[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 495   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717248021.672023-08-166068Actual
2335812852.062024-02-1460311Actual
1102963982.582023-02-146018Actual
344457558.352024-12-1660511Actual
2720318897.002024-06-156046Actual
31969100504.472024-10-156018Actual
3374377004.002024-12-166014Actual
618123400.002022-10-166036Budget
2691116905.002024-06-156073Actual
3471430343.922024-12-1660613Actual
224981349.722024-01-1460112Actual
1160333120.002023-03-166065Actual
2214663388.002024-01-146067Actual
2164558006.002024-01-146063Actual
2818150053.002024-07-166015Actual
692745100.002022-11-166014Budget
1215642800.002023-03-166018Budget
3315350739.912024-11-156068Actual
1870433584.002023-10-166064Actual
3595747093.002025-02-146063Actual
169323000.002022-06-166036Budget
328715700.002022-07-176068Budget
2977851227.792024-08-156068Actual
1608082361.712023-07-176018Actual
215232316.762023-12-1760112Actual
3746016470.002025-03-166046Actual
3377660720.002024-12-166064Actual
2037613232.922023-11-1660411Actual
19040900.002022-05-166014Budget
217115700.002022-06-166068Budget
3784320840.512025-03-1660311Actual
3920039932.352025-04-1660612Actual
172606108.322023-08-1660211Actual
367487481.752025-02-1460511Actual
194931324.192023-10-1660212Actual
254466234.922024-04-1560511Actual
287933627.422024-07-1660511Actual
2589857641.002024-05-156015Actual
2197130391.002024-01-146036Actual
698330100.002022-11-166064Budget
3887960776.462025-04-166068Actual
1876442787.002023-10-166015Actual
158174922.002023-07-176026Actual
2568186112.002024-05-156013Actual
481832640.002022-09-166015Actual
1168523442.002023-03-166016Actual
2243820229.862024-01-1460611Actual
393323400.002022-08-166036Budget
3613664584.002025-02-146015Actual
1001630909.232023-01-146068Actual
3822369069.002025-04-166013Actual
2483441576.002024-04-156015Actual
2289324639.002024-02-146016Actual
96367644.002023-01-146056Actual
3896715727.652025-04-1660211Actual
1563733933.002023-07-176064Actual
61516692.002022-05-166046Actual
2380537943.002024-03-156015Actual
3300181328.002024-11-156017Actual
3548937788.702025-01-1460111Actual
1094735696.002023-02-146067Actual
3669420229.862025-02-1460311Actual
2474257722.002024-04-156014Actual
1234428100.002023-04-166013Budget
3518611689.002025-01-146056Actual
1370751308.002023-05-166015Actual
131544440.002022-06-166014Actual
2631567864.472024-05-156028Actual
113557200.002023-03-166073Budget
245632863.582024-03-1560612Actual
2309062192.002024-02-146017Actual
80237080.002022-05-166017Actual
1107816000.002023-02-146028Budget
124847200.002023-04-166073Budget
3412478200.002024-12-166017Actual
263034240.002022-07-176065Actual
143911909.312023-05-1660112Actual
3737925290.002025-03-166016Actual
3914024712.922025-04-1660112Actual
265172655.062024-05-1560511Actual
824429200.002022-12-176065Budget
1471744894.002023-06-166015Actual
99215600.002022-05-166028Budget
916945100.002023-01-146014Budget
3107824313.982024-09-1560611Actual
3743428620.002025-03-166036Actual
1089143700.002023-02-146017Actual
2294829838.002024-02-146036Actual
102386486.002023-02-146073Actual
183703341.252023-09-1660511Actual
1403459202.002023-05-166067Actual
3616949639.002025-02-146065Actual
5206600.002022-05-166026Budget
383522464.002022-08-166016Actual
1240117700.002023-04-166063Budget
2942821642.002024-08-156016Actual
969018018.002023-01-146066Actual
3344740715.352024-11-1560612Actual
745115132.002022-11-166066Actual
