[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 507   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380223860.002023-04-256016Actual
1663653058.002023-07-266014Actual
1065829601.002023-01-246036Actual
1352468411.002023-04-256063Actual
3439122215.002024-11-2560311Actual
3217117176.612024-09-2460411Actual
930932000.002022-12-246015Actual
154253512.532023-05-2660612Actual
936329200.002022-12-246065Budget
2029420707.532023-10-2660111Actual
510414040.002022-08-266046Actual
235032673.152024-01-2460112Actual
3332727787.452024-10-2560611Actual
204036362.582023-10-2660511Actual
388310712.002022-07-266026Actual
1140450900.002023-02-236014Budget
1220316000.002023-02-236028Budget
3787024275.682025-02-2360411Actual
2882521299.032024-06-2560611Actual
182893054.012023-08-2660211Actual
1489115371.002023-05-266046Actual
2424555450.602024-02-236068Actual
1253147564.002023-03-266014Actual
2933554896.002024-07-256015Actual
2214663388.002023-12-246067Actual
3152752118.002024-09-246064Actual
1717248021.672023-07-266068Actual
3616949639.002025-01-246065Actual
3798819378.782025-02-2360112Actual
871427200.002022-11-266067Budget
3568923000.122024-12-2460112Actual
231014300.002022-06-266063Budget
249324240.002022-06-266064Actual
3468430343.922024-11-2560213Actual
17548105248.002023-08-266013Actual
117339300.002023-02-236026Budget
1320332800.002023-03-266067Budget
655451818.712022-09-256018Actual
2974645861.032024-07-256028Actual
1820154364.222023-08-266068Actual
2137713232.922023-11-2660311Actual
3433639315.322024-11-2560111Actual
3249874624.002024-10-256013Actual
3028146851.002024-08-256063Actual
520516380.002022-08-266066Actual
936227440.002022-12-246065Actual
594229000.002022-09-256015Budget
2634658350.652024-04-246068Actual
777816546.842022-10-266068Actual
2521796677.122024-03-256018Actual
510316000.002022-08-266046Budget
3107824313.982024-08-2560611Actual
435417900.002022-07-266028Budget
553223757.582022-08-266068Actual
266103971.052024-04-2460112Actual
2064354358.002023-11-266063Actual
33131600.002022-04-256015Budget
1970059471.002023-10-266014Actual
3480644436.002024-12-246063Actual
2722911370.002024-05-256056Actual
265172655.062024-04-2460511Actual
730227560.002022-10-266036Actual
2037613232.922023-10-2660411Actual
2182453775.002023-12-246015Actual
416630080.002022-07-266017Actual
1113419100.002023-01-246068Budget
580348960.002022-09-256014Actual
1579026623.002023-06-266016Actual
2474257722.002024-03-256014Actual
1522023824.612023-05-2660111Actual
3243933572.052024-09-2460613Actual
2380537943.002024-02-236015Actual
1459712318.002023-05-266073Actual
660221819.672022-09-256028Actual
3356445516.142024-10-2560613Actual
2676043642.422024-04-2460613Actual
3737925290.002025-02-236016Actual
1711282452.622023-07-266018Actual
1840213869.102023-08-2660611Actual
131544440.002022-05-266014Actual
2818150053.002024-06-256015Actual
3353429375.482024-10-2560213Actual
922530720.002022-12-246064Actual
290410400.002022-06-266056Actual
1450689580.002023-05-266013Actual
1168623800.002023-02-236016Budget
12674000.002022-05-266073Actual
528833280.002022-08-266017Actual
1042436800.002023-01-246015Actual
245632863.582024-02-2360612Actual
3580816948.942024-12-2460113Actual
51509700.002022-08-266056Budget
91225300.002022-12-246073Budget
3689730830.062025-01-2460612Actual
2989325192.722024-07-2560311Actual
1817038054.822023-08-266028Actual
