[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037613232.922023-11-1660411Actual
2827424706.002024-07-166016Actual
622719474.002022-10-166046Actual
2726019977.002024-06-156066Actual
2011545926.002023-11-166067Actual
594329760.002022-10-166015Actual
2300015672.002024-02-146056Actual
2787953263.652024-06-1560213Actual
3199747324.692024-10-156028Actual
3312150739.912024-11-156028Actual
2135010307.332023-12-1760211Actual
233319829.672024-02-1460211Actual
786120900.002022-12-176013Budget
3228923000.122024-10-1560112Actual
361627400.002022-08-166064Budget
1982538033.002023-11-166065Actual
1140351612.002023-03-166014Actual
725311336.002022-11-166026Actual
1281323202.002023-04-166016Actual
496018600.002022-09-166016Budget
1314536700.002023-04-166017Budget
3271159119.002024-11-156015Actual
791714800.002022-12-176063Budget
183439733.922023-09-1660411Actual
3128531635.172024-09-1560213Actual
3574837191.882025-01-1460612Actual
1042436800.002023-02-146015Actual
2631567864.472024-05-156028Actual
777816546.842022-11-166068Actual
1253250900.002023-04-166014Budget
1080820600.002023-02-146066Budget
23925000.002022-07-176073Budget
24622700.002022-05-166064Budget
922530720.002023-01-146064Actual
102377200.002023-02-146073Budget
3622927096.002025-02-146016Actual
1516047568.632023-06-166068Actual
355849000.002022-08-166014Budget
1207231556.002023-03-166067Actual
271499882.002024-06-156026Actual
3060925768.002024-09-156036Actual
80237080.002022-05-166017Actual
277614943.402024-06-1560212Actual
1168623800.002023-03-166016Budget
3338719574.532024-11-1560112Actual
260205912.002024-05-156026Actual
1899420344.002023-10-166066Actual
3530963388.002025-01-146067Actual
1182920600.002023-03-166046Budget
2403521901.002024-03-156066Actual
473627400.002022-09-166064Budget
1385725116.002023-05-166036Actual
3403513035.002024-12-166056Actual
3737925290.002025-03-166016Actual
954326780.002023-01-146036Actual
2785216141.902024-06-1560113Actual
3707380454.002025-03-166013Actual
837610088.002022-12-176026Actual
422326700.002022-08-166067Budget
3265153544.002024-11-156064Actual
3928736719.482025-04-1660213Actual
753539100.002022-11-166017Budget
1042540500.002023-02-146015Budget
2589857641.002024-05-156015Actual
1934810021.162023-10-1660411Actual
1306120600.002023-04-166066Budget
1146234400.002023-03-166064Budget
285715600.002022-07-176046Actual
3527679488.002025-01-146017Actual
3716515698.002025-03-166073Actual
3804841106.842025-03-1660612Actual
36519100504.472025-02-146018Actual
1010027830.002023-02-146013Actual
2756011223.312024-06-1560211Actual
328715700.002022-07-176068Budget
50089600.002022-09-166026Budget
328316730.002024-11-156026Actual
2492720344.002024-04-156016Actual
369828000.002022-08-166015Actual
24526040.002022-05-166064Actual
1766852047.002023-09-166014Actual
1240217227.002023-04-166063Actual
2995222215.002024-08-1560611Actual
1160333120.002023-03-166065Actual
3816447937.232025-03-1660613Actual
1080720511.002023-02-146066Actual
397914352.002022-08-166046Actual
890019819.632022-12-176068Actual
2859250252.022024-07-166028Actual
1388319088.002023-05-166046Actual
1127417296.002023-03-166063Actual
824429200.002022-12-176065Budget
1089036700.002023-02-146017Budget
2697152118.002024-06-156064Actual
2613115195.002024-05-156066Actual
430544545.852022-08-166018Actual
995916600.002023-01-146028Budget