679714800.002022-11-166063Budget
33131600.002022-05-166015Budget
440829697.092022-08-166068Actual
1089036700.002023-02-146017Budget
38625480.002022-05-166065Actual
3353429375.482024-11-1560213Actual
903914800.002023-01-146063Budget
3007236653.572024-08-1560612Actual
622816000.002022-10-166046Budget
151224960.002022-06-166065Actual
3507924634.002025-01-146016Actual
2521796677.122024-04-156018Actual
968918100.002023-01-146066Budget
3137475141.002024-10-156013Actual
958914170.002023-01-146046Actual
211415600.002022-06-166028Budget
2043511579.702023-11-1660611Actual
1080720511.002023-02-146066Actual
3326816032.972024-11-1560311Actual
2383839154.002024-03-156065Actual
79995300.002022-12-176073Budget
804849440.002022-12-176014Actual
1349180730.002023-05-166013Actual
553223757.582022-09-166068Actual
2064354358.002023-12-176063Actual
162283277.422023-07-1760211Actual
2593144078.002024-05-156065Actual
3825642608.002025-04-166063Actual
234123213.582024-02-1460511Actual
3253145299.002024-11-156063Actual
206629400.002022-06-166018Budget
3386848438.002024-12-166065Actual
1979250815.002023-11-166015Actual
163093085.922023-07-1760511Actual
1858558125.002023-10-166063Actual
561523100.002022-10-166013Actual
193756934.932023-10-1660511Actual
2424555450.602024-03-156068Actual
1926624492.702023-10-1660111Actual
884616600.002022-12-176028Budget
3465729698.302024-12-1660113Actual
3568923000.122025-01-1460112Actual
1560453563.002023-07-176014Actual
2906329052.672024-07-1660613Actual
618027040.002022-10-166036Actual
1070620600.002023-02-146046Budget
2102214165.002023-12-176056Actual
1864412916.002023-10-166073Actual
3604481282.002025-02-146014Actual
38726400.002022-05-166065Budget
767330900.002022-11-166018Budget
2796968310.002024-07-166013Actual
113220200.002022-06-166013Budget
1620021375.632023-07-1760111Actual
3837652118.002025-04-166064Actual
2873920803.272024-07-1660311Actual
184933741.252023-09-1660612Actual
1905363806.002023-10-166017Actual
1009928100.002023-02-146013Budget
580348960.002022-10-166014Actual
725410100.002022-11-166026Budget
3748615160.002025-03-166056Actual
600028800.002022-10-166065Budget
772116600.002022-11-166028Budget
255641196.532024-04-1560212Actual
1579026623.002023-07-176016Actual
2412653281.002024-03-156067Actual
1364539647.002023-05-166064Actual
3066113637.002024-09-156056Actual
328316730.002024-11-156026Actual
1826117494.702023-09-1660111Actual
2670219305.122024-05-1560113Actual
33033920.002022-05-166015Actual
1080820600.002023-02-146066Budget
1764011122.002023-09-166073Actual
2634658350.652024-05-156068Actual
323119274.172022-07-176028Actual
137222700.002022-06-166064Budget
449220900.002022-09-166013Budget
3421783358.692024-12-166018Actual
528833280.002022-09-166017Actual
3498666447.002025-01-146015Actual
2297415973.002024-02-146046Actual
2240713869.102024-01-1460411Actual
3149488274.002024-10-156014Actual
505723400.002022-09-166036Budget
1409687254.222023-05-166018Actual
3087240563.962024-09-156028Actual
2500815672.002024-04-156046Actual
1533418321.312023-06-1660611Actual
1178232890.002023-03-166036Actual
102377200.002023-02-146073Budget
496018600.002022-09-166016Budget
277614943.402024-06-1560212Actual
3707380454.002025-03-166013Actual
2312361594.002024-02-146067Actual
3810823970.122025-03-1660113Actual
16437410.002022-06-166026Actual
2199719289.002024-01-146046Actual
73978580.002022-11-166056Actual
2105022152.002023-12-176066Actual
3078455200.002024-09-156067Actual
