[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 757   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344457558.352024-12-0160511Actual
3096431261.982024-08-3160111Actual
3554419085.162024-12-3060311Actual
1080820600.002023-01-306066Budget
3507924634.002024-12-306016Actual
3265153544.002024-10-316064Actual
534423520.002022-09-016067Actual
1127317700.002023-03-016063Budget
148379142.002023-06-016026Actual
3636721429.002025-01-306066Actual
449220900.002022-09-016013Budget
991130900.002022-12-306018Budget
3837652118.002025-04-016064Actual
622719474.002022-10-016046Actual
1259034400.002023-04-016064Budget
3125816141.902024-08-3160113Actual
334155334.902024-10-3160212Actual
2182453775.002023-12-306015Actual
179609042.002023-09-016056Actual
982927200.002022-12-306067Budget
3613664584.002025-01-306015Actual
390483741.252025-04-0160511Actual
3766893674.042025-03-016018Actual
1548494723.002023-07-026013Actual
958914170.002022-12-306046Actual
1201434960.002023-03-016017Actual
138298138.002023-05-016026Actual
23925000.002022-07-026073Budget
1320232844.002023-04-016067Actual
3441818894.732024-12-0160411Actual
1273029300.002023-04-016065Budget
174601183.762023-08-0160212Actual
2927554142.002024-07-316064Actual
3542954085.422024-12-306068Actual
2691116905.002024-05-316073Actual
1001715200.002022-12-306068Budget
2220673391.842023-12-306018Actual
217024000.012022-06-016068Actual
369929000.002022-08-016015Budget
435331818.342022-08-016028Actual
2483441576.002024-03-316015Actual
1731413106.322023-08-0160411Actual
730328300.002022-11-016036Budget
930932000.002022-12-306015Actual
2176431717.002023-12-306064Actual
1776036732.002023-09-016015Actual
2882521299.032024-07-0160611Actual
2841221039.002024-07-016066Actual
1891224865.002023-10-016036Actual
18943120.002022-05-016014Actual
35096480.002022-08-016073Actual
1491713689.002023-06-016056Actual
665823031.812022-10-016068Actual
824429200.002022-12-026065Budget
152482991.242023-06-0160211Actual
290410400.002022-07-026056Actual
3616949639.002025-01-306065Actual
3329515269.132024-10-3160411Actual
1409687254.222023-05-016018Actual
2808981282.002024-07-016014Actual
1178328500.002023-03-016036Budget
3181820845.002024-09-306066Actual
2374536149.002024-02-296064Actual
1339019100.002023-04-016068Budget
276417788.142024-05-3160511Actual
96367644.002022-12-306056Actual
1094735696.002023-01-306067Actual
898320900.002022-12-306013Budget
903914800.002022-12-306063Budget
61329600.002022-10-016026Budget
3214417750.032024-09-3060311Actual
1070520930.002023-01-306046Actual
271319292.002022-07-026016Actual
2779239932.352024-05-3160612Actual
1306120600.002023-04-016066Budget
1979250815.002023-11-016015Actual
50089600.002022-09-016026Budget
408321424.002022-08-016066Actual
1651696876.002023-08-016013Actual
2164558006.002023-12-306063Actual
674120900.002022-11-016013Budget
124839752.002023-04-016073Actual
159519968.002022-06-016016Actual
1654964584.002023-08-016063Actual
1333326763.702023-04-016028Actual
2942821642.002024-07-316016Actual
3757673600.002025-03-016017Actual
3583530989.552024-12-3060213Actual
3530963388.002024-12-306067Actual
3326816032.972024-10-3160311Actual
2547714632.952024-03-3160611Actual
2064354358.002023-12-026063Actual
2359295680.002024-02-296013Actual
1808252145.002023-09-016067Actual
1905363806.002023-10-016017Actual
481832640.002022-09-016015Actual
1364539647.002023-05-016064Actual
3063514823.002024-08-316046Actual
113557200.002023-03-016073Budget
3784320840.512025-03-0160311Actual
871427200.002022-12-026067Budget
172606108.322023-08-0160211Actual
3403513035.002024-12-016056Actual
1696024413.002023-08-016066Actual
3695731635.172025-01-3060113Actual
954326780.002022-12-306036Actual
674224700.002022-11-016013Actual
996031212.272022-12-306028Actual
3137475141.002024-09-306013Actual
1510091693.702023-06-016018Actual
2170412558.002023-12-306073Actual
3663935880.152025-01-3060111Actual
3187786020.002024-09-306017Actual
