[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 772   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38849600.002022-07-266026Budget
254199257.312024-03-2560411Actual
3353429375.482024-10-2560213Actual
3371518113.002024-11-256073Actual
1103042800.002023-01-246018Budget
2726019977.002024-05-256066Actual
1569742383.002023-06-266015Actual
124847200.002023-03-266073Budget
3654744327.662025-01-246028Actual
3875954648.002025-03-266067Actual
1779348438.002023-08-266065Actual
3683818008.542025-01-2460112Actual
3657952203.572025-01-246068Actual
3403513035.002024-11-256056Actual
2335812852.062024-01-2460311Actual
94348000.462022-04-256018Actual
1258938272.002023-03-266064Actual
3383663176.002024-11-256015Actual
3199747324.692024-09-246028Actual
777915200.002022-10-266068Budget
18943120.002022-04-256014Actual
1291128500.002023-03-266036Budget
131544440.002022-05-266014Actual
2989325192.722024-07-2560311Actual
3240837123.002024-09-2460213Actual
3001225936.352024-07-2560112Actual
1988521700.002023-10-266016Actual
3501941897.002024-12-246065Actual
184933741.252023-08-2660612Actual
3459741498.342024-11-2560612Actual
510316000.002022-08-266046Budget
542836400.002022-08-266018Budget
2400514165.002024-02-236056Actual
3557117940.462024-12-2460411Actual
2232517367.042023-12-2460111Actual
1723214314.862023-07-2660111Actual
435417900.002022-07-266028Budget
57558080.002022-09-256073Actual
1295722604.002023-03-266046Actual
580348960.002022-09-256014Actual
3222923589.502024-09-2460611Actual
220200.002022-04-256013Budget
842427560.002022-11-266036Actual
3562924313.982024-12-2460611Actual
1714032980.482023-07-266028Actual
225293894.452023-12-2460612Actual
2856498274.122024-06-256018Actual
1015617700.002023-01-246063Budget
1361346488.002023-04-256014Actual
94429400.002022-04-256018Budget
3716515698.002025-02-236073Actual
2258897773.002024-01-246013Actual
3433639315.322024-11-2560111Actual
916945100.002022-12-246014Budget
2161383720.002023-12-246013Actual
837610088.002022-11-266026Actual
2835518241.002024-06-256046Actual
294557722.002024-07-256026Actual
759132640.002022-10-266067Actual
3908024582.072025-03-2660611Actual
3350726391.222024-10-2560113Actual
79995300.002022-11-266073Budget
3695731635.172025-01-2460113Actual
3881986076.932025-03-266018Actual
3539743909.482024-12-246028Actual
96378700.002022-12-246056Budget
2744055758.182024-05-256028Actual
777816546.842022-10-266068Actual
243336108.322024-02-2360211Actual
99124969.732022-04-256028Actual
390483741.252025-03-2660511Actual
608318600.002022-09-256016Budget
24526040.002022-04-256064Actual
1557619734.002023-06-266073Actual
3480644436.002024-12-246063Actual
1731413106.322023-07-2660411Actual
2983835383.332024-07-2560111Actual
1094735696.002023-01-246067Actual
3863615018.002025-03-266056Actual
977242800.002022-12-246017Actual
271419800.002022-06-266016Budget
3178713460.002024-09-246056Actual
1737317367.042023-07-2660611Actual
3202960776.462024-09-246068Actual
865639100.002022-11-266017Budget
1047929300.002023-01-246065Budget
1584529838.002023-06-266036Actual
56822698.002022-04-256036Actual
1160333120.002023-02-236065Actual
2338513614.842024-01-2460411Actual
1587117406.002023-06-266046Actual
343648398.792024-11-2560211Actual
1682229561.002023-07-266016Actual
832725506.002022-11-266016Actual
17548105248.002023-08-266013Actual
244040900.002022-06-266014Budget
847215600.002022-11-266046Budget
608419656.002022-09-256016Actual
128619300.002023-03-266026Budget
660221819.672022-09-256028Actual
266103971.052024-04-2460112Actual
317076517.002024-09-246026Actual
378168245.592025-02-2360211Actual
263034240.002022-06-266065Actual
2374536149.002024-02-236064Actual
1620021375.632023-06-2660111Actual
753539100.002022-10-266017Budget
375231680.002022-07-266065Actual
