[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291027209.002023-04-166036Actual
2888529361.942024-07-1660112Actual
266423971.052024-05-1560612Actual
1826117494.702023-09-1660111Actual
3583530989.552025-01-1460213Actual
192639240.002022-06-166017Actual
1300511800.002023-04-166056Budget
954228300.002023-01-146036Budget
355849000.002022-08-166014Budget
510316000.002022-09-166046Budget
1961361175.002023-11-166063Actual
832824800.002022-12-176016Budget
19040900.002022-05-166014Budget
865734880.002022-12-176017Actual
271319292.002022-07-176016Actual
510414040.002022-09-166046Actual
174894161.472023-08-1660612Actual
1548494723.002023-07-176013Actual
647129400.002022-10-166067Actual
317076517.002024-10-156026Actual
487628000.002022-09-166065Actual
1415520.002022-05-166073Actual
2871210879.692024-07-1660211Actual
106099300.002023-02-146026Budget
1427313106.322023-05-1660311Actual
17548105248.002023-09-166013Actual
2114250232.002023-12-176067Actual
56923000.002022-05-166036Budget
3492663986.002025-01-146064Actual
2613115195.002024-05-156066Actual
1500777500.002023-06-166017Actual
2859250252.022024-07-166028Actual
285715600.002022-07-176046Actual
3548937788.702025-01-1460111Actual
263126400.002022-07-176065Budget
832725506.002022-12-176016Actual
1047833810.002023-02-146065Actual
520516380.002022-09-166066Actual
944624102.002023-01-146016Actual
2610010388.002024-05-156056Actual
3707380454.002025-03-166013Actual
1295722604.002023-04-166046Actual
3631019871.002025-02-146046Actual
3926022275.352025-04-1660113Actual
528833280.002022-09-166017Actual
85828840.002022-05-166067Actual
23915940.002022-07-176073Actual
2380537943.002024-03-156015Actual
3018930021.112024-08-1560613Actual
1281423800.002023-04-166016Budget
2324349380.792024-02-146068Actual
647026700.002022-10-166067Budget
137222700.002022-06-166064Budget
3015930989.552024-08-1560213Actual
281123000.002022-07-176036Budget
198228280.002022-06-166067Actual
1453867095.002023-06-166063Actual
245632863.582024-03-1560612Actual
3259021114.002024-11-156073Actual
3208932673.712024-10-1560111Actual
3034017595.002024-09-156073Actual
2430517494.702024-03-1560111Actual
2395327351.002024-03-156036Actual
2622578218.002024-05-156067Actual
2722911370.002024-06-156056Actual
2173252241.002024-01-146014Actual
1573043997.002023-07-176065Actual
1926624492.702023-10-1660111Actual
1234428100.002023-04-166013Budget
416630080.002022-08-166017Actual
342714400.002022-08-166063Actual
3757673600.002025-03-166017Actual
1291128500.002023-04-166036Budget
3843658126.002025-04-166015Actual
144181170.992023-05-1660212Actual
104715700.002022-05-166068Budget
528934000.002022-09-166017Budget
249324240.002022-07-176064Actual
2268022245.002024-02-146073Actual
1840213869.102023-09-1660611Actual
94429400.002022-05-166018Budget
1253147564.002023-04-166014Actual
487728800.002022-09-166065Budget
18943120.002022-05-166014Actual
1140351612.002023-03-166014Actual
720624336.002022-11-166016Actual
2726019977.002024-06-156066Actual
1320332800.002023-04-166067Budget
720524800.002022-11-166016Budget
2011545926.002023-11-166067Actual
1089036700.002023-02-146017Budget
917043120.002023-01-146014Actual
1140450900.002023-03-166014Budget
3146618458.002024-10-156073Actual
35108100.002022-08-166073Budget
244143372.102024-03-1560511Actual
99124969.732022-05-166028Actual
3222923589.502024-10-1560611Actual
2847181328.002024-07-166017Actual
3217117176.612024-10-1560411Actual
