[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 762   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777915200.002022-10-316068Budget
148379142.002023-05-316026Actual
865734880.002022-12-016017Actual
2977851227.792024-07-306068Actual
824527440.002022-12-016065Actual
879846667.102022-12-016018Actual
3403513035.002024-11-306056Actual
230913720.002022-07-016063Actual
57568100.002022-09-306073Budget
3377660720.002024-11-306064Actual
2787953263.652024-05-3060213Actual
194931324.192023-09-3060212Actual
2270853563.002024-01-296014Actual
1047833810.002023-01-296065Actual
467849000.002022-08-316014Budget
253653435.932024-03-3060211Actual
1587117406.002023-07-016046Actual
2533723379.922024-03-3060111Actual
3719384456.002025-02-286014Actual
1608082361.712023-07-016018Actual
391689788.182025-03-3160212Actual
528934000.002022-08-316017Budget
698428280.002022-10-316064Actual
26287123042.772024-04-296018Actual
2380537943.002024-02-286015Actual
3766893674.042025-02-286018Actual
2011545926.002023-10-316067Actual
3187786020.002024-09-296017Actual
2812152992.002024-06-306064Actual
2747241400.342024-05-306068Actual
3001225936.352024-07-3060112Actual
898420460.002022-12-296013Actual
2126243038.252023-12-016068Actual
309927940.272024-08-3060211Actual
33033920.002022-04-306015Actual
3557117940.462024-12-2960411Actual
351068413.002024-12-296026Actual
2403521901.002024-02-286066Actual
80336600.002022-04-306017Budget
2847181328.002024-06-306017Actual
2503411051.002024-03-306056Actual
2097030742.002023-12-016036Actual
174601183.762023-07-3160212Actual
178808062.002023-08-316026Actual
3338719574.532024-10-3060112Actual
2002320294.002023-10-316066Actual
2697152118.002024-05-306064Actual
154253512.532023-05-3160612Actual
753438000.002022-10-316017Actual
2717726565.002024-05-306036Actual
23925000.002022-07-016073Budget
1867259315.002023-09-306014Actual
692745100.002022-10-316014Budget
145531600.002022-05-316015Budget
3265153544.002024-10-306064Actual
3613664584.002025-01-296015Actual
1001715200.002022-12-296068Budget
1663653058.002023-07-316014Actual
128629149.002023-03-316026Actual
355984084.882024-12-2960511Actual
3480644436.002024-12-296063Actual
12685000.002022-05-316073Budget
1560453563.002023-07-016014Actual
85188700.002022-12-016056Budget
1766852047.002023-08-316014Actual
3492663986.002024-12-296064Actual
2956621642.002024-07-306066Actual
1349180730.002023-04-306013Actual
3872680224.002025-03-316017Actual
2409476783.002024-02-286017Actual
3928736719.482025-03-3160213Actual
85928200.002022-04-306067Budget
5716320.002022-04-306063Actual
633017400.002022-09-306066Budget
2114250232.002023-12-016067Actual
1107816000.002023-01-296028Budget
343648398.792024-11-3060211Actual
435417900.002022-07-316028Budget
2835518241.002024-06-306046Actual
2280145881.002024-01-296015Actual
193215980.662023-09-3060311Actual
3657952203.572025-01-296068Actual
1089143700.002023-01-296017Actual
1034228980.002023-01-296064Actual
244143372.102024-02-2860511Actual
283016659.002024-06-306026Actual
1614054906.652023-07-016068Actual
1776036732.002023-08-316015Actual
1602056810.002023-07-016067Actual
547617900.002022-08-316028Budget
124839752.002023-03-316073Actual
481929000.002022-08-316015Budget
3253145299.002024-10-306063Actual
245632863.582024-02-2860612Actual
3831512558.002025-03-316073Actual
128619300.002023-03-316026Budget
2395327351.002024-02-286036Actual
3908024582.072025-03-3160611Actual
369828000.002022-07-316015Actual
62759568.002022-09-306056Actual
304236400.002022-07-016017Actual
102386486.002023-01-296073Actual
3846953820.002025-03-316065Actual
143911909.312023-04-3060112Actual
3406520066.002024-11-306066Actual
422225480.002022-07-316067Actual
1234325806.002023-03-316013Actual
3075172450.002024-08-306017Actual
2593144078.002024-04-296065Actual
73978580.002022-10-316056Actual
113220200.002022-05-316013Budget
1328559591.592023-03-316018Actual
