[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 481   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2956621642.002024-08-146066Actual
244040900.002022-07-166014Budget
3253145299.002024-11-146063Actual
323215600.002022-07-166028Budget
422225480.002022-08-156067Actual
3181820845.002024-10-146066Actual
2061082524.002023-12-166013Actual
148379142.002023-06-156026Actual
1220421328.752023-03-156028Actual
3881986076.932025-04-156018Actual
3548937788.702025-01-1360111Actual
2137713232.922023-12-1660311Actual
369828000.002022-08-156015Actual
857418018.002022-12-166066Actual
884525697.012022-12-166028Actual
94348000.462022-05-156018Actual
245632863.582024-03-1460612Actual
3001225936.352024-08-1460112Actual
3329515269.132024-11-1460411Actual
1207332800.002023-03-156067Budget
3303353820.002024-11-146067Actual
118515040.002022-06-156063Actual
857318100.002022-12-166066Budget
351068413.002025-01-136026Actual
96378700.002023-01-136056Budget
56822698.002022-05-156036Actual
618123400.002022-10-156036Budget
3392824971.002024-12-156016Actual
2262155614.002024-02-136063Actual
3294221872.002024-11-146066Actual
328715700.002022-07-166068Budget
3574837191.882025-01-1360612Actual
944624102.002023-01-136016Actual
3607659202.002025-02-136064Actual
2785216141.902024-06-1460113Actual
2515755434.002024-04-146067Actual
2873920803.272024-07-1560311Actual
3486519665.002025-01-136073Actual
1973233272.002023-11-156064Actual
3046161438.002024-09-146015Actual
3920039932.352025-04-1560612Actual
173413085.922023-08-1560511Actual
113120020.002022-06-156013Actual
1660822484.002023-08-156073Actual
2821458664.002024-07-156065Actual
38849600.002022-08-156026Budget
209427535.002023-12-166026Actual
198328200.002022-06-156067Budget
2808981282.002024-07-156014Actual
542760000.682022-09-156018Actual
851911830.002022-12-166056Actual
647129400.002022-10-156067Actual
1522023824.612023-06-1560111Actual
137121840.002022-06-156064Actual
2796968310.002024-07-156013Actual
243336108.322024-03-1460211Actual
3362376797.002024-12-156013Actual
203226934.932023-11-1560211Actual
229204822.002024-02-136026Actual
791714800.002022-12-166063Budget
871525480.002022-12-166067Actual
1328642800.002023-04-156018Budget
3338719574.532024-11-1460112Actual
622816000.002022-10-156046Budget
271419800.002022-07-166016Budget
1028649082.002023-02-136014Actual
435417900.002022-08-156028Budget
3846953820.002025-04-156065Actual
173918564.002022-06-156046Actual
3863615018.002025-04-156056Actual
47120800.002022-05-156016Actual
344457558.352024-12-1560511Actual
24622700.002022-05-156064Budget
1080820600.002023-02-136066Budget
189649443.002023-10-156056Actual
2214663388.002024-01-136067Actual
991130900.002023-01-136018Budget
2135010307.332023-12-1660211Actual
2758723360.772024-06-1460311Actual
3113828481.082024-09-1460112Actual
283016659.002024-07-156026Actual
5716320.002022-05-156063Actual
311668809.432024-09-1460212Actual
355984084.882025-01-1360511Actual
977339100.002023-01-136017Budget
2971897855.932024-08-146018Actual
3743428620.002025-03-156036Actual
1620021375.632023-07-1660111Actual
3501941897.002025-01-136065Actual
2936849514.002024-08-146065Actual
2191621022.002024-01-136016Actual
144181170.992023-05-1560212Actual
991260000.682023-01-136018Actual
1146234400.002023-03-156064Budget
1758159202.002023-09-156063Actual
1917459800.682023-10-156028Actual
1587117406.002023-07-166046Actual
879846667.102022-12-166018Actual
2610010388.002024-05-146056Actual
1273029300.002023-04-156065Budget
2634658350.652024-05-146068Actual