1996618812.002023-11-166046Actual
1146138272.002023-03-166064Actual
1295820600.002023-04-166046Budget
1220421328.752023-03-166028Actual
1500777500.002023-06-166017Actual
996031212.272023-01-146028Actual
3392824971.002024-12-166016Actual
3243933572.052024-10-1560613Actual
3645960398.002025-02-146067Actual
203496680.672023-11-1660311Actual
1415520.002022-05-166073Actual
1015617700.002023-02-146063Budget
2915548300.002024-08-156063Actual
2812152992.002024-07-166064Actual
1682229561.002023-08-166016Actual
674120900.002022-11-166013Budget
3928736719.482025-04-1660213Actual
1516047568.632023-06-166068Actual
225321780.002022-07-176013Actual
3631019871.002025-02-146046Actual
294557722.002024-08-156026Actual
2020355450.602023-11-166028Actual
1634113488.242023-07-1760611Actual
3760849680.002025-03-166067Actual
124839752.002023-04-166073Actual
3792826719.342025-03-1660611Actual
712329200.002022-11-166065Budget
1215560218.872023-03-166018Actual
2498229009.002024-04-156036Actual
2571461803.002024-05-156063Actual
1306120600.002023-04-166066Budget
1522023824.612023-06-1660111Actual
2232517367.042024-01-1460111Actual
73968700.002022-11-166056Budget
3468430343.922024-12-1660213Actual
19146101660.552023-10-166018Actual
3642678982.002025-02-146017Actual
217024000.012022-06-166068Actual
1127417296.002023-03-166063Actual
1504064584.002023-06-166067Actual
85828840.002022-05-166067Actual
254199257.312024-04-1560411Actual
613111232.002022-10-166026Actual
2835518241.002024-07-166046Actual
1888410649.002023-10-166026Actual
152759447.742023-06-1660311Actual
2017595137.702023-11-166018Actual
473627400.002022-09-166064Budget
2023453820.272023-11-166068Actual
3321340461.092024-11-1560111Actual
1475036239.002023-06-166065Actual
215543404.012023-12-1760612Actual
390483741.252025-04-1660511Actual
1056123442.002023-02-146016Actual
3542954085.422025-01-146068Actual
3899413895.702025-04-1660311Actual
362566943.002025-02-146026Actual
995916600.002023-01-146028Budget
632914820.002022-10-166066Actual
734917654.002022-11-166046Actual
586027400.002022-10-166064Budget
3884739309.392025-04-166028Actual
2577517402.002024-05-156073Actual
385569563.002025-04-166026Actual
847114040.002022-12-176046Actual
567313500.002022-10-166063Budget
1723214314.862023-08-1660111Actual
720524800.002022-11-166016Budget
3477374382.002025-01-146013Actual
3881986076.932025-04-166018Actual
890115200.002022-12-176068Budget
1433113488.242023-05-1660611Actual
3398328903.002024-12-166036Actual
159519968.002022-06-166016Actual
1267343056.002023-04-166015Actual
1146234400.002023-03-166064Budget
3178713460.002024-10-156056Actual
520516380.002022-09-166066Actual
151326400.002022-06-166065Budget
23925000.002022-07-176073Budget
2974645861.032024-08-156028Actual
481929000.002022-09-166015Budget
3312150739.912024-11-156028Actual
1333416000.002023-04-166028Budget
144474008.282023-05-1660612Actual
159619800.002022-06-166016Budget
3168027273.002024-10-156016Actual
219436931.002024-01-146026Actual
3015930989.552024-08-1560213Actual
2527744850.402024-04-156068Actual
1961361175.002023-11-166063Actual
1314536700.002023-04-166017Budget
865734880.002022-12-176017Actual
1459712318.002023-06-166073Actual
791816000.002022-12-176063Actual
665916000.002022-10-166068Budget
1075311362.002023-02-146056Actual
6629984.002022-05-166056Actual
2321136604.792024-02-146028Actual
2850452118.002024-07-166067Actual
12685000.002022-06-166073Budget
698428280.002022-11-166064Actual