3872680224.002025-04-016017Actual
2240713869.102023-12-3060411Actual
2672957177.762024-04-3060213Actual
1790827427.002023-09-016036Actual
712228560.002022-11-016065Actual
3884739309.392025-04-016028Actual
1427313106.322023-05-0160311Actual
2011545926.002023-11-016067Actual
2992019467.082024-07-3160411Actual
1333416000.002023-04-016028Budget
2838114168.002024-07-016056Actual
2161383720.002023-12-306013Actual
3412478200.002024-12-016017Actual
2631567864.472024-04-306028Actual
608419656.002022-10-016016Actual
600028800.002022-10-016065Budget
1475036239.002023-06-016065Actual
1785324865.002023-09-016016Actual
712329200.002022-11-016065Budget
655451818.712022-10-016018Actual
309927940.272024-08-3160211Actual
2409476783.002024-02-296017Actual
1253250900.002023-04-016014Budget
520617400.002022-09-016066Budget
1034228980.002023-01-306064Actual
1075211800.002023-01-306056Budget
361529120.002022-08-016064Actual
1999211051.002023-11-016056Actual
36519100504.472025-01-306018Actual
2634658350.652024-04-306068Actual
3104619658.572024-08-3160411Actual
2862448788.352024-07-016068Actual
1226130109.222023-03-016068Actual
393220176.002022-08-016036Actual
3374377004.002024-12-016014Actual
206629400.002022-06-016018Budget
1421820229.862023-05-0160111Actual
2140413614.842023-12-0260411Actual
174894161.472023-08-0160612Actual
3015930989.552024-07-3160213Actual
3746016470.002025-03-016046Actual
3595747093.002025-01-306063Actual
263034240.002022-07-026065Actual
3271159119.002024-10-316015Actual
383618600.002022-08-016016Budget
174017200.002022-06-016046Budget
1920647115.602023-10-016068Actual
969018018.002022-12-306066Actual
3152752118.002024-09-306064Actual
977339100.002022-12-306017Budget
3831512558.002025-04-016073Actual
679714800.002022-11-016063Budget
2258897773.002024-01-306013Actual
3018930021.112024-07-3160613Actual
2785216141.902024-05-3160113Actual
1737317367.042023-08-0160611Actual
1146234400.002023-03-016064Budget
183703341.252023-09-0160511Actual
300405188.092024-07-3160212Actual
33033920.002022-05-016015Actual
916945100.002022-12-306014Budget
3158763342.002024-09-306015Actual
1504064584.002023-06-016067Actual
1314536700.002023-04-016017Budget
391689788.182025-04-0160212Actual
922530720.002022-12-306064Actual
3642678982.002025-01-306017Actual
3377660720.002024-12-016064Actual
398016000.002022-08-016046Budget
80336600.002022-05-016017Budget
3024880454.002024-08-316013Actual
99215600.002022-05-016028Budget
2274137781.002024-01-306064Actual
698428280.002022-11-016064Actual
725311336.002022-11-016026Actual
2773332004.552024-05-3160112Actual
94937878.002022-12-306026Actual
2085541262.002023-12-026065Actual
192943181.672023-10-0160211Actual
3657952203.572025-01-306068Actual
1240217227.002023-04-016063Actual
3066113637.002024-08-316056Actual
2568186112.002024-04-306013Actual
164012367.822023-07-0260112Actual
1103042800.002023-01-306018Budget
3866723714.002025-04-016066Actual
30844106636.402024-08-316018Actual
1940617367.042023-10-0160611Actual
144181170.992023-05-0160212Actual
3536993325.552024-12-306018Actual
1758159202.002023-09-016063Actual
547530000.132022-09-016028Actual
1113419100.002023-01-306068Budget
1489115371.002023-06-016046Actual
145531600.002022-06-016015Budget
254199257.312024-03-3160411Actual
884525697.012022-12-026028Actual
2577517402.002024-04-306073Actual
2571461803.002024-04-306063Actual
3101922902.252024-08-3160311Actual
3119836800.382024-08-3160612Actual
2070211242.002023-12-026073Actual
1430010402.022023-05-0160411Actual
355746640.002022-08-016014Actual
203496680.672023-11-0160311Actual
3701435508.932025-01-3060613Actual
496018600.002022-09-016016Budget
1187611800.002023-03-016056Budget
3232132298.172024-09-3060612Actual
323215600.002022-07-026028Budget
249422700.002022-07-026064Budget
3816447937.232025-03-0160613Actual
767330900.002022-11-016018Budget
2622578218.002024-04-306067Actual
3001225936.352024-07-3160112Actual
753438000.002022-11-016017Actual
542836400.002022-09-016018Budget
