[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821458664.002024-07-176065Actual
510414040.002022-09-176046Actual
2521796677.122024-04-166018Actual
1660822484.002023-08-176073Actual
674120900.002022-11-176013Budget
2731983674.002024-06-166017Actual
969018018.002023-01-156066Actual
777816546.842022-11-176068Actual
1094632800.002023-02-156067Budget
2389826522.002024-03-166016Actual
391689788.182025-04-1760212Actual
184418000.002022-06-176066Budget
3441818894.732024-12-1760411Actual
339556943.002024-12-176026Actual
2989325192.722024-08-1660311Actual
5716320.002022-05-176063Actual
2512468889.002024-04-166017Actual
2483441576.002024-04-166015Actual
930831000.002023-01-156015Budget
336921840.002022-08-176013Actual
2717726565.002024-06-166036Actual
1193120302.002023-03-176066Actual
3875954648.002025-04-176067Actual
99124969.732022-05-176028Actual
118614300.002022-06-176063Budget
3628429204.002025-02-156036Actual
3887960776.462025-04-176068Actual
1589715371.002023-07-186056Actual
3719384456.002025-03-176014Actual
46308100.002022-09-176073Budget
3613664584.002025-02-156015Actual
3280428159.002024-11-166016Actual
515110400.002022-09-176056Actual
342813500.002022-08-176063Budget
3501941897.002025-01-156065Actual
3324114047.832024-11-1660211Actual
633017400.002022-10-176066Budget
3338719574.532024-11-1660112Actual
936227440.002023-01-156065Actual
3908024582.072025-04-1760611Actual
1855295680.002023-10-176013Actual
2226535879.022024-01-156068Actual
3831512558.002025-04-176073Actual
183168875.392023-09-1760311Actual
38625480.002022-05-176065Actual
772218546.882022-11-176028Actual
1364539647.002023-05-176064Actual
243609639.242024-03-1660311Actual
323119274.172022-07-186028Actual
3513428159.002025-01-156036Actual
1010027830.002023-02-156013Actual
1306221349.002023-04-176066Actual
51509700.002022-09-176056Budget
3013215173.462024-08-1660113Actual
5197800.002022-05-176026Actual
3672116186.172025-02-1560411Actual
647026700.002022-10-176067Budget
930932000.002023-01-156015Actual
1459712318.002023-06-176073Actual
1920647115.602023-10-176068Actual
1028550900.002023-02-156014Budget
265172655.062024-05-1660511Actual
2785216141.902024-06-1660113Actual
1234428100.002023-04-176013Budget
1291128500.002023-04-176036Budget
3329515269.132024-11-1660411Actual
1273125392.002023-04-176065Actual
3069217728.002024-09-166066Actual
759132640.002022-11-176067Actual
1183019016.002023-03-176046Actual
182893054.012023-09-1760211Actual
1620021375.632023-07-1860111Actual
2020355450.602023-11-176028Actual
2758723360.772024-06-1660311Actual
408417400.002022-08-176066Budget
408321424.002022-08-176066Actual
215232316.762023-12-1860112Actual
2492720344.002024-04-166016Actual
5206600.002022-05-176026Budget
1187611800.002023-03-176056Budget
263126400.002022-07-186065Budget
1569742383.002023-07-186015Actual
660117900.002022-10-176028Budget
1676247990.002023-08-176065Actual
1967222245.002023-11-176073Actual
3748615160.002025-03-176056Actual
184316692.002022-06-176066Actual
857318100.002022-12-186066Budget
2706249639.002024-06-166065Actual
3217117176.612024-10-1660411Actual
2008259202.002023-11-176017Actual
3253145299.002024-11-166063Actual
128619300.002023-04-176026Budget
3574837191.882025-01-1560612Actual
402610192.002022-08-176056Actual
328625939.442022-07-186068Actual
594329760.002022-10-176015Actual
1701970324.002023-08-176017Actual
2950916825.002024-08-166046Actual
3784320840.512025-03-1760311Actual