772116600.002022-10-316028Budget
378168245.592025-02-2860211Actual
169323000.002022-05-316036Budget
224981349.722023-12-2960112Actual
3666713895.702025-01-2960211Actual
1705243534.002023-07-316067Actual
2693985284.002024-05-306014Actual
357179788.182024-12-2960212Actual
3090460218.872024-08-306068Actual
229204822.002024-01-296026Actual
1065829601.002023-01-296036Actual
183168875.392023-08-3160311Actual
473627400.002022-08-316064Budget
323215600.002022-07-016028Budget
3861015142.002025-03-316046Actual
214312895.492023-12-0160511Actual
618123400.002022-09-306036Budget
16437410.002022-05-316026Actual
1364539647.002023-04-306064Actual
2599316521.002024-04-296016Actual
3168027273.002024-09-296016Actual
24622700.002022-04-306064Budget
1220421328.752023-02-286028Actual
2731983674.002024-05-306017Actual
3069217728.002024-08-306066Actual
2735256810.002024-05-306067Actual
1465734283.002023-05-316064Actual
2383839154.002024-02-286065Actual
542760000.682022-08-316018Actual
1403459202.002023-04-306067Actual
152482991.242023-05-3160211Actual
106109508.002023-01-296026Actual
38625480.002022-04-306065Actual
122080.002022-04-306013Actual
3104619658.572024-08-3060411Actual
375231680.002022-07-316065Actual
2744055758.182024-05-306028Actual
1178232890.002023-02-286036Actual
295922672.002022-07-016066Actual
2900522275.352024-06-3060113Actual
397914352.002022-07-316046Actual
454813500.002022-08-316063Budget
2515755434.002024-03-306067Actual
46298640.002022-08-316073Actual
243336108.322024-02-2860211Actual
1504064584.002023-05-316067Actual
791816000.002022-12-016063Actual
977242800.002022-12-296017Actual
79995300.002022-12-016073Budget
192943181.672023-09-3060211Actual
194661234.822023-09-3060112Actual
209427535.002023-12-016026Actual
3778830841.762025-02-2860111Actual
3433639315.322024-11-3060111Actual
2344320993.702024-01-2960611Actual
505625272.002022-08-316036Actual
871525480.002022-12-016067Actual
1711282452.622023-07-316018Actual
1676247990.002023-07-316065Actual
1970059471.002023-10-316014Actual
1961361175.002023-10-316063Actual
2170412558.002023-12-296073Actual
3837652118.002025-03-316064Actual
818732960.002022-12-016015Actual
3312150739.912024-10-306028Actual
113557200.002023-02-286073Budget
145437080.002022-05-316015Actual
184933741.252023-08-3160612Actual
767438182.102022-10-316018Actual
3539743909.482024-12-296028Actual
1028649082.002023-01-296014Actual
3893934697.152025-03-3160111Actual
118779598.002023-02-286056Actual
969018018.002022-12-296066Actual
321987329.622024-09-2960511Actual
271499882.002024-05-306026Actual
1121828704.002023-02-286013Actual
1333416000.002023-03-316028Budget
1879742608.002023-09-306065Actual
1682229561.002023-07-316016Actual
344457558.352024-11-3060511Actual
1412432980.482023-04-306028Actual
368664992.342025-01-2960212Actual
2712224865.002024-05-306016Actual
104715700.002022-04-306068Budget
3636721429.002025-01-296066Actual
884616600.002022-12-016028Budget
3866723714.002025-03-316066Actual
1320332800.002023-03-316067Budget
47219800.002022-04-306016Budget
1967222245.002023-10-316073Actual
1450689580.002023-05-316013Actual
328625939.442022-07-016068Actual
2486740365.002024-03-306065Actual
199129745.002023-10-316026Actual
1453867095.002023-05-316063Actual
505723400.002022-08-316036Budget
1459712318.002023-05-316073Actual
580449000.002022-09-306014Budget
206547515.602022-05-316018Actual
19146101660.552023-09-306018Actual
2568186112.002024-04-296013Actual
1390915070.002023-04-306056Actual
3722649680.002025-02-286064Actual
3125816141.902024-08-3060113Actual
2512468889.002024-03-306017Actual
182893054.012023-08-3160211Actual
2767321985.212024-05-3060611Actual
61329600.002022-09-306026Budget
367487481.752025-01-2960511Actual
2223440773.052023-12-296028Actual
594329760.002022-09-306015Actual
1891224865.002023-09-306036Actual
1714032980.482023-07-316028Actual
1826117494.702023-08-3160111Actual
