[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921421114.002024-07-236073Actual
698330100.002022-10-246064Budget
2280145881.002024-01-226015Actual
23915940.002022-06-246073Actual
1471744894.002023-05-246015Actual
3412478200.002024-11-236017Actual
211415600.002022-05-246028Budget
720524800.002022-10-246016Budget
2011545926.002023-10-246067Actual
277614943.402024-05-2360212Actual
1614054906.652023-06-246068Actual
47219800.002022-04-236016Budget
174017200.002022-05-246046Budget
1579026623.002023-06-246016Actual
334155334.902024-10-2360212Actual
388310712.002022-07-246026Actual
1380223860.002023-04-236016Actual
1388319088.002023-04-236046Actual
2123046662.562023-11-246028Actual
1672946868.002023-07-246015Actual
317076517.002024-09-226026Actual
255942342.292024-03-2360612Actual
1220316000.002023-02-216028Budget
1666935682.002023-07-246064Actual
198228280.002022-05-246067Actual
244143372.102024-02-2160511Actual
3837652118.002025-03-246064Actual
1193120302.002023-02-216066Actual
505723400.002022-08-246036Budget
2787953263.652024-05-2360213Actual
430544545.852022-07-246018Actual
2956621642.002024-07-236066Actual
1306120600.002023-03-246066Budget
1080720511.002023-01-226066Actual
1592820495.002023-06-246066Actual
1291027209.002023-03-246036Actual
2948325786.002024-07-236036Actual
2726019977.002024-05-236066Actual
355746640.002022-07-246014Actual
1465734283.002023-05-246064Actual
194931324.192023-09-2360212Actual
1723214314.862023-07-2460111Actual
1970059471.002023-10-246014Actual
2202310850.002023-12-226056Actual
622816000.002022-09-236046Budget
745218100.002022-10-246066Budget
3240837123.002024-09-2260213Actual
3265153544.002024-10-236064Actual
2418688069.392024-02-216018Actual
2871210879.692024-06-2360211Actual
586027400.002022-09-236064Budget
2492720344.002024-03-236016Actual
857318100.002022-11-246066Budget
29059700.002022-06-246056Budget
184316692.002022-05-246066Actual
2324349380.792024-01-226068Actual
369929000.002022-07-246015Budget
454713020.002022-08-246063Actual
380165285.962025-02-2160212Actual
298666947.702024-07-2360211Actual
1979250815.002023-10-246015Actual
311668809.432024-08-2360212Actual
169224336.002022-05-246036Actual
62759568.002022-09-236056Actual
3813532280.802025-02-2160213Actual
224981349.722023-12-2260112Actual
3374377004.002024-11-236014Actual
2220673391.842023-12-226018Actual
189649443.002023-09-236056Actual
1253250900.002023-03-246014Budget
2868435383.332024-06-2360111Actual
2676043642.422024-04-2260613Actual
2097030742.002023-11-246036Actual
2761418894.732024-05-2360411Actual
767330900.002022-10-246018Budget
194661234.822023-09-2360112Actual
1433113488.242023-04-2360611Actual
184933741.252023-08-2460612Actual
1047929300.002023-01-226065Budget
1339134151.722023-03-246068Actual
62749700.002022-09-236056Budget
94937878.002022-12-226026Actual
585923280.002022-09-236064Actual
3001225936.352024-07-2360112Actual
1352468411.002023-04-236063Actual
1961361175.002023-10-246063Actual
2547714632.952024-03-2360611Actual
3424555200.592024-11-236028Actual
1663653058.002023-07-246014Actual
204036362.582023-10-2460511Actual
3804841106.842025-02-2160612Actual
3149488274.002024-09-226014Actual
369828000.002022-07-246015Actual
2321136604.792024-01-226028Actual
810329120.002022-11-246064Actual
174601183.762023-07-2460212Actual
1864412916.002023-09-236073Actual
3036885652.002024-08-236014Actual