3816447937.232025-03-1560613Actual
1994030391.002023-11-156036Actual
1996618812.002023-11-156046Actual
2832927769.002024-07-156036Actual
3710648128.002025-03-156063Actual
231014300.002022-07-166063Budget
2722911370.002024-06-146056Actual
19146101660.552023-10-156018Actual
285817200.002022-07-166046Budget
3539743909.482025-01-136028Actual
3398328903.002024-12-156036Actual
3507924634.002025-01-136016Actual
2097030742.002023-12-166036Actual
1295820600.002023-04-156046Budget
408321424.002022-08-156066Actual
2161383720.002024-01-136013Actual
959015600.002023-01-136046Budget
12685000.002022-06-156073Budget
1215560218.872023-03-156018Actual
1602056810.002023-07-166067Actual
1764011122.002023-09-156073Actual
2300015672.002024-02-136056Actual
1333326763.702023-04-156028Actual
3424555200.592024-12-156028Actual
2888529361.942024-07-1560112Actual
174601183.762023-08-1560212Actual
1475036239.002023-06-156065Actual
641234000.002022-10-156017Budget
767330900.002022-11-156018Budget
24526040.002022-05-156064Actual
1500777500.002023-06-156017Actual
2368411242.002024-03-146073Actual
2882521299.032024-07-1560611Actual
390483741.252025-04-1560511Actual
1089143700.002023-02-136017Actual
467849000.002022-09-156014Budget
2871210879.692024-07-1560211Actual
2430517494.702024-03-1460111Actual
1226130109.222023-03-156068Actual
2185635880.002024-01-136065Actual
235333149.752024-02-1360612Actual
393323400.002022-08-156036Budget
2894533913.092024-07-1560612Actual
3683818008.542025-02-1360112Actual
641344000.002022-10-156017Actual
1320232844.002023-04-156067Actual
759132640.002022-11-156067Actual
3471430343.922024-12-1560613Actual
567413720.002022-10-156063Actual
1891224865.002023-10-156036Actual
2283339961.002024-02-136065Actual
3374377004.002024-12-156014Actual
2593144078.002024-05-146065Actual
2965856856.002024-08-146067Actual
3069217728.002024-09-146066Actual
865639100.002022-12-166017Budget
954228300.002023-01-136036Budget
374069563.002025-03-156026Actual
23925000.002022-07-166073Budget
2011545926.002023-11-156067Actual
355746640.002022-08-156014Actual
3804841106.842025-03-1560612Actual
3831512558.002025-04-156073Actual
917043120.002023-01-136014Actual
50078112.002022-09-156026Actual
3613664584.002025-02-136015Actual
2547714632.952024-04-1460611Actual
183703341.252023-09-1560511Actual
1140450900.002023-03-156014Budget
1926624492.702023-10-1560111Actual
3018930021.112024-08-1460613Actual
2397919088.002024-03-146046Actual
473627400.002022-09-156064Budget
3642678982.002025-02-136017Actual
2389826522.002024-03-146016Actual
2693985284.002024-06-146014Actual
1814286439.062023-09-156018Actual
355849000.002022-08-156014Budget
375231680.002022-08-156065Actual
3698430666.742025-02-1360213Actual
832824800.002022-12-166016Budget
122080.002022-05-156013Actual
253929447.742024-04-1460311Actual
402610192.002022-08-156056Actual
1127417296.002023-03-156063Actual
266103971.052024-05-1460112Actual
547617900.002022-09-156028Budget
2085541262.002023-12-166065Actual
38625480.002022-05-156065Actual
164572799.752023-07-1660612Actual
2289324639.002024-02-136016Actual
318429400.002022-07-166018Budget
1065829601.002023-02-136036Actual
1160333120.002023-03-156065Actual
1717248021.672023-08-156068Actual
995916600.002023-01-136028Budget
2500815672.002024-04-146046Actual
3554419085.162025-01-1360311Actual
2989325192.722024-08-1460311Actual
2297415973.002024-02-136046Actual
2670219305.122024-05-1460113Actual
3240837123.002024-10-1460213Actual
2064354358.002023-12-166063Actual
772116600.002022-11-156028Budget
