[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772218546.882022-11-136028Actual
2568186112.002024-05-126013Actual
2335812852.062024-02-1160311Actual
842528300.002022-12-146036Budget
594229000.002022-10-136015Budget
2161383720.002024-01-116013Actual
159619800.002022-06-136016Budget
24533668.862024-03-1260212Actual
692847520.002022-11-136014Actual
142462959.322023-05-1360211Actual
3332727787.452024-11-1260611Actual
2110958604.002023-12-146017Actual
3362376797.002024-12-136013Actual
3374377004.002024-12-136014Actual
3412478200.002024-12-136017Actual
3173528620.002024-10-126036Actual
3698430666.742025-02-1160213Actual
3642678982.002025-02-116017Actual
243942680.002022-07-146014Actual
243609639.242024-03-1260311Actual
362566943.002025-02-116026Actual
734917654.002022-11-136046Actual
194931324.192023-10-1360212Actual
2389826522.002024-03-126016Actual
2758723360.772024-06-1260311Actual
435331818.342022-08-136028Actual
2850452118.002024-07-136067Actual
930932000.002023-01-116015Actual
124847200.002023-04-136073Budget
3843658126.002025-04-136015Actual
3568923000.122025-01-1160112Actual
2043511579.702023-11-1360611Actual
3645960398.002025-02-116067Actual
936227440.002023-01-116065Actual
99215600.002022-05-136028Budget
3291111264.002024-11-126056Actual
1107726484.912023-02-116028Actual
2061082524.002023-12-146013Actual
430636400.002022-08-136018Budget
3149488274.002024-10-126014Actual
357179788.182025-01-1160212Actual
3007236653.572024-08-1260612Actual
720624336.002022-11-136016Actual
2438713106.322024-03-1260411Actual
641344000.002022-10-136017Actual
2856498274.122024-07-136018Actual
1240117700.002023-04-136063Budget
725410100.002022-11-136026Budget
2515755434.002024-04-126067Actual
3539743909.482025-01-116028Actual
810430100.002022-12-146064Budget
96378700.002023-01-116056Budget
1339019100.002023-04-136068Budget
3701435508.932025-02-1160613Actual
2722911370.002024-06-126056Actual
61329600.002022-10-136026Budget
991130900.002023-01-116018Budget
3046161438.002024-09-126015Actual
3899413895.702025-04-1360311Actual
982825200.002023-01-116067Actual
655336400.002022-10-136018Budget
1491713689.002023-06-136056Actual
1994030391.002023-11-136036Actual
3616949639.002025-02-116065Actual
1089143700.002023-02-116017Actual
660117900.002022-10-136028Budget
73978580.002022-11-136056Actual
3131529698.302024-09-1260613Actual
3551716641.492025-01-1160211Actual
169224336.002022-06-136036Actual
3748615160.002025-03-136056Actual
2321136604.792024-02-116028Actual
318429400.002022-07-146018Budget
1486527351.002023-06-136036Actual
24526040.002022-05-136064Actual
600028800.002022-10-136065Budget
215543404.012023-12-1460612Actual
1215560218.872023-03-136018Actual
3798819378.782025-03-1360112Actual
137222700.002022-06-136064Budget
3896715727.652025-04-1360211Actual
2368411242.002024-03-126073Actual
1075211800.002023-02-116056Budget
1988521700.002023-11-136016Actual
172606108.322023-08-1360211Actual
2465554418.002024-04-126063Actual
6629984.002022-05-136056Actual
1940617367.042023-10-1360611Actual
2888529361.942024-07-1360112Actual
239254671.002024-03-126026Actual
217115700.002022-06-136068Budget
3439122215.002024-12-1360311Actual
38726400.002022-05-136065Budget
2008259202.002023-11-136017Actual
3872680224.002025-04-136017Actual
145531600.002022-06-136015Budget
117339300.002023-03-136026Budget
2593144078.002024-05-126065Actual
528833280.002022-09-136017Actual
2380537943.002024-03-126015Actual
1259034400.002023-04-136064Budget
1820154364.222023-09-136068Actual
2995222215.002024-08-1260611Actual
18943120.002022-05-136014Actual
1717248021.672023-08-136068Actual
580348960.002022-10-136014Actual
1226130109.222023-03-136068Actual
2182453775.002024-01-116015Actual
2214663388.002024-01-116067Actual
1879742608.002023-10-136065Actual
355849000.002022-08-136014Budget
2871210879.692024-07-1360211Actual
2395327351.002024-03-126036Actual
375231680.002022-08-136065Actual
1459712318.002023-06-136073Actual