3146618458.002024-10-156073Actual
580449000.002022-10-166014Budget
2856498274.122024-07-166018Actual
1328559591.592023-04-166018Actual
304236400.002022-07-176017Actual
1548494723.002023-07-176013Actual
3852924298.002025-04-166016Actual
1602056810.002023-07-176067Actual
3622927096.002025-02-146016Actual
1465734283.002023-06-166064Actual
3362376797.002024-12-166013Actual
3259021114.002024-11-156073Actual
1660822484.002023-08-166073Actual
375328800.002022-08-166065Budget
1047929300.002023-02-146065Budget
2132216381.922023-12-1760111Actual
50078112.002022-09-166026Actual
300405188.092024-08-1560212Actual
3288517356.002024-11-156046Actual
1220316000.002023-03-166028Budget
3716515698.002025-03-166073Actual
515110400.002022-09-166056Actual
328625939.442022-07-176068Actual
1696024413.002023-08-166066Actual
753438000.002022-11-166017Actual
3439122215.002024-12-1660311Actual
104624000.012022-05-166068Actual
1121728100.002023-03-166013Budget
17548105248.002023-09-166013Actual
991130900.002023-01-146018Budget
2008259202.002023-11-166017Actual
3926022275.352025-04-1660113Actual
2761418894.732024-06-1560411Actual
674224700.002022-11-166013Actual
3683818008.542025-02-1460112Actual
1430010402.022023-05-1660411Actual
3034017595.002024-09-156073Actual
3527679488.002025-01-146017Actual
198328200.002022-06-166067Budget
777915200.002022-11-166068Budget
2547714632.952024-04-1560611Actual
138298138.002023-05-166026Actual
454713020.002022-09-166063Actual
253929447.742024-04-1560311Actual
51509700.002022-09-166056Budget
80005400.002022-12-176073Actual
3459741498.342024-12-1660612Actual
837510100.002022-12-176026Budget
203226934.932023-11-1660211Actual
285715600.002022-07-176046Actual
1973233272.002023-11-166064Actual
3677822673.522025-02-1460611Actual
1390915070.002023-05-166056Actual
1672946868.002023-08-166015Actual
1352468411.002023-05-166063Actual
949410100.002023-01-146026Budget
342813500.002022-08-166063Budget
3480644436.002025-01-146063Actual
2950916825.002024-08-156046Actual
290410400.002022-07-176056Actual
47120800.002022-05-166016Actual
257731600.002022-07-176015Budget
3731955973.002025-03-166065Actual
174017200.002022-06-166046Budget
2924281144.002024-08-156014Actual
467849000.002022-09-166014Budget
91225300.002023-01-146073Budget
2821458664.002024-07-166065Actual
2135010307.332023-12-1760211Actual
890019819.632022-12-176068Actual
1103042800.002023-02-146018Budget
1462547499.002023-06-166014Actual
5716320.002022-05-166063Actual
183168875.392023-09-1660311Actual
113565060.002023-03-166073Actual
772218546.882022-11-166028Actual
193215980.662023-10-1660311Actual
3554419085.162025-01-1460311Actual
2395327351.002024-03-156036Actual
355984084.882025-01-1460511Actual
3521719340.002025-01-146066Actual
1306221349.002023-04-166066Actual
205221183.762023-11-1660212Actual
3586629698.302025-01-1460613Actual
3931841965.192025-04-1660613Actual
35108100.002022-08-166073Budget
3173528620.002024-10-156036Actual
2512468889.002024-04-156017Actual
3176115461.002024-10-156046Actual
3013215173.462024-08-1560113Actual
198228280.002022-06-166067Actual
309927940.272024-09-1560211Actual
832824800.002022-12-176016Budget
128629149.002023-04-166026Actual
182893054.012023-09-1660211Actual
2779239932.352024-06-1560612Actual
692847520.002022-11-166014Actual
1388319088.002023-05-166046Actual
1808252145.002023-09-166067Actual
753539100.002022-11-166017Budget
3580816948.942025-01-1460113Actual
62759568.002022-10-166056Actual
