[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082346644.002023-12-176015Actual
1870433584.002023-10-166064Actual
91214120.002023-01-146073Actual
189649443.002023-10-166056Actual
1696024413.002023-08-166066Actual
388310712.002022-08-166026Actual
842427560.002022-12-176036Actual
1425000.002022-05-166073Budget
725311336.002022-11-166026Actual
199129745.002023-11-166026Actual
3498666447.002025-01-146015Actual
1481022604.002023-06-166016Actual
402610192.002022-08-166056Actual
79995300.002022-12-176073Budget
1779348438.002023-09-166065Actual
3631019871.002025-02-146046Actual
173413085.922023-08-1660511Actual
1339134151.722023-04-166068Actual
369929000.002022-08-166015Budget
1790827427.002023-09-166036Actual
117339300.002023-03-166026Budget
3453724223.552024-12-1660112Actual
1240217227.002023-04-166063Actual
3863615018.002025-04-166056Actual
580348960.002022-10-166014Actual
1999211051.002023-11-166056Actual
1253250900.002023-04-166014Budget
1240117700.002023-04-166063Budget
159619800.002022-06-166016Budget
3468430343.922024-12-1660213Actual
192736600.002022-06-166017Budget
1453867095.002023-06-166063Actual
1267240500.002023-04-166015Budget
328625939.442022-07-176068Actual
954228300.002023-01-146036Budget
481832640.002022-09-166015Actual
1491713689.002023-06-166056Actual
454813500.002022-09-166063Budget
580449000.002022-10-166014Budget
113557200.002023-03-166073Budget
2309062192.002024-02-146017Actual
2521796677.122024-04-156018Actual
2767321985.212024-06-1560611Actual
3392824971.002024-12-166016Actual
3149488274.002024-10-156014Actual
3920039932.352025-04-1660612Actual
996031212.272023-01-146028Actual
2486740365.002024-04-156065Actual
767330900.002022-11-166018Budget
2430517494.702024-03-1560111Actual
2011545926.002023-11-166067Actual
1908656810.002023-10-166067Actual
1160333120.002023-03-166065Actual
430636400.002022-08-166018Budget
3173528620.002024-10-156036Actual
804849440.002022-12-176014Actual
3751725095.002025-03-166066Actual
2912271760.002024-08-156013Actual
3240837123.002024-10-1560213Actual
192943181.672023-10-1660211Actual
2850452118.002024-07-166067Actual
622816000.002022-10-166046Budget
679714800.002022-11-166063Budget
1388319088.002023-05-166046Actual
184316692.002022-06-166066Actual
131544440.002022-06-166014Actual
2008259202.002023-11-166017Actual
2568186112.002024-05-156013Actual
3861015142.002025-04-166046Actual
33131600.002022-05-166015Budget
2105022152.002023-12-176066Actual
1001715200.002023-01-146068Budget
3412478200.002024-12-166017Actual
3787024275.682025-03-1660411Actual
283016659.002024-07-166026Actual
385569563.002025-04-166026Actual
203496680.672023-11-1660311Actual
1220421328.752023-03-166028Actual
1300415997.002023-04-166056Actual
234123213.582024-02-1460511Actual
1858558125.002023-10-166063Actual
339556943.002024-12-166026Actual
3654744327.662025-02-146028Actual
1412432980.482023-05-166028Actual
38625480.002022-05-166065Actual
2403521901.002024-03-156066Actual
172879733.922023-08-1660311Actual
5206600.002022-05-166026Budget
3893934697.152025-04-1660111Actual
818732960.002022-12-176015Actual
99124969.732022-05-166028Actual
164572799.752023-07-1760612Actual
85188700.002022-12-176056Budget
113565060.002023-03-166073Actual
1979250815.002023-11-166015Actual
393323400.002022-08-166036Budget
3875954648.002025-04-166067Actual
397914352.002022-08-166046Actual