3187786020.002024-10-156017Actual
2465554418.002024-04-156063Actual
2942821642.002024-08-156016Actual
1352468411.002023-05-166063Actual
1996618812.002023-11-166046Actual
1589715371.002023-07-176056Actual
1620021375.632023-07-1760111Actual
959015600.002023-01-146046Budget
3459741498.342024-12-1660612Actual
3018930021.112024-08-1560613Actual
225420200.002022-07-176013Budget
3386848438.002024-12-166065Actual
113557200.002023-03-166073Budget
2102214165.002023-12-176056Actual
255641196.532024-04-1560212Actual
1494818687.002023-06-166066Actual
772116600.002022-11-166028Budget
1790827427.002023-09-166036Actual
1314435328.002023-04-166017Actual
2082346644.002023-12-176015Actual
520516380.002022-09-166066Actual
2654913994.642024-05-1560611Actual
2498229009.002024-04-156036Actual
2020355450.602023-11-166028Actual
2421446209.522024-03-156028Actual
2862448788.352024-07-166068Actual
2283339961.002024-02-146065Actual
1994030391.002023-11-166036Actual
2199719289.002024-01-146046Actual
1394021022.002023-05-166066Actual
1893815371.002023-10-166046Actual
408321424.002022-08-166066Actual
17548105248.002023-09-166013Actual
211322789.382022-06-166028Actual
361529120.002022-08-166064Actual
162559543.492023-07-1760311Actual
2971897855.932024-08-156018Actual
1450689580.002023-06-166013Actual
245062545.492024-03-1560112Actual
1682229561.002023-08-166016Actual
1885721022.002023-10-166016Actual
2706249639.002024-06-156065Actual
311668809.432024-09-1560212Actual
189649443.002023-10-166056Actual
344457558.352024-12-1660511Actual
449120460.002022-09-166013Actual
3447730841.762024-12-1660611Actual
3433639315.322024-12-1660111Actual
865734880.002022-12-176017Actual
1390915070.002023-05-166056Actual
243336108.322024-03-1560211Actual
38849600.002022-08-166026Budget
193756934.932023-10-1660511Actual
1500777500.002023-06-166017Actual
698330100.002022-11-166064Budget
542836400.002022-09-166018Budget
2950916825.002024-08-156046Actual
2258897773.002024-02-146013Actual
3861015142.002025-04-166046Actual
1634113488.242023-07-1760611Actual
2223440773.052024-01-146028Actual
1103042800.002023-02-146018Budget
561523100.002022-10-166013Actual
440829697.092022-08-166068Actual
1530213360.582023-06-1660411Actual
383618600.002022-08-166016Budget
2808981282.002024-07-166014Actual
162283277.422023-07-1760211Actual
3846953820.002025-04-166065Actual
151224960.002022-06-166065Actual
1400162790.002023-05-166017Actual
2933554896.002024-08-156015Actual
930932000.002023-01-146015Actual
24533668.862024-03-1560212Actual
3798819378.782025-03-1660112Actual
1999211051.002023-11-166056Actual
2483441576.002024-04-156015Actual
824527440.002022-12-176065Actual
3695731635.172025-02-1460113Actual
2409476783.002024-03-156017Actual
61329600.002022-10-166026Budget
1412432980.482023-05-166028Actual
791816000.002022-12-176063Actual
712329200.002022-11-166065Budget
1168523442.002023-03-166016Actual
2812152992.002024-07-166064Actual
1267343056.002023-04-166015Actual
183168875.392023-09-1660311Actual
102386486.002023-02-146073Actual
1926624492.702023-10-1660111Actual
3536993325.552025-01-146018Actual
2622578218.002024-05-156067Actual
3477374382.002025-01-146013Actual
1421820229.862023-05-1660111Actual
1598776783.002023-07-176017Actual
2330315110.622024-02-1460111Actual
1737317367.042023-08-1660611Actual
3107824313.982024-09-1560611Actual