1958187009.002023-11-156013Actual
397914352.002022-08-156046Actual
36519100504.472025-02-136018Actual
1692911930.002023-08-156056Actual
47219800.002022-05-156016Budget
2164558006.002024-01-136063Actual
1491713689.002023-06-156056Actual
1967222245.002023-11-156073Actual
131640900.002022-06-156014Budget
3087240563.962024-09-146028Actual
567313500.002022-10-156063Budget
2835518241.002024-07-156046Actual
168497761.002023-08-156026Actual
3465729698.302024-12-1560113Actual
879730900.002022-12-166018Budget
2622578218.002024-05-146067Actual
3034017595.002024-09-146073Actual
2202310850.002024-01-136056Actual
378973702.962025-03-1560511Actual
393220176.002022-08-156036Actual
3036885652.002024-09-146014Actual
80336600.002022-05-156017Budget
198228280.002022-06-156067Actual
2838114168.002024-07-156056Actual
3645960398.002025-02-136067Actual
2312361594.002024-02-136067Actual
2400514165.002024-03-146056Actual
287933627.422024-07-1560511Actual
982927200.002023-01-136067Budget
2474257722.002024-04-146014Actual
3104619658.572024-09-1460411Actual
16437410.002022-06-156026Actual
2268022245.002024-02-136073Actual
3441818894.732024-12-1560411Actual
810430100.002022-12-166064Budget
3453724223.552024-12-1560112Actual
2921421114.002024-08-146073Actual
1267240500.002023-04-156015Budget
277614943.402024-06-1460212Actual
3769652970.252025-03-156028Actual
777915200.002022-11-156068Budget
391689788.182025-04-1560212Actual
1690316175.002023-08-156046Actual
1504064584.002023-06-156067Actual
968918100.002023-01-136066Budget
35108100.002022-08-156073Budget
1281423800.002023-04-156016Budget
339556943.002024-12-156026Actual
214312895.492023-12-1660511Actual
416734000.002022-08-156017Budget
2170412558.002024-01-136073Actual
1799024613.002023-09-156066Actual
19040900.002022-05-156014Budget
334155334.902024-11-1460212Actual
2720318897.002024-06-146046Actual
3228923000.122024-10-1460112Actual
1573043997.002023-07-166065Actual
85188700.002022-12-166056Budget
1094632800.002023-02-136067Budget
3636721429.002025-02-136066Actual
1333416000.002023-04-156028Budget
890019819.632022-12-166068Actual
3125816141.902024-09-1460113Actual
1489115371.002023-06-156046Actual
336921840.002022-08-156013Actual
2512468889.002024-04-146017Actual
3896715727.652025-04-1560211Actual
3902121299.032025-04-1560411Actual
3173528620.002024-10-146036Actual
2146313232.922023-12-1660611Actual
2753233666.282024-06-1460111Actual
3628429204.002025-02-136036Actual
1306221349.002023-04-156066Actual
2483441576.002024-04-146015Actual
68795300.002022-11-156073Budget
660117900.002022-10-156028Budget
225420200.002022-07-166013Budget
192736600.002022-06-156017Budget
3078455200.002024-09-146067Actual
1820154364.222023-09-156068Actual
1358522963.002023-05-156073Actual
102386486.002023-02-136073Actual
361529120.002022-08-156064Actual
46298640.002022-09-156073Actual
3168027273.002024-10-146016Actual
698330100.002022-11-156064Budget
255641196.532024-04-1460212Actual
169323000.002022-06-156036Budget
271319292.002022-07-166016Actual
3551716641.492025-01-1360211Actual
152759447.742023-06-1560311Actual
3822369069.002025-04-156013Actual
3601613386.002025-02-136073Actual
172606108.322023-08-1560211Actual
184316692.002022-06-156066Actual
772218546.882022-11-156028Actual
144474008.282023-05-1560612Actual
91214120.002023-01-136073Actual
1291128500.002023-04-156036Budget
2176431717.002024-01-136064Actual
91225300.002023-01-136073Budget
5814300.002022-05-156063Budget
211322789.382022-06-156028Actual
1672946868.002023-08-156015Actual
936227440.002023-01-136065Actual