169323000.002022-06-176036Budget
3737925290.002025-03-176016Actual
1267343056.002023-04-176015Actual
2547714632.952024-04-1660611Actual
151224960.002022-06-176065Actual
3350726391.222024-11-1660113Actual
3028146851.002024-09-166063Actual
622816000.002022-10-176046Budget
3152752118.002024-10-166064Actual
117339300.002023-03-176026Budget
243942680.002022-07-186014Actual
2300015672.002024-02-156056Actual
219436931.002024-01-156026Actual
224981349.722024-01-1560112Actual
641234000.002022-10-176017Budget
1075311362.002023-02-156056Actual
1711282452.622023-08-176018Actual
1361346488.002023-05-176014Actual
1380223860.002023-05-176016Actual
266103971.052024-05-1660112Actual
3731955973.002025-03-176065Actual
223539925.412024-01-1560211Actual
3312150739.912024-11-166028Actual
449220900.002022-09-176013Budget
321987329.622024-10-1660511Actual
80005400.002022-12-186073Actual
1804965780.002023-09-176017Actual
205513856.152023-11-1760612Actual
164572799.752023-07-1860612Actual
2527744850.402024-04-166068Actual
317076517.002024-10-166026Actual
1592820495.002023-07-186066Actual
698428280.002022-11-176064Actual
1220316000.002023-03-176028Budget
2735256810.002024-06-166067Actual
2720318897.002024-06-166046Actual
2577517402.002024-05-166073Actual
33033920.002022-05-176015Actual
1602056810.002023-07-186067Actual
2506522856.002024-04-166066Actual
706627160.002022-11-176015Actual
495917472.002022-09-176016Actual
547530000.132022-09-176028Actual
351068413.002025-01-156026Actual
3595747093.002025-02-156063Actual
505625272.002022-09-176036Actual
1047929300.002023-02-156065Budget
655451818.712022-10-176018Actual
3096431261.982024-09-1660111Actual
3055422793.002024-09-166016Actual
164281349.722023-07-1860212Actual
2135010307.332023-12-1860211Actual
19146101660.552023-10-176018Actual
3001225936.352024-08-1660112Actual
3666713895.702025-02-1560211Actual
2091520796.002023-12-186016Actual
47120800.002022-05-176016Actual
857418018.002022-12-186066Actual
144181170.992023-05-1760212Actual
1885721022.002023-10-176016Actual
2619293288.002024-05-166017Actual
91225300.002023-01-156073Budget
3125816141.902024-09-1660113Actual
2906329052.672024-07-1760613Actual
17548105248.002023-09-176013Actual
1388319088.002023-05-176046Actual
1253147564.002023-04-176014Actual
398016000.002022-08-176046Budget
1705243534.002023-08-176067Actual
430544545.852022-08-176018Actual
283016659.002024-07-176026Actual
277614943.402024-06-1660212Actual
2297415973.002024-02-156046Actual
3583530989.552025-01-1560213Actual
2806118975.002024-07-176073Actual
61516692.002022-05-176046Actual
2211363148.002024-01-156017Actual
393323400.002022-08-176036Budget
1089143700.002023-02-156017Actual
113557200.002023-03-176073Budget
217024000.012022-06-176068Actual
1075211800.002023-02-156056Budget
343648398.792024-12-1760211Actual
1557619734.002023-07-186073Actual
2199719289.002024-01-156046Actual
198328200.002022-06-176067Budget
3772857988.532025-03-176068Actual
2486740365.002024-04-166065Actual
1421820229.862023-05-1760111Actual
361627400.002022-08-176064Budget
2515755434.002024-04-166067Actual
128629149.002023-04-176026Actual
2061082524.002023-12-186013Actual
647129400.002022-10-176067Actual
580348960.002022-10-176014Actual
2303121022.002024-02-156066Actual
3663935880.152025-02-1560111Actual
837510100.002022-12-186026Budget
3471430343.922024-12-1760613Actual
871427200.002022-12-186067Budget
3371518113.002024-12-176073Actual
104624000.012022-05-176068Actual