608318600.002022-09-236016Budget
2430517494.702024-02-2160111Actual
71717108.002022-04-236066Actual
2173252241.002023-12-226014Actual
3060925768.002024-08-236036Actual
2503411051.002024-03-236056Actual
969018018.002022-12-226066Actual
142462959.322023-04-2360211Actual
27412105381.832024-05-236018Actual
38625480.002022-04-236065Actual
944624102.002022-12-226016Actual
1891224865.002023-09-236036Actual
1820154364.222023-08-246068Actual
361529120.002022-07-246064Actual
3433639315.322024-11-2360111Actual
3719384456.002025-02-216014Actual
5814300.002022-04-236063Budget
225420200.002022-06-246013Budget
285817200.002022-06-246046Budget
1065928500.002023-01-226036Budget
2876618512.812024-06-2360411Actual
1306221349.002023-03-246066Actual
2568186112.002024-04-226013Actual
2294829838.002024-01-226036Actual
2297415973.002024-01-226046Actual
3181820845.002024-09-226066Actual
3751725095.002025-02-216066Actual
174894161.472023-07-2460612Actual
2023453820.272023-10-246068Actual
3920039932.352025-03-2460612Actual
3137475141.002024-09-226013Actual
3441818894.732024-11-2360411Actual
1193220600.002023-02-216066Budget
128629149.002023-03-246026Actual
2300015672.002024-01-226056Actual
1705243534.002023-07-246067Actual
2821458664.002024-06-236065Actual
3716515698.002025-02-216073Actual
1799024613.002023-08-246066Actual
2812152992.002024-06-236064Actual
3350726391.222024-10-2360113Actual
1563733933.002023-06-246064Actual
3645960398.002025-01-226067Actual
16446600.002022-05-246026Budget
842528300.002022-11-246036Budget
435331818.342022-07-246028Actual
206547515.602022-05-246018Actual
295922672.002022-06-246066Actual
2258897773.002024-01-226013Actual
3737925290.002025-02-216016Actual
46308100.002022-08-246073Budget
2619293288.002024-04-226017Actual
2424555450.602024-02-216068Actual
3792826719.342025-02-2160611Actual
2613115195.002024-04-226066Actual
1220421328.752023-02-216028Actual
3908024582.072025-03-2460611Actual
2649012282.902024-04-2260411Actual
2397919088.002024-02-216046Actual
3300181328.002024-10-236017Actual
1855295680.002023-09-236013Actual
496018600.002022-08-246016Budget
3217117176.612024-09-2260411Actual
2330315110.622024-01-2260111Actual
305819776.002024-08-236026Actual
2933554896.002024-07-236015Actual
2882521299.032024-06-2360611Actual
3007236653.572024-07-2360612Actual
1182920600.002023-02-216046Budget
936227440.002022-12-226065Actual
2697152118.002024-05-236064Actual
1113527878.872023-01-226068Actual
753539100.002022-10-246017Budget
2672957177.762024-04-2260213Actual
1589715371.002023-06-246056Actual
173413085.922023-07-2460511Actual
520617400.002022-08-246066Budget
2796968310.002024-06-236013Actual
3586629698.302024-12-2260613Actual
1400162790.002023-04-236017Actual
2409476783.002024-02-216017Actual
692847520.002022-10-246014Actual
3657952203.572025-01-226068Actual
1370751308.002023-04-236015Actual
17548105248.002023-08-246013Actual
922630100.002022-12-226064Budget
3259021114.002024-10-236073Actual
2712224865.002024-05-236016Actual
174331349.722023-07-2460112Actual
1504064584.002023-05-246067Actual
2465554418.002024-03-236063Actual
2942821642.002024-07-236016Actual
2693985284.002024-05-236014Actual
618123400.002022-09-236036Budget
3362376797.002024-11-236013Actual
3176115461.002024-09-226046Actual
3187786020.002024-09-226017Actual
3055422793.002024-08-236016Actual
3798819378.782025-02-2160112Actual
321987329.622024-09-2260511Actual
