[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 776   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16437410.002022-07-046026Actual
2400514165.002024-04-026056Actual
824429200.002023-01-046065Budget
2389826522.002024-04-026016Actual
1867259315.002023-11-036014Actual
408321424.002022-09-036066Actual
192943181.672023-11-0360211Actual
2547714632.952024-05-0360611Actual
162559543.492023-08-0460311Actual
1415646662.562023-06-036068Actual
1226019100.002023-04-036068Budget
1295722604.002023-05-046046Actual
586027400.002022-11-036064Budget
786219800.002023-01-046013Actual
323119274.172022-08-046028Actual
449220900.002022-10-046013Budget
3456510277.552025-01-0360212Actual
2640825058.672024-06-0260111Actual
17548105248.002023-10-046013Actual
152482991.242023-07-0460211Actual
174894161.472023-09-0360612Actual
71717108.002022-06-036066Actual
2029420707.532023-12-0460111Actual
3412478200.002025-01-036017Actual
3701435508.932025-03-0460613Actual
151326400.002022-07-046065Budget
26287123042.772024-06-026018Actual
2900522275.352024-08-0360113Actual
600128280.002022-11-036065Actual
408417400.002022-09-036066Budget
1614054906.652023-08-046068Actual
968918100.002023-02-016066Budget
930932000.002023-02-016015Actual
3816447937.232025-04-0360613Actual
137222700.002022-07-046064Budget
17879700.002022-07-046056Budget
217024000.012022-07-046068Actual
3633615585.002025-03-046056Actual
3928736719.482025-05-0460213Actual
3383663176.002025-01-036015Actual
137121840.002022-07-046064Actual
2412653281.002024-04-026067Actual
982927200.002023-02-016067Budget
542836400.002022-10-046018Budget
1258938272.002023-05-046064Actual
1306221349.002023-05-046066Actual
2722911370.002024-07-036056Actual
151224960.002022-07-046065Actual
2871210879.692024-08-0360211Actual
233319829.672024-03-0360211Actual
194931324.192023-11-0360212Actual
220200.002022-06-036013Budget
2744055758.182024-07-036028Actual
745218100.002022-12-046066Budget
3698430666.742025-03-0460213Actual
224981349.722024-02-0160112Actual
857318100.002023-01-046066Budget
3096431261.982024-10-0360111Actual
1864412916.002023-11-036073Actual
244143372.102024-04-0260511Actual
2756011223.312024-07-0360211Actual
244040900.002022-08-046014Budget
1047929300.002023-03-046065Budget
3107824313.982024-10-0360611Actual
99215600.002022-06-036028Budget
290410400.002022-08-046056Actual
94429400.002022-06-036018Budget
1602056810.002023-08-046067Actual
2800247817.002024-08-036063Actual
2438713106.322024-04-0260411Actual
1121728100.002023-04-036013Budget
1273125392.002023-05-046065Actual
24622700.002022-06-036064Budget
660221819.672022-11-036028Actual
505723400.002022-10-046036Budget
505625272.002022-10-046036Actual
296018000.002022-08-046066Budget
772116600.002022-12-046028Budget
2397919088.002024-04-026046Actual
1563733933.002023-08-046064Actual
281123000.002022-08-046036Budget
57568100.002022-11-036073Budget
1121828704.002023-04-036013Actual
647026700.002022-11-036067Budget
842528300.002023-01-046036Budget
3834381282.002025-05-046014Actual
1891224865.002023-11-036036Actual
375328800.002022-09-036065Budget
263034240.002022-08-046065Actual
2936849514.002024-09-026065Actual
79995300.002023-01-046073Budget
27615460.002022-08-046026Actual
977242800.002023-02-016017Actual
3453724223.552025-01-0360112Actual
3199747324.692024-11-026028Actual
3536993325.552025-02-016018Actual
3427644745.852025-01-036068Actual
2226535879.022024-02-016068Actual
3259021114.002024-12-036073Actual
3751725095.002025-04-036066Actual
29059700.002022-08-046056Budget
2974645861.032024-09-026028Actual
19040900.002022-06-036014Budget
481832640.002022-10-046015Actual
1967222245.002023-12-046073Actual
24533668.862024-04-0260212Actual
390483741.252025-05-0460511Actual
