[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2076336149.002023-11-236064Actual
1107726484.912023-01-216028Actual
996031212.272022-12-216028Actual
159519968.002022-05-236016Actual
1905363806.002023-09-226017Actual
194931324.192023-09-2260212Actual
151326400.002022-05-236065Budget
2773332004.552024-05-2260112Actual
355849000.002022-07-236014Budget
3902121299.032025-03-2360411Actual
720524800.002022-10-236016Budget
547617900.002022-08-236028Budget
1427313106.322023-04-2260311Actual
56822698.002022-04-226036Actual
184933741.252023-08-2360612Actual
1273029300.002023-03-236065Budget
786120900.002022-11-236013Budget
991260000.682022-12-216018Actual
1973233272.002023-10-236064Actual
3846953820.002025-03-236065Actual
2362553820.002024-02-206063Actual
164012367.822023-06-2360112Actual
3181820845.002024-09-216066Actual
152482991.242023-05-2360211Actual
343648398.792024-11-2260211Actual
2274137781.002024-01-216064Actual
351068413.002024-12-216026Actual
3787024275.682025-02-2060411Actual
1042436800.002023-01-216015Actual
1462547499.002023-05-236014Actual
355984084.882024-12-2160511Actual
3128531635.172024-08-2260213Actual
35108100.002022-07-236073Budget
1226019100.002023-02-206068Budget
206547515.602022-05-236018Actual
3654744327.662025-01-216028Actual
124839752.002023-03-236073Actual
3398328903.002024-11-226036Actual
3672116186.172025-01-2160411Actual
674224700.002022-10-236013Actual
698330100.002022-10-236064Budget
2610010388.002024-04-216056Actual
276417788.142024-05-2260511Actual
183439733.922023-08-2360411Actual
745115132.002022-10-236066Actual
3580816948.942024-12-2160113Actual
2640825058.672024-04-2160111Actual
3265153544.002024-10-226064Actual
922530720.002022-12-216064Actual
1146234400.002023-02-206064Budget
2085541262.002023-11-236065Actual
1201536700.002023-02-206017Budget
2756011223.312024-05-2260211Actual
1028649082.002023-01-216014Actual
2593144078.002024-04-216065Actual
430636400.002022-07-236018Budget
91214120.002022-12-216073Actual
1891224865.002023-09-226036Actual
255942342.292024-03-2260612Actual
27615460.002022-06-236026Actual
1300415997.002023-03-236056Actual
3568923000.122024-12-2160112Actual
2214663388.002023-12-216067Actual
2430517494.702024-02-2060111Actual
2871210879.692024-06-2260211Actual
2676043642.422024-04-2160613Actual
2002320294.002023-10-236066Actual
1711282452.622023-07-236018Actual
2368411242.002024-02-206073Actual
2785216141.902024-05-2260113Actual
3663935880.152025-01-2160111Actual
890115200.002022-11-236068Budget
281024180.002022-06-236036Actual
24533668.862024-02-2060212Actual
3518611689.002024-12-216056Actual
1412432980.482023-04-226028Actual
254466234.922024-03-2260511Actual
3078455200.002024-08-226067Actual
618027040.002022-09-226036Actual
71717108.002022-04-226066Actual
234123213.582024-01-2160511Actual
647129400.002022-09-226067Actual
1075311362.002023-01-216056Actual
898320900.002022-12-216013Budget
481929000.002022-08-236015Budget
2243820229.862023-12-2160611Actual
148379142.002023-05-236026Actual
3424555200.592024-11-226028Actual
1314536700.002023-03-236017Budget
96378700.002022-12-216056Budget
2761418894.732024-05-2260411Actual
16446600.002022-05-236026Budget
679815680.002022-10-236063Actual
2691116905.002024-05-226073Actual
2974645861.032024-07-226028Actual
2344320993.702024-01-2160611Actual
118779598.002023-02-206056Actual
50078112.002022-08-236026Actual