655336400.002022-09-236018Budget
3607659202.002025-01-226064Actual
1070520930.002023-01-226046Actual
3371518113.002024-11-236073Actual
3190957960.002024-09-226067Actual
257731600.002022-06-246015Budget
323215600.002022-06-246028Budget
225293894.452023-12-2260612Actual
287933627.422024-06-2360511Actual
124847200.002023-03-246073Budget
1654964584.002023-07-246063Actual
810430100.002022-11-246064Budget
2380537943.002024-02-216015Actual
2483441576.002024-03-236015Actual
2744055758.182024-05-236028Actual
982825200.002022-12-226067Actual
1692911930.002023-07-246056Actual
1374033009.002023-04-236065Actual
113220200.002022-05-246013Budget
3392824971.002024-11-236016Actual
1154439376.002023-02-216015Actual
145437080.002022-05-246015Actual
2915548300.002024-07-236063Actual
61329600.002022-09-236026Budget
2199719289.002023-12-226046Actual
192639240.002022-05-246017Actual
1893815371.002023-09-236046Actual
3173528620.002024-09-226036Actual
1349180730.002023-04-236013Actual
1701970324.002023-07-246017Actual
847114040.002022-11-246046Actual
1510091693.702023-05-246018Actual
2767321985.212024-05-2360611Actual
1146234400.002023-02-216064Budget
1888410649.002023-09-236026Actual
613111232.002022-09-236026Actual
57558080.002022-09-236073Actual
2859250252.022024-06-236028Actual
1491713689.002023-05-246056Actual
73968700.002022-10-246056Budget
481832640.002022-08-246015Actual
3477374382.002024-12-226013Actual
1042540500.002023-01-226015Budget
1015617700.002023-01-226063Budget
1102963982.582023-01-226018Actual
968918100.002022-12-226066Budget
3214417750.032024-09-2260311Actual
143911909.312023-04-2360112Actual
245062545.492024-02-2160112Actual
3580816948.942024-12-2260113Actual
847215600.002022-11-246046Budget
152482991.242023-05-2460211Actual
1291128500.002023-03-246036Budget
1982538033.002023-10-246065Actual
3666713895.702025-01-2260211Actual
117339300.002023-02-216026Budget
2685251750.002024-05-236063Actual
3018930021.112024-07-2360613Actual
3843658126.002025-03-246015Actual
1140450900.002023-02-216014Budget
1146138272.002023-02-216064Actual
3024880454.002024-08-236013Actual
510414040.002022-08-246046Actual
192736600.002022-05-246017Budget
263126400.002022-06-246065Budget
1958187009.002023-10-246013Actual
215543404.012023-11-2460612Actual
1412432980.482023-04-236028Actual
3312150739.912024-10-236028Actual
3672116186.172025-01-2260411Actual
2240713869.102023-12-2260411Actual
1295722604.002023-03-246046Actual
3642678982.002025-01-226017Actual
46298640.002022-08-246073Actual
162283277.422023-06-2460211Actual
215232316.762023-11-2460112Actual
3261883030.002024-10-236014Actual
515110400.002022-08-246056Actual
118515040.002022-05-246063Actual
263034240.002022-06-246065Actual
1320232844.002023-03-246067Actual
1075311362.002023-01-226056Actual
1551760398.002023-06-246063Actual
85188700.002022-11-246056Budget
205513856.152023-10-2460612Actual
553223757.582022-08-246068Actual
17879700.002022-05-246056Budget
871525480.002022-11-246067Actual
2500815672.002024-03-236046Actual
1494818687.002023-05-246066Actual
3238124696.452024-09-2260113Actual
3527679488.002024-12-226017Actual
3034017595.002024-08-236073Actual
2197130391.002023-12-226036Actual
254466234.922024-03-2360511Actual
730328300.002022-10-246036Budget
2965856856.002024-07-236067Actual
2873920803.272024-06-2360311Actual
857418018.002022-11-246066Actual
3748615160.002025-02-216056Actual