158174922.002023-06-266026Actual
1917459800.682023-09-256028Actual
1610842132.172023-06-266028Actual
3551716641.492024-12-2460211Actual
235333149.752024-01-2460612Actual
3477374382.002024-12-246013Actual
2900522275.352024-06-2560113Actual
2226535879.022023-12-246068Actual
3350726391.222024-10-2560113Actual
2631567864.472024-04-246028Actual
1433113488.242023-04-2560611Actual
80237080.002022-04-256017Actual
3858425502.002025-03-266036Actual
276417788.142024-05-2560511Actual
600028800.002022-09-256065Budget
1891224865.002023-09-256036Actual
124839752.002023-03-266073Actual
38849600.002022-07-266026Budget
47120800.002022-04-256016Actual
804745100.002022-11-266014Budget
264369727.542024-04-2460211Actual
1080820600.002023-01-246066Budget
2927554142.002024-07-256064Actual
2995222215.002024-07-2560611Actual
5197800.002022-04-256026Actual
285715600.002022-06-266046Actual
50089600.002022-08-266026Budget
2185635880.002023-12-246065Actual
198328200.002022-05-266067Budget
1608082361.712023-06-266018Actual
3427644745.852024-11-256068Actual
3238124696.452024-09-2460113Actual
745115132.002022-10-266066Actual
2640825058.672024-04-2460111Actual
1034228980.002023-01-246064Actual
2240713869.102023-12-2460411Actual
879846667.102022-11-266018Actual
5206600.002022-04-256026Budget
1453867095.002023-05-266063Actual
2085541262.002023-11-266065Actual
1620021375.632023-06-2660111Actual
1328559591.592023-03-266018Actual
1042540500.002023-01-246015Budget
1333326763.702023-03-266028Actual
2613115195.002024-04-246066Actual
2232517367.042023-12-2460111Actual
2808981282.002024-06-256014Actual
3303353820.002024-10-256067Actual
1876442787.002023-09-256015Actual
3024880454.002024-08-256013Actual
174331349.722023-07-2660112Actual
211415600.002022-05-266028Budget
633017400.002022-09-256066Budget
244143372.102024-02-2360511Actual
1512836604.792023-05-266028Actual
33033920.002022-04-256015Actual
2936849514.002024-07-256065Actual
1220421328.752023-02-236028Actual
164281349.722023-06-2660212Actual
91214120.002022-12-246073Actual
3748615160.002025-02-236056Actual
1475036239.002023-05-266065Actual
1676247990.002023-07-266065Actual
1934810021.162023-09-2560411Actual
3459741498.342024-11-2560612Actual
720524800.002022-10-266016Budget
1113527878.872023-01-246068Actual
163093085.922023-06-2660511Actual
3784320840.512025-02-2360311Actual
3075172450.002024-08-256017Actual
1010027830.002023-01-246013Actual
1563733933.002023-06-266064Actual
164012367.822023-06-2660112Actual
194661234.822023-09-2560112Actual
2043511579.702023-10-2660611Actual
3698430666.742025-01-2460213Actual
2785216141.902024-05-2560113Actual
1009928100.002023-01-246013Budget
193756934.932023-09-2560511Actual
1333416000.002023-03-266028Budget
3672116186.172025-01-2460411Actual
57558080.002022-09-256073Actual
1705243534.002023-07-266067Actual
254199257.312024-03-2560411Actual
1160333120.002023-02-236065Actual
1737317367.042023-07-2660611Actual
3816447937.232025-02-2360613Actual
665823031.812022-09-256068Actual
152759447.742023-05-2660311Actual
96378700.002022-12-246056Budget
328625939.442022-06-266068Actual
355849000.002022-07-266014Budget
454813500.002022-08-266063Budget
2838114168.002024-06-256056Actual
1973233272.002023-10-266064Actual
255641196.532024-03-2560212Actual
3489383628.002024-12-246014Actual
3751725095.002025-02-236066Actual
692847520.002022-10-266014Actual
2841221039.002024-06-256066Actual