2258897773.002024-02-146013Actual
890019819.632022-12-176068Actual
184418000.002022-06-166066Budget
1663653058.002023-08-166014Actual
2164558006.002024-01-146063Actual
3701435508.932025-02-1460613Actual
5814300.002022-05-166063Budget
17879700.002022-06-166056Budget
2444618512.812024-03-1560611Actual
2338513614.842024-02-1460411Actual
1489115371.002023-06-166046Actual
3046161438.002024-09-156015Actual
3554419085.162025-01-1460311Actual
1140351612.002023-03-166014Actual
3628429204.002025-02-146036Actual
871427200.002022-12-176067Budget
1563733933.002023-07-176064Actual
3834381282.002025-04-166014Actual
305819776.002024-09-156026Actual
3383663176.002024-12-166015Actual
3362376797.002024-12-166013Actual
2873920803.272024-07-1660311Actual
3350726391.222024-11-1560113Actual
1121728100.002023-03-166013Budget
374069563.002025-03-166026Actual
295922672.002022-07-176066Actual
2297415973.002024-02-146046Actual
1113419100.002023-02-146068Budget
391689788.182025-04-1660212Actual
720624336.002022-11-166016Actual
2868435383.332024-07-1660111Actual
3480644436.002025-01-146063Actual
1888410649.002023-10-166026Actual
1193120302.002023-03-166066Actual
1364539647.002023-05-166064Actual
422225480.002022-08-166067Actual
2800247817.002024-07-166063Actual
698428280.002022-11-166064Actual
2933554896.002024-08-156015Actual
647129400.002022-10-166067Actual
182893054.012023-09-1660211Actual
2243820229.862024-01-1460611Actual
2214663388.002024-01-146067Actual
369828000.002022-08-166015Actual
496018600.002022-09-166016Budget
408321424.002022-08-166066Actual
1711282452.622023-08-166018Actual
3152752118.002024-10-156064Actual
467849000.002022-09-166014Budget
3622927096.002025-02-146016Actual
1215642800.002023-03-166018Budget
1579026623.002023-07-176016Actual
3583530989.552025-01-1460213Actual
1010027830.002023-02-146013Actual
244143372.102024-03-1560511Actual
1500777500.002023-06-166017Actual
6639700.002022-05-166056Budget
57558080.002022-10-166073Actual
3931841965.192025-04-1660613Actual
254199257.312024-04-1560411Actual
223539925.412024-01-1460211Actual
62759568.002022-10-166056Actual
3604481282.002025-02-146014Actual
1080820600.002023-02-146066Budget
2318378284.362024-02-146018Actual
665916000.002022-10-166068Budget
2374536149.002024-03-156064Actual
3527679488.002025-01-146017Actual
337020900.002022-08-166013Budget
1034134400.002023-02-146064Budget
3580816948.942025-01-1460113Actual
1608082361.712023-07-176018Actual
2126243038.252023-12-176068Actual
2274137781.002024-02-146064Actual
2097030742.002023-12-176036Actual
1267343056.002023-04-166015Actual
2859250252.022024-07-166028Actual
357179788.182025-01-1460212Actual
163093085.922023-07-1760511Actual
162559543.492023-07-1760311Actual
3872680224.002025-04-166017Actual
144181170.992023-05-1660212Actual
1168623800.002023-03-166016Budget
865734880.002022-12-176017Actual
2835518241.002024-07-166046Actual
1281423800.002023-04-166016Budget
1075311362.002023-02-146056Actual
266103971.052024-05-1560112Actual
2685251750.002024-06-156063Actual
851911830.002022-12-176056Actual
2622578218.002024-05-156067Actual
3415753130.002024-12-166067Actual
753539100.002022-11-166017Budget
3672116186.172025-02-1460411Actual
138298138.002023-05-166026Actual
3748615160.002025-03-166056Actual
2577517402.002024-05-156073Actual
2599316521.002024-05-156016Actual