1042436800.002023-01-226015Actual
2182453775.002023-12-226015Actual
1908656810.002023-09-236067Actual
2238013742.502023-12-2260311Actual
2577517402.002024-04-226073Actual
2806118975.002024-06-236073Actual
368664992.342025-01-2260212Actual
3902121299.032025-03-2460411Actual
2283339961.002024-01-226065Actual
1770033933.002023-08-246064Actual
2599316521.002024-04-226016Actual
449120460.002022-08-246013Actual
922530720.002022-12-226064Actual
1339019100.002023-03-246068Budget
3728658995.002025-02-216015Actual
3872680224.002025-03-246017Actual
2008259202.002023-10-246017Actual
3326816032.972024-10-2360311Actual
1113419100.002023-01-226068Budget
930831000.002022-12-226015Budget
1121828704.002023-02-216013Actual
3557117940.462024-12-2260411Actual
3471430343.922024-11-2360613Actual
2521796677.122024-03-236018Actual
2995222215.002024-07-2360611Actual
309927940.272024-08-2360211Actual
1047833810.002023-01-226065Actual
2362553820.002024-02-216063Actual
1660822484.002023-07-246073Actual
342813500.002022-07-246063Budget
339556943.002024-11-236026Actual
2371262969.002024-02-216014Actual
265172655.062024-04-2260511Actual
660221819.672022-09-236028Actual
3232132298.172024-09-2260612Actual
954228300.002022-12-226036Budget
3383663176.002024-11-236015Actual
824429200.002022-11-246065Budget
118779598.002023-02-216056Actual
1183019016.002023-02-216046Actual
2670219305.122024-04-2260113Actual
195223404.012023-09-2360612Actual
1598776783.002023-06-246017Actual
163093085.922023-06-2460511Actual
2471411362.002024-03-236073Actual
342714400.002022-07-246063Actual
281123000.002022-06-246036Budget
390483741.252025-03-2460511Actual
3669420229.862025-01-2260311Actual
2462286112.002024-03-236013Actual
1240217227.002023-03-246063Actual
2161383720.002023-12-226013Actual
1682229561.002023-07-246016Actual
898420460.002022-12-226013Actual
712329200.002022-10-246065Budget
385569563.002025-03-246026Actual
113565060.002023-02-216073Actual
818732960.002022-11-246015Actual
3683818008.542025-01-2260112Actual
594329760.002022-09-236015Actual
1876442787.002023-09-236015Actual
50078112.002022-08-246026Actual
534526700.002022-08-246067Budget
3722649680.002025-02-216064Actual
2593144078.002024-04-226065Actual
660117900.002022-09-236028Budget
378973702.962025-02-2160511Actual
608419656.002022-09-236016Actual
1714032980.482023-07-246028Actual
2856498274.122024-06-236018Actual
3415753130.002024-11-236067Actual
871427200.002022-11-246067Budget
712228560.002022-10-246065Actual
1996618812.002023-10-246046Actual
3677822673.522025-01-2260611Actual
2338513614.842024-01-2260411Actual
391689788.182025-03-2460212Actual
27626600.002022-06-246026Budget
91214120.002022-12-226073Actual
254199257.312024-03-2360411Actual
580348960.002022-09-236014Actual
205221183.762023-10-2460212Actual
1320332800.002023-03-246067Budget
3861015142.002025-03-246046Actual
3636721429.002025-01-226066Actual
94429400.002022-04-236018Budget
1314536700.002023-03-246017Budget
3513428159.002024-12-226036Actual
422225480.002022-07-246067Actual
290410400.002022-06-246056Actual
917043120.002022-12-226014Actual
318344606.462022-06-246018Actual
80336600.002022-04-236017Budget
2758723360.772024-05-2360311Actual
440916000.002022-07-246068Budget
2389826522.002024-02-216016Actual
777915200.002022-10-246068Budget
865734880.002022-11-246017Actual
2395327351.002024-02-216036Actual
679815680.002022-10-246063Actual