1421820229.862023-04-2560111Actual
1056223800.002023-01-246016Budget
1412432980.482023-04-256028Actual
1994030391.002023-10-266036Actual
3728658995.002025-02-236015Actual
38625480.002022-04-256065Actual
2850452118.002024-06-256067Actual
2335812852.062024-01-2460311Actual
2697152118.002024-05-256064Actual
1530213360.582023-05-2660411Actual
1888410649.002023-09-256026Actual
3536993325.552024-12-246018Actual
542836400.002022-08-266018Budget
930831000.002022-12-246015Budget
390483741.252025-03-2660511Actual
2362553820.002024-02-236063Actual
3760849680.002025-02-236067Actual
310028280.002022-06-266067Actual
151224960.002022-05-266065Actual
113557200.002023-02-236073Budget
435331818.342022-07-266028Actual
2099621901.002023-11-266046Actual
832824800.002022-11-266016Budget
271419800.002022-06-266016Budget
2868435383.332024-06-2560111Actual
1070520930.002023-01-246046Actual
205513856.152023-10-2660612Actual
281123000.002022-06-266036Budget
30844106636.402024-08-256018Actual
2002320294.002023-10-266066Actual
3162055973.002024-09-246065Actual
2953512769.002024-07-256056Actual
3766893674.042025-02-236018Actual
884616600.002022-11-266028Budget
2827424706.002024-06-256016Actual
1094735696.002023-01-246067Actual
144181170.992023-04-2560212Actual
832725506.002022-11-266016Actual
2211363148.002023-12-246017Actual
3222923589.502024-09-2460611Actual
561620900.002022-09-256013Budget
85928200.002022-04-256067Budget
195223404.012023-09-2560612Actual
148379142.002023-05-266026Actual
3928736719.482025-03-2660213Actual
3631019871.002025-01-246046Actual
1790827427.002023-08-266036Actual
3049449639.002024-08-256065Actual
184418000.002022-05-266066Budget
1240117700.002023-03-266063Budget
1047929300.002023-01-246065Budget
173918564.002022-05-266046Actual
1103042800.002023-01-246018Budget
2486740365.002024-03-256065Actual
547530000.132022-08-266028Actual
473627400.002022-08-266064Budget
277614943.402024-05-2560212Actual
1651696876.002023-07-266013Actual
3300181328.002024-10-256017Actual
618123400.002022-09-256036Budget
3202960776.462024-09-246068Actual
2681975900.002024-05-256013Actual
94937878.002022-12-246026Actual
1107726484.912023-01-246028Actual
3645960398.002025-01-246067Actual
1500777500.002023-05-266017Actual
2114250232.002023-11-266067Actual
2589857641.002024-04-246015Actual
3471430343.922024-11-2560613Actual
2832927769.002024-06-256036Actual
244040900.002022-06-266014Budget
3392824971.002024-11-256016Actual
1940617367.042023-09-2560611Actual
1089143700.002023-01-246017Actual
2243820229.862023-12-2460611Actual
2270853563.002024-01-246014Actual
3887960776.462025-03-266068Actual
102377200.002023-01-246073Budget
1295722604.002023-03-266046Actual
184316692.002022-05-266066Actual
977242800.002022-12-246017Actual
534423520.002022-08-266067Actual
19040900.002022-04-256014Budget
2300015672.002024-01-246056Actual
3810823970.122025-02-2360113Actual
3371518113.002024-11-256073Actual
5814300.002022-04-256063Budget
380165285.962025-02-2360212Actual
3096431261.982024-08-2560111Actual
336921840.002022-07-266013Actual
2812152992.002024-06-256064Actual
2703153903.002024-05-256015Actual
3288517356.002024-10-256046Actual
355984084.882024-12-2460511Actual
79995300.002022-11-266073Budget
1462547499.002023-05-266014Actual
3518611689.002024-12-246056Actual
3063514823.002024-08-256046Actual
3087240563.962024-08-256028Actual
1770033933.002023-08-266064Actual
