-076026Actual
38625480.002022-05-076065Actual
99215600.002022-05-076028Budget
2856498274.122024-07-076018Actual
641344000.002022-10-076017Actual
2726019977.002024-06-066066Actual
2173252241.002024-01-056014Actual
842427560.002022-12-086036Actual
1598776783.002023-07-086017Actual
510316000.002022-09-076046Budget
1300511800.002023-04-076056Budget
402610192.002022-08-076056Actual
3107824313.982024-09-0660611Actual
1551760398.002023-07-086063Actual
2744055758.182024-06-066028Actual
285715600.002022-07-086046Actual
3846953820.002025-04-076065Actual
1589715371.002023-07-086056Actual
2309062192.002024-02-056017Actual
2693985284.002024-06-066014Actual
2654913994.642024-05-0660611Actual
1711282452.622023-08-076018Actual
2921421114.002024-08-066073Actual
18943120.002022-05-076014Actual
1425000.002022-05-076073Budget
3574837191.882025-01-0560612Actual
1388319088.002023-05-076046Actual
422225480.002022-08-076067Actual
2571461803.002024-05-066063Actual
230913720.002022-07-086063Actual
2226535879.022024-01-056068Actual
1994030391.002023-11-076036Actual
1785324865.002023-09-076016Actual
898320900.002023-01-056013Budget
36519100504.472025-02-056018Actual
16446600.002022-06-076026Budget
2403521901.002024-03-066066Actual
3861015142.002025-04-076046Actual
1056223800.002023-02-056016Budget
3060925768.002024-09-066036Actual
725410100.002022-11-076026Budget
2037613232.922023-11-0760411Actual
138298138.002023-05-076026Actual
3834381282.002025-04-076014Actual
214312895.492023-12-0860511Actual
71717108.002022-05-076066Actual
2962571162.002024-08-066017Actual
567413720.002022-10-076063Actual
1988521700.002023-11-076016Actual
2622578218.002024-05-066067Actual
243336108.322024-03-0660211Actual
2915548300.002024-08-066063Actual
47219800.002022-05-076016Budget
3465729698.302024-12-0760113Actual
1320232844.002023-04-076067Actual
879730900.002022-12-086018Budget
1940617367.042023-10-0760611Actual
679714800.002022-11-076063Budget
357179788.182025-01-0560212Actual
2335812852.062024-02-0560311Actual
3125816141.902024-09-0660113Actual
2400514165.002024-03-066056Actual
3406520066.002024-12-076066Actual
80005400.002022-12-086073Actual
294557722.002024-08-066026Actual
254199257.312024-04-0660411Actual
3280428159.002024-11-066016Actual
553223757.582022-09-076068Actual
1687732249.002023-08-076036Actual
1258938272.002023-04-076064Actual
361529120.002022-08-076064Actual
2477433584.002024-04-066064Actual
1557619734.002023-07-086073Actual
281024180.002022-07-086036Actual
3766893674.042025-03-076018Actual
977339100.002023-01-056017Budget
2779239932.352024-06-0660612Actual
3866723714.002025-04-076066Actual
2703153903.002024-06-066015Actual
1075211800.002023-02-056056Budget
1459712318.002023-06-076073Actual
2418688069.392024-03-066018Actual
1799024613.002023-09-076066Actual
281123000.002022-07-086036Budget
215232316.762023-12-0860112Actual
1394021022.002023-05-076066Actual
2547714632.952024-04-0660611Actual
2613115195.002024-05-066066Actual
2989325192.722024-08-0660311Actual
2646313275.472024-05-0660311Actual
143911909.312023-05-0760112Actual
1173412199.002023-03-076026Actual
1015617700.002023-02-056063Budget
585923280.002022-10-076064Actual
19040900.002022-05-076014Budget
786120900.002022-12-086013Budget
2274137781.002024-02-056064Actual
416630080.002022-08-076017Actual
1885721022.002023-10-076016Actual
1300415997.002023-04-076056Actual
1899420344.002023-10-076066Actual
745115132.002022-11-076066Actual
1864412916.002023-10-076073Actual
890019819.632022-12-086068Actual
982927200.002023-01-056067Budget
102377200.002023-02-056073Budget
2847181328.002024-07-076017Actual
1579026623.002023-07-086016Actual
91214120.002023-01-056073Actual
102386486.002023-02-056073Actual
1080820600.002023-02-056066Budget
3324114047.832024-11-0660211Actual
2297415973.002024-02-056046Actual
3863615018.002025-04-076056Actual
3398328903.002024-12-076036Actual
954228300.002023-01-056036Budget
2862448788.352024-07-076068Actual
2359295680.002024-03-066013Actual
1146138272.002023-03-076064Actual
3329515269.132024-11-0660411Actual
253653435.932024-04-0660211Actual
632914820.002022-10-076066Actual
3075172450.002024-09-066017Actual
2527744850.402024-04-066068Actual
106099300.002023-02-056026Budget
249422700.002022-07-086064Budget
1920647115.602023-10-076068Actual
289134894.472024-07-0760212Actual
832725506.002022-12-086016Actual
2796968310.002024-07-076013Actual
1178232890.002023-03-076036Actual
2344320993.702024-02-0560611Actual
613111232.002022-10-076026Actual
3468430343.922024-12-0760213Actual
1034134400.002023-02-056064Budget
2500815672.002024-04-066046Actual
528934000.002022-09-076017Budget
1905363806.002023-10-076017Actual
3015930989.552024-08-0660213Actual
153942099.732023-06-0760112Actual
62749700.002022-10-076056Budget
618027040.002022-10-076036Actual
2220673391.842024-01-056018Actual
1220316000.002023-03-076028Budget
3312150739.912024-11-066028Actual
730227560.002022-11-076036Actual
3131529698.302024-09-0660613Actual
163093085.922023-07-0860511Actual
958914170.002023-01-056046Actual
383618600.002022-08-076016Budget
3424555200.592024-12-076028Actual
2076336149.002023-12-086064Actual
725311336.002022-11-076026Actual
1804965780.002023-09-076017Actual
205221183.762023-11-0760212Actual
759027200.002022-11-076067Budget
481929000.002022-09-076015Budget
3028146851.002024-09-066063Actual
2465554418.002024-04-066063Actual
265172655.062024-05-0660511Actual
310028280.002022-07-086067Actual
254466234.922024-04-0660511Actual
2773332004.552024-06-0660112Actual
2953512769.002024-08-066056Actual
2936849514.002024-08-066065Actual

Generated 2025-06-06 16:54:22.496 UTC