33033920.002022-06-036015Actual
198328200.002022-07-046067Budget
520617400.002022-10-046066Budget
1592820495.002023-08-046066Actual
317076517.002024-11-026026Actual
254466234.922024-05-0360511Actual
706627160.002022-12-046015Actual
3162055973.002024-11-026065Actual
1723214314.862023-09-0360111Actual
3622927096.002025-03-046016Actual
1107816000.002023-03-046028Budget
142462959.322023-06-0360211Actual
264369727.542024-06-0260211Actual
1994030391.002023-12-046036Actual
3312150739.912024-12-036028Actual
2693985284.002024-07-036014Actual
2380537943.002024-04-026015Actual
832725506.002023-01-046016Actual
281024180.002022-08-046036Actual
3238124696.452024-11-0260113Actual
91214120.002023-02-016073Actual
1979250815.002023-12-046015Actual
2717726565.002024-07-036036Actual
91225300.002023-02-016073Budget
6639700.002022-06-036056Budget
3324114047.832024-12-0360211Actual
144474008.282023-06-0360612Actual
3265153544.002024-12-036064Actual
255942342.292024-05-0360612Actual
1530213360.582023-07-0460411Actual
3415753130.002025-01-036067Actual
388310712.002022-09-036026Actual
35108100.002022-09-036073Budget
3300181328.002024-12-036017Actual
159619800.002022-07-046016Budget
416630080.002022-09-036017Actual
561620900.002022-11-036013Budget
27412105381.832024-07-036018Actual
47120800.002022-06-036016Actual
1766852047.002023-10-046014Actual
2070211242.002024-01-046073Actual
2685251750.002024-07-036063Actual
3087240563.962024-10-036028Actual
3034017595.002024-10-036073Actual
304336600.002022-08-046017Budget
1516047568.632023-07-046068Actual
3433639315.322025-01-0360111Actual
1776036732.002023-10-046015Actual
298666947.702024-09-0260211Actual
3214417750.032024-11-0260311Actual
3344740715.352024-12-0360612Actual
2294829838.002024-03-036036Actual
1400162790.002023-06-036017Actual
3386848438.002025-01-036065Actual
2832927769.002024-08-036036Actual
2309062192.002024-03-036017Actual
804849440.002023-01-046014Actual
959015600.002023-02-016046Budget
1333416000.002023-05-046028Budget
3719384456.002025-04-036014Actual
547617900.002022-10-046028Budget
153942099.732023-07-0460112Actual
767330900.002022-12-046018Budget
3846953820.002025-05-046065Actual
547530000.132022-10-046028Actual
3884739309.392025-05-046028Actual
1320332800.002023-05-046067Budget
1988521700.002023-12-046016Actual
122080.002022-06-036013Actual
71818000.002022-06-036066Budget
735015600.002022-12-046046Budget
991130900.002023-02-016018Budget
254199257.312024-05-0360411Actual
2726019977.002024-07-036066Actual
343648398.792025-01-0360211Actual
3831512558.002025-05-046073Actual
1522023824.612023-07-0460111Actual
1465734283.002023-07-046064Actual
3607659202.002025-03-046064Actual
3271159119.002024-12-036015Actual
3554419085.162025-02-0160311Actual
183168875.392023-10-0460311Actual
2747241400.342024-07-036068Actual
1146234400.002023-04-036064Budget
1973233272.002023-12-046064Actual
454813500.002022-10-046063Budget
832824800.002023-01-046016Budget
2593144078.002024-06-026065Actual
1193220600.002023-04-036066Budget
3338719574.532024-12-0360112Actual
1512836604.792023-07-046028Actual
3403513035.002025-01-036056Actual
804745100.002023-01-046014Budget
2568186112.002024-06-026013Actual
23915940.002022-08-046073Actual
1450689580.002023-07-046013Actual
2223440773.052024-02-016028Actual
2061082524.002024-01-046013Actual
164281349.722023-08-0460212Actual
1427313106.322023-06-0360311Actual
1015515939.002023-03-046063Actual
1820154364.222023-10-046068Actual
622719474.002022-11-036046Actual
124839752.002023-05-046073Actual
1065829601.002023-03-046036Actual
257731600.002022-08-046015Budget
1173412199.002023-04-036026Actual
3329515269.132024-12-0360411Actual
2146313232.922024-01-0460611Actual
1870433584.002023-11-036064Actual
3249874624.002024-12-036013Actual