337020900.002022-07-266013Budget
361627400.002022-07-266064Budget
2685251750.002024-05-256063Actual
3792826719.342025-02-2360611Actual
295922672.002022-06-266066Actual
113120020.002022-05-266013Actual
2924281144.002024-07-256014Actual
2294829838.002024-01-246036Actual
1207231556.002023-02-236067Actual
1672946868.002023-07-266015Actual
3324114047.832024-10-2560211Actual
3896715727.652025-03-2660211Actual
954326780.002022-12-246036Actual
230913720.002022-06-266063Actual
679815680.002022-10-266063Actual
3321340461.092024-10-2560111Actual
145437080.002022-05-266015Actual
3046161438.002024-08-256015Actual
2135010307.332023-11-2660211Actual
2359295680.002024-02-236013Actual
528934000.002022-08-266017Budget
3125816141.902024-08-2560113Actual
402610192.002022-07-266056Actual
3772857988.532025-02-236068Actual
257629440.002022-06-266015Actual
2515755434.002024-03-256067Actual
383618600.002022-07-266016Budget
2672957177.762024-04-2460213Actual
1430010402.022023-04-2560411Actual
220200.002022-04-256013Budget
991260000.682022-12-246018Actual
1364539647.002023-04-256064Actual
3265153544.002024-10-256064Actual
2950916825.002024-07-256046Actual
1415520.002022-04-256073Actual
416734000.002022-07-266017Budget
124847200.002023-03-266073Budget
2948325786.002024-07-256036Actual
1193120302.002023-02-236066Actual
283016659.002024-06-256026Actual
113220200.002022-05-266013Budget
152482991.242023-05-2660211Actual
1793414466.002023-08-266046Actual
917043120.002022-12-246014Actual
1320232844.002023-03-266067Actual
2906329052.672024-06-2560613Actual
767438182.102022-10-266018Actual
35108100.002022-07-266073Budget
1696024413.002023-07-266066Actual
73968700.002022-10-266056Budget
243336108.322024-02-2360211Actual
128619300.002023-03-266026Budget
1614054906.652023-06-266068Actual
735015600.002022-10-266046Budget
317076517.002024-09-246026Actual
2258897773.002024-01-246013Actual
3595747093.002025-01-246063Actual
219436931.002023-12-246026Actual
3846953820.002025-03-266065Actual
2120295680.142023-11-266018Actual
1926624492.702023-09-2560111Actual
2438713106.322024-02-2360411Actual
2430517494.702024-02-2360111Actual
3128531635.172024-08-2560213Actual
1001630909.232022-12-246068Actual
422225480.002022-07-266067Actual
3214417750.032024-09-2460311Actual
271499882.002024-05-256026Actual
255942342.292024-03-2560612Actual
323119274.172022-06-266028Actual
342714400.002022-07-266063Actual
903914800.002022-12-246063Budget
1592820495.002023-06-266066Actual
1533418321.312023-05-2660611Actual
613111232.002022-09-256026Actual
2800247817.002024-06-256063Actual
305819776.002024-08-256026Actual
3078455200.002024-08-256067Actual
3326816032.972024-10-2560311Actual
1291027209.002023-03-266036Actual
2199719289.002023-12-246046Actual
1234325806.002023-03-266013Actual
1215642800.002023-02-236018Budget
369828000.002022-07-266015Actual
495917472.002022-08-266016Actual
3837652118.002025-03-266064Actual
398016000.002022-07-266046Budget
3456510277.552024-11-2560212Actual
2498229009.002024-03-256036Actual
3377660720.002024-11-256064Actual
2607416411.002024-04-246046Actual
1094632800.002023-01-246067Budget
3259021114.002024-10-256073Actual
1121828704.002023-02-236013Actual
104624000.012022-04-256068Actual
698428280.002022-10-266064Actual
481929000.002022-08-266015Budget
1056123442.002023-01-246016Actual
339556943.002024-11-256026Actual
1471744894.002023-05-266015Actual
3586629698.302024-12-2460613Actual