2120295680.142023-11-266018Actual
113120020.002022-05-266013Actual
1690316175.002023-07-266046Actual
104624000.012022-04-256068Actual
1028550900.002023-01-246014Budget
454813500.002022-08-266063Budget
27626600.002022-06-266026Budget
137222700.002022-05-266064Budget
2547714632.952024-03-2560611Actual
336921840.002022-07-266013Actual
3386848438.002024-11-256065Actual
2268022245.002024-01-246073Actual
118515040.002022-05-266063Actual
2300015672.002024-01-246056Actual
2503411051.002024-03-256056Actual
148379142.002023-05-266026Actual
2841221039.002024-06-256066Actual
2977851227.792024-07-256068Actual
534526700.002022-08-266067Budget
473529760.002022-08-266064Actual
2037613232.922023-10-2660411Actual
205513856.152023-10-2660612Actual
3902121299.032025-03-2660411Actual
674224700.002022-10-266013Actual
249324240.002022-06-266064Actual
164281349.722023-06-2660212Actual
19146101660.552023-09-256018Actual
211415600.002022-05-266028Budget
1065928500.002023-01-246036Budget
2731983674.002024-05-256017Actual
2008259202.002023-10-266017Actual
1453867095.002023-05-266063Actual
1140351612.002023-02-236014Actual
3498666447.002024-12-246015Actual
217024000.012022-05-266068Actual
810329120.002022-11-266064Actual
655336400.002022-09-256018Budget
1400162790.002023-04-256017Actual
2722911370.002024-05-256056Actual
1215642800.002023-02-236018Budget
50078112.002022-08-266026Actual
2956621642.002024-07-256066Actual
355849000.002022-07-266014Budget
3858425502.002025-03-266036Actual
3176115461.002024-09-246046Actual
61329600.002022-09-256026Budget
818631000.002022-11-266015Budget
173413085.922023-07-2660511Actual
33033920.002022-04-256015Actual
2132216381.922023-11-2660111Actual
2888529361.942024-06-2560112Actual
215543404.012023-11-2660612Actual
1339019100.002023-03-266068Budget
173918564.002022-05-266046Actual
102386486.002023-01-246073Actual
1870433584.002023-09-256064Actual
3893934697.152025-03-2660111Actual
824527440.002022-11-266065Actual
3884739309.392025-03-266028Actual
1692911930.002023-07-266056Actual
183703341.252023-08-2660511Actual
3530963388.002024-12-246067Actual
1160229300.002023-02-236065Budget
1522023824.612023-05-2660111Actual
298666947.702024-07-2560211Actual
383618600.002022-07-266016Budget
152759447.742023-05-2660311Actual
982927200.002022-12-246067Budget
2599316521.002024-04-246016Actual
542760000.682022-08-266018Actual
2017595137.702023-10-266018Actual
1489115371.002023-05-266046Actual
1500777500.002023-05-266017Actual
12674000.002022-05-266073Actual
2070211242.002023-11-266073Actual
339556943.002024-11-256026Actual
936329200.002022-12-246065Budget
3146618458.002024-09-246073Actual
3521719340.002024-12-246066Actual
1127417296.002023-02-236063Actual
1855295680.002023-09-256013Actual
1999211051.002023-10-266056Actual
47120800.002022-04-256016Actual
1826117494.702023-08-2660111Actual
857318100.002022-11-266066Budget
3018930021.112024-07-2560613Actual
3914024712.922025-03-2660112Actual
422225480.002022-07-266067Actual
80336600.002022-04-256017Budget
1512836604.792023-05-266028Actual
767330900.002022-10-266018Budget
698330100.002022-10-266064Budget
1075311362.002023-01-246056Actual
1799024613.002023-08-266066Actual
1465734283.002023-05-266064Actual
1475036239.002023-05-266065Actual
3439122215.002024-11-2560311Actual
3896715727.652025-03-2660211Actual
23915940.002022-06-266073Actual
38726400.002022-04-256065Budget
2712224865.002024-05-256016Actual
2185635880.002023-12-246065Actual
3249874624.002024-10-256013Actual
3492663986.002024-12-246064Actual
337020900.002022-07-266013Budget
890115200.002022-11-266068Budget
2672957177.762024-04-2460213Actual
528833280.002022-08-266017Actual
285817200.002022-06-266046Budget
2383839154.002024-02-236065Actual
3104619658.572024-08-2560411Actual
71818000.002022-04-256066Budget
245632863.582024-02-2360612Actual