1314536700.002023-04-156017Budget
903914800.002023-01-136063Budget
3447730841.762024-12-1560611Actual
151224960.002022-06-156065Actual
3321340461.092024-11-1460111Actual
3562924313.982025-01-1360611Actual
271499882.002024-06-146026Actual
24533668.862024-03-1460212Actual
1121828704.002023-03-156013Actual
1075311362.002023-02-136056Actual
594329760.002022-10-156015Actual
3265153544.002024-11-146064Actual
128629149.002023-04-156026Actual
608419656.002022-10-156016Actual
3707380454.002025-03-156013Actual
3158763342.002024-10-146015Actual
1598776783.002023-07-166017Actual
3208932673.712024-10-1460111Actual
1628213232.922023-07-1660411Actual
753539100.002022-11-156017Budget
2465554418.002024-04-146063Actual
1940617367.042023-10-1560611Actual
3146618458.002024-10-146073Actual
745218100.002022-11-156066Budget
2506522856.002024-04-146066Actual
1737317367.042023-08-1560611Actual
243942680.002022-07-166014Actual
1160229300.002023-03-156065Budget
215543404.012023-12-1660612Actual
80005400.002022-12-166073Actual
2380537943.002024-03-146015Actual
398016000.002022-08-156046Budget
380165285.962025-03-1560212Actual
1388319088.002023-05-156046Actual
408417400.002022-08-156066Budget
263126400.002022-07-166065Budget
113220200.002022-06-156013Budget
1494818687.002023-06-156066Actual
3689730830.062025-02-1360612Actual
172879733.922023-08-1560311Actual
898420460.002023-01-136013Actual
362566943.002025-02-136026Actual
884616600.002022-12-166028Budget
2082346644.002023-12-166015Actual
23915940.002022-07-166073Actual
118779598.002023-03-156056Actual
1295722604.002023-04-156046Actual
131544440.002022-06-156014Actual
26287123042.772024-05-146018Actual
1193220600.002023-03-156066Budget
1201536700.002023-03-156017Budget
2002320294.002023-11-156066Actual
2599316521.002024-05-146016Actual
361627400.002022-08-156064Budget
310028280.002022-07-166067Actual
2070211242.002023-12-166073Actual
3616949639.002025-02-136065Actual
2950916825.002024-08-146046Actual
1168523442.002023-03-156016Actual
249422700.002022-07-166064Budget
3060925768.002024-09-146036Actual
1320332800.002023-04-156067Budget
215232316.762023-12-1660112Actual
2676043642.422024-05-1460613Actual
1462547499.002023-06-156014Actual
1070620600.002023-02-136046Budget
1089036700.002023-02-136017Budget
2640825058.672024-05-1460111Actual
3492663986.002025-01-136064Actual
534526700.002022-09-156067Budget
1193120302.002023-03-156066Actual
730227560.002022-11-156036Actual
832725506.002022-12-166016Actual
481929000.002022-09-156015Budget
159619800.002022-06-156016Budget
199129745.002023-11-156026Actual
1215642800.002023-03-156018Budget
46308100.002022-09-156073Budget
6639700.002022-05-156056Budget
3128531635.172024-09-1460213Actual
528934000.002022-09-156017Budget
3722649680.002025-03-156064Actual
730328300.002022-11-156036Budget
3663935880.152025-02-1360111Actual
1610842132.172023-07-166028Actual
720624336.002022-11-156016Actual
1258938272.002023-04-156064Actual
1893815371.002023-10-156046Actual
1009928100.002023-02-136013Budget
2335812852.062024-02-1360311Actual
804745100.002022-12-166014Budget
467750880.002022-09-156014Actual
2571461803.002024-05-146063Actual
996031212.272023-01-136028Actual
2303121022.002024-02-136066Actual
61329600.002022-10-156026Budget
3383663176.002024-12-156015Actual
510316000.002022-09-156046Budget
285715600.002022-07-166046Actual
1888410649.002023-10-156026Actual
3400916470.002024-12-156046Actual
712329200.002022-11-156065Budget
2779239932.352024-06-1460612Actual
430544545.852022-08-156018Actual