3772857988.532025-03-166068Actual
2498229009.002024-04-156036Actual
2589857641.002024-05-156015Actual
2211363148.002024-01-146017Actual
40279700.002022-08-166056Budget
1917459800.682023-10-166028Actual
1548494723.002023-07-176013Actual
2921421114.002024-08-156073Actual
1808252145.002023-09-166067Actual
1826117494.702023-09-1660111Actual
2703153903.002024-06-156015Actual
3816447937.232025-03-1660613Actual
2268022245.002024-02-146073Actual
3586629698.302025-01-1460613Actual
1306120600.002023-04-166066Budget
903914800.002023-01-146063Budget
1516047568.632023-06-166068Actual
767438182.102022-11-166018Actual
969018018.002023-01-146066Actual
23925000.002022-07-176073Budget
2170412558.002024-01-146073Actual
916945100.002023-01-146014Budget
1187611800.002023-03-166056Budget
632914820.002022-10-166066Actual
3792826719.342025-03-1660611Actual
285817200.002022-07-176046Budget
958914170.002023-01-146046Actual
193756934.932023-10-1660511Actual
290410400.002022-07-176056Actual
3162055973.002024-10-156065Actual
3843658126.002025-04-166015Actual
204036362.582023-11-1660511Actual
3926022275.352025-04-1660113Actual
2506522856.002024-04-156066Actual
567413720.002022-10-166063Actual
930831000.002023-01-146015Budget
618027040.002022-10-166036Actual
2832927769.002024-07-166036Actual
1339019100.002023-04-166068Budget
211322789.382022-06-166028Actual
1867259315.002023-10-166014Actual
211415600.002022-06-166028Budget
1295820600.002023-04-166046Budget
289134894.472024-07-1660212Actual
1193220600.002023-03-166066Budget
2995222215.002024-08-1560611Actual
633017400.002022-10-166066Budget
698330100.002022-11-166064Budget
260205912.002024-05-156026Actual
1349180730.002023-05-166013Actual
1961361175.002023-11-166063Actual
24533668.862024-03-1560212Actual
2132216381.922023-12-1760111Actual
991260000.682023-01-146018Actual
3309388795.162024-11-156018Actual
1427313106.322023-05-1660311Actual
2123046662.562023-12-176028Actual
2720318897.002024-06-156046Actual
80237080.002022-05-166017Actual
304236400.002022-07-176017Actual
3078455200.002024-09-156067Actual
1042540500.002023-02-146015Budget
198228280.002022-06-166067Actual
930932000.002023-01-146015Actual
725410100.002022-11-166026Budget
2571461803.002024-05-156063Actual
2283339961.002024-02-146065Actual
3055422793.002024-09-156016Actual
254466234.922024-04-1560511Actual
898320900.002023-01-146013Budget
1634113488.242023-07-1760611Actual
416734000.002022-08-166017Budget
3530963388.002025-01-146067Actual
229204822.002024-02-146026Actual
1056123442.002023-02-146016Actual
3190957960.002024-10-156067Actual
343648398.792024-12-1660211Actual
2862448788.352024-07-166068Actual
692745100.002022-11-166014Budget
1557619734.002023-07-176073Actual
164281349.722023-07-1760212Actual
3421783358.692024-12-166018Actual
1306221349.002023-04-166066Actual
2324349380.792024-02-146068Actual
29059700.002022-07-176056Budget
3217117176.612024-10-1560411Actual
183168875.392023-09-1660311Actual
310028280.002022-07-176067Actual
342714400.002022-08-166063Actual
3259021114.002024-11-156073Actual
777816546.842022-11-166068Actual
33033920.002022-05-166015Actual
2182453775.002024-01-146015Actual
2613115195.002024-05-156066Actual
61516692.002022-05-166046Actual
142462959.322023-05-1660211Actual
277614943.402024-06-1560212Actual
871525480.002022-12-176067Actual
2977851227.792024-08-156068Actual
1127317700.002023-03-166063Budget