179609042.002023-09-166056Actual
1785324865.002023-09-166016Actual
3028146851.002024-09-156063Actual
1047833810.002023-02-146065Actual
1602056810.002023-07-176067Actual
3211716337.232024-10-1560211Actual
131640900.002022-06-166014Budget
3613664584.002025-02-146015Actual
2580366468.002024-05-156014Actual
3249874624.002024-11-156013Actual
2418688069.392024-03-156018Actual
3489383628.002025-01-146014Actual
692847520.002022-11-166014Actual
1979250815.002023-11-166015Actual
85928200.002022-05-166067Budget
2527744850.402024-04-156068Actual
1504064584.002023-06-166067Actual
1988521700.002023-11-166016Actual
2126243038.252023-12-176068Actual
1193220600.002023-03-166066Budget
283016659.002024-07-166026Actual
1481022604.002023-06-166016Actual
3353429375.482024-11-1560213Actual
936329200.002023-01-146065Budget
2712224865.002024-06-156016Actual
3468430343.922024-12-1660213Actual
6639700.002022-05-166056Budget
2185635880.002024-01-146065Actual
1226130109.222023-03-166068Actual
164281349.722023-07-1760212Actual
2029420707.532023-11-1660111Actual
753438000.002022-11-166017Actual
3748615160.002025-03-166056Actual
257629440.002022-07-176015Actual
285817200.002022-07-176046Budget
3104619658.572024-09-1560411Actual
2214663388.002024-01-146067Actual
3303353820.002024-11-156067Actual
1592820495.002023-07-176066Actual
2841221039.002024-07-166066Actual
3253145299.002024-11-156063Actual
281123000.002022-07-176036Budget
1215560218.872023-03-166018Actual
3778830841.762025-03-1660111Actual
2832927769.002024-07-166036Actual
435417900.002022-08-166028Budget
3931841965.192025-04-1660613Actual
879846667.102022-12-176018Actual
1374033009.002023-05-166065Actual
144181170.992023-05-1660212Actual
1569742383.002023-07-176015Actual
3631019871.002025-02-146046Actual
2856498274.122024-07-166018Actual
865639100.002022-12-176017Budget
249324240.002022-07-176064Actual
2240713869.102024-01-1460411Actual
73978580.002022-11-166056Actual
163093085.922023-07-1760511Actual
255372080.592024-04-1560112Actual
1370751308.002023-05-166015Actual
264369727.542024-05-1560211Actual
3498666447.002025-01-146015Actual
1234428100.002023-04-166013Budget
3926022275.352025-04-1660113Actual
3471430343.922024-12-1660613Actual
1465734283.002023-06-166064Actual
198228280.002022-06-166067Actual
1920647115.602023-10-166068Actual
266103971.052024-05-1560112Actual
3628429204.002025-02-146036Actual
1692911930.002023-08-166056Actual
94348000.462022-05-166018Actual
124847200.002023-04-166073Budget
730227560.002022-11-166036Actual
206629400.002022-06-166018Budget
542760000.682022-09-166018Actual
422225480.002022-08-166067Actual
2838114168.002024-07-166056Actual
837510100.002022-12-176026Budget
1867259315.002023-10-166014Actual
122080.002022-05-166013Actual
174017200.002022-06-166046Budget
1793414466.002023-09-166046Actual
674224700.002022-11-166013Actual
3518611689.002025-01-146056Actual
586027400.002022-10-166064Budget
1967222245.002023-11-166073Actual
2389826522.002024-03-156016Actual
1121728100.002023-03-166013Budget
3731955973.002025-03-166065Actual
1183019016.002023-03-166046Actual
2321136604.792024-02-146028Actual
27412105381.832024-06-156018Actual
205221183.762023-11-1660212Actual
192639240.002022-06-166017Actual
2023453820.272023-11-166068Actual
40279700.002022-08-166056Budget
174601183.762023-08-1660212Actual