205221183.762023-10-2360212Actual
94429400.002022-04-226018Budget
594229000.002022-09-226015Budget
435331818.342022-07-236028Actual
580449000.002022-09-226014Budget
2622578218.002024-04-216067Actual
1113527878.872023-01-216068Actual
3013215173.462024-07-2260113Actual
2631567864.472024-04-216028Actual
290410400.002022-06-236056Actual
5197800.002022-04-226026Actual
3513428159.002024-12-216036Actual
1258938272.002023-03-236064Actual
2500815672.002024-03-226046Actual
730227560.002022-10-236036Actual
613111232.002022-09-226026Actual
2312361594.002024-01-216067Actual
1065829601.002023-01-216036Actual
1940617367.042023-09-2260611Actual
23915940.002022-06-236073Actual
2008259202.002023-10-236017Actual
143911909.312023-04-2260112Actual
1015515939.002023-01-216063Actual
2506522856.002024-03-226066Actual
3872680224.002025-03-236017Actual
321987329.622024-09-2160511Actual
1804965780.002023-08-236017Actual
837610088.002022-11-236026Actual
106099300.002023-01-216026Budget
3403513035.002024-11-226056Actual
2403521901.002024-02-206066Actual
219436931.002023-12-216026Actual
26287123042.772024-04-216018Actual
2309062192.002024-01-216017Actual
1563733933.002023-06-236064Actual
1320332800.002023-03-236067Budget
3152752118.002024-09-216064Actual
2471411362.002024-03-226073Actual
2706249639.002024-05-226065Actual
3427644745.852024-11-226068Actual
3412478200.002024-11-226017Actual
192736600.002022-05-236017Budget
1207332800.002023-02-206067Budget
2070211242.002023-11-236073Actual
3176115461.002024-09-216046Actual
217115700.002022-05-236068Budget
1979250815.002023-10-236015Actual
3326816032.972024-10-2260311Actual
2791046484.572024-05-2260613Actual
585923280.002022-09-226064Actual
38849600.002022-07-236026Budget
3173528620.002024-09-216036Actual
3492663986.002024-12-216064Actual
118515040.002022-05-236063Actual
3439122215.002024-11-2260311Actual
3837652118.002025-03-236064Actual
473529760.002022-08-236064Actual
1475036239.002023-05-236065Actual
2856498274.122024-06-226018Actual
454813500.002022-08-236063Budget
230913720.002022-06-236063Actual
2023453820.272023-10-236068Actual
1840213869.102023-08-2360611Actual
294557722.002024-07-226026Actual
3748615160.002025-02-206056Actual
1240117700.002023-03-236063Budget
3046161438.002024-08-226015Actual
2359295680.002024-02-206013Actual
33131600.002022-04-226015Budget
1967222245.002023-10-236073Actual
1291128500.002023-03-236036Budget
1374033009.002023-04-226065Actual
2924281144.002024-07-226014Actual
361529120.002022-07-236064Actual
2744055758.182024-05-226028Actual
192639240.002022-05-236017Actual
3066113637.002024-08-226056Actual
2297415973.002024-01-216046Actual
1328559591.592023-03-236018Actual
1705243534.002023-07-236067Actual
285715600.002022-06-236046Actual
6639700.002022-04-226056Budget
954228300.002022-12-216036Budget
734917654.002022-10-236046Actual
318344606.462022-06-236018Actual
47219800.002022-04-226016Budget
271499882.002024-05-226026Actual
174017200.002022-05-236046Budget
2654913994.642024-04-2160611Actual
2182453775.002023-12-216015Actual
174331349.722023-07-2360112Actual
3631019871.002025-01-216046Actual
235032673.152024-01-2160112Actual
968918100.002022-12-216066Budget
1879742608.002023-09-226065Actual
3309388795.162024-10-226018Actual
1663653058.002023-07-236014Actual
1193120302.002023-02-206066Actual
1220421328.752023-02-206028Actual