1651696876.002023-09-036013Actual
2607416411.002024-06-026046Actual
3303353820.002024-12-036067Actual
2371262969.002024-04-026014Actual
698330100.002022-12-046064Budget
3861015142.002025-05-046046Actual
3631019871.002025-03-046046Actual
113565060.002023-04-036073Actual
542760000.682022-10-046018Actual
3539743909.482025-02-016028Actual
1358522963.002023-06-036073Actual
2882521299.032024-08-0360611Actual
777915200.002022-12-046068Budget
2779239932.352024-07-0360612Actual
641344000.002022-11-036017Actual
318429400.002022-08-046018Budget
1589715371.002023-08-046056Actual
3645960398.002025-03-046067Actual
144181170.992023-06-0360212Actual
2977851227.792024-09-026068Actual
2214663388.002024-02-016067Actual
3125816141.902024-10-0360113Actual
944524800.002023-02-016016Budget
2876618512.812024-08-0360411Actual
337020900.002022-09-036013Budget
904014560.002023-02-016063Actual
1876442787.002023-11-036015Actual
239254671.002024-04-026026Actual
2477433584.002024-05-036064Actual
1481022604.002023-07-046016Actual
3190957960.002024-11-026067Actual
215543404.012024-01-0460612Actual
169224336.002022-07-046036Actual
96367644.002023-02-016056Actual
2672957177.762024-06-0260213Actual
277614943.402024-07-0360212Actual
1215560218.872023-04-036018Actual
94937878.002023-02-016026Actual
1201434960.002023-04-036017Actual
16446600.002022-07-046026Budget
1504064584.002023-07-046067Actual
1628213232.922023-08-0460411Actual
56923000.002022-06-036036Budget
3208932673.712024-11-0260111Actual
2521796677.122024-05-036018Actual
3069217728.002024-10-036066Actual
930831000.002023-02-016015Budget
321987329.622024-11-0260511Actual
2850452118.002024-08-036067Actual
361529120.002022-09-036064Actual
2610010388.002024-06-026056Actual
104624000.012022-06-036068Actual
378973702.962025-04-0360511Actual
712228560.002022-12-046065Actual
1352468411.002023-06-036063Actual
3872680224.002025-05-046017Actual
62749700.002022-11-036056Budget
495917472.002022-10-046016Actual
1672946868.002023-09-036015Actual
383522464.002022-09-036016Actual
2037613232.922023-12-0460411Actual
2856498274.122024-08-036018Actual
351068413.002025-02-016026Actual
2289324639.002024-03-036016Actual
440829697.092022-09-036068Actual
271499882.002024-07-036026Actual
3604481282.002025-03-046014Actual
865639100.002023-01-046017Budget
2649012282.902024-06-0260411Actual
810329120.002023-01-046064Actual
245062545.492024-04-0260112Actual
342813500.002022-09-036063Budget
1065928500.002023-03-046036Budget
1328559591.592023-05-046018Actual
1905363806.002023-11-036017Actual
1682229561.002023-09-036016Actual
255641196.532024-05-0360212Actual
949410100.002023-02-016026Budget
1390915070.002023-06-036056Actual
3757673600.002025-04-036017Actual
1160333120.002023-04-036065Actual
3568923000.122025-02-0160112Actual
1663653058.002023-09-036014Actual
1560453563.002023-08-046014Actual
99124969.732022-06-036028Actual
1113527878.872023-03-046068Actual
2043511579.702023-12-0460611Actual
922530720.002023-02-016064Actual
2906329052.672024-08-0360613Actual
1421820229.862023-06-0360111Actual
600028800.002022-11-036065Budget
2697152118.002024-07-036064Actual
1182920600.002023-04-036046Budget
1385725116.002023-06-036036Actual
1281423800.002023-05-046016Budget
3501941897.002025-02-016065Actual
3798819378.782025-04-0360112Actual
304236400.002022-08-046017Actual
2589857641.002024-06-026015Actual
3374377004.002025-01-036014Actual
128619300.002023-05-046026Budget
1920647115.602023-11-036068Actual
879846667.102023-01-046018Actual
249422700.002022-08-046064Budget
647129400.002022-11-036067Actual
3036885652.002024-10-036014Actual
2486740365.002024-05-036065Actual
3542954085.422025-02-016068Actual
810430100.002023-01-046064Budget

Generated 2025-07-04 01:43:27.984 UTC