[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1548494723.002023-07-166013Actual
706627160.002022-11-156015Actual
534423520.002022-09-156067Actual
1047833810.002023-02-136065Actual
791714800.002022-12-166063Budget
23925000.002022-07-166073Budget
857418018.002022-12-166066Actual
99215600.002022-05-156028Budget
1614054906.652023-07-166068Actual
219436931.002024-01-136026Actual
2126243038.252023-12-166068Actual
1917459800.682023-10-156028Actual
1711282452.622023-08-156018Actual
2303121022.002024-02-136066Actual
1504064584.002023-06-156067Actual
104624000.012022-05-156068Actual
903914800.002023-01-136063Budget
1934810021.162023-10-1560411Actual
3492663986.002025-01-136064Actual
1121828704.002023-03-156013Actual
1001630909.232023-01-136068Actual
3518611689.002025-01-136056Actual
772116600.002022-11-156028Budget
1459712318.002023-06-156073Actual
949410100.002023-01-136026Budget
298666947.702024-08-1460211Actual
383522464.002022-08-156016Actual
2418688069.392024-03-146018Actual
2135010307.332023-12-1660211Actual
2580366468.002024-05-146014Actual
138298138.002023-05-156026Actual
3887960776.462025-04-156068Actual
3654744327.662025-02-136028Actual
375231680.002022-08-156065Actual
128629149.002023-04-156026Actual
3707380454.002025-03-156013Actual
832725506.002022-12-166016Actual
2220673391.842024-01-136018Actual
2583648510.002024-05-146064Actual
600128280.002022-10-156065Actual
2654913994.642024-05-1460611Actual
328715700.002022-07-166068Budget
2161383720.002024-01-136013Actual
1113419100.002023-02-136068Budget
3403513035.002024-12-156056Actual
2894533913.092024-07-1560612Actual
3113828481.082024-09-1460112Actual
936227440.002023-01-136065Actual
2622578218.002024-05-146067Actual
1876442787.002023-10-156015Actual
1300415997.002023-04-156056Actual
206547515.602022-06-156018Actual
3228923000.122024-10-1460112Actual
2936849514.002024-08-146065Actual
1193120302.002023-03-156066Actual
3884739309.392025-04-156028Actual
2430517494.702024-03-1460111Actual
730328300.002022-11-156036Budget
567313500.002022-10-156063Budget
3412478200.002024-12-156017Actual
2882521299.032024-07-1560611Actual
79995300.002022-12-166073Budget
106099300.002023-02-136026Budget
3920039932.352025-04-1560612Actual
487628000.002022-09-156065Actual
3766893674.042025-03-156018Actual
3253145299.002024-11-146063Actual
102386486.002023-02-136073Actual
1240217227.002023-04-156063Actual
2676043642.422024-05-1460613Actual
510316000.002022-09-156046Budget
865734880.002022-12-166017Actual
3069217728.002024-09-146066Actual
430544545.852022-08-156018Actual
496018600.002022-09-156016Budget
1481022604.002023-06-156016Actual
3365647334.002024-12-156063Actual
561523100.002022-10-156013Actual
3583530989.552025-01-1360213Actual
1551760398.002023-07-166063Actual
3240837123.002024-10-1460213Actual
608419656.002022-10-156016Actual
1961361175.002023-11-156063Actual
183439733.922023-09-1560411Actual
3259021114.002024-11-146073Actual
3386848438.002024-12-156065Actual
17548105248.002023-09-156013Actual
982825200.002023-01-136067Actual
1516047568.632023-06-156068Actual
1690316175.002023-08-156046Actual
922530720.002023-01-136064Actual
172606108.322023-08-1560211Actual
1295722604.002023-04-156046Actual
17867878.002022-06-156056Actual
641344000.002022-10-156017Actual
184418000.002022-06-156066Budget
102377200.002023-02-136073Budget
884616600.002022-12-166028Budget
1692911930.002023-08-156056Actual
435417900.002022-08-156028Budget
3294221872.002024-11-146066Actual
96367644.002023-01-136056Actual
3574837191.882025-01-1360612Actual
38625480.002022-05-156065Actual
223539925.412024-01-1360211Actual