260205912.002024-04-226026Actual
2368411242.002024-02-216073Actual
3253145299.002024-10-236063Actual
3831512558.002025-03-246073Actual
243609639.242024-02-2160311Actual
2950916825.002024-07-236046Actual
791714800.002022-11-246063Budget
3881986076.932025-03-246018Actual
2383839154.002024-02-216065Actual
16437410.002022-05-246026Actual
824527440.002022-11-246065Actual
1160333120.002023-02-216065Actual
2753233666.282024-05-2360111Actual
3592576797.002025-01-226013Actual
383618600.002022-07-246016Budget
1731413106.322023-07-2460411Actual
3604481282.002025-01-226014Actual
1602056810.002023-06-246067Actual
3321340461.092024-10-2360111Actual
182893054.012023-08-2460211Actual
1415646662.562023-04-236068Actual
1573043997.002023-06-246065Actual
235032673.152024-01-2260112Actual
131544440.002022-05-246014Actual
3078455200.002024-08-236067Actual
2403521901.002024-02-216066Actual
2474257722.002024-03-236014Actual
2838114168.002024-06-236056Actual
2486740365.002024-03-236065Actual
73978580.002022-10-246056Actual
767438182.102022-10-246018Actual
2631567864.472024-04-226028Actual
3468430343.922024-11-2360213Actual
2974645861.032024-07-236028Actual
725410100.002022-10-246026Budget
2082346644.002023-11-246015Actual
38726400.002022-04-236065Budget
903914800.002022-12-226063Budget
3028146851.002024-08-236063Actual
5206600.002022-04-236026Budget
35108100.002022-07-246073Budget
3199747324.692024-09-226028Actual
1028550900.002023-01-226014Budget
3698430666.742025-01-2260213Actual
255372080.592024-03-2360112Actual
1394021022.002023-04-236066Actual
567413720.002022-09-236063Actual
2634658350.652024-04-226068Actual
944524800.002022-12-226016Budget
837510100.002022-11-246026Budget
3489383628.002024-12-226014Actual
2989325192.722024-07-2360311Actual
1127317700.002023-02-216063Budget
383522464.002022-07-246016Actual
3866723714.002025-03-246066Actual
1870433584.002023-09-236064Actual
958914170.002022-12-226046Actual
3075172450.002024-08-236017Actual
3689730830.062025-01-2260612Actual
2850452118.002024-06-236067Actual
1512836604.792023-05-246028Actual
1522023824.612023-05-2460111Actual
1569742383.002023-06-246015Actual
234123213.582024-01-2260511Actual
2185635880.002023-12-226065Actual
890019819.632022-11-246068Actual
2176431717.002023-12-226064Actual
3202960776.462024-09-226068Actual
2717726565.002024-05-236036Actual
85928200.002022-04-236067Budget
2604821839.002024-04-226036Actual
440829697.092022-07-246068Actual
1427313106.322023-04-2360311Actual
884616600.002022-11-246028Budget
393323400.002022-07-246036Budget
50089600.002022-08-246026Budget
3208932673.712024-09-2260111Actual
2912271760.002024-07-236013Actual
542760000.682022-08-246018Actual
3406520066.002024-11-236066Actual
2170412558.002023-12-226073Actual
1056223800.002023-01-226016Budget
2061082524.002023-11-246013Actual
1121728100.002023-02-216013Budget
3518611689.002024-12-226056Actual
2017595137.702023-10-246018Actual
144474008.282023-04-2360612Actual
3285929469.002024-10-236036Actual
2971897855.932024-07-236018Actual
2110958604.002023-11-246017Actual
2303121022.002024-01-226066Actual
3107824313.982024-08-2360611Actual
3063514823.002024-08-236046Actual
3928736719.482025-03-2460213Actual
30844106636.402024-08-236018Actual
408417400.002022-07-246066Budget
3516017373.002024-12-226046Actual
1207231556.002023-02-216067Actual
2070211242.002023-11-246073Actual
1651696876.002023-07-246013Actual