145437080.002022-06-166015Actual
1168623800.002023-03-166016Budget
3168027273.002024-10-156016Actual
2226535879.022024-01-146068Actual
944524800.002023-01-146016Budget
50089600.002022-09-166026Budget
1042436800.002023-02-146015Actual
2043511579.702023-11-1660611Actual
1430010402.022023-05-1660411Actual
1094632800.002023-02-146067Budget
230913720.002022-07-176063Actual
580348960.002022-10-166014Actual
283016659.002024-07-166026Actual
585923280.002022-10-166064Actual
1766852047.002023-09-166014Actual
2421446209.522024-03-156028Actual
1793414466.002023-09-166046Actual
183168875.392023-09-1660311Actual
2312361594.002024-02-146067Actual
1374033009.002023-05-166065Actual
71717108.002022-05-166066Actual
390483741.252025-04-1660511Actual
847114040.002022-12-176046Actual
3477374382.002025-01-146013Actual
198328200.002022-06-166067Budget
1349180730.002023-05-166013Actual
3863615018.002025-04-166056Actual
281024180.002022-07-176036Actual
276417788.142024-06-1560511Actual
1465734283.002023-06-166064Actual
1696024413.002023-08-166066Actual
243336108.322024-03-1560211Actual
633017400.002022-10-166066Budget
296018000.002022-07-176066Budget
2580366468.002024-05-156014Actual
1717248021.672023-08-166068Actual
2533723379.922024-04-1560111Actual
2424555450.602024-03-156068Actual
1758159202.002023-09-166063Actual
1858558125.002023-10-166063Actual
3613664584.002025-02-146015Actual
3371518113.002024-12-166073Actual
46298640.002022-09-166073Actual
38726400.002022-05-166065Budget
2338513614.842024-02-1460411Actual
2397919088.002024-03-156046Actual
1215642800.002023-03-166018Budget
936227440.002023-01-146065Actual
224981349.722024-01-1460112Actual
214312895.492023-12-1760511Actual
3902121299.032025-04-1660411Actual
253929447.742024-04-1560311Actual
2670219305.122024-05-1560113Actual
1651696876.002023-08-166013Actual
1705243534.002023-08-166067Actual
2672957177.762024-05-1560213Actual
1240217227.002023-04-166063Actual
1917459800.682023-10-166028Actual
1390915070.002023-05-166056Actual
735015600.002022-11-166046Budget
3471430343.922024-12-1660613Actual
144474008.282023-05-1660612Actual
2300015672.002024-02-146056Actual
289134894.472024-07-1660212Actual
1654964584.002023-08-166063Actual
1996618812.002023-11-166046Actual
211322789.382022-06-166028Actual
641344000.002022-10-166017Actual
435331818.342022-08-166028Actual
1306120600.002023-04-166066Budget
27615460.002022-07-176026Actual
1999211051.002023-11-166056Actual
655336400.002022-10-166018Budget
2787953263.652024-06-1560213Actual
1934810021.162023-10-1660411Actual
996031212.272023-01-146028Actual
3049449639.002024-09-156065Actual
2223440773.052024-01-146028Actual
328316730.002024-11-156026Actual
3633615585.002025-02-146056Actual
205513856.152023-11-1660612Actual
2915548300.002024-08-156063Actual
618123400.002022-10-166036Budget
367487481.752025-02-1460511Actual
47120800.002022-05-166016Actual
368664992.342025-02-1460212Actual
2383839154.002024-03-156065Actual
857418018.002022-12-176066Actual
2631567864.472024-05-156028Actual
2965856856.002024-08-156067Actual
3872680224.002025-04-166017Actual
257731600.002022-07-176015Budget
3291111264.002024-11-156056Actual
1450689580.002023-06-166013Actual
2280145881.002024-02-146015Actual
2359295680.002024-03-156013Actual
3798819378.782025-03-1660112Actual
309927940.272024-09-1560211Actual
1253250900.002023-04-166014Budget
1182920600.002023-03-166046Budget
3813532280.802025-03-1660213Actual
113220200.002022-06-166013Budget