898320900.002023-01-136013Budget
1168523442.002023-03-156016Actual
374069563.002025-03-156026Actual
2604821839.002024-05-146036Actual
2921421114.002024-08-146073Actual
1226130109.222023-03-156068Actual
3300181328.002024-11-146017Actual
3173528620.002024-10-146036Actual
3480644436.002025-01-136063Actual
2424555450.602024-03-146068Actual
35108100.002022-08-156073Budget
367487481.752025-02-1360511Actual
3719384456.002025-03-156014Actual
85828840.002022-05-156067Actual
137222700.002022-06-156064Budget
1154439376.002023-03-156015Actual
1314435328.002023-04-156017Actual
1840213869.102023-09-1560611Actual
674120900.002022-11-156013Budget
225321780.002022-07-166013Actual
393220176.002022-08-156036Actual
3344740715.352024-11-1460612Actual
3162055973.002024-10-146065Actual
777816546.842022-11-156068Actual
244040900.002022-07-166014Budget
692745100.002022-11-156014Budget
1737317367.042023-08-1560611Actual
255942342.292024-04-1460612Actual
1858558125.002023-10-156063Actual
430636400.002022-08-156018Budget
3896715727.652025-04-1560211Actual
323119274.172022-07-166028Actual
1409687254.222023-05-156018Actual
3321340461.092024-11-1460111Actual
3908024582.072025-04-1560611Actual
3013215173.462024-08-1460113Actual
1592820495.002023-07-166066Actual
3622927096.002025-02-136016Actual
117339300.002023-03-156026Budget
3843658126.002025-04-156015Actual
287933627.422024-07-1560511Actual
3837652118.002025-04-156064Actual
189649443.002023-10-156056Actual
879846667.102022-12-166018Actual
217115700.002022-06-156068Budget
2023453820.272023-11-156068Actual
3383663176.002024-12-156015Actual
1994030391.002023-11-156036Actual
378168245.592025-03-1560211Actual
2703153903.002024-06-146015Actual
2832927769.002024-07-156036Actual
3498666447.002025-01-136015Actual
3784320840.512025-03-1560311Actual
734917654.002022-11-156046Actual
3214417750.032024-10-1460311Actual
255641196.532024-04-1460212Actual
2474257722.002024-04-146014Actual
3858425502.002025-04-156036Actual
1489115371.002023-06-156046Actual
1717248021.672023-08-156068Actual
169323000.002022-06-156036Budget
879730900.002022-12-166018Budget
283016659.002024-07-156026Actual
1015617700.002023-02-136063Budget
3015930989.552024-08-1460213Actual
220200.002022-05-156013Budget
1864412916.002023-10-156073Actual
2099621901.002023-12-166046Actual
632914820.002022-10-156066Actual
24526040.002022-05-156064Actual
1113527878.872023-02-136068Actual
47219800.002022-05-156016Budget
33033920.002022-05-156015Actual
323215600.002022-07-166028Budget
122080.002022-05-156013Actual
3329515269.132024-11-1460411Actual
3078455200.002024-09-146067Actual
6629984.002022-05-156056Actual
3657952203.572025-02-136068Actual
2403521901.002024-03-146066Actual
1065829601.002023-02-136036Actual
1361346488.002023-05-156014Actual
2120295680.142023-12-166018Actual
1034228980.002023-02-136064Actual
205221183.762023-11-1560212Actual
1589715371.002023-07-166056Actual
655451818.712022-10-156018Actual
3477374382.002025-01-136013Actual
2942821642.002024-08-146016Actual
173413085.922023-08-1560511Actual
1940617367.042023-10-1560611Actual
3507924634.002025-01-136016Actual
561620900.002022-10-156013Budget
23915940.002022-07-166073Actual
1042436800.002023-02-136015Actual
2735256810.002024-06-146067Actual
528934000.002022-09-156017Budget
712228560.002022-11-156065Actual
402610192.002022-08-156056Actual
1160229300.002023-03-156065Budget
3007236653.572024-08-1460612Actual
285817200.002022-07-166046Budget
936329200.002023-01-136065Budget
2599316521.002024-05-146016Actual
2164558006.002024-01-136063Actual
73978580.002022-11-156056Actual
50078112.002022-09-156026Actual
1065928500.002023-02-136036Budget