91214120.002023-01-146073Actual
1253147564.002023-04-166014Actual
2371262969.002024-03-156014Actual
1113527878.872023-02-146068Actual
1320332800.002023-04-166067Budget
2126243038.252023-12-176068Actual
3516017373.002025-01-146046Actual
50089600.002022-09-166026Budget
71717108.002022-05-166066Actual
3285929469.002024-11-156036Actual
1034228980.002023-02-146064Actual
2274137781.002024-02-146064Actual
3181820845.002024-10-156066Actual
1855295680.002023-10-166013Actual
1281423800.002023-04-166016Budget
977339100.002023-01-146017Budget
2140413614.842023-12-1760411Actual
2409476783.002024-03-156017Actual
2613115195.002024-05-156066Actual
1183019016.002023-03-166046Actual
342714400.002022-08-166063Actual
2397919088.002024-03-156046Actual
1867259315.002023-10-166014Actual
357179788.182025-01-1460212Actual
209427535.002023-12-176026Actual
842528300.002022-12-176036Budget
1075211800.002023-02-146056Budget
2871210879.692024-07-1660211Actual
164281349.722023-07-1760212Actual
2137713232.922023-12-1760311Actual
1140450900.002023-03-166014Budget
243609639.242024-03-1560311Actual
148379142.002023-06-166026Actual
3628429204.002025-02-146036Actual
2070211242.002023-12-176073Actual
3128531635.172024-09-1560213Actual
930831000.002023-01-146015Budget
378973702.962025-03-1660511Actual
1920647115.602023-10-166068Actual
2477433584.002024-04-156064Actual
1182920600.002023-03-166046Budget
3069217728.002024-09-156066Actual
660117900.002022-10-166028Budget
1557619734.002023-07-176073Actual
416630080.002022-08-166017Actual
3274457587.002024-11-156065Actual
113120020.002022-06-166013Actual
2061082524.002023-12-176013Actual
1107726484.912023-02-146028Actual
378168245.592025-03-1660211Actual
991260000.682023-01-146018Actual
2418688069.392024-03-156018Actual
1339134151.722023-04-166068Actual
2185635880.002024-01-146065Actual
1654964584.002023-08-166063Actual
1598776783.002023-07-176017Actual
847215600.002022-12-176046Budget
922530720.002023-01-146064Actual
231014300.002022-07-176063Budget
283016659.002024-07-166026Actual
1001715200.002023-01-146068Budget
3208932673.712024-10-1560111Actual
5197800.002022-05-166026Actual
323215600.002022-07-176028Budget
2693985284.002024-06-156014Actual
1154439376.002023-03-166015Actual
1450689580.002023-06-166013Actual
3607659202.002025-02-146064Actual
1281323202.002023-04-166016Actual
1425000.002022-05-166073Budget
1361346488.002023-05-166014Actual
3217117176.612024-10-1560411Actual
1121828704.002023-03-166013Actual
375231680.002022-08-166065Actual
2832927769.002024-07-166036Actual
27626600.002022-07-176026Budget
1300511800.002023-04-166056Budget
408417400.002022-08-166066Budget
2649012282.902024-05-1560411Actual
487628000.002022-09-166065Actual
281123000.002022-07-176036Budget
1178328500.002023-03-166036Budget
3024880454.002024-09-156013Actual
977242800.002023-01-146017Actual
2082346644.002023-12-176015Actual
2619293288.002024-05-156017Actual
2995222215.002024-08-1560611Actual
3441818894.732024-12-1660411Actual
3492663986.002025-01-146064Actual
40279700.002022-08-166056Budget
304336600.002022-07-176017Budget
68806000.002022-11-166073Actual
2888529361.942024-07-1660112Actual
47219800.002022-05-166016Budget
1584529838.002023-07-176036Actual
3902121299.032025-04-1660411Actual
18943120.002022-05-166014Actual
3104619658.572024-09-1560411Actual
230913720.002022-07-176063Actual
3536993325.552025-01-146018Actual
810329120.002022-12-176064Actual
2646313275.472024-05-1560311Actual