35096480.002022-07-266073Actual
2173252241.002023-12-246014Actual
192736600.002022-05-266017Budget
3628429204.002025-01-246036Actual
2043511579.702023-10-2660611Actual
1459712318.002023-05-266073Actual
3069217728.002024-08-256066Actual
2607416411.002024-04-246046Actual
351068413.002024-12-246026Actual
152482991.242023-05-2660211Actual
1306221349.002023-03-266066Actual
3456510277.552024-11-2560212Actual
1551760398.002023-06-266063Actual
2368411242.002024-02-236073Actual
3271159119.002024-10-256015Actual
195223404.012023-09-2560612Actual
1107726484.912023-01-246028Actual
2226535879.022023-12-246068Actual
2720318897.002024-05-256046Actual
1001715200.002022-12-246068Budget
1785324865.002023-08-266016Actual
1207332800.002023-02-236067Budget
944624102.002022-12-246016Actual
3772857988.532025-02-236068Actual
106109508.002023-01-246026Actual
164012367.822023-06-2660112Actual
1717248021.672023-07-266068Actual
3424555200.592024-11-256028Actual
304336600.002022-06-266017Budget
380165285.962025-02-2360212Actual
244143372.102024-02-2360511Actual
2767321985.212024-05-2560611Actual
2438713106.322024-02-2360411Actual
174894161.472023-07-2660612Actual
159519968.002022-05-266016Actual
2344320993.702024-01-2460611Actual
2735256810.002024-05-256067Actual
3607659202.002025-01-246064Actual
1412432980.482023-04-256028Actual
996031212.272022-12-246028Actual
277614943.402024-05-2560212Actual
810430100.002022-11-266064Budget
1879742608.002023-09-256065Actual
3259021114.002024-10-256073Actual
1042436800.002023-01-246015Actual
3415753130.002024-11-256067Actual
91225300.002022-12-246073Budget
2418688069.392024-02-236018Actual
1328559591.592023-03-266018Actual
1696024413.002023-07-266066Actual
1450689580.002023-05-266013Actual
1705243534.002023-07-266067Actual
1899420344.002023-09-256066Actual
211322789.382022-05-266028Actual
772218546.882022-10-266028Actual
344457558.352024-11-2560511Actual
204036362.582023-10-2660511Actual
1001630909.232022-12-246068Actual
36519100504.472025-01-246018Actual
102377200.002023-01-246073Budget
3119836800.382024-08-2560612Actual
2873920803.272024-06-2560311Actual
2787953263.652024-05-2560213Actual
1009928100.002023-01-246013Budget
2309062192.002024-01-246017Actual
520516380.002022-08-266066Actual
1281323202.002023-03-266016Actual
786219800.002022-11-266013Actual
178808062.002023-08-266026Actual
1193220600.002023-02-236066Budget
1403459202.002023-04-256067Actual
1300415997.002023-03-266056Actual
2942821642.002024-07-256016Actual
391689788.182025-03-2660212Actual
547530000.132022-08-266028Actual
3232132298.172024-09-2460612Actual
567313500.002022-09-256063Budget
3013215173.462024-07-2560113Actual
2023453820.272023-10-266068Actual
3300181328.002024-10-256017Actual
151326400.002022-05-266065Budget
361627400.002022-07-266064Budget
73978580.002022-10-266056Actual
3324114047.832024-10-2560211Actual
949410100.002022-12-246026Budget
239254671.002024-02-236026Actual
3834381282.002025-03-266014Actual
243609639.242024-02-2360311Actual
3707380454.002025-02-236013Actual
3837652118.002025-03-266064Actual
61516692.002022-04-256046Actual
2756011223.312024-05-2560211Actual
2297415973.002024-01-246046Actual
159619800.002022-05-266016Budget
2577517402.002024-04-246073Actual
1589715371.002023-06-266056Actual
30844106636.402024-08-256018Actual
3441818894.732024-11-2560411Actual
3060925768.002024-08-256036Actual
68806000.002022-10-266073Actual
287933627.422024-06-2560511Actual
2717726565.002024-05-256036Actual
225321780.002022-06-266013Actual
209427535.002023-11-266026Actual
2568186112.002024-04-246013Actual
1182920600.002023-02-236046Budget
1634113488.242023-06-2660611Actual
1380223860.002023-04-256016Actual
2099621901.002023-11-266046Actual
2912271760.002024-07-256013Actual

Generated 2025-05-25 20:29:05.954 UTC