1070520930.002023-02-146046Actual
3501941897.002025-01-146065Actual
1168523442.002023-03-166016Actual
1361346488.002023-05-166014Actual
217024000.012022-06-166068Actual
1491713689.002023-06-166056Actual
2599316521.002024-05-156016Actual
3392824971.002024-12-166016Actual
2654913994.642024-05-1560611Actual
837610088.002022-12-176026Actual
3654744327.662025-02-146028Actual
1207332800.002023-03-166067Budget
85928200.002022-05-166067Budget
467849000.002022-09-166014Budget
1687732249.002023-08-166036Actual
2515755434.002024-04-156067Actual
1220316000.002023-03-166028Budget
3792826719.342025-03-1660611Actual
3551716641.492025-01-1460211Actual
2521796677.122024-04-156018Actual
3187786020.002024-10-156017Actual
2953512769.002024-08-156056Actual
473529760.002022-09-166064Actual
1358522963.002023-05-166073Actual
3616949639.002025-02-146065Actual
1121728100.002023-03-166013Budget
706627160.002022-11-166015Actual
618027040.002022-10-166036Actual
449120460.002022-09-166013Actual
3181820845.002024-10-156066Actual
3028146851.002024-09-156063Actual
2412653281.002024-03-156067Actual
1814286439.062023-09-166018Actual
824527440.002022-12-176065Actual
3249874624.002024-11-156013Actual
2753233666.282024-06-1560111Actual
1973233272.002023-11-166064Actual
3403513035.002024-12-166056Actual
3908024582.072025-04-1660611Actual
1940617367.042023-10-1660611Actual
2604821839.002024-05-156036Actual
2791046484.572024-06-1560613Actual
898420460.002023-01-146013Actual
1589715371.002023-07-176056Actual
3468430343.922024-12-1660213Actual
337020900.002022-08-166013Budget
1958187009.002023-11-166013Actual
495917472.002022-09-166016Actual
1982538033.002023-11-166065Actual
1676247990.002023-08-166065Actual
184933741.252023-09-1660612Actual
2321136604.792024-02-146028Actual
3914024712.922025-04-1660112Actual
1281323202.002023-04-166016Actual
1510091693.702023-06-166018Actual
3636721429.002025-02-146066Actual
3778830841.762025-03-1660111Actual
334155334.902024-11-1560212Actual
2258897773.002024-02-146013Actual
158174922.002023-07-176026Actual
2744055758.182024-06-156028Actual
204036362.582023-11-1660511Actual
991260000.682023-01-146018Actual
2483441576.002024-04-156015Actual
1864412916.002023-10-166073Actual
1034134400.002023-02-146064Budget
253653435.932024-04-1560211Actual
195223404.012023-10-1660612Actual
3592576797.002025-02-146013Actual
128629149.002023-04-166026Actual
1634113488.242023-07-1760611Actual
2243820229.862024-01-1460611Actual
24533668.862024-03-1560212Actual
3315350739.912024-11-156068Actual
1333326763.702023-04-166028Actual
1314536700.002023-04-166017Budget
1193220600.002023-03-166066Budget
1201536700.002023-03-166017Budget
1764011122.002023-09-166073Actual
1102963982.582023-02-146018Actual
310128200.002022-07-176067Budget
398016000.002022-08-166046Budget
361529120.002022-08-166064Actual
68806000.002022-11-166073Actual
1178232890.002023-03-166036Actual
38849600.002022-08-166026Budget
2262155614.002024-02-146063Actual
2097030742.002023-12-176036Actual
2894533913.092024-07-1660612Actual
959015600.002023-01-146046Budget
229204822.002024-02-146026Actual
1094735696.002023-02-146067Actual
2283339961.002024-02-146065Actual
38625480.002022-05-166065Actual
118614300.002022-06-166063Budget
3066113637.002024-09-156056Actual
131640900.002022-06-166014Budget
2640825058.672024-05-1560111Actual
3539743909.482025-01-146028Actual
1608082361.712023-07-176018Actual
3601613386.002025-02-146073Actual