567413720.002022-10-166063Actual
3040156810.002024-09-156064Actual
3562924313.982025-01-1460611Actual
3654744327.662025-02-146028Actual
143911909.312023-05-1660112Actual
1140450900.002023-03-166014Budget
2070211242.002023-12-176073Actual
390483741.252025-04-1660511Actual
255942342.292024-04-1560612Actual
3371518113.002024-12-166073Actual
3858425502.002025-04-166036Actual
2989325192.722024-08-1560311Actual
3834381282.002025-04-166014Actual
1207332800.002023-03-166067Budget
3280428159.002024-11-156016Actual
249544621.002024-04-156026Actual
996031212.272023-01-146028Actual
1107726484.912023-02-146028Actual
38726400.002022-05-166065Budget
2383839154.002024-03-156065Actual
182893054.012023-09-1660211Actual
2948325786.002024-08-156036Actual
3772857988.532025-03-166068Actual
3825642608.002025-04-166063Actual
304336600.002022-07-176017Budget
1234325806.002023-04-166013Actual
192736600.002022-06-166017Budget
225321780.002022-07-176013Actual
2430517494.702024-03-1560111Actual
3356445516.142024-11-1560613Actual
706627160.002022-11-166015Actual
2412653281.002024-03-156067Actual
1291128500.002023-04-166036Budget
3899413895.702025-04-1660311Actual
1173412199.002023-03-166026Actual
3920039932.352025-04-1660612Actual
3486519665.002025-01-146073Actual
3831512558.002025-04-166073Actual
1764011122.002023-09-166073Actual
1560453563.002023-07-176014Actual
2912271760.002024-08-156013Actual
3119836800.382024-09-1560612Actual
104715700.002022-05-166068Budget
33131600.002022-05-166015Budget
3657952203.572025-02-146068Actual
725410100.002022-11-166026Budget
1339019100.002023-04-166068Budget
977339100.002023-01-146017Budget
2280145881.002024-02-146015Actual
3176115461.002024-10-156046Actual
2312361594.002024-02-146067Actual
2791046484.572024-06-1560613Actual
1409687254.222023-05-166018Actual
106109508.002023-02-146026Actual
857418018.002022-12-176066Actual
2703153903.002024-06-156015Actual
281024180.002022-07-176036Actual
2977851227.792024-08-156068Actual
2577517402.002024-05-156073Actual
2903243579.262024-07-1660213Actual
3642678982.002025-02-146017Actual
2753233666.282024-06-1560111Actual
368664992.342025-02-1460212Actual
884616600.002022-12-176028Budget
62759568.002022-10-166056Actual
3616949639.002025-02-146065Actual
3766893674.042025-03-166018Actual
3893934697.152025-04-1660111Actual
1723214314.862023-08-1660111Actual
735015600.002022-11-166046Budget
2294829838.002024-02-146036Actual
318429400.002022-07-176018Budget
68795300.002022-11-166073Budget
2471411362.002024-04-156073Actual
2717726565.002024-06-156036Actual
2232517367.042024-01-1460111Actual
1573043997.002023-07-176065Actual
3202960776.462024-10-156068Actual
173413085.922023-08-1660511Actual
495917472.002022-09-166016Actual
3784320840.512025-03-1660311Actual
355984084.882025-01-1460511Actual
3896715727.652025-04-1660211Actual
818631000.002022-12-176015Budget
679815680.002022-11-166063Actual
871427200.002022-12-176067Budget
2847181328.002024-07-166017Actual
1876442787.002023-10-166015Actual
194661234.822023-10-1660112Actual
954228300.002023-01-146036Budget
1154540500.002023-03-166015Budget
310028280.002022-07-176067Actual
1672946868.002023-08-166015Actual
351068413.002025-01-146026Actual
3480644436.002025-01-146063Actual
2220673391.842024-01-146018Actual
1339134151.722023-04-166068Actual
2921421114.002024-08-156073Actual