1548494723.002023-06-236013Actual
1620021375.632023-06-2360111Actual
3315350739.912024-10-226068Actual
3769652970.252025-02-206028Actual
2102214165.002023-11-236056Actual
1160333120.002023-02-206065Actual
223539925.412023-12-2160211Actual
422225480.002022-07-236067Actual
1592820495.002023-06-236066Actual
3689730830.062025-01-2160612Actual
3421783358.692024-11-226018Actual
2915548300.002024-07-226063Actual
113220200.002022-05-236013Budget
3168027273.002024-09-216016Actual
837510100.002022-11-236026Budget
1234325806.002023-03-236013Actual
586027400.002022-09-226064Budget
2258897773.002024-01-216013Actual
3294221872.002024-10-226066Actual
2020355450.602023-10-236028Actual
385569563.002025-03-236026Actual
995916600.002022-12-216028Budget
1295722604.002023-03-236046Actual
378973702.962025-02-2060511Actual
271319292.002022-06-236016Actual
1628213232.922023-06-2360411Actual
2110958604.002023-11-236017Actual
1388319088.002023-04-226046Actual
62759568.002022-09-226056Actual
1385725116.002023-04-226036Actual
1666935682.002023-07-236064Actual
759132640.002022-10-236067Actual
3274457587.002024-10-226065Actual
930831000.002022-12-216015Budget
239254671.002024-02-206026Actual
3592576797.002025-01-216013Actual
2800247817.002024-06-226063Actual
3113828481.082024-08-2260112Actual
47120800.002022-04-226016Actual
1394021022.002023-04-226066Actual
2950916825.002024-07-226046Actual
1867259315.002023-09-226014Actual
99124969.732022-04-226028Actual
842528300.002022-11-236036Budget
730328300.002022-10-236036Budget
1034228980.002023-01-216064Actual
296018000.002022-06-236066Budget
85188700.002022-11-236056Budget
174894161.472023-07-2360612Actual
1168523442.002023-02-206016Actual
1121828704.002023-02-206013Actual
2164558006.002023-12-216063Actual
159619800.002022-05-236016Budget
1481022604.002023-05-236016Actual
832824800.002022-11-236016Budget
205513856.152023-10-2360612Actual
393220176.002022-07-236036Actual
600128280.002022-09-226065Actual
3772857988.532025-02-206068Actual
3858425502.002025-03-236036Actual
1465734283.002023-05-236064Actual
2841221039.002024-06-226066Actual
3190957960.002024-09-216067Actual
2438713106.322024-02-2060411Actual
2300015672.002024-01-216056Actual
3049449639.002024-08-226065Actual
3208932673.712024-09-2160111Actual
138298138.002023-04-226026Actual
264369727.542024-04-2160211Actual
1094735696.002023-01-216067Actual
225293894.452023-12-2160612Actual
391689788.182025-03-2360212Actual
3914024712.922025-03-2360112Actual
2873920803.272024-06-2260311Actual
144181170.992023-04-2260212Actual
2043511579.702023-10-2360611Actual
2371262969.002024-02-206014Actual
515110400.002022-08-236056Actual
3303353820.002024-10-226067Actual
113565060.002023-02-206073Actual
225321780.002022-06-236013Actual
449220900.002022-08-236013Budget
2953512769.002024-07-226056Actual
982825200.002022-12-216067Actual
50089600.002022-08-236026Budget
388310712.002022-07-236026Actual
1306221349.002023-03-236066Actual
1094632800.002023-01-216067Budget
85828840.002022-04-226067Actual
231014300.002022-06-236063Budget
3863615018.002025-03-236056Actual
2161383720.002023-12-216013Actual
2838114168.002024-06-226056Actual
440916000.002022-07-236068Budget
467849000.002022-08-236014Budget
2821458664.002024-06-226065Actual
2380537943.002024-02-206015Actual
580348960.002022-09-226014Actual
179609042.002023-08-236056Actual
2073055506.002023-11-236014Actual
