[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-1360111Actual
1207231556.002023-03-156067Actual
580449000.002022-10-156014Budget
3208932673.712024-10-1460111Actual
96367644.002023-01-136056Actual
3078455200.002024-09-146067Actual
3371518113.002024-12-156073Actual
1548494723.002023-07-166013Actual
151224960.002022-06-156065Actual
36519100504.472025-02-136018Actual
930932000.002023-01-136015Actual
3090460218.872024-09-146068Actual
725311336.002022-11-156026Actual
2808981282.002024-07-156014Actual
3746016470.002025-03-156046Actual
2274137781.002024-02-136064Actual
104624000.012022-05-156068Actual
2409476783.002024-03-146017Actual
2888529361.942024-07-1560112Actual
1888410649.002023-10-156026Actual
3377660720.002024-12-156064Actual
205221183.762023-11-1560212Actual
2232517367.042024-01-1360111Actual
791816000.002022-12-166063Actual
2859250252.022024-07-156028Actual
871427200.002022-12-166067Budget
85188700.002022-12-166056Budget
211322789.382022-06-156028Actual
2900522275.352024-07-1560113Actual
1412432980.482023-05-156028Actual
1885721022.002023-10-156016Actual
3344740715.352024-11-1460612Actual
1970059471.002023-11-156014Actual
3893934697.152025-04-1560111Actual
2971897855.932024-08-146018Actual
2140413614.842023-12-1660411Actual
3772857988.532025-03-156068Actual
818631000.002022-12-166015Budget
56923000.002022-05-156036Budget
2330315110.622024-02-1360111Actual
369929000.002022-08-156015Budget
1494818687.002023-06-156066Actual
725410100.002022-11-156026Budget
1530213360.582023-06-1560411Actual
271499882.002024-06-146026Actual
936329200.002023-01-136065Budget
2280145881.002024-02-136015Actual
660221819.672022-10-156028Actual
2717726565.002024-06-146036Actual
361627400.002022-08-156064Budget
204036362.582023-11-1560511Actual
2135010307.332023-12-1660211Actual
2085541262.002023-12-166065Actual
1291027209.002023-04-156036Actual
1808252145.002023-09-156067Actual
3468430343.922024-12-1560213Actual
2223440773.052024-01-136028Actual
879846667.102022-12-166018Actual
71717108.002022-05-156066Actual
3075172450.002024-09-146017Actual
454813500.002022-09-156063Budget
804849440.002022-12-166014Actual
2533723379.922024-04-1460111Actual
344457558.352024-12-1560511Actual
890115200.002022-12-166068Budget
561523100.002022-10-156013Actual
3173528620.002024-10-146036Actual
600128280.002022-10-156065Actual
1070620600.002023-02-136046Budget
2515755434.002024-04-146067Actual
1121728100.002023-03-156013Budget
398016000.002022-08-156046Budget
2773332004.552024-06-1460112Actual
745115132.002022-11-156066Actual
674224700.002022-11-156013Actual
229204822.002024-02-136026Actual
174017200.002022-06-156046Budget
145437080.002022-06-156015Actual
184933741.252023-09-1560612Actual
304336600.002022-07-166017Budget
3607659202.002025-02-136064Actual
3350726391.222024-11-1460113Actual
243609639.242024-03-1460311Actual
2589857641.002024-05-146015Actual
3846953820.002025-04-156065Actual
1512836604.792023-06-156028Actual
2486740365.002024-04-146065Actual
3187786020.002024-10-146017Actual
3176115461.002024-10-146046Actual
608419656.002022-10-156016Actual
2238013742.502024-01-1360311Actual
3243933572.052024-10-1460613Actual
622816000.002022-10-156046Budget
2796968310.002024-07-156013Actual
5716320.002022-05-156063Actual
3060925768.002024-09-146036Actual
24526040.002022-05-156064Actual
3338719574.532024-11-1460112Actual
3353429375.482024-11-1460213Actual