2800247817.002024-06-236063Actual
231014300.002022-06-246063Budget
3896715727.652025-03-2460211Actual
674224700.002022-10-246013Actual
2359295680.002024-02-216013Actual
1070620600.002023-01-226046Budget
725311336.002022-10-246026Actual
104715700.002022-04-236068Budget
777816546.842022-10-246068Actual
2132216381.922023-11-2460111Actual
991130900.002022-12-226018Budget
2105022152.002023-11-246066Actual
674120900.002022-10-246013Budget
102377200.002023-01-226073Budget
1737317367.042023-07-2460611Actual
3049449639.002024-08-236065Actual
5716320.002022-04-236063Actual
3601613386.002025-01-226073Actual
3087240563.962024-08-236028Actual
2847181328.002024-06-236017Actual
665823031.812022-09-236068Actual
99215600.002022-04-236028Budget
266103971.052024-04-2260112Actual
3710648128.002025-02-216063Actual
1173412199.002023-02-216026Actual
80005400.002022-11-246073Actual
3539743909.482024-12-226028Actual
1207332800.002023-02-216067Budget
1711282452.622023-07-246018Actual
890115200.002022-11-246068Budget
1080820600.002023-01-226066Budget
398016000.002022-07-246046Budget
1253147564.002023-03-246014Actual
1300511800.002023-03-246056Budget
3766893674.042025-02-216018Actual
730227560.002022-10-246036Actual
2137713232.922023-11-2460311Actual
3040156810.002024-08-236064Actual
930932000.002022-12-226015Actual
977339100.002022-12-226017Budget
600128280.002022-09-236065Actual
641344000.002022-09-236017Actual
3574837191.882024-12-2260612Actual
2681975900.002024-05-236013Actual
879846667.102022-11-246018Actual
2223440773.052023-12-226028Actual
454813500.002022-08-246063Budget
753438000.002022-10-246017Actual
3291111264.002024-10-236056Actual
253929447.742024-03-2360311Actual
745115132.002022-10-246066Actual
3131529698.302024-08-2360613Actual
1587117406.002023-06-246046Actual
2924281144.002024-07-236014Actual
217024000.012022-05-246068Actual
91225300.002022-12-226073Budget
1364539647.002023-04-236064Actual
1089036700.002023-01-226017Budget
2894533913.092024-06-2360612Actual
3633615585.002025-01-226056Actual
2412653281.002024-02-216067Actual
1764011122.002023-08-246073Actual
102386486.002023-01-226073Actual
1779348438.002023-08-246065Actual
2232517367.042023-12-2260111Actual
3622927096.002025-01-226016Actual
3280428159.002024-10-236016Actual
203226934.932023-10-2460211Actual
61617200.002022-04-236046Budget
1548494723.002023-06-246013Actual
3377660720.002024-11-236064Actual
1010027830.002023-01-226013Actual
898320900.002022-12-226013Budget
1817038054.822023-08-246028Actual
1696024413.002023-07-246066Actual
193215980.662023-09-2360311Actual
735015600.002022-10-246046Budget
245632863.582024-02-2160612Actual
580449000.002022-09-236014Budget
6629984.002022-04-236056Actual
1934810021.162023-09-2360411Actual
375328800.002022-07-246065Budget
1107816000.002023-01-226028Budget
144181170.992023-04-2360212Actual
2114250232.002023-11-246067Actual
600028800.002022-09-236065Budget
2731983674.002024-05-236017Actual
2703153903.002024-05-236015Actual
422326700.002022-07-246067Budget
198328200.002022-05-246067Budget
138298138.002023-04-236026Actual
137222700.002022-05-246064Budget
2610010388.002024-04-226056Actual
1234325806.002023-03-246013Actual
2589857641.002024-04-226015Actual
40279700.002022-07-246056Budget
1201434960.002023-02-216017Actual
271499882.002024-05-236026Actual
362566943.002025-01-226026Actual

Generated 2025-05-23 06:04:22.068 UTC