608318600.002022-10-156016Budget
290410400.002022-07-166056Actual
343648398.792024-12-1560211Actual
1764011122.002023-09-156073Actual
1089143700.002023-02-136017Actual
80336600.002022-05-156017Budget
2924281144.002024-08-146014Actual
361627400.002022-08-156064Budget
215543404.012023-12-1660612Actual
162283277.422023-07-1660211Actual
2670219305.122024-05-1460113Actual
71818000.002022-05-156066Budget
2223440773.052024-01-136028Actual
1530213360.582023-06-1560411Actual
1102963982.582023-02-136018Actual
837510100.002022-12-166026Budget
184622291.232023-09-1560112Actual
27412105381.832024-06-146018Actual
954326780.002023-01-136036Actual
128619300.002023-04-156026Budget
3516017373.002025-01-136046Actual
2912271760.002024-08-146013Actual
1291027209.002023-04-156036Actual
2685251750.002024-06-146063Actual
553223757.582022-09-156068Actual
1028550900.002023-02-136014Budget
318344606.462022-07-166018Actual
1701970324.002023-08-156017Actual
2421446209.522024-03-146028Actual
2681975900.002024-06-146013Actual
91225300.002023-01-136073Budget
1193220600.002023-03-156066Budget
1390915070.002023-05-156056Actual
2211363148.002024-01-136017Actual
257731600.002022-07-166015Budget
3760849680.002025-03-156067Actual
249324240.002022-07-166064Actual
3642678982.002025-02-136017Actual
91214120.002023-01-136073Actual
355984084.882025-01-1360511Actual
3822369069.002025-04-156013Actual
851911830.002022-12-166056Actual
355849000.002022-08-156014Budget
3024880454.002024-09-146013Actual
995916600.002023-01-136028Budget
257629440.002022-07-166015Actual
1779348438.002023-09-156065Actual
1306120600.002023-04-156066Budget
2818150053.002024-07-156015Actual
33131600.002022-05-156015Budget
1412432980.482023-05-156028Actual
1970059471.002023-11-156014Actual
2029420707.532023-11-1560111Actual
1349180730.002023-05-156013Actual
24622700.002022-05-156064Budget
1510091693.702023-06-156018Actual
2971897855.932024-08-146018Actual
2773332004.552024-06-1460112Actual
585923280.002022-10-156064Actual
1465734283.002023-06-156064Actual
245632863.582024-03-1460612Actual
622816000.002022-10-156046Budget
3271159119.002024-11-146015Actual
2170412558.002024-01-136073Actual
3899413895.702025-04-1560311Actual
3274457587.002024-11-146065Actual
3743428620.002025-03-156036Actual
3872680224.002025-04-156017Actual
2983835383.332024-08-1460111Actual
1201434960.002023-03-156017Actual
143911909.312023-05-1560112Actual
1328642800.002023-04-156018Budget
178808062.002023-09-156026Actual
679815680.002022-11-156063Actual
174331349.722023-08-1560112Actual
1731413106.322023-08-1560411Actual
3441818894.732024-12-1560411Actual
2185635880.002024-01-136065Actual
3439122215.002024-12-1560311Actual
1790827427.002023-09-156036Actual
753438000.002022-11-156017Actual
2324349380.792024-02-136068Actual
857318100.002022-12-166066Budget
80005400.002022-12-166073Actual
203226934.932023-11-1560211Actual
1047929300.002023-02-136065Budget
1080720511.002023-02-136066Actual
633017400.002022-10-156066Budget
26287123042.772024-05-146018Actual
679714800.002022-11-156063Budget
1893815371.002023-10-156046Actual
3377660720.002024-12-156064Actual
2547714632.952024-04-1460611Actual
753539100.002022-11-156017Budget
3554419085.162025-01-1360311Actual
665823031.812022-10-156068Actual
3863615018.002025-04-156056Actual
1201536700.002023-03-156017Budget
600028800.002022-10-156065Budget
2312361594.002024-02-136067Actual
692847520.002022-11-156014Actual
1672946868.002023-08-156015Actual
3178713460.002024-10-146056Actual
712329200.002022-11-156065Budget
1996618812.002023-11-156046Actual
342813500.002022-08-156063Budget
145437080.002022-06-156015Actual