510414040.002022-09-156046Actual
832725506.002022-12-166016Actual
408321424.002022-08-156066Actual
2500815672.002024-04-146046Actual
3309388795.162024-11-146018Actual
2547714632.952024-04-1460611Actual
1663653058.002023-08-156014Actual
99124969.732022-05-156028Actual
1940617367.042023-10-1560611Actual
2524546209.522024-04-146028Actual
449220900.002022-09-156013Budget
2132216381.922023-12-1660111Actual
2631567864.472024-05-146028Actual
1634113488.242023-07-1660611Actual
2821458664.002024-07-156065Actual
2091520796.002023-12-166016Actual
2324349380.792024-02-136068Actual
449120460.002022-09-156013Actual
205513856.152023-11-1560612Actual
383618600.002022-08-156016Budget
879730900.002022-12-166018Budget
1462547499.002023-06-156014Actual
3787024275.682025-03-1560411Actual
3899413895.702025-04-1560311Actual
264369727.542024-05-1460211Actual
3536993325.552025-01-136018Actual
3383663176.002024-12-156015Actual
655451818.712022-10-156018Actual
3199747324.692024-10-146028Actual
194661234.822023-10-1560112Actual
6629984.002022-05-156056Actual
542836400.002022-09-156018Budget
3069217728.002024-09-146066Actual
3131529698.302024-09-1460613Actual
3063514823.002024-09-146046Actual
2640825058.672024-05-1460111Actual
3222923589.502024-10-1460611Actual
1314435328.002023-04-156017Actual
3931841965.192025-04-1560613Actual
561620900.002022-10-156013Budget
361529120.002022-08-156064Actual
824527440.002022-12-166065Actual
1723214314.862023-08-1560111Actual
2146313232.922023-12-1660611Actual
355984084.882025-01-1360511Actual
2649012282.902024-05-1460411Actual
300405188.092024-08-1460212Actual
3152752118.002024-10-146064Actual
898320900.002023-01-136013Budget
3486519665.002025-01-136073Actual
3816447937.232025-03-1560613Actual
1042436800.002023-02-136015Actual
791714800.002022-12-166063Budget
944624102.002023-01-136016Actual
1107816000.002023-02-136028Budget
3285929469.002024-11-146036Actual
1489115371.002023-06-156046Actual
772116600.002022-11-156028Budget
3312150739.912024-11-146028Actual
1273125392.002023-04-156065Actual
2120295680.142023-12-166018Actual
3465729698.302024-12-1560113Actual
1168523442.002023-03-156016Actual
310128200.002022-07-166067Budget
367487481.752025-02-1360511Actual
842528300.002022-12-166036Budget
759132640.002022-11-156067Actual
19146101660.552023-10-156018Actual
311668809.432024-09-1460212Actual
2953512769.002024-08-146056Actual
158174922.002023-07-166026Actual
2681975900.002024-06-146013Actual
2110958604.002023-12-166017Actual
1234428100.002023-04-156013Budget
1666935682.002023-08-156064Actual
1905363806.002023-10-156017Actual
510316000.002022-09-156046Budget
735015600.002022-11-156046Budget
3040156810.002024-09-146064Actual
487628000.002022-09-156065Actual
2613115195.002024-05-146066Actual
2444618512.812024-03-1460611Actual
3527679488.002025-01-136017Actual
3492663986.002025-01-136064Actual
1427313106.322023-05-1560311Actual
183168875.392023-09-1560311Actual
1240117700.002023-04-156063Budget
1967222245.002023-11-156073Actual
2243820229.862024-01-1360611Actual
61329600.002022-10-156026Budget
2043511579.702023-11-1560611Actual
3887960776.462025-04-156068Actual
3415753130.002024-12-156067Actual
2862448788.352024-07-156068Actual
1168623800.002023-03-156016Budget
1908656810.002023-10-156067Actual
528934000.002022-09-156017Budget
1958187009.002023-11-156013Actual
3406520066.002024-12-156066Actual
2294829838.002024-02-136036Actual