260205912.002024-05-146026Actual
1107726484.912023-02-136028Actual
3439122215.002024-12-1560311Actual
655451818.712022-10-156018Actual
2974645861.032024-08-146028Actual
328625939.442022-07-166068Actual
1817038054.822023-09-156028Actual
128619300.002023-04-156026Budget
1425000.002022-05-156073Budget
1569742383.002023-07-166015Actual
2240713869.102024-01-1360411Actual
205221183.762023-11-1560212Actual
113565060.002023-03-156073Actual
2706249639.002024-06-146065Actual
2020355450.602023-11-156028Actual
1103042800.002023-02-136018Budget
2270853563.002024-02-136014Actual
57558080.002022-10-156073Actual
449220900.002022-09-156013Budget
230913720.002022-07-166063Actual
17867878.002022-06-156056Actual
2220673391.842024-01-136018Actual
1634113488.242023-07-1660611Actual
3259021114.002024-11-146073Actual
1409687254.222023-05-156018Actual
1034134400.002023-02-136064Budget
2841221039.002024-07-156066Actual
1682229561.002023-08-156016Actual
342813500.002022-08-156063Budget
1876442787.002023-10-156015Actual
2023453820.272023-11-156068Actual
244143372.102024-03-1460511Actual
586027400.002022-10-156064Budget
2418688069.392024-03-146018Actual
613111232.002022-10-156026Actual
3530963388.002025-01-136067Actual
1113419100.002023-02-136068Budget
1970059471.002023-11-156014Actual
295922672.002022-07-166066Actual
3931841965.192025-04-1560613Actual
243609639.242024-03-1460311Actual
1168623800.002023-03-156016Budget
3875954648.002025-04-156067Actual
179609042.002023-09-156056Actual
124847200.002023-04-156073Budget
2577517402.002024-05-146073Actual
1551760398.002023-07-166063Actual
3119836800.382024-09-1460612Actual
16446600.002022-06-156026Budget
57568100.002022-10-156073Budget
2383839154.002024-03-146065Actual
1450689580.002023-06-156013Actual
865734880.002022-12-166017Actual
3326816032.972024-11-1460311Actual
2471411362.002024-04-146073Actual
182893054.012023-09-1560211Actual
810329120.002022-12-166064Actual
1459712318.002023-06-156073Actual
5197800.002022-05-156026Actual
2856498274.122024-07-156018Actual
257731600.002022-07-166015Budget
304336600.002022-07-166017Budget
1592820495.002023-07-166066Actual
1465734283.002023-06-156064Actual
3757673600.002025-03-156017Actual
2238013742.502024-01-1360311Actual
1349180730.002023-05-156013Actual
2091520796.002023-12-166016Actual
29059700.002022-07-166056Budget
3672116186.172025-02-1360411Actual
1240117700.002023-04-156063Budget
3152752118.002024-10-146064Actual
3222923589.502024-10-1460611Actual
328316730.002024-11-146026Actual
205513856.152023-11-1560612Actual
1899420344.002023-10-156066Actual
193215980.662023-10-1560311Actual
3107824313.982024-09-1460611Actual
1934810021.162023-10-1560411Actual
1364539647.002023-05-156064Actual
3238124696.452024-10-1460113Actual
3893934697.152025-04-1560111Actual
3866723714.002025-04-156066Actual
3719384456.002025-03-156014Actual
305819776.002024-09-146026Actual
2862448788.352024-07-156068Actual
3798819378.782025-03-1560112Actual
2761418894.732024-06-1460411Actual
220200.002022-05-156013Budget
3356445516.142024-11-1460613Actual
3542954085.422025-01-136068Actual
2717726565.002024-06-146036Actual
1808252145.002023-09-156067Actual
3137475141.002024-10-146013Actual
1182920600.002023-03-156046Budget
73968700.002022-11-156056Budget
3015930989.552024-08-1460213Actual
3028146851.002024-09-146063Actual
263034240.002022-07-166065Actual
3024880454.002024-09-146013Actual
3140743953.002024-10-146063Actual
416630080.002022-08-156017Actual
977242800.002023-01-136017Actual
1339134151.722023-04-156068Actual
3480644436.002025-01-136063Actual