2847181328.002024-07-156017Actual
3695731635.172025-02-1360113Actual
3040156810.002024-09-146064Actual
3312150739.912024-11-146028Actual
71717108.002022-05-156066Actual
2359295680.002024-03-146013Actual
3168027273.002024-10-146016Actual
183168875.392023-09-1560311Actual
1867259315.002023-10-156014Actual
1584529838.002023-07-166036Actual
2500815672.002024-04-146046Actual
580348960.002022-10-156014Actual
1259034400.002023-04-156064Budget
174894161.472023-08-1560612Actual
24533668.862024-03-1460212Actual
2873920803.272024-07-1560311Actual
113220200.002022-06-156013Budget
1207332800.002023-03-156067Budget
192639240.002022-06-156017Actual
2011545926.002023-11-156067Actual
567413720.002022-10-156063Actual
131544440.002022-06-156014Actual
198228280.002022-06-156067Actual
1183019016.002023-03-156046Actual
2412653281.002024-03-146067Actual
647129400.002022-10-156067Actual
294557722.002024-08-146026Actual
898420460.002023-01-136013Actual
547530000.132022-09-156028Actual
1634113488.242023-07-1660611Actual
1075311362.002023-02-136056Actual
991130900.002023-01-136018Budget
1070520930.002023-02-136046Actual
884525697.012022-12-166028Actual
3672116186.172025-02-1360411Actual
1421820229.862023-05-1560111Actual
154253512.532023-06-1560612Actual
184316692.002022-06-156066Actual
3580816948.942025-01-1360113Actual
3751725095.002025-03-156066Actual
1663653058.002023-08-156014Actual
2856498274.122024-07-156018Actual
2498229009.002024-04-146036Actual
2995222215.002024-08-1460611Actual
586027400.002022-10-156064Budget
1598776783.002023-07-166017Actual
3187786020.002024-10-146017Actual
264369727.542024-05-1460211Actual
2950916825.002024-08-146046Actual
3265153544.002024-11-146064Actual
1042540500.002023-02-136015Budget
977339100.002023-01-136017Budget
3816447937.232025-03-1560613Actual
1160333120.002023-03-156065Actual
1056123442.002023-02-136016Actual
277614943.402024-06-1460212Actual
1010027830.002023-02-136013Actual
182893054.012023-09-1560211Actual
195223404.012023-10-1560612Actual
1173412199.002023-03-156026Actual
2747241400.342024-06-146068Actual
2486740365.002024-04-146065Actual
3424555200.592024-12-156028Actual
1628213232.922023-07-1660411Actual
305819776.002024-09-146026Actual
842427560.002022-12-166036Actual
1182920600.002023-03-156046Budget
435331818.342022-08-156028Actual
440829697.092022-08-156068Actual
1320232844.002023-04-156067Actual
1427313106.322023-05-1560311Actual
50089600.002022-09-156026Budget
6639700.002022-05-156056Budget
759132640.002022-11-156067Actual
408417400.002022-08-156066Budget
310128200.002022-07-166067Budget
244143372.102024-03-1460511Actual
357179788.182025-01-1360212Actual
916945100.002023-01-136014Budget
2871210879.692024-07-1560211Actual
1999211051.002023-11-156056Actual
211322789.382022-06-156028Actual
193756934.932023-10-1560511Actual
3392824971.002024-12-156016Actual
3604481282.002025-02-136014Actual
38849600.002022-08-156026Budget
3645960398.002025-02-136067Actual
422225480.002022-08-156067Actual
3698430666.742025-02-1360213Actual
1374033009.002023-05-156065Actual
1364539647.002023-05-156064Actual
3456510277.552024-12-1560212Actual
2330315110.622024-02-1360111Actual
2933554896.002024-08-146015Actual
2085541262.002023-12-166065Actual
158174922.002023-07-166026Actual
2199719289.002024-01-136046Actual
2132216381.922023-12-1660111Actual
2697152118.002024-06-146064Actual
3128531635.172024-09-1460213Actual
1471744894.002023-06-156015Actual
3737925290.002025-03-156016Actual
243942680.002022-07-166014Actual
2258897773.002024-02-136013Actual
164012367.822023-07-1660112Actual
1273029300.002023-04-156065Budget