1988521700.002023-11-156016Actual
1089036700.002023-02-136017Budget
1614054906.652023-07-166068Actual
3107824313.982024-09-1460611Actual
2915548300.002024-08-146063Actual
24533668.862024-03-1460212Actual
3677822673.522025-02-1360611Actual
106099300.002023-02-136026Budget
777915200.002022-11-156068Budget
1731413106.322023-08-1560411Actual
767438182.102022-11-156018Actual
917043120.002023-01-136014Actual
730227560.002022-11-156036Actual
1475036239.002023-06-156065Actual
17867878.002022-06-156056Actual
1481022604.002023-06-156016Actual
122080.002022-05-156013Actual
1001630909.232023-01-136068Actual
2318378284.362024-02-136018Actual
3049449639.002024-09-146065Actual
1094632800.002023-02-136067Budget
3329515269.132024-11-1460411Actual
534526700.002022-09-156067Budget
339556943.002024-12-156026Actual
1459712318.002023-06-156073Actual
1569742383.002023-07-166015Actual
1917459800.682023-10-156028Actual
1766852047.002023-09-156014Actual
1178328500.002023-03-156036Budget
1551760398.002023-07-166063Actual
3513428159.002025-01-136036Actual
3757673600.002025-03-156017Actual
3695731635.172025-02-1360113Actual
2226535879.022024-01-136068Actual
2170412558.002024-01-136073Actual
3722649680.002025-03-156064Actual
24622700.002022-05-156064Budget
94348000.462022-05-156018Actual
244040900.002022-07-166014Budget
772218546.882022-11-156028Actual
385569563.002025-04-156026Actual
3920039932.352025-04-1560612Actual
1870433584.002023-10-156064Actual
393323400.002022-08-156036Budget
3028146851.002024-09-146063Actual
2583648510.002024-05-146064Actual
3362376797.002024-12-156013Actual
1178232890.002023-03-156036Actual
2847181328.002024-07-156017Actual
2191621022.002024-01-136016Actual
3633615585.002025-02-136056Actual
23925000.002022-07-166073Budget
277614943.402024-06-1460212Actual
3657952203.572025-02-136068Actual
2240713869.102024-01-1360411Actual
1926624492.702023-10-1560111Actual
46298640.002022-09-156073Actual
1602056810.002023-07-166067Actual
3645960398.002025-02-136067Actual
184418000.002022-06-156066Budget
3240837123.002024-10-1460213Actual
1028649082.002023-02-136014Actual
2029420707.532023-11-1560111Actual
2607416411.002024-05-146046Actual
3834381282.002025-04-156014Actual
164281349.722023-07-1660212Actual
2211363148.002024-01-136017Actual
2906329052.672024-07-1560613Actual
1996618812.002023-11-156046Actual
655336400.002022-10-156018Budget
3896715727.652025-04-1560211Actual
1573043997.002023-07-166065Actual
1899420344.002023-10-156066Actual
2421446209.522024-03-146028Actual
1146138272.002023-03-156064Actual
1220421328.752023-03-156028Actual
1028550900.002023-02-136014Budget
85928200.002022-05-156067Budget
3784320840.512025-03-1560311Actual
982927200.002023-01-136067Budget
142462959.322023-05-1560211Actual
383522464.002022-08-156016Actual
1094735696.002023-02-136067Actual
46308100.002022-09-156073Budget
698330100.002022-11-156064Budget
2812152992.002024-07-156064Actual
2610010388.002024-05-146056Actual
2672957177.762024-05-1460213Actual
520516380.002022-09-156066Actual
1056223800.002023-02-136016Budget
1608082361.712023-07-166018Actual
2818150053.002024-07-156015Actual
600028800.002022-10-156065Budget
1421820229.862023-05-1560111Actual
3259021114.002024-11-146073Actual
1146234400.002023-03-156064Budget
323215600.002022-07-166028Budget
665823031.812022-10-156068Actual
473627400.002022-09-156064Budget
2841221039.002024-07-156066Actual
698428280.002022-11-156064Actual