2720318897.002024-05-226046Actual
1349180730.002023-04-226013Actual
1253147564.002023-03-236014Actual
1876442787.002023-09-226015Actual
249324240.002022-06-236064Actual
930932000.002022-12-216015Actual
217024000.012022-05-236068Actual
131544440.002022-05-236014Actual
1486527351.002023-05-236036Actual
632914820.002022-09-226066Actual
182893054.012023-08-2360211Actual
473627400.002022-08-236064Budget
847114040.002022-11-236046Actual
1660822484.002023-07-236073Actual
851911830.002022-11-236056Actual
496018600.002022-08-236016Budget
2262155614.002024-01-216063Actual
449120460.002022-08-236013Actual
1220316000.002023-02-206028Budget
3202960776.462024-09-216068Actual
2888529361.942024-06-2260112Actual
249544621.002024-03-226026Actual
336921840.002022-07-236013Actual
2796968310.002024-06-226013Actual
832725506.002022-11-236016Actual
38726400.002022-04-226065Budget
890019819.632022-11-236068Actual
375231680.002022-07-236065Actual
1390915070.002023-04-226056Actual
337020900.002022-07-236013Budget
1065928500.002023-01-216036Budget
1988521700.002023-10-236016Actual
245632863.582024-02-2060612Actual
3657952203.572025-01-216068Actual
454713020.002022-08-236063Actual
369929000.002022-07-236015Budget
2900522275.352024-06-2260113Actual
3392824971.002024-11-226016Actual
3562924313.982024-12-2160611Actual
1779348438.002023-08-236065Actual
3804841106.842025-02-2060612Actual
1870433584.002023-09-226064Actual
2146313232.922023-11-2360611Actual
1917459800.682023-09-226028Actual
3465729698.302024-11-2260113Actual
3881986076.932025-03-236018Actual
1758159202.002023-08-236063Actual
3001225936.352024-07-2260112Actual
2547714632.952024-03-2260611Actual
203226934.932023-10-2360211Actual
2137713232.922023-11-2360311Actual
2619293288.002024-04-216017Actual
1314435328.002023-03-236017Actual
725311336.002022-10-236026Actual
2294829838.002024-01-216036Actual
917043120.002022-12-216014Actual
2280145881.002024-01-216015Actual
172879733.922023-07-2360311Actual
520516380.002022-08-236066Actual
3217117176.612024-09-2160411Actual
1113419100.002023-01-216068Budget
725410100.002022-10-236026Budget
1589715371.002023-06-236056Actual
3645960398.002025-01-216067Actual
17867878.002022-05-236056Actual
342813500.002022-07-236063Budget
2412653281.002024-02-206067Actual
1403459202.002023-04-226067Actual
339556943.002024-11-226026Actual
3539743909.482024-12-216028Actual
51509700.002022-08-236056Budget
254199257.312024-03-2260411Actual
2173252241.002023-12-216014Actual
3893934697.152025-03-2360111Actual
857418018.002022-11-236066Actual
1273125392.002023-03-236065Actual
3125816141.902024-08-2260113Actual
3321340461.092024-10-2260111Actual
1400162790.002023-04-226017Actual
2827424706.002024-06-226016Actual
1785324865.002023-08-236016Actual
2185635880.002023-12-216065Actual
1127417296.002023-02-206063Actual
969018018.002022-12-216066Actual
1855295680.002023-09-226013Actual
561523100.002022-09-226013Actual
2176431717.002023-12-216064Actual
3583530989.552024-12-2160213Actual
430544545.852022-07-236018Actual
3778830841.762025-02-2060111Actual
71818000.002022-04-226066Budget
265172655.062024-04-2160511Actual
2933554896.002024-07-226015Actual
1885721022.002023-09-226016Actual
96367644.002022-12-216056Actual
3386848438.002024-11-226065Actual
1961361175.002023-10-236063Actual
3243933572.052024-09-2160613Actual
2338513614.842024-01-2160411Actual