1385725116.002023-04-256036Actual
36519100504.472025-01-246018Actual
2280145881.002024-01-246015Actual
712228560.002022-10-266065Actual
1400162790.002023-04-256017Actual
1015617700.002023-01-246063Budget
143911909.312023-04-2560112Actual
1415646662.562023-04-256068Actual
1692911930.002023-07-266056Actual
3513428159.002024-12-246036Actual
2173252241.002023-12-246014Actual
255372080.592024-03-2560112Actual
2856498274.122024-06-256018Actual
2338513614.842024-01-2460411Actual
6629984.002022-04-256056Actual
3719384456.002025-02-236014Actual
1804965780.002023-08-266017Actual
375231680.002022-07-266065Actual
3104619658.572024-08-2560411Actual
712329200.002022-10-266065Budget
2202310850.002023-12-246056Actual
183439733.922023-08-2660411Actual
542760000.682022-08-266018Actual
1714032980.482023-07-266028Actual
422326700.002022-07-266067Budget
40279700.002022-07-266056Budget
287933627.422024-06-2560511Actual
2720318897.002024-05-256046Actual
1291128500.002023-03-266036Budget
3036885652.002024-08-256014Actual
46308100.002022-08-266073Budget
71717108.002022-04-256066Actual
3501941897.002024-12-246065Actual
818732960.002022-11-266015Actual
818631000.002022-11-266015Budget
2164558006.002023-12-246063Actual
2758723360.772024-05-2560311Actual
865639100.002022-11-266017Budget
1281423800.002023-03-266016Budget
233319829.672024-01-2460211Actual
225321780.002022-06-266013Actual
223539925.412023-12-2460211Actual
2767321985.212024-05-2560611Actual
969018018.002022-12-246066Actual
505723400.002022-08-266036Budget
922630100.002022-12-246064Budget
1226130109.222023-02-236068Actual
3908024582.072025-03-2660611Actual
1234428100.002023-03-266013Budget
786219800.002022-11-266013Actual
720624336.002022-10-266016Actual
534526700.002022-08-266067Budget
567413720.002022-09-256063Actual
1584529838.002023-06-266036Actual
1826117494.702023-08-2660111Actual
2409476783.002024-02-236017Actual
580449000.002022-09-256014Budget
351068413.002024-12-246026Actual
3101922902.252024-08-2560311Actual
3187786020.002024-09-246017Actual
2483441576.002024-03-256015Actual
594329760.002022-09-256015Actual
172879733.922023-07-2660311Actual
3181820845.002024-09-246066Actual
454713020.002022-08-266063Actual
660117900.002022-09-256028Budget
50078112.002022-08-266026Actual
215232316.762023-11-2660112Actual
142462959.322023-04-2560211Actual
2706249639.002024-05-256065Actual
3731955973.002025-02-236065Actual
3465729698.302024-11-2560113Actual
192943181.672023-09-2560211Actual
1808252145.002023-08-266067Actual
3852924298.002025-03-266016Actual
375328800.002022-07-266065Budget
944624102.002022-12-246016Actual
1766852047.002023-08-266014Actual
842427560.002022-11-266036Actual
1388319088.002023-04-256046Actual
725311336.002022-10-266026Actual
2238013742.502023-12-2460311Actual
2821458664.002024-06-256065Actual
2753233666.282024-05-2560111Actual
243609639.242024-02-2360311Actual
3415753130.002024-11-256067Actual
3149488274.002024-09-246014Actual
2971897855.932024-07-256018Actual
2371262969.002024-02-236014Actual
289134894.472024-06-2560212Actual
1075211800.002023-01-246056Budget
211322789.382022-05-266028Actual
94348000.462022-04-256018Actual
2418688069.392024-02-236018Actual
3583530989.552024-12-2460213Actual
837610088.002022-11-266026Actual
2462286112.002024-03-256013Actual
3554419085.162024-12-2460311Actual
1958187009.002023-10-266013Actual
847215600.002022-11-266046Budget