553316000.002022-09-156068Budget
1102963982.582023-02-136018Actual
3007236653.572024-08-1460612Actual
5197800.002022-05-156026Actual
2956621642.002024-08-146066Actual
745218100.002022-11-156066Budget
3501941897.002025-01-136065Actual
2498229009.002024-04-146036Actual
1400162790.002023-05-156017Actual
2835518241.002024-07-156046Actual
1557619734.002023-07-166073Actual
2691116905.002024-06-146073Actual
285715600.002022-07-166046Actual
239254671.002024-03-146026Actual
1879742608.002023-10-156065Actual
255372080.592024-04-1460112Actual
184316692.002022-06-156066Actual
1390915070.002023-05-156056Actual
3202960776.462024-10-146068Actual
35108100.002022-08-156073Budget
137222700.002022-06-156064Budget
317076517.002024-10-146026Actual
1934810021.162023-10-1560411Actual
1300511800.002023-04-156056Budget
192736600.002022-06-156017Budget
3403513035.002024-12-156056Actual
641344000.002022-10-156017Actual
1281423800.002023-04-156016Budget
1215560218.872023-03-156018Actual
1010027830.002023-02-136013Actual
3101922902.252024-09-1460311Actual
884525697.012022-12-166028Actual
192943181.672023-10-1560211Actual
3751725095.002025-03-156066Actual
3710648128.002025-03-156063Actual
991260000.682023-01-136018Actual
31969100504.472024-10-146018Actual
276417788.142024-06-1460511Actual
3265153544.002024-11-146064Actual
287933627.422024-07-1560511Actual
271319292.002022-07-166016Actual
1999211051.002023-11-156056Actual
80336600.002022-05-156017Budget
328316730.002024-11-146026Actual
3365647334.002024-12-156063Actual
2309062192.002024-02-136017Actual
1034134400.002023-02-136064Budget
5814300.002022-05-156063Budget
1075311362.002023-02-136056Actual
3604481282.002025-02-136014Actual
94937878.002023-01-136026Actual
2856498274.122024-07-156018Actual
505723400.002022-09-156036Budget
1804965780.002023-09-156017Actual
1676247990.002023-08-156065Actual
260205912.002024-05-146026Actual
3427644745.852024-12-156068Actual
217115700.002022-06-156068Budget
416734000.002022-08-156017Budget
257731600.002022-07-166015Budget
38625480.002022-05-156065Actual
949410100.002023-01-136026Budget
203496680.672023-11-1560311Actual
1409687254.222023-05-156018Actual
1504064584.002023-06-156067Actual
2995222215.002024-08-1460611Actual
2873920803.272024-07-1560311Actual
209427535.002023-12-166026Actual
143911909.312023-05-1560112Actual
837610088.002022-12-166026Actual
234123213.582024-02-1360511Actual
3190957960.002024-10-146067Actual
390483741.252025-04-1560511Actual
3613664584.002025-02-136015Actual
3669420229.862025-02-1360311Actual
1273029300.002023-04-156065Budget
408417400.002022-08-156066Budget
2894533913.092024-07-1560612Actual
2756011223.312024-06-1460211Actual
106109508.002023-02-136026Actual
2205422152.002024-01-136066Actual
309927940.272024-09-1460211Actual
2800247817.002024-07-156063Actual
3398328903.002024-12-156036Actual
245632863.582024-03-1460612Actual
1226019100.002023-03-156068Budget
3562924313.982025-01-1360611Actual
1764011122.002023-09-156073Actual
18943120.002022-05-156014Actual
1015515939.002023-02-136063Actual
2706249639.002024-06-146065Actual
3253145299.002024-11-146063Actual
310028280.002022-07-166067Actual
1388319088.002023-05-156046Actual
1001715200.002023-01-136068Budget
3518611689.002025-01-136056Actual
2758723360.772024-06-1460311Actual
1717248021.672023-08-156068Actual
1127317700.002023-03-156063Budget
706627160.002022-11-156015Actual