3843658126.002025-03-236015Actual
1888410649.002023-09-226026Actual
2374536149.002024-02-206064Actual
310028280.002022-06-236067Actual
2120295680.142023-11-236018Actual
1146138272.002023-02-206064Actual
215232316.762023-11-2360112Actual
3459741498.342024-11-2260612Actual
1996618812.002023-10-236046Actual
35096480.002022-07-236073Actual
3034017595.002024-08-226073Actual
1858558125.002023-09-226063Actual
1893815371.002023-09-226046Actual
3365647334.002024-11-226063Actual
3433639315.322024-11-2260111Actual
1080720511.002023-01-216066Actual
174601183.762023-07-2360212Actual
137222700.002022-05-236064Budget
2717726565.002024-05-226036Actual
3288517356.002024-10-226046Actual
416734000.002022-07-236017Budget
3441818894.732024-11-2260411Actual
79995300.002022-11-236073Budget
3362376797.002024-11-226013Actual
1253250900.002023-03-236014Budget
1015617700.002023-01-216063Budget
362566943.002025-01-216026Actual
3232132298.172024-09-2160612Actual
225420200.002022-06-236013Budget
169224336.002022-05-236036Actual
3601613386.002025-01-216073Actual
118614300.002022-05-236063Budget
884616600.002022-11-236028Budget
2607416411.002024-04-216046Actual
113557200.002023-02-206073Budget
3055422793.002024-08-226016Actual
1361346488.002023-04-226014Actual
991130900.002022-12-216018Budget
3728658995.002025-02-206015Actual
368664992.342025-01-2160212Actual
1380223860.002023-04-226016Actual
1370751308.002023-04-226015Actual
553316000.002022-08-236068Budget
2903243579.262024-06-2260213Actual
2503411051.002024-03-226056Actual
2321136604.792024-01-216028Actual
367487481.752025-01-2160511Actual
198328200.002022-05-236067Budget
1259034400.002023-03-236064Budget
1557619734.002023-06-236073Actual
3852924298.002025-03-236016Actual
2835518241.002024-06-226046Actual
2132216381.922023-11-2360111Actual
169323000.002022-05-236036Budget
2527744850.402024-03-226068Actual
600028800.002022-09-226065Budget
3931841965.192025-03-2360613Actual
3149488274.002024-09-216014Actual
3516017373.002024-12-216046Actual
1587117406.002023-06-236046Actual
1207231556.002023-02-206067Actual
2421446209.522024-02-206028Actual
18943120.002022-04-226014Actual
2882521299.032024-06-2260611Actual
1320232844.002023-03-236067Actual
1530213360.582023-05-2360411Actual
2465554418.002024-03-226063Actual
871525480.002022-11-236067Actual
1776036732.002023-08-236015Actual
3477374382.002024-12-216013Actual
3554419085.162024-12-2160311Actual
168497761.002023-07-236026Actual
3447730841.762024-11-2260611Actual
735015600.002022-10-236046Budget
3312150739.912024-10-226028Actual
1295820600.002023-03-236046Budget
1450689580.002023-05-236013Actual
3480644436.002024-12-216063Actual
172606108.322023-07-2360211Actual
3329515269.132024-10-2260411Actual
467750880.002022-08-236014Actual
1994030391.002023-10-236036Actual
1504064584.002023-05-236067Actual
3131529698.302024-08-2260613Actual
3406520066.002024-11-226066Actual
2064354358.002023-11-236063Actual
534423520.002022-08-236067Actual
393323400.002022-07-236036Budget
1173412199.002023-02-206026Actual
3875954648.002025-03-236067Actual
3521719340.002024-12-216066Actual
204036362.582023-10-2360511Actual
1999211051.002023-10-236056Actual
6629984.002022-04-226056Actual
422326700.002022-07-236067Budget
660221819.672022-09-226028Actual
1215560218.872023-02-206018Actual
903914800.002022-12-216063Budget
3861015142.002025-03-236046Actual