561620900.002022-10-166013Budget
1888410649.002023-10-166026Actual
277614943.402024-06-1560212Actual
1486527351.002023-06-166036Actual
1967222245.002023-11-166073Actual
712228560.002022-11-166065Actual
791714800.002022-12-176063Budget
2289324639.002024-02-146016Actual
2064354358.002023-12-176063Actual
1692911930.002023-08-166056Actual
1737317367.042023-08-1660611Actual
2868435383.332024-07-1660111Actual
2061082524.002023-12-176013Actual
3816447937.232025-03-1660613Actual
608419656.002022-10-166016Actual
2977851227.792024-08-156068Actual
1328559591.592023-04-166018Actual
17879700.002022-06-166056Budget
2238013742.502024-01-1460311Actual
2498229009.002024-04-156036Actual
1154439376.002023-03-166015Actual
3887960776.462025-04-166068Actual
245062545.492024-03-1560112Actual
3568923000.122025-01-1460112Actual
1666935682.002023-08-166064Actual
408417400.002022-08-166066Budget
1034228980.002023-02-146064Actual
1494818687.002023-06-166066Actual
2547714632.952024-04-1560611Actual
2812152992.002024-07-166064Actual
99215600.002022-05-166028Budget
1779348438.002023-09-166065Actual
2197130391.002024-01-146036Actual
725410100.002022-11-166026Budget
2309062192.002024-02-146017Actual
440916000.002022-08-166068Budget
561523100.002022-10-166013Actual
215232316.762023-12-1760112Actual
3173528620.002024-10-156036Actual
1415646662.562023-05-166068Actual
173413085.922023-08-1660511Actual
3055422793.002024-09-156016Actual
3453724223.552024-12-1660112Actual
1908656810.002023-10-166067Actual
318429400.002022-07-176018Budget
57568100.002022-10-166073Budget
106109508.002023-02-146026Actual
1701970324.002023-08-166017Actual
91225300.002023-01-146073Budget
1207231556.002023-03-166067Actual
3645960398.002025-02-146067Actual
2758723360.772024-06-1560311Actual
3274457587.002024-11-156065Actual
730227560.002022-11-166036Actual
1970059471.002023-11-166014Actual
1103042800.002023-02-146018Budget
1799024613.002023-09-166066Actual
3607659202.002025-02-146064Actual
162559543.492023-07-1760311Actual
3447730841.762024-12-1660611Actual
5206600.002022-05-166026Budget
2827424706.002024-07-166016Actual
1988521700.002023-11-166016Actual
138298138.002023-05-166026Actual
3398328903.002024-12-166036Actual
154253512.532023-06-1660612Actual
2703153903.002024-06-156015Actual
580449000.002022-10-166014Budget
3521719340.002025-01-146066Actual
1056223800.002023-02-146016Budget
342813500.002022-08-166063Budget
1070620600.002023-02-146046Budget
2676043642.422024-05-1560613Actual
734917654.002022-11-166046Actual
3350726391.222024-11-1560113Actual
1893815371.002023-10-166046Actual
3040156810.002024-09-156064Actual
1028550900.002023-02-146014Budget
3931841965.192025-04-1660613Actual
203226934.932023-11-1660211Actual
369828000.002022-08-166015Actual
767438182.102022-11-166018Actual
3214417750.032024-10-1560311Actual
3075172450.002024-09-156017Actual
1178328500.002023-03-166036Budget
454813500.002022-09-166063Budget
51509700.002022-09-166056Budget
1146138272.002023-03-166064Actual
1267343056.002023-04-166015Actual
542760000.682022-09-166018Actual
2368411242.002024-03-156073Actual
2720318897.002024-06-156046Actual
1614054906.652023-07-176068Actual
745115132.002022-11-166066Actual
3456510277.552024-12-1660212Actual
3312150739.912024-11-156028Actual
767330900.002022-11-166018Budget
1598776783.002023-07-176017Actual
3751725095.002025-03-166066Actual
1891224865.002023-10-166036Actual
3766893674.042025-03-166018Actual