857418018.002022-12-016066Actual
520516380.002022-08-316066Actual
2613115195.002024-04-296066Actual
3309388795.162024-10-306018Actual
2110958604.002023-12-016017Actual
1512836604.792023-05-316028Actual
1127317700.002023-02-286063Budget
2324349380.792024-01-296068Actual
198228280.002022-05-316067Actual
2500815672.002024-03-306046Actual
3489383628.002024-12-296014Actual
40279700.002022-07-316056Budget
2753233666.282024-05-3060111Actual
600028800.002022-09-306065Budget
3238124696.452024-09-2960113Actual
1530213360.582023-05-3160411Actual
163093085.922023-07-0160511Actual
3698430666.742025-01-2960213Actual
2676043642.422024-04-2960613Actual
655336400.002022-09-306018Budget
3015930989.552024-07-3060213Actual
1370751308.002023-04-306015Actual
1215560218.872023-02-286018Actual
2506522856.002024-03-306066Actual
164572799.752023-07-0160612Actual
1034134400.002023-01-296064Budget
3441818894.732024-11-3060411Actual
334155334.902024-10-3060212Actual
2871210879.692024-06-3060211Actual
837510100.002022-12-016026Budget
959015600.002022-12-296046Budget
1028550900.002023-01-296014Budget
85828840.002022-04-306067Actual
3018930021.112024-07-3060613Actual
995916600.002022-12-296028Budget
977339100.002022-12-296017Budget
3748615160.002025-02-286056Actual
3107824313.982024-08-3060611Actual
3787024275.682025-02-2860411Actual
1291128500.002023-03-316036Budget
174894161.472023-07-3160612Actual
3728658995.002025-02-286015Actual
3427644745.852024-11-306068Actual
991260000.682022-12-296018Actual
68806000.002022-10-316073Actual
2238013742.502023-12-2960311Actual
1075211800.002023-01-296056Budget
17879700.002022-05-316056Budget
3695731635.172025-01-2960113Actual
1940617367.042023-09-3060611Actual
1168523442.002023-02-286016Actual
164012367.822023-07-0160112Actual
1113419100.002023-01-296068Budget
1557619734.002023-07-016073Actual
1471744894.002023-05-316015Actual
2631567864.472024-04-296028Actual
2176431717.002023-12-296064Actual
3518611689.002024-12-296056Actual
1168623800.002023-02-286016Budget
362566943.002025-01-296026Actual
2309062192.002024-01-296017Actual
328715700.002022-07-016068Budget
1500777500.002023-05-316017Actual
281024180.002022-07-016036Actual
50078112.002022-08-316026Actual
1259034400.002023-03-316064Budget
374069563.002025-02-286026Actual
137121840.002022-05-316064Actual
287933627.422024-06-3060511Actual
2850452118.002024-06-306067Actual
71717108.002022-04-306066Actual
1267240500.002023-03-316015Budget
2927554142.002024-07-306064Actual
1339134151.722023-03-316068Actual
2312361594.002024-01-296067Actual
3259021114.002024-10-306073Actual
2330315110.622024-01-2960111Actual
1306120600.002023-03-316066Budget
1080720511.002023-01-296066Actual
3592576797.002025-01-296013Actual
263126400.002022-07-016065Budget
2091520796.002023-12-016016Actual
647026700.002022-09-306067Budget
1548494723.002023-07-016013Actual
2649012282.902024-04-2960411Actual
3863615018.002025-03-316056Actual
35096480.002022-07-316073Actual
2924281144.002024-07-306014Actual
1804965780.002023-08-316017Actual
162559543.492023-07-0160311Actual
547530000.132022-08-316028Actual
257629440.002022-07-016015Actual
263034240.002022-07-016065Actual
281123000.002022-07-016036Budget
3527679488.002024-12-296017Actual
3672116186.172025-01-2960411Actual
1899420344.002023-09-306066Actual
944524800.002022-12-296016Budget
600128280.002022-09-306065Actual
2102214165.002023-12-016056Actual
1462547499.002023-05-316014Actual
151326400.002022-05-316065Budget
164281349.722023-07-0160212Actual
158174922.002023-07-016026Actual
3881986076.932025-03-316018Actual
496018600.002022-08-316016Budget
285715600.002022-07-016046Actual
152759447.742023-05-3160311Actual
3300181328.002024-10-306017Actual
2706249639.002024-05-306065Actual
430544545.852022-07-316018Actual
217115700.002022-05-316068Budget
153942099.732023-05-3160112Actual
1160333120.002023-02-286065Actual

Generated 2025-05-31 00:02:38.279 UTC