24533668.862024-03-1560212Actual
3663935880.152025-02-1460111Actual
3866723714.002025-04-166066Actual
1226019100.002023-03-166068Budget
2868435383.332024-07-1660111Actual
1766852047.002023-09-166014Actual
3633615585.002025-02-146056Actual
239254671.002024-03-156026Actual
2894533913.092024-07-1660612Actual
922630100.002023-01-146064Budget
2444618512.812024-03-1560611Actual
2524546209.522024-04-156028Actual
542836400.002022-09-166018Budget
211322789.382022-06-166028Actual
199129745.002023-11-166026Actual
104715700.002022-05-166068Budget
1065928500.002023-02-146036Budget
3816447937.232025-03-1660613Actual
178808062.002023-09-166026Actual
2712224865.002024-06-156016Actual
1893815371.002023-10-166046Actual
720624336.002022-11-166016Actual
3804841106.842025-03-1660612Actual
1737317367.042023-08-1660611Actual
2073055506.002023-12-176014Actual
3657952203.572025-02-146068Actual
1201434960.002023-03-166017Actual
1934810021.162023-10-1660411Actual
3338719574.532024-11-1560112Actual
567413720.002022-10-166063Actual
2838114168.002024-07-166056Actual
2800247817.002024-07-166063Actual
1259034400.002023-04-166064Budget
1253250900.002023-04-166014Budget
2091520796.002023-12-176016Actual
2161383720.002024-01-146013Actual
1267240500.002023-04-166015Budget
416734000.002022-08-166017Budget
3365647334.002024-12-166063Actual
85928200.002022-05-166067Budget
1804965780.002023-09-166017Actual
131640900.002022-06-166014Budget
334155334.902024-11-1560212Actual
435331818.342022-08-166028Actual
2989325192.722024-08-1560311Actual
3415753130.002024-12-166067Actual
1790827427.002023-09-166036Actual
2806118975.002024-07-166073Actual
3728658995.002025-03-166015Actual
944624102.002023-01-146016Actual
2983835383.332024-08-1560111Actual
145531600.002022-06-166015Budget
622719474.002022-10-166046Actual
154253512.532023-06-1660612Actual
495917472.002022-09-166016Actual
225420200.002022-07-176013Budget
1234325806.002023-04-166013Actual
244143372.102024-03-1560511Actual
3861015142.002025-04-166046Actual
233319829.672024-02-1460211Actual
192943181.672023-10-1660211Actual
46308100.002022-09-166073Budget
94348000.462022-05-166018Actual
220200.002022-05-166013Budget
1779348438.002023-09-166065Actual
1958187009.002023-11-166013Actual
3787024275.682025-03-1660411Actual
2640825058.672024-05-1560111Actual
235333149.752024-02-1460612Actual
2847181328.002024-07-166017Actual
351068413.002025-01-146026Actual
2948325786.002024-08-156036Actual
2735256810.002024-06-156067Actual
1412432980.482023-05-166028Actual
3908024582.072025-04-1660611Actual
2389826522.002024-03-156016Actual
3055422793.002024-09-156016Actual
3583530989.552025-01-1460213Actual
16446600.002022-06-166026Budget
561620900.002022-10-166013Budget
440916000.002022-08-166068Budget
137121840.002022-06-166064Actual
1258938272.002023-04-166064Actual
1034134400.002023-02-146064Budget
214312895.492023-12-1760511Actual
898420460.002023-01-146013Actual
1711282452.622023-08-166018Actual
3403513035.002024-12-166056Actual
1940617367.042023-10-1660611Actual
1879742608.002023-10-166065Actual
3513428159.002025-01-146036Actual
1840213869.102023-09-1660611Actual
255942342.292024-04-1560612Actual
3040156810.002024-09-156064Actual
1770033933.002023-09-166064Actual
174601183.762023-08-1660212Actual
2862448788.352024-07-166068Actual
3303353820.002024-11-156067Actual
2270853563.002024-02-146014Actual
547617900.002022-09-166028Budget
1273029300.002023-04-166065Budget

Generated 2025-06-15 04:04:41.393 UTC