1610842132.172023-07-176028Actual
416630080.002022-08-166017Actual
647129400.002022-10-166067Actual
2002320294.002023-11-166066Actual
380165285.962025-03-1660212Actual
23915940.002022-07-176073Actual
3190957960.002024-10-156067Actual
2161383720.002024-01-146013Actual
1226019100.002023-03-166068Budget
2226535879.022024-01-146068Actual
3456510277.552024-12-1660212Actual
3746016470.002025-03-166046Actual
317076517.002024-10-156026Actual
3261883030.002024-11-156014Actual
1056223800.002023-02-146016Budget
1075311362.002023-02-146056Actual
183703341.252023-09-1660511Actual
12685000.002022-06-166073Budget
585923280.002022-10-166064Actual
391689788.182025-04-1660212Actual
2821458664.002024-07-166065Actual
3173528620.002024-10-156036Actual
660221819.672022-10-166028Actual
2362553820.002024-03-156063Actual
1459712318.002023-06-166073Actual
3453724223.552024-12-1660112Actual
2767321985.212024-06-1560611Actual
56822698.002022-05-166036Actual
2646313275.472024-05-1560311Actual
19146101660.552023-10-166018Actual
3075172450.002024-09-156017Actual
234123213.582024-02-1460511Actual
35108100.002022-08-166073Budget
435331818.342022-08-166028Actual
91225300.002023-01-146073Budget
759027200.002022-11-166067Budget
2894533913.092024-07-1660612Actual
505625272.002022-09-166036Actual
3439122215.002024-12-1660311Actual
1220421328.752023-03-166028Actual
1905363806.002023-10-166017Actual
977242800.002023-01-146017Actual
515110400.002022-09-166056Actual
2670219305.122024-05-1560113Actual
154253512.532023-06-1660612Actual
318344606.462022-07-176018Actual
847114040.002022-12-176046Actual
1799024613.002023-09-166066Actual
2503411051.002024-04-156056Actual
3669420229.862025-02-1460311Actual
1364539647.002023-05-166064Actual
1113527878.872023-02-146068Actual
982927200.002023-01-146067Budget
1826117494.702023-09-1660111Actual
3078455200.002024-09-156067Actual
3406520066.002024-12-166066Actual
1028649082.002023-02-146014Actual
243942680.002022-07-176014Actual
3421783358.692024-12-166018Actual
510414040.002022-09-166046Actual
336921840.002022-08-166013Actual
3291111264.002024-11-156056Actual
2140413614.842023-12-1760411Actual
2274137781.002024-02-146064Actual
3557117940.462025-01-1460411Actual
137222700.002022-06-166064Budget
712228560.002022-11-166065Actual
357179788.182025-01-1460212Actual
3760849680.002025-03-166067Actual
378973702.962025-03-1660511Actual
3015930989.552024-08-1560213Actual
2873920803.272024-07-1660311Actual
265172655.062024-05-1560511Actual
1306221349.002023-04-166066Actual
3810823970.122025-03-1660113Actual
3683818008.542025-02-1460112Actual
1731413106.322023-08-1660411Actual
3884739309.392025-04-166028Actual
3036885652.002024-09-156014Actual
3315350739.912024-11-156068Actual
1427313106.322023-05-1660311Actual
1107816000.002023-02-146028Budget
1281423800.002023-04-166016Budget
203226934.932023-11-1660211Actual
230913720.002022-07-176063Actual
772218546.882022-11-166028Actual
408417400.002022-08-166066Budget
2800247817.002024-07-166063Actual
3751725095.002025-03-166066Actual
618123400.002022-10-166036Budget
3168027273.002024-10-156016Actual
253929447.742024-04-1560311Actual
374069563.002025-03-166026Actual
2915548300.002024-08-156063Actual
958914170.002023-01-146046Actual
113220200.002022-06-166013Budget
158174922.002023-07-176026Actual
647026700.002022-10-166067Budget
369929000.002022-08-166015Budget