585923280.002022-10-156064Actual
162559543.492023-07-1660311Actual
857318100.002022-12-166066Budget
215543404.012023-12-1660612Actual
3146618458.002024-10-146073Actual
257629440.002022-07-166015Actual
328715700.002022-07-166068Budget
50078112.002022-09-156026Actual
206629400.002022-06-156018Budget
128619300.002023-04-156026Budget
355746640.002022-08-156014Actual
159619800.002022-06-156016Budget
1220316000.002023-03-156028Budget
1333416000.002023-04-156028Budget
144181170.992023-05-1560212Actual
1075211800.002023-02-136056Budget
1281323202.002023-04-156016Actual
1080720511.002023-02-136066Actual
1047833810.002023-02-136065Actual
102386486.002023-02-136073Actual
903914800.002023-01-136063Budget
547530000.132022-09-156028Actual
131544440.002022-06-156014Actual
378973702.962025-03-1560511Actual
172606108.322023-08-1560211Actual
91225300.002023-01-136073Budget
231014300.002022-07-166063Budget
124839752.002023-04-156073Actual
1465734283.002023-06-156064Actual
99215600.002022-05-156028Budget
1207332800.002023-03-156067Budget
3769652970.252025-03-156028Actual
3908024582.072025-04-1560611Actual
2126243038.252023-12-166068Actual
3140743953.002024-10-146063Actual
2297415973.002024-02-136046Actual
3516017373.002025-01-136046Actual
467849000.002022-09-156014Budget
2619293288.002024-05-146017Actual
3477374382.002025-01-136013Actual
26287123042.772024-05-146018Actual
3592576797.002025-02-136013Actual
151326400.002022-06-156065Budget
618027040.002022-10-156036Actual
959015600.002023-01-136046Budget
17879700.002022-06-156056Budget
3113828481.082024-09-1460112Actual
1193120302.002023-03-156066Actual
1103042800.002023-02-136018Budget
2527744850.402024-04-146068Actual
2403521901.002024-03-146066Actual
2871210879.692024-07-1560211Actual
12685000.002022-06-156073Budget
193756934.932023-10-1560511Actual
113220200.002022-06-156013Budget
1660822484.002023-08-156073Actual
1154439376.002023-03-156015Actual
3228923000.122024-10-1460112Actual
173413085.922023-08-1560511Actual
17548105248.002023-09-156013Actual
318429400.002022-07-166018Budget
3324114047.832024-11-1460211Actual
1687732249.002023-08-156036Actual
996031212.272023-01-136028Actual
153942099.732023-06-1560112Actual
342813500.002022-08-156063Budget
3119836800.382024-09-1460612Actual
323119274.172022-07-166028Actual
3716515698.002025-03-156073Actual
542760000.682022-09-156018Actual
199129745.002023-11-156026Actual
3586629698.302025-01-1360613Actual
3303353820.002024-11-146067Actual
2936849514.002024-08-146065Actual
1113527878.872023-02-136068Actual
178808062.002023-09-156026Actual
1240217227.002023-04-156063Actual
847114040.002022-12-166046Actual
152482991.242023-06-1560211Actual
295922672.002022-07-166066Actual
3125816141.902024-09-1460113Actual
16437410.002022-06-156026Actual
388310712.002022-08-156026Actual
265172655.062024-05-1460511Actual
968918100.002023-01-136066Budget
786219800.002022-12-166013Actual
2312361594.002024-02-136067Actual
3291111264.002024-11-146056Actual
355849000.002022-08-156014Budget
1826117494.702023-09-1560111Actual
1140450900.002023-03-156014Budget
3217117176.612024-10-1460411Actual
253653435.932024-04-1460211Actual
430544545.852022-08-156018Actual
824429200.002022-12-166065Budget
225293894.452024-01-1360612Actual
16446600.002022-06-156026Budget
3392824971.002024-12-156016Actual
3104619658.572024-09-1460411Actual
224981349.722024-01-1360112Actual
1065928500.002023-02-136036Budget