930831000.002023-01-136015Budget
890115200.002022-12-166068Budget
3881986076.932025-04-156018Actual
3746016470.002025-03-156046Actual
416630080.002022-08-156017Actual
3433639315.322024-12-1560111Actual
3288517356.002024-11-146046Actual
192736600.002022-06-156017Budget
397914352.002022-08-156046Actual
2438713106.322024-03-1460411Actual
1885721022.002023-10-156016Actual
698330100.002022-11-156064Budget
3049449639.002024-09-146065Actual
390483741.252025-04-1560511Actual
810329120.002022-12-166064Actual
1394021022.002023-05-156066Actual
3831512558.002025-04-156073Actual
1333326763.702023-04-156028Actual
393323400.002022-08-156036Budget
253653435.932024-04-1460211Actual
1009928100.002023-02-136013Budget
3119836800.382024-09-1460612Actual
2091520796.002023-12-166016Actual
2380537943.002024-03-146015Actual
1127417296.002023-03-156063Actual
1696024413.002023-08-156066Actual
289134894.472024-07-1560212Actual
3066113637.002024-09-146056Actual
152482991.242023-06-1560211Actual
16437410.002022-06-156026Actual
310028280.002022-07-166067Actual
2948325786.002024-08-146036Actual
977242800.002023-01-136017Actual
328316730.002024-11-146026Actual
440916000.002022-08-156068Budget
2712224865.002024-06-146016Actual
3087240563.962024-09-146028Actual
235032673.152024-02-1360112Actual
1215642800.002023-03-156018Budget
1154540500.002023-03-156015Budget
495917472.002022-09-156016Actual
12674000.002022-06-156073Actual
385569563.002025-04-156026Actual
2533723379.922024-04-1460111Actual
2073055506.002023-12-166014Actual
958914170.002023-01-136046Actual
904014560.002023-01-136063Actual
3101922902.252024-09-1460311Actual
594329760.002022-10-156015Actual
725311336.002022-11-156026Actual
3586629698.302025-01-1360613Actual
2841221039.002024-07-156066Actual
1339134151.722023-04-156068Actual
847215600.002022-12-166046Budget
3787024275.682025-03-1560411Actual
1820154364.222023-09-156068Actual
281123000.002022-07-166036Budget
2607416411.002024-05-146046Actual
1705243534.002023-08-156067Actual
1370751308.002023-05-156015Actual
1385725116.002023-05-156036Actual
94429400.002022-05-156018Budget
3315350739.912024-11-146068Actual
144474008.282023-05-1560612Actual
271499882.002024-06-146026Actual
1140450900.002023-03-156014Budget
745218100.002022-11-156066Budget
2577517402.002024-05-146073Actual
118779598.002023-03-156056Actual
29059700.002022-07-166056Budget
1403459202.002023-05-156067Actual
520617400.002022-09-156066Budget
3852924298.002025-04-156016Actual
183703341.252023-09-1560511Actual
3238124696.452024-10-1460113Actual
1240117700.002023-04-156063Budget
57558080.002022-10-156073Actual
1178232890.002023-03-156036Actual
3633615585.002025-02-136056Actual
1450689580.002023-06-156013Actual
19146101660.552023-10-156018Actual
3536993325.552025-01-136018Actual
254466234.922024-04-1460511Actual
3217117176.612024-10-1460411Actual
2903243579.262024-07-1560213Actual
473627400.002022-09-156064Budget
2294829838.002024-02-136036Actual
1666935682.002023-08-156064Actual
3060925768.002024-09-146036Actual
2876618512.812024-07-1560411Actual
131640900.002022-06-156014Budget
467849000.002022-09-156014Budget
344457558.352024-12-1560511Actual
3338719574.532024-11-1460112Actual
2758723360.772024-06-1460311Actual
613111232.002022-10-156026Actual
3595747093.002025-02-136063Actual
375328800.002022-08-156065Budget
1651696876.002023-08-156013Actual
203496680.672023-11-1560311Actual
2787953263.652024-06-1460213Actual
1430010402.022023-05-1560411Actual
1973233272.002023-11-156064Actual
3557117940.462025-01-1360411Actual
2137713232.922023-12-1660311Actual
2283339961.002024-02-136065Actual
1107726484.912023-02-136028Actual