80005400.002022-12-146073Actual
3309388795.162024-11-126018Actual
91214120.002023-01-116073Actual
159519968.002022-06-136016Actual
810329120.002022-12-146064Actual
3211716337.232024-10-1260211Actual
2613115195.002024-05-126066Actual
3403513035.002024-12-136056Actual
804849440.002022-12-146014Actual
57568100.002022-10-136073Budget
547530000.132022-09-136028Actual
3677822673.522025-02-1160611Actual
890019819.632022-12-146068Actual
168497761.002023-08-136026Actual
969018018.002023-01-116066Actual
2146313232.922023-12-1460611Actual
2933554896.002024-08-126015Actual
2099621901.002023-12-146046Actual
3280428159.002024-11-126016Actual
759132640.002022-11-136067Actual
408321424.002022-08-136066Actual
3261883030.002024-11-126014Actual
1970059471.002023-11-136014Actual
2199719289.002024-01-116046Actual
832725506.002022-12-146016Actual
3344740715.352024-11-1260612Actual
2992019467.082024-08-1260411Actual
3480644436.002025-01-116063Actual
2064354358.002023-12-146063Actual
2223440773.052024-01-116028Actual
665916000.002022-10-136068Budget
1056123442.002023-02-116016Actual
204036362.582023-11-1360511Actual
254199257.312024-04-1260411Actual
2097030742.002023-12-146036Actual
1253250900.002023-04-136014Budget
162283277.422023-07-1460211Actual
2685251750.002024-06-126063Actual
1178328500.002023-03-136036Budget
2011545926.002023-11-136067Actual
3447730841.762024-12-1360611Actual
298666947.702024-08-1260211Actual
266103971.052024-05-1260112Actual
3471430343.922024-12-1360613Actual
3507924634.002025-01-116016Actual
311668809.432024-09-1260212Actual
334155334.902024-11-1260212Actual
361529120.002022-08-136064Actual
3377660720.002024-12-136064Actual
1291128500.002023-04-136036Budget
5716320.002022-05-136063Actual
3837652118.002025-04-136064Actual
35108100.002022-08-136073Budget
2312361594.002024-02-116067Actual
16437410.002022-06-136026Actual
235333149.752024-02-1160612Actual
1696024413.002023-08-136066Actual
235032673.152024-02-1160112Actual
1672946868.002023-08-136015Actual
96367644.002023-01-116056Actual
224981349.722024-01-1160112Actual
3096431261.982024-09-1260111Actual
318344606.462022-07-146018Actual
982927200.002023-01-116067Budget
3548937788.702025-01-1160111Actual
1364539647.002023-05-136064Actual
148379142.002023-06-136026Actual
2383839154.002024-03-126065Actual
264369727.542024-05-1260211Actual
3516017373.002025-01-116046Actual
2462286112.002024-04-126013Actual
777915200.002022-11-136068Budget
230913720.002022-07-146063Actual
3613664584.002025-02-116015Actual
454713020.002022-09-136063Actual
3392824971.002024-12-136016Actual
369929000.002022-08-136015Budget
600128280.002022-10-136065Actual
3607659202.002025-02-116064Actual
745218100.002022-11-136066Budget
2521796677.122024-04-126018Actual
1814286439.062023-09-136018Actual
3501941897.002025-01-116065Actual
3592576797.002025-02-116013Actual
1996618812.002023-11-136046Actual
2974645861.032024-08-126028Actual
2471411362.002024-04-126073Actual
730227560.002022-11-136036Actual
1253147564.002023-04-136014Actual
1433113488.242023-05-1360611Actual
618123400.002022-10-136036Budget
3863615018.002025-04-136056Actual
2808981282.002024-07-136014Actual
2948325786.002024-08-126036Actual
1808252145.002023-09-136067Actual
3486519665.002025-01-116073Actual
1415520.002022-05-136073Actual
706627160.002022-11-136015Actual
2691116905.002024-06-126073Actual
2492720344.002024-04-126016Actual
1295820600.002023-04-136046Budget
1714032980.482023-08-136028Actual
2205422152.002024-01-116066Actual
3926022275.352025-04-1360113Actual
1573043997.002023-07-146065Actual
3018930021.112024-08-1260613Actual
2747241400.342024-06-126068Actual
3852924298.002025-04-136016Actual
2773332004.552024-06-1260112Actual
3386848438.002024-12-136065Actual
2114250232.002023-12-146067Actual
2791046484.572024-06-1260613Actual
3586629698.302025-01-1160613Actual
725311336.002022-11-136026Actual
1530213360.582023-06-1360411Actual
2670219305.122024-05-1260113Actual