2462286112.002024-04-156013Actual
71818000.002022-05-166066Budget
2418688069.392024-03-156018Actual
24526040.002022-05-166064Actual
922630100.002023-01-146064Budget
3760849680.002025-03-166067Actual
1089143700.002023-02-146017Actual
192943181.672023-10-1660211Actual
2270853563.002024-02-146014Actual
1306221349.002023-04-166066Actual
2619293288.002024-05-156017Actual
922530720.002023-01-146064Actual
2927554142.002024-08-156064Actual
1320232844.002023-04-166067Actual
2835518241.002024-07-166046Actual
94937878.002023-01-146026Actual
3427644745.852024-12-166068Actual
3486519665.002025-01-146073Actual
2140413614.842023-12-1760411Actual
50078112.002022-09-166026Actual
2008259202.002023-11-166017Actual
2806118975.002024-07-166073Actual
904014560.002023-01-146063Actual
3893934697.152025-04-1660111Actual
2873920803.272024-07-1660311Actual
2211363148.002024-01-146017Actual
534423520.002022-09-166067Actual
183703341.252023-09-1660511Actual
706731000.002022-11-166015Budget
1516047568.632023-06-166068Actual
2182453775.002024-01-146015Actual
1682229561.002023-08-166016Actual
1879742608.002023-10-166065Actual
3356445516.142024-11-1560613Actual
128619300.002023-04-166026Budget
1314435328.002023-04-166017Actual
1899420344.002023-10-166066Actual
1015617700.002023-02-146063Budget
3746016470.002025-03-166046Actual
865639100.002022-12-176017Budget
16437410.002022-06-166026Actual
1628213232.922023-07-1760411Actual
2232517367.042024-01-1460111Actual
3162055973.002024-10-156065Actual
104624000.012022-05-166068Actual
3243933572.052024-10-1560613Actual
56822698.002022-05-166036Actual
3324114047.832024-11-1560211Actual
2796968310.002024-07-166013Actual
3096431261.982024-09-1560111Actual
3622927096.002025-02-146016Actual
1187611800.002023-03-166056Budget
94348000.462022-05-166018Actual
2900522275.352024-07-1660113Actual
24622700.002022-05-166064Budget
655451818.712022-10-166018Actual
3784320840.512025-03-1660311Actual
3677822673.522025-02-1460611Actual
454713020.002022-09-166063Actual
182893054.012023-09-1660211Actual
1127417296.002023-03-166063Actual
1855295680.002023-10-166013Actual
1160333120.002023-03-166065Actual
215543404.012023-12-1760612Actual
842427560.002022-12-176036Actual
3285929469.002024-11-156036Actual
2912271760.002024-08-156013Actual
600028800.002022-10-166065Budget
3309388795.162024-11-156018Actual
2974645861.032024-08-156028Actual
3837652118.002025-04-166064Actual
3527679488.002025-01-146017Actual
12685000.002022-06-166073Budget
1560453563.002023-07-176014Actual
3666713895.702025-02-1460211Actual
2903243579.262024-07-1660213Actual
1333416000.002023-04-166028Budget
520617400.002022-09-166066Budget
1226130109.222023-03-166068Actual
1920647115.602023-10-166068Actual
3078455200.002024-09-156067Actual
194931324.192023-10-1660212Actual
2474257722.002024-04-156014Actual
117339300.002023-03-166026Budget
1009928100.002023-02-146013Budget
1785324865.002023-09-166016Actual
380165285.962025-03-1660212Actual
2767321985.212024-06-1560611Actual
777816546.842022-11-166068Actual
3280428159.002024-11-156016Actual
1714032980.482023-08-166028Actual
1154540500.002023-03-166015Budget
2583648510.002024-05-156064Actual
2761418894.732024-06-1560411Actual
1551760398.002023-07-176063Actual
692745100.002022-11-166014Budget
2841221039.002024-07-166066Actual
824429200.002022-12-176065Budget
3810823970.122025-03-1660113Actual
298666947.702024-08-1560211Actual
440829697.092022-08-166068Actual