2243820229.862024-01-1360611Actual
1380223860.002023-05-156016Actual
3813532280.802025-03-1560213Actual
2646313275.472024-05-1460311Actual
542760000.682022-09-156018Actual
266103971.052024-05-1460112Actual
3232132298.172024-10-1460612Actual
1168623800.002023-03-156016Budget
85928200.002022-05-156067Budget
3309388795.162024-11-146018Actual
2806118975.002024-07-156073Actual
3406520066.002024-12-156066Actual
2953512769.002024-08-146056Actual
3427644745.852024-12-156068Actual
3489383628.002025-01-136014Actual
3211716337.232024-10-1460211Actual
1500777500.002023-06-156017Actual
47120800.002022-05-156016Actual
660117900.002022-10-156028Budget
1512836604.792023-06-156028Actual
2610010388.002024-05-146056Actual
3486519665.002025-01-136073Actual
3181820845.002024-10-146066Actual
944624102.002023-01-136016Actual
124847200.002023-04-156073Budget
106109508.002023-02-136026Actual
3063514823.002024-09-146046Actual
1579026623.002023-07-166016Actual
618123400.002022-10-156036Budget
3875954648.002025-04-156067Actual
2477433584.002024-04-146064Actual
3362376797.002024-12-156013Actual
2613115195.002024-05-146066Actual
3146618458.002024-10-146073Actual
991260000.682023-01-136018Actual
3527679488.002025-01-136017Actual
3628429204.002025-02-136036Actual
118515040.002022-06-156063Actual
2672957177.762024-05-1460213Actual
1958187009.002023-11-156013Actual
263126400.002022-07-166065Budget
68795300.002022-11-156073Budget
144181170.992023-05-1560212Actual
449220900.002022-09-156013Budget
791816000.002022-12-166063Actual
380165285.962025-03-1560212Actual
3199747324.692024-10-146028Actual
1056223800.002023-02-136016Budget
2214663388.002024-01-136067Actual
1654964584.002023-08-156063Actual
767330900.002022-11-156018Budget
1281423800.002023-04-156016Budget
1146234400.002023-03-156064Budget
2568186112.002024-05-146013Actual
2240713869.102024-01-1360411Actual
145531600.002022-06-156015Budget
865639100.002022-12-166017Budget
1494818687.002023-06-156066Actual
51509700.002022-09-156056Budget
1908656810.002023-10-156067Actual
2731983674.002024-06-146017Actual
225420200.002022-07-166013Budget
235333149.752024-02-1360612Actual
2297415973.002024-02-136046Actual
2114250232.002023-12-166067Actual
1234428100.002023-04-156013Budget
1015515939.002023-02-136063Actual
113565060.002023-03-156073Actual
3447730841.762024-12-1560611Actual
2371262969.002024-03-146014Actual
192943181.672023-10-1560211Actual
1926624492.702023-10-1560111Actual
2524546209.522024-04-146028Actual
164281349.722023-07-1660212Actual
94348000.462022-05-156018Actual
3249874624.002024-11-146013Actual
234123213.582024-02-1360511Actual
786120900.002022-12-166013Budget
27626600.002022-07-166026Budget
355746640.002022-08-156014Actual
388310712.002022-08-156026Actual
1491713689.002023-06-156056Actual
449120460.002022-09-156013Actual
2146313232.922023-12-1660611Actual
3125816141.902024-09-1460113Actual
2462286112.002024-04-146013Actual
243336108.322024-03-1460211Actual
1587117406.002023-07-166046Actual
369929000.002022-08-156015Budget
3521719340.002025-01-136066Actual
1140351612.002023-03-156014Actual
3046161438.002024-09-146015Actual
1486527351.002023-06-156036Actual
362566943.002025-02-136026Actual
3353429375.482024-11-1460213Actual
1425000.002022-05-156073Budget
818732960.002022-12-166015Actual
647026700.002022-10-156067Budget
2835518241.002024-07-156046Actual
542836400.002022-09-156018Budget
930932000.002023-01-136015Actual
383618600.002022-08-156016Budget
1352468411.002023-05-156063Actual
2706249639.002024-06-146065Actual
266423971.052024-05-1460612Actual
68806000.002022-11-156073Actual

Generated 2025-06-14 10:28:45.952 UTC