128619300.002023-04-136026Budget
3633615585.002025-02-116056Actual
2821458664.002024-07-136065Actual
1917459800.682023-10-136028Actual
223539925.412024-01-1160211Actual
2900522275.352024-07-1360113Actual
361627400.002022-08-136064Budget
837610088.002022-12-146026Actual
1168523442.002023-03-136016Actual
1770033933.002023-09-136064Actual
440916000.002022-08-136068Budget
3881986076.932025-04-136018Actual
193215980.662023-10-1360311Actual
2238013742.502024-01-1160311Actual
3371518113.002024-12-136073Actual
473529760.002022-09-136064Actual
79995300.002022-12-146073Budget
3822369069.002025-04-136013Actual
1462547499.002023-06-136014Actual
85928200.002022-05-136067Budget
80336600.002022-05-136017Budget
3181820845.002024-10-126066Actual
2197130391.002024-01-116036Actual
3036885652.002024-09-126014Actual
1349180730.002023-05-136013Actual
1113527878.872023-02-116068Actual
397914352.002022-08-136046Actual
879730900.002022-12-146018Budget
1610842132.172023-07-146028Actual
1215642800.002023-03-136018Budget
244040900.002022-07-146014Budget
753539100.002022-11-136017Budget
2921421114.002024-08-126073Actual
5197800.002022-05-136026Actual
712329200.002022-11-136065Budget
3601613386.002025-02-116073Actual
944524800.002023-01-116016Budget
1516047568.632023-06-136068Actual
172879733.922023-08-1360311Actual
3158763342.002024-10-126015Actual
3162055973.002024-10-126065Actual
3536993325.552025-01-116018Actual
3365647334.002024-12-136063Actual
1295722604.002023-04-136046Actual
189649443.002023-10-136056Actual
281024180.002022-07-146036Actual
3400916470.002024-12-136046Actual
510414040.002022-09-136046Actual
2956621642.002024-08-126066Actual
944624102.002023-01-116016Actual
487728800.002022-09-136065Budget
62759568.002022-10-136056Actual
542836400.002022-09-136018Budget
1785324865.002023-09-136016Actual
244143372.102024-03-1260511Actual
3178713460.002024-10-126056Actual
1107816000.002023-02-116028Budget
3831512558.002025-04-136073Actual
152759447.742023-06-1360311Actual
2859250252.022024-07-136028Actual
3013215173.462024-08-1260113Actual
791714800.002022-12-146063Budget
3075172450.002024-09-126017Actual
3243933572.052024-10-1260613Actual
2962571162.002024-08-126017Actual
1551760398.002023-07-146063Actual
2220673391.842024-01-116018Actual
304236400.002022-07-146017Actual
1934810021.162023-10-1360411Actual
1475036239.002023-06-136065Actual
586027400.002022-10-136064Budget
416630080.002022-08-136017Actual
128629149.002023-04-136026Actual
1608082361.712023-07-146018Actual
2102214165.002023-12-146056Actual
3146618458.002024-10-126073Actual
106109508.002023-02-116026Actual
184316692.002022-06-136066Actual
520516380.002022-09-136066Actual
3288517356.002024-11-126046Actual
1779348438.002023-09-136065Actual
481832640.002022-09-136015Actual
174017200.002022-06-136046Budget
355984084.882025-01-1160511Actual
2726019977.002024-06-126066Actual
3669420229.862025-02-1160311Actual
3265153544.002024-11-126064Actual
786219800.002022-12-146013Actual
1267240500.002023-04-136015Budget
454813500.002022-09-136063Budget
1065928500.002023-02-116036Budget
3914024712.922025-04-1360112Actual
38625480.002022-05-136065Actual
561620900.002022-10-136013Budget
449120460.002022-09-136013Actual
1999211051.002023-11-136056Actual
33033920.002022-05-136015Actual
1766852047.002023-09-136014Actual
1201536700.002023-03-136017Budget
515110400.002022-09-136056Actual
3353429375.482024-11-1260213Actual
1563733933.002023-07-146064Actual
1415646662.562023-05-136068Actual
1654964584.002023-08-136063Actual
1207231556.002023-03-136067Actual
1080720511.002023-02-116066Actual
416734000.002022-08-136017Budget
245632863.582024-03-1260612Actual
1701970324.002023-08-136017Actual
27412105381.832024-06-126018Actual
5814300.002022-05-136063Budget
94348000.462022-05-136018Actual
2524546209.522024-04-126028Actual
954228300.002023-01-116036Budget
3415753130.002024-12-136067Actual
1471744894.002023-06-136015Actual
271499882.002024-06-126026Actual