172606108.322023-07-2660211Actual
2965856856.002024-07-256067Actual
1731413106.322023-07-2660411Actual
2871210879.692024-06-2560211Actual
2223440773.052023-12-246028Actual
2693985284.002024-05-256014Actual
857418018.002022-11-266066Actual
2324349380.792024-01-246068Actual
2023453820.272023-10-266068Actual
2547714632.952024-03-2560611Actual
243942680.002022-06-266014Actual
1864412916.002023-09-256073Actual
2017595137.702023-10-266018Actual
3542954085.422024-12-246068Actual
378168245.592025-02-2360211Actual
2205422152.002023-12-246066Actual
3507924634.002024-12-246016Actual
3654744327.662025-01-246028Actual
214312895.492023-11-2660511Actual
310128200.002022-06-266067Budget
179609042.002023-08-266056Actual
3285929469.002024-10-256036Actual
1339134151.722023-03-266068Actual
1215560218.872023-02-236018Actual
23915940.002022-06-266073Actual
851911830.002022-11-266056Actual
2321136604.792024-01-246028Actual
385569563.002025-03-266026Actual
1764011122.002023-08-266073Actual
16446600.002022-05-266026Budget
3539743909.482024-12-246028Actual
2580366468.002024-04-246014Actual
3516017373.002024-12-246046Actual
192639240.002022-05-266017Actual
239254671.002024-02-236026Actual
260205912.002024-04-246026Actual
608419656.002022-09-256016Actual
2312361594.002024-01-246067Actual
3015930989.552024-07-2560213Actual
2297415973.002024-01-246046Actual
2126243038.252023-11-266068Actual
408321424.002022-07-266066Actual
68795300.002022-10-266073Budget
3622927096.002025-01-246016Actual
759132640.002022-10-266067Actual
1154439376.002023-02-236015Actual
1306221349.002023-03-266066Actual
3344740715.352024-10-2560612Actual
1178328500.002023-02-236036Budget
3176115461.002024-09-246046Actual
2471411362.002024-03-256073Actual
3722649680.002025-02-236064Actual
328316730.002024-10-256026Actual
294557722.002024-07-256026Actual
217115700.002022-05-266068Budget
68806000.002022-10-266073Actual
2105022152.002023-11-266066Actual
440916000.002022-07-266068Budget
3007236653.572024-07-2560612Actual
17867878.002022-05-266056Actual
949410100.002022-12-246026Budget
487628000.002022-08-266065Actual
357179788.182024-12-2460212Actual
3208932673.712024-09-2460111Actual
3642678982.002025-01-246017Actual
1920647115.602023-09-256068Actual
1065928500.002023-01-246036Budget
3607659202.002025-01-246064Actual
2161383720.002023-12-246013Actual
1240217227.002023-03-266063Actual
1425000.002022-04-256073Budget
3309388795.162024-10-256018Actual
2859250252.022024-06-256028Actual
1682229561.002023-07-266016Actual
2289324639.002024-01-246016Actual
162283277.422023-06-2660211Actual
2610010388.002024-04-246056Actual
1988521700.002023-10-266016Actual
3211716337.232024-09-2460211Actual
1273029300.002023-03-266065Budget
2619293288.002024-04-246017Actual
3018930021.112024-07-2560613Actual
3530963388.002024-12-246067Actual
608318600.002022-09-256016Budget
311668809.432024-08-2560212Actual
1814286439.062023-08-266018Actual
2796968310.002024-06-256013Actual
959015600.002022-12-246046Budget
2421446209.522024-02-236028Actual
3312150739.912024-10-256028Actual
47219800.002022-04-256016Budget
430636400.002022-07-266018Budget
3562924313.982024-12-2460611Actual
1226019100.002023-02-236068Budget
879730900.002022-11-266018Budget
3060925768.002024-08-256036Actual
73978580.002022-10-266056Actual
3926022275.352025-03-2660113Actual
2604821839.002024-04-246036Actual

Generated 2025-05-25 20:29:24.173 UTC