481929000.002022-09-156015Budget
230913720.002022-07-166063Actual
2712224865.002024-06-146016Actual
342714400.002022-08-156063Actual
1140351612.002023-03-156014Actual
3294221872.002024-11-146066Actual
29059700.002022-07-166056Budget
337020900.002022-08-156013Budget
2082346644.002023-12-166015Actual
1500777500.002023-06-156017Actual
80237080.002022-05-156017Actual
2735256810.002024-06-146067Actual
6639700.002022-05-156056Budget
254466234.922024-04-1460511Actual
567413720.002022-10-156063Actual
249324240.002022-07-166064Actual
3810823970.122025-03-1560113Actual
2037613232.922023-11-1560411Actual
2685251750.002024-06-146063Actual
73978580.002022-11-156056Actual
2380537943.002024-03-146015Actual
184622291.232023-09-1560112Actual
1628213232.922023-07-1660411Actual
496018600.002022-09-156016Budget
3875954648.002025-04-156067Actual
1009928100.002023-02-136013Budget
68795300.002022-11-156073Budget
857418018.002022-12-166066Actual
163093085.922023-07-1660511Actual
3447730841.762024-12-1560611Actual
145531600.002022-06-156015Budget
183439733.922023-09-1560411Actual
1779348438.002023-09-156065Actual
1364539647.002023-05-156064Actual
898420460.002023-01-136013Actual
3521719340.002025-01-136066Actual
647129400.002022-10-156067Actual
3315350739.912024-11-146068Actual
3628429204.002025-02-136036Actual
2197130391.002024-01-136036Actual
954326780.002023-01-136036Actual
3211716337.232024-10-1460211Actual
113565060.002023-03-156073Actual
2161383720.002024-01-136013Actual
2300015672.002024-02-136056Actual
3439122215.002024-12-1560311Actual
2791046484.572024-06-1460613Actual
1127417296.002023-03-156063Actual
1433113488.242023-05-1560611Actual
1453867095.002023-06-156063Actual
3778830841.762025-03-1560111Actual
2703153903.002024-06-146015Actual
169224336.002022-06-156036Actual
608318600.002022-10-156016Budget
68806000.002022-11-156073Actual
3631019871.002025-02-136046Actual
3326816032.972024-11-1460311Actual
2017595137.702023-11-156018Actual
1598776783.002023-07-166017Actual
2924281144.002024-08-146014Actual
3551716641.492025-01-1360211Actual
2726019977.002024-06-146066Actual
1173412199.002023-03-156026Actual
3374377004.002024-12-156014Actual
289134894.472024-07-1560212Actual
1587117406.002023-07-166046Actual
3137475141.002024-10-146013Actual
3433639315.322024-12-1560111Actual
2137713232.922023-12-1660311Actual
368664992.342025-02-1360212Actual
2948325786.002024-08-146036Actual
3595747093.002025-02-136063Actual
3642678982.002025-02-136017Actual
79995300.002022-12-166073Budget
3168027273.002024-10-146016Actual
2787953263.652024-06-1460213Actual
271419800.002022-07-166016Budget
2374536149.002024-03-146064Actual
1291128500.002023-04-156036Budget
3280428159.002024-11-146016Actual
473529760.002022-09-156064Actual
1705243534.002023-08-156067Actual
1973233272.002023-11-156064Actual
977242800.002023-01-136017Actual
3748615160.002025-03-156056Actual
2182453775.002024-01-136015Actual
1306120600.002023-04-156066Budget
2102214165.002023-12-166056Actual
154253512.532023-06-1560612Actual
435417900.002022-08-156028Budget
215232316.762023-12-1660112Actual
1183019016.002023-03-156046Actual
944524800.002023-01-136016Budget
2268022245.002024-02-136073Actual
3055422793.002024-09-146016Actual
1620021375.632023-07-1660111Actual
1584529838.002023-07-166036Actual
214312895.492023-12-1660511Actual
553223757.582022-09-156068Actual

Generated 2025-06-15 00:08:52.701 UTC