328316730.002024-11-156026Actual
1717248021.672023-08-166068Actual
3613664584.002025-02-146015Actual
1075211800.002023-02-146056Budget
454713020.002022-09-166063Actual
3377660720.002024-12-166064Actual
47120800.002022-05-166016Actual
144474008.282023-05-1660612Actual
243609639.242024-03-1560311Actual
368664992.342025-02-1460212Actual
2640825058.672024-05-1560111Actual
102386486.002023-02-146073Actual
3087240563.962024-09-156028Actual
1450689580.002023-06-166013Actual
18943120.002022-05-166014Actual
71717108.002022-05-166066Actual
3128531635.172024-09-1560213Actual
276417788.142024-06-1560511Actual
1178328500.002023-03-166036Budget
487728800.002022-09-166065Budget
3574837191.882025-01-1460612Actual
27626600.002022-07-176026Budget
1793414466.002023-09-166046Actual
3386848438.002024-12-166065Actual
168497761.002023-08-166026Actual
1107816000.002023-02-146028Budget
1154439376.002023-03-166015Actual
3271159119.002024-11-156015Actual
318429400.002022-07-176018Budget
2389826522.002024-03-156016Actual
375231680.002022-08-166065Actual
2238013742.502024-01-1460311Actual
96378700.002023-01-146056Budget
1421820229.862023-05-1660111Actual
2856498274.122024-07-166018Actual
2962571162.002024-08-156017Actual
94348000.462022-05-166018Actual
2102214165.002023-12-176056Actual
3722649680.002025-03-166064Actual
982825200.002023-01-146067Actual
145437080.002022-06-166015Actual
174331349.722023-08-1660112Actual
2412653281.002024-03-156067Actual
361627400.002022-08-166064Budget
2223440773.052024-01-146028Actual
944624102.002023-01-146016Actual
2821458664.002024-07-166065Actual
3778830841.762025-03-1660111Actual
2950916825.002024-08-156046Actual
954326780.002023-01-146036Actual
311668809.432024-09-1560212Actual
2927554142.002024-08-156064Actual
151224960.002022-06-166065Actual
1385725116.002023-05-166036Actual
3881986076.932025-04-166018Actual
2043511579.702023-11-1660611Actual
832824800.002022-12-176016Budget
296018000.002022-07-176066Budget
253653435.932024-04-1560211Actual
857418018.002022-12-176066Actual
224981349.722024-01-1460112Actual
1610842132.172023-07-176028Actual
3013215173.462024-08-1560113Actual
158174922.002023-07-176026Actual
904014560.002023-01-146063Actual
2503411051.002024-04-156056Actual
35096480.002022-08-166073Actual
995916600.002023-01-146028Budget
1291128500.002023-04-166036Budget
195223404.012023-10-1660612Actual
1352468411.002023-05-166063Actual
148379142.002023-06-166026Actual
2974645861.032024-08-156028Actual
435417900.002022-08-166028Budget
1776036732.002023-09-166015Actual
71818000.002022-05-166066Budget
271419800.002022-07-176016Budget
1589715371.002023-07-176056Actual
3542954085.422025-01-146068Actual
131640900.002022-06-166014Budget
2818150053.002024-07-166015Actual
3265153544.002024-11-156064Actual
3663935880.152025-02-1460111Actual
2199719289.002024-01-146046Actual
1103042800.002023-02-146018Budget
2135010307.332023-12-1760211Actual
786120900.002022-12-176013Budget
342813500.002022-08-166063Budget
898420460.002023-01-146013Actual
3884739309.392025-04-166028Actual
1226130109.222023-03-166068Actual
1785324865.002023-09-166016Actual
3513428159.002025-01-146036Actual
772218546.882022-11-166028Actual
1592820495.002023-07-176066Actual
706731000.002022-11-166015Budget
2779239932.352024-06-1560612Actual
679815680.002022-11-166063Actual
585923280.002022-10-166064Actual