1522023824.612023-05-2360111Actual
3586629698.302024-12-2160613Actual
3825642608.002025-03-236063Actual
2779239932.352024-05-2260612Actual
1001630909.232022-12-216068Actual
173413085.922023-07-2360511Actual
102377200.002023-01-216073Budget
145437080.002022-05-236015Actual
879730900.002022-11-236018Budget
1187611800.002023-02-206056Budget
85928200.002022-04-226067Budget
2140413614.842023-11-2360411Actual
73978580.002022-10-236056Actual
3101922902.252024-08-2260311Actual
1654964584.002023-07-236063Actual
342714400.002022-07-236063Actual
91225300.002022-12-216073Budget
958914170.002022-12-216046Actual
361627400.002022-07-236064Budget
2444618512.812024-02-2060611Actual
1215642800.002023-02-206018Budget
3595747093.002025-01-216063Actual
249422700.002022-06-236064Budget
1102963982.582023-01-216018Actual
104715700.002022-04-226068Budget
323119274.172022-06-236028Actual
3551716641.492024-12-2160211Actual
73968700.002022-10-236056Budget
2492720344.002024-03-226016Actual
3834381282.002025-03-236014Actual
1584529838.002023-06-236036Actual
959015600.002022-12-216046Budget
94937878.002022-12-216026Actual
547530000.132022-08-236028Actual
3162055973.002024-09-216065Actual
328625939.442022-06-236068Actual
271419800.002022-06-236016Budget
865639100.002022-11-236017Budget
3140743953.002024-09-216063Actual
1001715200.002022-12-216068Budget
3751725095.002025-02-206066Actual
2061082524.002023-11-236013Actual
3087240563.962024-08-226028Actual
1510091693.702023-05-236018Actual
692745100.002022-10-236014Budget
164572799.752023-06-2360612Actual
1682229561.002023-07-236016Actual
633017400.002022-09-226066Budget
1551760398.002023-06-236063Actual
1056223800.002023-01-216016Budget
1089143700.002023-01-216017Actual
189649443.002023-09-226056Actual
5716320.002022-04-226063Actual
1696024413.002023-07-236066Actual
3187786020.002024-09-216017Actual
2424555450.602024-02-206068Actual
2486740365.002024-03-226065Actual
2571461803.002024-04-216063Actual
2082346644.002023-11-236015Actual
3884739309.392025-03-236028Actual
1121728100.002023-02-206013Budget
2498229009.002024-03-226036Actual
12685000.002022-05-236073Budget
1573043997.002023-06-236065Actual
317076517.002024-09-216026Actual
1352468411.002023-04-226063Actual
5206600.002022-04-226026Budget
2735256810.002024-05-226067Actual
57558080.002022-09-226073Actual
3040156810.002024-08-226064Actual
2767321985.212024-05-2260611Actual
2808981282.002024-06-226014Actual
3060925768.002024-08-226036Actual
328316730.002024-10-226026Actual
3468430343.922024-11-2260213Actual
1598776783.002023-06-236017Actual
233319829.672024-01-2160211Actual
408321424.002022-07-236066Actual
2226535879.022023-12-216068Actual
2037613232.922023-10-2360411Actual
1154540500.002023-02-206015Budget
884525697.012022-11-236028Actual
1183019016.002023-02-206046Actual
162559543.492023-06-2360311Actual
257731600.002022-06-236015Budget
3007236653.572024-07-2260612Actual
1281323202.002023-03-236016Actual
408417400.002022-07-236066Budget
2202310850.002023-12-216056Actual
712329200.002022-10-236065Budget
1154439376.002023-02-206015Actual
2011545926.002023-10-236067Actual
3178713460.002024-09-216056Actual
61617200.002022-04-226046Budget
2397919088.002024-02-206046Actual
2992019467.082024-07-2260411Actual
2983835383.332024-07-2260111Actual
3249874624.002024-10-226013Actual

Generated 2025-05-23 01:29:54.963 UTC