254466234.922024-04-1560511Actual
173918564.002022-06-166046Actual
118515040.002022-06-166063Actual
2850452118.002024-07-166067Actual
128629149.002023-04-166026Actual
467750880.002022-09-166014Actual
1102963982.582023-02-146018Actual
2137713232.922023-12-1760311Actual
832725506.002022-12-176016Actual
131544440.002022-06-166014Actual
547617900.002022-09-166028Budget
510316000.002022-09-166046Budget
730328300.002022-11-166036Budget
3238124696.452024-10-1560113Actual
402610192.002022-08-166056Actual
2583648510.002024-05-156064Actual
1888410649.002023-10-166026Actual
3465729698.302024-12-1660113Actual
3055422793.002024-09-156016Actual
734917654.002022-11-166046Actual
339556943.002024-12-166026Actual
3568923000.122025-01-1460112Actual
487628000.002022-09-166065Actual
3362376797.002024-12-166013Actual
2515755434.002024-04-156067Actual
30844106636.402024-09-156018Actual
3087240563.962024-09-156028Actual
3377660720.002024-12-166064Actual
62749700.002022-10-166056Budget
879730900.002022-12-176018Budget
1808252145.002023-09-166067Actual
1510091693.702023-06-166018Actual
214312895.492023-12-1760511Actual
206547515.602022-06-166018Actual
665916000.002022-10-166068Budget
1453867095.002023-06-166063Actual
1522023824.612023-06-1660111Actual
3908024582.072025-04-1660611Actual
2085541262.002023-12-176065Actual
2324349380.792024-02-146068Actual
244143372.102024-03-1560511Actual
3636721429.002025-02-146066Actual
2205422152.002024-01-146066Actual
223539925.412024-01-1460211Actual
2368411242.002024-03-156073Actual
851911830.002022-12-176056Actual
367487481.752025-02-1460511Actual
2506522856.002024-04-156066Actual
622816000.002022-10-166046Budget
17879700.002022-06-166056Budget
1758159202.002023-09-166063Actual
3001225936.352024-08-1560112Actual
2953512769.002024-08-156056Actual
3125816141.902024-09-1560113Actual
31969100504.472024-10-156018Actual
2649012282.902024-05-1560411Actual
1891224865.002023-10-166036Actual
56923000.002022-05-166036Budget
2936849514.002024-08-156065Actual
2073055506.002023-12-176014Actual
2164558006.002024-01-146063Actual
5814300.002022-05-166063Budget
47219800.002022-05-166016Budget
1065829601.002023-02-146036Actual
1193120302.002023-03-166066Actual
2091520796.002023-12-176016Actual
2486740365.002024-04-156065Actual
3689730830.062025-02-1460612Actual
1047929300.002023-02-146065Budget
211415600.002022-06-166028Budget
1001715200.002023-01-146068Budget
1817038054.822023-09-166028Actual
3398328903.002024-12-166036Actual
2607416411.002024-05-156046Actual
1300415997.002023-04-166056Actual
73968700.002022-11-166056Budget
2524546209.522024-04-156028Actual
3063514823.002024-09-156046Actual
2500815672.002024-04-156046Actual
706731000.002022-11-166015Budget
3131529698.302024-09-1560613Actual
46298640.002022-09-166073Actual
257731600.002022-07-176015Budget
2758723360.772024-06-1560311Actual
2176431717.002024-01-146064Actual
1608082361.712023-07-176018Actual
936227440.002023-01-146065Actual
1663653058.002023-08-166014Actual
148379142.002023-06-166026Actual
1858558125.002023-10-166063Actual
5206600.002022-05-166026Budget
1940617367.042023-10-1660611Actual
2335812852.062024-02-1460311Actual
3146618458.002024-10-156073Actual
2474257722.002024-04-156014Actual
1864412916.002023-10-166073Actual
1070620600.002023-02-146046Budget

Generated 2025-06-15 22:26:51.963 UTC