3863615018.002025-04-176056Actual
3090460218.872024-09-166068Actual
310128200.002022-07-186067Budget
1858558125.002023-10-176063Actual
1281323202.002023-04-176016Actual
1291027209.002023-04-176036Actual
818732960.002022-12-186015Actual
1154439376.002023-03-176015Actual
3760849680.002025-03-176067Actual
1070620600.002023-02-156046Budget
3362376797.002024-12-176013Actual
3792826719.342025-03-1760611Actual
1682229561.002023-08-176016Actual
435417900.002022-08-176028Budget
720524800.002022-11-176016Budget
1240117700.002023-04-176063Budget
172879733.922023-08-1760311Actual
56923000.002022-05-176036Budget
767330900.002022-11-176018Budget
225420200.002022-07-186013Budget
632914820.002022-10-176066Actual
1820154364.222023-09-176068Actual
3238124696.452024-10-1660113Actual
68795300.002022-11-176073Budget
1259034400.002023-04-176064Budget
203226934.932023-11-1760211Actual
3486519665.002025-01-156073Actual
62759568.002022-10-176056Actual
3158763342.002024-10-166015Actual
3843658126.002025-04-176015Actual
137222700.002022-06-176064Budget
534423520.002022-09-176067Actual
2868435383.332024-07-1760111Actual
1614054906.652023-07-186068Actual
3899413895.702025-04-1760311Actual
3078455200.002024-09-166067Actual
2137713232.922023-12-1860311Actual
3568923000.122025-01-1560112Actual
2223440773.052024-01-156028Actual
3580816948.942025-01-1560113Actual
2924281144.002024-08-166014Actual
712329200.002022-11-176065Budget
24526040.002022-05-176064Actual
1999211051.002023-11-176056Actual
1961361175.002023-11-176063Actual
454713020.002022-09-176063Actual
706731000.002022-11-176015Budget
3722649680.002025-03-176064Actual
2712224865.002024-06-166016Actual
2992019467.082024-08-1660411Actual
1358522963.002023-05-176073Actual
2726019977.002024-06-166066Actual
542760000.682022-09-176018Actual
304236400.002022-07-186017Actual
1102963982.582023-02-156018Actual
378973702.962025-03-1760511Actual
245062545.492024-03-1660112Actual
2812152992.002024-07-176064Actual
385569563.002025-04-176026Actual
3516017373.002025-01-156046Actual
193215980.662023-10-1760311Actual
310028280.002022-07-186067Actual
1160333120.002023-03-176065Actual
1840213869.102023-09-1760611Actual
832725506.002022-12-186016Actual
50078112.002022-09-176026Actual
1409687254.222023-05-176018Actual
2374536149.002024-03-166064Actual
608419656.002022-10-176016Actual
2011545926.002023-11-176067Actual
3846953820.002025-04-176065Actual
2956621642.002024-08-166066Actual
2873920803.272024-07-1760311Actual
2685251750.002024-06-166063Actual
3551716641.492025-01-1560211Actual
369828000.002022-08-176015Actual
3232132298.172024-10-1660612Actual
2761418894.732024-06-1660411Actual
3240837123.002024-10-1660213Actual
660221819.672022-10-176028Actual
2240713869.102024-01-1560411Actual
3178713460.002024-10-166056Actual
1306120600.002023-04-176066Budget
954228300.002023-01-156036Budget
847215600.002022-12-186046Budget
3149488274.002024-10-166014Actual
397914352.002022-08-176046Actual
1015617700.002023-02-156063Budget
2283339961.002024-02-156065Actual
534526700.002022-09-176067Budget
1215560218.872023-03-176018Actual
1226019100.002023-03-176068Budget
1714032980.482023-08-176028Actual
205221183.762023-11-1760212Actual
2753233666.282024-06-1660111Actual
26287123042.772024-05-166018Actual
1425000.002022-05-176073Budget
192639240.002022-06-176017Actual
1056223800.002023-02-156016Budget
3592576797.002025-02-156013Actual
832824800.002022-12-186016Budget
1471744894.002023-06-176015Actual