1826117494.702023-09-1360111Actual
40279700.002022-08-136056Budget
3683818008.542025-02-1160112Actual
622719474.002022-10-136046Actual
2767321985.212024-06-1260611Actual
2073055506.002023-12-146014Actual
1450689580.002023-06-136013Actual
3315350739.912024-11-126068Actual
1001715200.002023-01-116068Budget
2862448788.352024-07-136068Actual
355746640.002022-08-136014Actual
263126400.002022-07-146065Budget
922630100.002023-01-116064Budget
2283339961.002024-02-116065Actual
2371262969.002024-03-126014Actual
1352468411.002023-05-136063Actual
2403521901.002024-03-126066Actual
204951985.902023-11-1360112Actual
1489115371.002023-06-136046Actual
255641196.532024-04-1260212Actual
1687732249.002023-08-136036Actual
91225300.002023-01-116073Budget
2756011223.312024-06-1260211Actual
3554419085.162025-01-1160311Actual
660221819.672022-10-136028Actual
3125816141.902024-09-1260113Actual
2744055758.182024-06-126028Actual
2418688069.392024-03-126018Actual
137121840.002022-06-136064Actual
61617200.002022-05-136046Budget
145437080.002022-06-136015Actual
1333416000.002023-04-136028Budget
467750880.002022-09-136014Actual
1314435328.002023-04-136017Actual
1193220600.002023-03-136066Budget
2140413614.842023-12-1460411Actual
585923280.002022-10-136064Actual
255372080.592024-04-1260112Actual
1634113488.242023-07-1460611Actual
1075311362.002023-02-116056Actual
3441818894.732024-12-1360411Actual
1620021375.632023-07-1460111Actual
2915548300.002024-08-126063Actual
106099300.002023-02-116026Budget
3893934697.152025-04-1360111Actual
2547714632.952024-04-1260611Actual
2424555450.602024-03-126068Actual
2654913994.642024-05-1260611Actual
391689788.182025-04-1360212Actual
3060925768.002024-09-126036Actual
2977851227.792024-08-126068Actual
3731955973.002025-03-136065Actual
206629400.002022-06-136018Budget
613111232.002022-10-136026Actual
898420460.002023-01-116013Actual
3498666447.002025-01-116015Actual
2580366468.002024-05-126014Actual
3489383628.002025-01-116014Actual
3875954648.002025-04-136067Actual
2533723379.922024-04-1260111Actual
198228280.002022-06-136067Actual
2779239932.352024-06-1260612Actual
1425000.002022-05-136073Budget
104624000.012022-05-136068Actual
3140743953.002024-10-126063Actual
1764011122.002023-09-136073Actual
369828000.002022-08-136015Actual
2847181328.002024-07-136017Actual
1920647115.602023-10-136068Actual
178808062.002023-09-136026Actual
17867878.002022-06-136056Actual
368664992.342025-02-1160212Actual
393220176.002022-08-136036Actual
767330900.002022-11-136018Budget
510316000.002022-09-136046Budget
1187611800.002023-03-136056Budget
2619293288.002024-05-126017Actual
2105022152.002023-12-146066Actual
954326780.002023-01-116036Actual
131640900.002022-06-136014Budget
245062545.492024-03-1260112Actual
328625939.442022-07-146068Actual
3433639315.322024-12-1360111Actual
3931841965.192025-04-1360613Actual
3628429204.002025-02-116036Actual
936329200.002023-01-116065Budget
2280145881.002024-02-116015Actual
192639240.002022-06-136017Actual
402610192.002022-08-136056Actual
383522464.002022-08-136016Actual
818732960.002022-12-146015Actual
31969100504.472024-10-126018Actual
2827424706.002024-07-136016Actual
730328300.002022-11-136036Budget
753438000.002022-11-136017Actual
1034134400.002023-02-116064Budget
219436931.002024-01-116026Actual
118614300.002022-06-136063Budget
1240217227.002023-04-136063Actual
179609042.002023-09-136056Actual
225420200.002022-07-146013Budget
1676247990.002023-08-136065Actual
138298138.002023-05-136026Actual
847215600.002022-12-146046Budget
2796968310.002024-07-136013Actual
1465734283.002023-06-136064Actual
3716515698.002025-03-136073Actual
26287123042.772024-05-126018Actual
393323400.002022-08-136036Budget
1723214314.862023-08-1360111Actual
2622578218.002024-05-126067Actual
1958187009.002023-11-136013Actual
3636721429.002025-02-116066Actual
398016000.002022-08-136046Budget
1300415997.002023-04-136056Actual
23915940.002022-07-146073Actual
243336108.322024-03-1260211Actual