172606108.322023-08-1660211Actual
3633615585.002025-02-146056Actual
24526040.002022-05-166064Actual
26287123042.772024-05-156018Actual
304336600.002022-07-176017Budget
837610088.002022-12-176026Actual
1893815371.002023-10-166046Actual
3837652118.002025-04-166064Actual
194661234.822023-10-1660112Actual
1433113488.242023-05-1660611Actual
2812152992.002024-07-166064Actual
1226019100.002023-03-166068Budget
2524546209.522024-04-156028Actual
3642678982.002025-02-146017Actual
1672946868.002023-08-166015Actual
3433639315.322024-12-1660111Actual
884525697.012022-12-176028Actual
2649012282.902024-05-1560411Actual
203226934.932023-11-1660211Actual
408417400.002022-08-166066Budget
91225300.002023-01-146073Budget
3822369069.002025-04-166013Actual
1614054906.652023-07-176068Actual
3804841106.842025-03-1660612Actual
154253512.532023-06-1660612Actual
16437410.002022-06-166026Actual
2140413614.842023-12-1760411Actual
2110958604.002023-12-176017Actual
102377200.002023-02-146073Budget
3107824313.982024-09-1560611Actual
193215980.662023-10-1660311Actual
294557722.002024-08-156026Actual
2500815672.002024-04-156046Actual
355984084.882025-01-1460511Actual
56923000.002022-05-166036Budget
2806118975.002024-07-166073Actual
122080.002022-05-166013Actual
1766852047.002023-09-166014Actual
3439122215.002024-12-1660311Actual
608318600.002022-10-166016Budget
2924281144.002024-08-156014Actual
2796968310.002024-07-166013Actual
323119274.172022-07-176028Actual
3486519665.002025-01-146073Actual
1127417296.002023-03-166063Actual
2948325786.002024-08-156036Actual
1215560218.872023-03-166018Actual
745218100.002022-11-166066Budget
128619300.002023-04-166026Budget
1958187009.002023-11-166013Actual
336921840.002022-08-166013Actual
355849000.002022-08-166014Budget
2312361594.002024-02-146067Actual
3536993325.552025-01-146018Actual
2262155614.002024-02-146063Actual
655451818.712022-10-166018Actual
3595747093.002025-02-146063Actual
1281323202.002023-04-166016Actual
1394021022.002023-05-166066Actual
2421446209.522024-03-156028Actual
85928200.002022-05-166067Budget
2205422152.002024-01-146066Actual
3743428620.002025-03-166036Actual
1465734283.002023-06-166064Actual
2758723360.772024-06-1560311Actual
281024180.002022-07-176036Actual
3813532280.802025-03-1660213Actual
1370751308.002023-05-166015Actual
128629149.002023-04-166026Actual
3146618458.002024-10-156073Actual
3015930989.552024-08-1560213Actual
2672957177.762024-05-1560213Actual
249422700.002022-07-176064Budget
162283277.422023-07-1760211Actual
1094735696.002023-02-146067Actual
959015600.002023-01-146046Budget
2876618512.812024-07-1660411Actual
204951985.902023-11-1660112Actual
68806000.002022-11-166073Actual
3757673600.002025-03-166017Actual
106109508.002023-02-146026Actual
3707380454.002025-03-166013Actual
1879742608.002023-10-166065Actual
1701970324.002023-08-166017Actual
3018930021.112024-08-1560613Actual
3516017373.002025-01-146046Actual
3548937788.702025-01-1460111Actual
1374033009.002023-05-166065Actual
440916000.002022-08-166068Budget
1390915070.002023-05-166056Actual
944524800.002023-01-146016Budget
1920647115.602023-10-166068Actual
194931324.192023-10-1660212Actual
1471744894.002023-06-166015Actual
1207332800.002023-03-166067Budget
94429400.002022-05-166018Budget
27615460.002022-07-176026Actual
1651696876.002023-08-166013Actual