3140743953.002024-10-156063Actual
388310712.002022-08-166026Actual
496018600.002022-09-166016Budget
1820154364.222023-09-166068Actual
2191621022.002024-01-146016Actual
3104619658.572024-09-1560411Actual
679815680.002022-11-166063Actual
1240117700.002023-04-166063Budget
3007236653.572024-08-1560612Actual
674120900.002022-11-166013Budget
1183019016.002023-03-166046Actual
515110400.002022-09-166056Actual
79995300.002022-12-176073Budget
3326816032.972024-11-1560311Actual
2002320294.002023-11-166066Actual
2506522856.002024-04-156066Actual
235032673.152024-02-1460112Actual
804745100.002022-12-176014Budget
118779598.002023-03-166056Actual
2983835383.332024-08-1560111Actual
553223757.582022-09-166068Actual
3728658995.002025-03-166015Actual
6629984.002022-05-166056Actual
422225480.002022-08-166067Actual
164012367.822023-07-1760112Actual
3743428620.002025-03-166036Actual
698428280.002022-11-166064Actual
2374536149.002024-03-156064Actual
3329515269.132024-11-1560411Actual
3362376797.002024-12-166013Actual
1876442787.002023-10-166015Actual
958914170.002023-01-146046Actual
310028280.002022-07-176067Actual
233319829.672024-02-1460211Actual
290410400.002022-07-176056Actual
416734000.002022-08-166017Budget
1258938272.002023-04-166064Actual
2303121022.002024-02-146066Actual
3772857988.532025-03-166068Actual
378168245.592025-03-1660211Actual
3672116186.172025-02-1460411Actual
3060925768.002024-09-156036Actual
3846953820.002025-04-166065Actual
3737925290.002025-03-166016Actual
2571461803.002024-05-156063Actual
553316000.002022-09-166068Budget
402610192.002022-08-166056Actual
184316692.002022-06-166066Actual
753438000.002022-11-166017Actual
243609639.242024-03-1560311Actual
3804841106.842025-03-1660612Actual
3441818894.732024-12-1660411Actual
2029420707.532023-11-1660111Actual
62759568.002022-10-166056Actual
318344606.462022-07-176018Actual
1660822484.002023-08-166073Actual
542836400.002022-09-166018Budget
3415753130.002024-12-166067Actual
137121840.002022-06-166064Actual
1663653058.002023-08-166014Actual
600128280.002022-10-166065Actual
57558080.002022-10-166073Actual
2297415973.002024-02-146046Actual
786219800.002022-12-176013Actual
879730900.002022-12-176018Budget
3238124696.452024-10-1560113Actual
949410100.002023-01-146026Budget
2821458664.002024-07-166065Actual
1711282452.622023-08-166018Actual
3265153544.002024-11-156064Actual
36519100504.472025-02-146018Actual
692847520.002022-11-166014Actual
1385725116.002023-05-166036Actual
336921840.002022-08-166013Actual
193756934.932023-10-1660511Actual
189649443.002023-10-166056Actual
3294221872.002024-11-156066Actual
1979250815.002023-11-166015Actual
3303353820.002024-11-156067Actual
1885721022.002023-10-166016Actual
1028649082.002023-02-146014Actual
3861015142.002025-04-166046Actual
3421783358.692024-12-166018Actual
2717726565.002024-06-156036Actual
2838114168.002024-07-166056Actual
211415600.002022-06-166028Budget
362566943.002025-02-146026Actual
818631000.002022-12-176015Budget
30844106636.402024-09-156018Actual
1352468411.002023-05-166063Actual
3716515698.002025-03-166073Actual
17867878.002022-06-166056Actual
2220673391.842024-01-146018Actual
3731955973.002025-03-166065Actual
818732960.002022-12-176015Actual
355746640.002022-08-166014Actual
3516017373.002025-01-146046Actual
777915200.002022-11-166068Budget
3695731635.172025-02-1460113Actual
2389826522.002024-03-156016Actual
124847200.002023-04-166073Budget

Generated 2025-06-15 06:42:20.080 UTC