296018000.002022-07-146066Budget
1220316000.002023-03-136028Budget
1737317367.042023-08-1360611Actual
249324240.002022-07-146064Actual
2703153903.002024-06-126015Actual
879846667.102022-12-146018Actual
3710648128.002025-03-136063Actual
2374536149.002024-03-126064Actual
930831000.002023-01-116015Budget
641234000.002022-10-136017Budget
1374033009.002023-05-136065Actual
679815680.002022-11-136063Actual
3816447937.232025-03-1360613Actual
1394021022.002023-05-136066Actual
1320332800.002023-04-136067Budget
995916600.002023-01-116028Budget
2202310850.002024-01-116056Actual
3087240563.962024-09-126028Actual
3728658995.002025-03-136015Actual
12674000.002022-06-136073Actual
1047833810.002023-02-116065Actual
62749700.002022-10-136056Budget
2474257722.002024-04-126014Actual
430544545.852022-08-136018Actual
195223404.012023-10-1360612Actual
2571461803.002024-05-126063Actual
2681975900.002024-06-126013Actual
385569563.002025-04-136026Actual
2835518241.002024-07-136046Actual
3024880454.002024-09-126013Actual
209427535.002023-12-146026Actual
1291027209.002023-04-136036Actual
2906329052.672024-07-1360613Actual
2211363148.002024-01-116017Actual
884616600.002022-12-146028Budget
2258897773.002024-02-116013Actual
68806000.002022-11-136073Actual
56822698.002022-05-136036Actual
144474008.282023-05-1360612Actual
903914800.002023-01-116063Budget
27626600.002022-07-146026Budget
767438182.102022-11-136018Actual
1840213869.102023-09-1360611Actual
16446600.002022-06-136026Budget
1370751308.002023-05-136015Actual
1065829601.002023-02-116036Actual
47219800.002022-05-136016Budget
3834381282.002025-04-136014Actual
380165285.962025-03-1360212Actual
94429400.002022-05-136018Budget
1001630909.232023-01-116068Actual
1628213232.922023-07-1460411Actual
1602056810.002023-07-146067Actual
449220900.002022-09-136013Budget
1804965780.002023-09-136017Actual
1121728100.002023-03-136013Budget
3312150739.912024-11-126028Actual
2735256810.002024-06-126067Actual
2800247817.002024-07-136063Actual
1042540500.002023-02-116015Budget
3492663986.002025-01-116064Actual
622816000.002022-10-136046Budget
2137713232.922023-12-1460311Actual
102377200.002023-02-116073Budget
1855295680.002023-10-136013Actual
1388319088.002023-05-136046Actual
2274137781.002024-02-116064Actual
271319292.002022-07-146016Actual
1888410649.002023-10-136026Actual
2676043642.422024-05-1260613Actual
2610010388.002024-05-126056Actual
2818150053.002024-07-136015Actual
2037613232.922023-11-1360411Actual
2176431717.002024-01-116064Actual
958914170.002023-01-116046Actual
735015600.002022-11-136046Budget
220200.002022-05-136013Budget
1711282452.622023-08-136018Actual
194661234.822023-10-1360112Actual
917043120.002023-01-116014Actual
152482991.242023-06-1360211Actual
3015930989.552024-08-1260213Actual
2506522856.002024-04-126066Actual
1926624492.702023-10-1360111Actual
2421446209.522024-03-126028Actual
295922672.002022-07-146066Actual
2430517494.702024-03-1260111Actual
2646313275.472024-05-1260311Actual
1560453563.002023-07-146014Actual
383618600.002022-08-136016Budget
249422700.002022-07-146064Budget
1178232890.002023-03-136036Actual
1430010402.022023-05-1360411Actual
2002320294.002023-11-136066Actual
12685000.002022-06-136073Budget
2894533913.092024-07-1360612Actual
2409476783.002024-03-126017Actual
2512468889.002024-04-126017Actual
3101922902.252024-09-1260311Actual
959015600.002023-01-116046Budget
996031212.272023-01-116028Actual
3137475141.002024-10-126013Actual
3249874624.002024-11-126013Actual
3113828481.082024-09-1260112Actual
1858558125.002023-10-136063Actual
3078455200.002024-09-126067Actual
949410100.002023-01-116026Budget
2309062192.002024-02-116017Actual
1592820495.002023-07-146066Actual
2868435383.332024-07-1360111Actual
249544621.002024-04-126026Actual
289134894.472024-07-1360212Actual
3631019871.002025-02-116046Actual
265172655.062024-05-1260511Actual
2400514165.002024-03-126056Actual

Generated 2025-06-12 04:34:01.847 UTC