263126400.002022-07-176065Budget
113220200.002022-06-166013Budget
2289324639.002024-02-146016Actual
3222923589.502024-10-1560611Actual
3737925290.002025-03-166016Actual
2070211242.002023-12-176073Actual
791714800.002022-12-176063Budget
3427644745.852024-12-166068Actual
2533723379.922024-04-1560111Actual
2983835383.332024-08-1560111Actual
3719384456.002025-03-166014Actual
281123000.002022-07-176036Budget
2037613232.922023-11-1660411Actual
1207231556.002023-03-166067Actual
3710648128.002025-03-166063Actual
1065829601.002023-02-146036Actual
837510100.002022-12-176026Budget
2785216141.902024-06-1560113Actual
1154540500.002023-03-166015Budget
3441818894.732024-12-1660411Actual
3232132298.172024-10-1560612Actual
449120460.002022-09-166013Actual
36519100504.472025-02-146018Actual
2646313275.472024-05-1560311Actual
515110400.002022-09-166056Actual
1560453563.002023-07-176014Actual
3374377004.002024-12-166014Actual
528833280.002022-09-166017Actual
6629984.002022-05-166056Actual
245062545.492024-03-1560112Actual
2791046484.572024-06-1560613Actual
1988521700.002023-11-166016Actual
3329515269.132024-11-1560411Actual
73978580.002022-11-166056Actual
810329120.002022-12-176064Actual
214312895.492023-12-1760511Actual
712228560.002022-11-166065Actual
1573043997.002023-07-176065Actual
355746640.002022-08-166014Actual
393220176.002022-08-166036Actual
3187786020.002024-10-156017Actual
257731600.002022-07-176015Budget
298666947.702024-08-1560211Actual
1973233272.002023-11-166064Actual
151326400.002022-06-166065Budget
47219800.002022-05-166016Budget
3315350739.912024-11-156068Actual
2654913994.642024-05-1560611Actual
255641196.532024-04-1560212Actual
3049449639.002024-09-156065Actual
2073055506.002023-12-176014Actual
3398328903.002024-12-166036Actual
3371518113.002024-12-166073Actual
1462547499.002023-06-166014Actual
1430010402.022023-05-1660411Actual
3507924634.002025-01-146016Actual
2483441576.002024-04-156015Actual
380165285.962025-03-1660212Actual
3518611689.002025-01-146056Actual
1080720511.002023-02-146066Actual
153942099.732023-06-1660112Actual
2303121022.002024-02-146066Actual
334155334.902024-11-1560212Actual
1551760398.002023-07-176063Actual
2989325192.722024-08-1560311Actual
759132640.002022-11-166067Actual
534526700.002022-09-166067Budget
3760849680.002025-03-166067Actual
2527744850.402024-04-156068Actual
1201434960.002023-03-166017Actual
879730900.002022-12-176018Budget
2882521299.032024-07-1660611Actual
608419656.002022-10-166016Actual
118779598.002023-03-166056Actual
3887960776.462025-04-166068Actual
27412105381.832024-06-156018Actual
3766893674.042025-03-166018Actual
3060925768.002024-09-156036Actual
3592576797.002025-02-146013Actual
2270853563.002024-02-146014Actual
143911909.312023-05-1660112Actual
2418688069.392024-03-156018Actual
2722911370.002024-06-156056Actual
206629400.002022-06-166018Budget
263034240.002022-07-176065Actual
968918100.002023-01-146066Budget
3285929469.002024-11-156036Actual
1885721022.002023-10-166016Actual
734917654.002022-11-166046Actual
3896715727.652025-04-1660211Actual
857318100.002022-12-176066Budget
244040900.002022-07-176014Budget
777915200.002022-11-166068Budget
2368411242.002024-03-156073Actual
145531600.002022-06-166015Budget
553223757.582022-09-166068Actual
1121828704.002023-03-166013Actual
215232316.762023-12-1760112Actual

Generated 2025-06-15 10:08:20.921 UTC