3896715727.652025-04-0160211Actual
2262155614.002024-01-306063Actual
3710648128.002025-03-016063Actual
515110400.002022-09-016056Actual
3607659202.002025-01-306064Actual
2933554896.002024-07-316015Actual
995916600.002022-12-306028Budget
203226934.932023-11-0160211Actual
2412653281.002024-02-296067Actual
2297415973.002024-01-306046Actual
243609639.242024-02-2960311Actual
12674000.002022-06-016073Actual
3804841106.842025-03-0160612Actual
1690316175.002023-08-016046Actual
2912271760.002024-07-316013Actual
505723400.002022-09-016036Budget
3798819378.782025-03-0160112Actual
1075311362.002023-01-306056Actual
204036362.582023-11-0160511Actual
2243820229.862023-12-3060611Actual
991260000.682022-12-306018Actual
2008259202.002023-11-016017Actual
720624336.002022-11-016016Actual
38625480.002022-05-016065Actual
2444618512.812024-02-2960611Actual
777915200.002022-11-016068Budget
3592576797.002025-01-306013Actual
422326700.002022-08-016067Budget
2821458664.002024-07-016065Actual
3928736719.482025-04-0160213Actual
454813500.002022-09-016063Budget
260205912.002024-04-306026Actual
2894533913.092024-07-0160612Actual
1840213869.102023-09-0160611Actual
2135010307.332023-12-0260211Actual
35108100.002022-08-016073Budget
68806000.002022-11-016073Actual
832824800.002022-12-026016Budget
842528300.002022-12-026036Budget
194661234.822023-10-0160112Actual
3259021114.002024-10-316073Actual
2876618512.812024-07-0160411Actual
3356445516.142024-10-3160613Actual
2105022152.002023-12-026066Actual
1193120302.002023-03-016066Actual
3249874624.002024-10-316013Actual
2924281144.002024-07-316014Actual
1855295680.002023-10-016013Actual
91225300.002022-12-306073Budget
857418018.002022-12-026066Actual
1047929300.002023-01-306065Budget
1453867095.002023-06-016063Actual
936329200.002022-12-306065Budget
285715600.002022-07-026046Actual
46308100.002022-09-016073Budget
17548105248.002023-09-016013Actual
3631019871.002025-01-306046Actual
73968700.002022-11-016056Budget
277614943.402024-05-3160212Actual
96378700.002022-12-306056Budget
622816000.002022-10-016046Budget
2747241400.342024-05-316068Actual
1961361175.002023-11-016063Actual
184622291.232023-09-0160112Actual
1056223800.002023-01-306016Budget
12685000.002022-06-016073Budget
2289324639.002024-01-306016Actual
1281423800.002023-04-016016Budget
3893934697.152025-04-0160111Actual
2471411362.002024-03-316073Actual
374069563.002025-03-016026Actual
2906329052.672024-07-0160613Actual
1047833810.002023-01-306065Actual
1140450900.002023-03-016014Budget
1015515939.002023-01-306063Actual
561523100.002022-10-016013Actual
144474008.282023-05-0160612Actual
51509700.002022-09-016056Budget
1010027830.002023-01-306013Actual
3173528620.002024-09-306036Actual
16437410.002022-06-016026Actual
271419800.002022-07-026016Budget
3513428159.002024-12-306036Actual
192736600.002022-06-016017Budget
3914024712.922025-04-0160112Actual
380165285.962025-03-0160212Actual
2438713106.322024-02-2960411Actual
857318100.002022-12-026066Budget
3406520066.002024-12-016066Actual
80005400.002022-12-026073Actual
416734000.002022-08-016017Budget
328316730.002024-10-316026Actual
487728800.002022-09-016065Budget
1065928500.002023-01-306036Budget
245062545.492024-02-2960112Actual
430544545.852022-08-016018Actual
2787953263.652024-05-3160213Actual
336921840.002022-08-016013Actual
68795300.002022-11-016073Budget
1178232890.002023-03-016036Actual
2717726565.002024-05-316036Actual
505625272.002022-09-016036Actual
416630080.002022-08-016017Actual
3863615018.002025-04-016056Actual
225321780.002022-07-026013Actual
79995300.002022-12-026073Budget
339556943.002024-12-016026Actual
2706249639.002024-05-316065Actual
2002320294.002023-11-016066Actual
61617200.002022-05-016046Budget
2368411242.002024-02-296073Actual
3834381282.002025-04-016014Actual
183439733.922023-09-0160411Actual
449120460.002022-09-016013Actual
977242800.002022-12-306017Actual
3719384456.002025-03-016014Actual

Generated 2025-06-01 01:02:13.647 UTC