3633615585.002025-02-156056Actual
2691116905.002024-06-166073Actual
355984084.882025-01-1560511Actual
12685000.002022-06-176073Budget
2882521299.032024-07-1760611Actual
2197130391.002024-01-156036Actual
2238013742.502024-01-1560311Actual
1328559591.592023-04-176018Actual
3101922902.252024-09-1660311Actual
215543404.012023-12-1860612Actual
3813532280.802025-03-1760213Actual
1001715200.002023-01-156068Budget
323215600.002022-07-186028Budget
2243820229.862024-01-1560611Actual
27626600.002022-07-186026Budget
204036362.582023-11-1760511Actual
2894533913.092024-07-1760612Actual
124839752.002023-04-176073Actual
2850452118.002024-07-176067Actual
3884739309.392025-04-176028Actual
122080.002022-05-176013Actual
3140743953.002024-10-166063Actual
824429200.002022-12-186065Budget
1146138272.002023-03-176064Actual
608318600.002022-10-176016Budget
3521719340.002025-01-156066Actual
1879742608.002023-10-176065Actual
734917654.002022-11-176046Actual
1779348438.002023-09-176065Actual
2841221039.002024-07-176066Actual
1737317367.042023-08-1760611Actual
810430100.002022-12-186064Budget
2023453820.272023-11-176068Actual
791816000.002022-12-186063Actual
3046161438.002024-09-166015Actual
260205912.002024-05-166026Actual
1253250900.002023-04-176014Budget
804849440.002022-12-186014Actual
1295722604.002023-04-176046Actual
655336400.002022-10-176018Budget
152482991.242023-06-1760211Actual
383522464.002022-08-176016Actual
1864412916.002023-10-176073Actual
3439122215.002024-12-1760311Actual
285715600.002022-07-186046Actual
3701435508.932025-02-1560613Actual
3902121299.032025-04-1760411Actual
318344606.462022-07-186018Actual
454813500.002022-09-176063Budget
1893815371.002023-10-176046Actual
2871210879.692024-07-1760211Actual
2787953263.652024-06-1660213Actual
1899420344.002023-10-176066Actual
3300181328.002024-11-166017Actual
233319829.672024-02-1560211Actual
3412478200.002024-12-176017Actual
1107726484.912023-02-156028Actual
1790827427.002023-09-176036Actual
1560453563.002023-07-186014Actual
206629400.002022-06-176018Budget
3698430666.742025-02-1560213Actual
131544440.002022-06-176014Actual
214312895.492023-12-1860511Actual
1001630909.232023-01-156068Actual
1015515939.002023-02-156063Actual
3131529698.302024-09-1660613Actual
296018000.002022-07-186066Budget
791714800.002022-12-186063Budget
173413085.922023-08-1760511Actual
1970059471.002023-11-176014Actual
3211716337.232024-10-1660211Actual
1339019100.002023-04-176068Budget
1193220600.002023-03-176066Budget
890115200.002022-12-186068Budget
481832640.002022-09-176015Actual
142462959.322023-05-1760211Actual
375231680.002022-08-176065Actual
264369727.542024-05-1660211Actual
3199747324.692024-10-166028Actual
266423971.052024-05-1660612Actual
1154540500.002023-03-176015Budget
2856498274.122024-07-176018Actual
1107816000.002023-02-156028Budget
2110958604.002023-12-186017Actual
85188700.002022-12-186056Budget
2915548300.002024-08-166063Actual
239254671.002024-03-166026Actual
169224336.002022-06-176036Actual
2503411051.002024-04-166056Actual
2604821839.002024-05-166036Actual
1314435328.002023-04-176017Actual
890019819.632022-12-186068Actual
1127417296.002023-03-176063Actual
1510091693.702023-06-176018Actual
1522023824.612023-06-1760111Actual
249324240.002022-07-186064Actual
1320332800.002023-04-176067Budget
19040900.002022-05-176014Budget
496018600.002022-09-176016Budget
46298640.002022-09-176073Actual
416734000.002022-08-176017Budget
1758159202.002023-09-176063Actual