1453867095.002023-06-156063Actual
3834381282.002025-04-156014Actual
1584529838.002023-07-166036Actual
1557619734.002023-07-166073Actual
632914820.002022-10-156066Actual
1314435328.002023-04-156017Actual
2948325786.002024-08-146036Actual
99215600.002022-05-156028Budget
1563733933.002023-07-166064Actual
2533723379.922024-04-1460111Actual
192943181.672023-10-1560211Actual
3737925290.002025-03-156016Actual
786219800.002022-12-166013Actual
3813532280.802025-03-1560213Actual
1034228980.002023-02-136064Actual
777816546.842022-11-156068Actual
234123213.582024-02-1360511Actual
151326400.002022-06-156065Budget
94429400.002022-05-156018Budget
890115200.002022-12-166068Budget
1253147564.002023-04-156014Actual
3315350739.912024-11-146068Actual
3353429375.482024-11-1460213Actual
3459741498.342024-12-1560612Actual
2438713106.322024-03-1460411Actual
296018000.002022-07-166066Budget
6629984.002022-05-156056Actual
2731983674.002024-06-146017Actual
3312150739.912024-11-146028Actual
1226019100.002023-03-156068Budget
3695731635.172025-02-1360113Actual
3214417750.032024-10-1460311Actual
68806000.002022-11-156073Actual
542836400.002022-09-156018Budget
2726019977.002024-06-146066Actual
3872680224.002025-04-156017Actual
1390915070.002023-05-156056Actual
3657952203.572025-02-136068Actual
2735256810.002024-06-146067Actual
561620900.002022-10-156013Budget
3176115461.002024-10-146046Actual
249324240.002022-07-166064Actual
3622927096.002025-02-136016Actual
159519968.002022-06-156016Actual
1533418321.312023-06-1560611Actual
217115700.002022-06-156068Budget
1614054906.652023-07-166068Actual
1374033009.002023-05-156065Actual
1412432980.482023-05-156028Actual
255372080.592024-04-1460112Actual
206547515.602022-06-156018Actual
2924281144.002024-08-146014Actual
2371262969.002024-03-146014Actual
1178232890.002023-03-156036Actual
2205422152.002024-01-136066Actual
435331818.342022-08-156028Actual
547530000.132022-09-156028Actual
2903243579.262024-07-1560213Actual
96367644.002023-01-136056Actual
38726400.002022-05-156065Budget
264369727.542024-05-1460211Actual
3040156810.002024-09-146064Actual
804849440.002022-12-166014Actual
786120900.002022-12-166013Budget
3096431261.982024-09-1460111Actual
3527679488.002025-01-136017Actual
3654744327.662025-02-136028Actual
163093085.922023-07-1660511Actual
1065928500.002023-02-136036Budget
1826117494.702023-09-1560111Actual
3513428159.002025-01-136036Actual
944524800.002023-01-136016Budget
1988521700.002023-11-156016Actual
496018600.002022-09-156016Budget
71818000.002022-05-156066Budget
71717108.002022-05-156066Actual
145437080.002022-06-156015Actual
104624000.012022-05-156068Actual
2906329052.672024-07-1560613Actual
1281323202.002023-04-156016Actual
61617200.002022-05-156046Budget
745115132.002022-11-156066Actual
2503411051.002024-04-146056Actual
2123046662.562023-12-166028Actual
1394021022.002023-05-156066Actual
674224700.002022-11-156013Actual
916945100.002023-01-136014Budget
1481022604.002023-06-156016Actual
298666947.702024-08-1460211Actual
2362553820.002024-03-146063Actual
104715700.002022-05-156068Budget
1510091693.702023-06-156018Actual
580348960.002022-10-156014Actual
3291111264.002024-11-146056Actual
837510100.002022-12-166026Budget
2309062192.002024-02-136017Actual
193756934.932023-10-1560511Actual
3063514823.002024-09-146046Actual
3516017373.002025-01-136046Actual
647026700.002022-10-156067Budget
27412105381.832024-06-146018Actual
1908656810.002023-10-156067Actual
3149488274.002024-10-146014Actual

Generated 2025-06-14 16:40:53.965 UTC