2344320993.702024-02-1560611Actual
3816447937.232025-03-1760613Actual
305819776.002024-09-166026Actual
285817200.002022-07-186046Budget
94429400.002022-05-176018Budget
5814300.002022-05-176063Budget
871525480.002022-12-186067Actual
2289324639.002024-02-156016Actual
199129745.002023-11-176026Actual
3049449639.002024-09-166065Actual
730227560.002022-11-176036Actual
289134894.472024-07-1760212Actual
1009928100.002023-02-156013Budget
473529760.002022-09-176064Actual
2214663388.002024-01-156067Actual
1415520.002022-05-176073Actual
1692911930.002023-08-176056Actual
1994030391.002023-11-176036Actual
1094735696.002023-02-156067Actual
567313500.002022-10-176063Budget
230913720.002022-07-186063Actual
1500777500.002023-06-176017Actual
3683818008.542025-02-1560112Actual
1201536700.002023-03-176017Budget
2862448788.352024-07-176068Actual
281024180.002022-07-186036Actual
2185635880.002024-01-156065Actual
3657952203.572025-02-156068Actual
3542954085.422025-01-156068Actual
3622927096.002025-02-156016Actual
2500815672.002024-04-166046Actual
2747241400.342024-06-166068Actual
1412432980.482023-05-176028Actual
1080720511.002023-02-156066Actual
2205422152.002024-01-156066Actual
1548494723.002023-07-186013Actual
145531600.002022-06-176015Budget
753438000.002022-11-176017Actual
1295820600.002023-04-176046Budget
1070520930.002023-02-156046Actual
2335812852.062024-02-1560311Actual
2971897855.932024-08-166018Actual
594229000.002022-10-176015Budget
56822698.002022-05-176036Actual
3743428620.002025-03-176036Actual
162559543.492023-07-1860311Actual
1988521700.002023-11-176016Actual
547617900.002022-09-176028Budget
1328642800.002023-04-176018Budget
3896715727.652025-04-1760211Actual
3128531635.172024-09-1660213Actual
2403521901.002024-03-166066Actual
3926022275.352025-04-1760113Actual
977339100.002023-01-156017Budget
487628000.002022-09-176065Actual
904014560.002023-01-156063Actual
730328300.002022-11-176036Budget
235333149.752024-02-1560612Actual
388310712.002022-08-176026Actual
1300511800.002023-04-176056Budget
698330100.002022-11-176064Budget
71818000.002022-05-176066Budget
3822369069.002025-04-176013Actual
3187786020.002024-10-166017Actual
2977851227.792024-08-166068Actual
2073055506.002023-12-186014Actual
138298138.002023-05-176026Actual
3190957960.002024-10-166067Actual
113120020.002022-06-176013Actual
2838114168.002024-07-176056Actual
24622700.002022-05-176064Budget
3728658995.002025-03-176015Actual
355849000.002022-08-176014Budget
553316000.002022-09-176068Budget
235032673.152024-02-1560112Actual
865639100.002022-12-186017Budget
2818150053.002024-07-176015Actual
192943181.672023-10-1760211Actual
2693985284.002024-06-166014Actual
1696024413.002023-08-176066Actual
80237080.002022-05-176017Actual
328715700.002022-07-186068Budget
982825200.002023-01-156067Actual
3616949639.002025-02-156065Actual
1891224865.002023-10-176036Actual
1766852047.002023-09-176014Actual
2634658350.652024-05-166068Actual
342714400.002022-08-176063Actual
3858425502.002025-04-176036Actual
2773332004.552024-06-1660112Actual
580449000.002022-10-176014Budget
2017595137.702023-11-176018Actual
2170412558.002024-01-156073Actual
1486527351.002023-06-176036Actual
38726400.002022-05-176065Budget
1433113488.242023-05-1760611Actual
2232517367.042024-01-1560111Actual
1917459800.682023-10-176028Actual
3914024712.922025-04-1760112Actual
244143372.102024-03-1660511Actual
254466234.922024-04-1660511Actual
3274457587.002024-11-166065Actual
73978580.002022-11-176056Actual
1817038054.822023-09-176028Actual
38849600.002022-08-176026Budget
257731600.002022-07-186015Budget
2571461803.002024-05-166063Actual
416630080.002022-08-176017Actual
2202310850.002024-01-156056Actual
2176431717.002024-01-156064Actual
2418688069.392024-03-166018Actual
1220421328.752023-03-176028Actual
1113527878.872023-02-156068Actual
172606108.322023-08-1760211Actual
2498229009.002024-04-166036Actual
361529120.002022-08-176064Actual
2933554896.002024-08-166015Actual
2318378284.362024-02-156018Actual
2649012282.902024-05-1660411Actual
3645960398.002025-02-156067Actual
3710648128.002025-03-176063Actual
487728800.002022-09-176065Budget
31969100504.472024-10-166018Actual
3208932673.712024-10-1660111Actual
712228560.002022-11-176065Actual
3075172450.002024-09-166017Actual
3689730830.062025-02-1560612Actual
271319292.002022-07-186016Actual
2640825058.672024-05-1660111Actual
1905363806.002023-10-176017Actual
1207231556.002023-03-176067Actual
753539100.002022-11-176017Budget
430636400.002022-08-176018Budget
29059700.002022-07-186056Budget
3018930021.112024-08-1660613Actual
745218100.002022-11-176066Budget
362566943.002025-02-156026Actual
2474257722.002024-04-166014Actual
1551760398.002023-07-186063Actual
3468430343.922024-12-1760213Actual
61329600.002022-10-176026Budget
2258897773.002024-02-156013Actual
79995300.002022-12-186073Budget
1226130109.222023-03-176068Actual
1926624492.702023-10-1760111Actual
12674000.002022-06-176073Actual
1764011122.002023-09-176073Actual
2670219305.122024-05-1660113Actual
367487481.752025-02-1560511Actual
2383839154.002024-03-166065Actual
3518611689.002025-01-156056Actual
6629984.002022-05-176056Actual
968918100.002023-01-156066Budget
2533723379.922024-04-1660111Actual
2942821642.002024-08-166016Actual
153942099.732023-06-1760112Actual
2900522275.352024-07-1760113Actual
2703153903.002024-06-166015Actual
2085541262.002023-12-186065Actual
2123046662.562023-12-186028Actual
422326700.002022-08-176067Budget
1127317700.002023-03-176063Budget
1415646662.562023-05-176068Actual
2338513614.842024-02-1560411Actual
481929000.002022-09-176015Budget
851911830.002022-12-186056Actual
2191621022.002024-01-156016Actual
440829697.092022-08-176068Actual
1370751308.002023-05-176015Actual
145437080.002022-06-176015Actual
271419800.002022-07-186016Budget
1178232890.002023-03-176036Actual
73968700.002022-11-176056Budget
17867878.002022-06-176056Actual
294557722.002024-08-166026Actual
977242800.002023-01-156017Actual
344457558.352024-12-1760511Actual
622719474.002022-10-176046Actual
3315350739.912024-11-166068Actual
23925000.002022-07-186073Budget
23915940.002022-07-186073Actual
3459741498.342024-12-1760612Actual
151326400.002022-06-176065Budget
2359295680.002024-03-166013Actual
2368411242.002024-03-166073Actual
3403513035.002024-12-176056Actual
1168523442.002023-03-176016Actual
2397919088.002024-03-166046Actual
1281423800.002023-04-176016Budget
982927200.002023-01-156067Budget
1888410649.002023-10-176026Actual
1465734283.002023-06-176064Actual
1512836604.792023-06-176028Actual
1717248021.672023-08-176068Actual
2268022245.002024-02-156073Actual
3326816032.972024-11-1660311Actual
467849000.002022-09-176014Budget
674224700.002022-11-176013Actual
725410100.002022-11-176026Budget
1178328500.002023-03-176036Budget
692847520.002022-11-176014Actual
679815680.002022-11-176063Actual
124847200.002023-04-176073Budget

Generated 2025-06-16 03:15:44.005 UTC