[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2685251750.002024-06-156063Actual
17867878.002022-06-166056Actual
2176431717.002024-01-146064Actual
3456510277.552024-12-1660212Actual
1075311362.002023-02-146056Actual
205513856.152023-11-1660612Actual
3846953820.002025-04-166065Actual
2717726565.002024-06-156036Actual
467750880.002022-09-166014Actual
3613664584.002025-02-146015Actual
660117900.002022-10-166028Budget
154253512.532023-06-1660612Actual
3168027273.002024-10-156016Actual
152759447.742023-06-1660311Actual
2020355450.602023-11-166028Actual
1654964584.002023-08-166063Actual
3604481282.002025-02-146014Actual
3616949639.002025-02-146065Actual
2017595137.702023-11-166018Actual
1089036700.002023-02-146017Budget
1154540500.002023-03-166015Budget
745115132.002022-11-166066Actual
2362553820.002024-03-156063Actual
871525480.002022-12-176067Actual
408321424.002022-08-166066Actual
510316000.002022-09-166046Budget
1766852047.002023-09-166014Actual
3557117940.462025-01-1460411Actual
3666713895.702025-02-1460211Actual
3875954648.002025-04-166067Actual
2274137781.002024-02-146064Actual
257731600.002022-07-176015Budget
30844106636.402024-09-156018Actual
2697152118.002024-06-156064Actual
206547515.602022-06-166018Actual
1028649082.002023-02-146014Actual
968918100.002023-01-146066Budget
144181170.992023-05-1660212Actual
594329760.002022-10-166015Actual
163093085.922023-07-1760511Actual
3329515269.132024-11-1560411Actual
2170412558.002024-01-146073Actual
113220200.002022-06-166013Budget
2223440773.052024-01-146028Actual
2827424706.002024-07-166016Actual
151326400.002022-06-166065Budget
2524546209.522024-04-156028Actual
505625272.002022-09-166036Actual
2102214165.002023-12-176056Actual
2114250232.002023-12-176067Actual
289134894.472024-07-1660212Actual
225420200.002022-07-176013Budget
56923000.002022-05-166036Budget
1047929300.002023-02-146065Budget
520516380.002022-09-166066Actual
1390915070.002023-05-166056Actual
3480644436.002025-01-146063Actual
698330100.002022-11-166064Budget
2841221039.002024-07-166066Actual
2070211242.002023-12-176073Actual
1817038054.822023-09-166028Actual
18943120.002022-05-166014Actual
3908024582.072025-04-1660611Actual
362566943.002025-02-146026Actual
2956621642.002024-08-156066Actual
391689788.182025-04-1660212Actual
27615460.002022-07-176026Actual
3300181328.002024-11-156017Actual
1201434960.002023-03-166017Actual
3090460218.872024-09-156068Actual
949410100.002023-01-146026Budget
1273125392.002023-04-166065Actual
3872680224.002025-04-166017Actual
1107726484.912023-02-146028Actual
318429400.002022-07-176018Budget
137222700.002022-06-166064Budget
224981349.722024-01-1460112Actual
1450689580.002023-06-166013Actual
3551716641.492025-01-1460211Actual
2992019467.082024-08-1560411Actual
184622291.232023-09-1660112Actual
2712224865.002024-06-156016Actual
1240217227.002023-04-166063Actual
1314435328.002023-04-166017Actual
449220900.002022-09-166013Budget
1714032980.482023-08-166028Actual
3036885652.002024-09-156014Actual
1183019016.002023-03-166046Actual
2099621901.002023-12-176046Actual
1592820495.002023-07-176066Actual
174017200.002022-06-166046Budget
2965856856.002024-08-156067Actual
12685000.002022-06-166073Budget
1799024613.002023-09-166066Actual
99215600.002022-05-166028Budget
3128531635.172024-09-1560213Actual
1899420344.002023-10-166066Actual
3489383628.002025-01-146014Actual
304236400.002022-07-176017Actual
505723400.002022-09-166036Budget
725410100.002022-11-166026Budget
2691116905.002024-06-156073Actual
118515040.002022-06-166063Actual
1364539647.002023-05-166064Actual
879730900.002022-12-176018Budget
3822369069.002025-04-166013Actual
2599316521.002024-05-156016Actual
3453724223.552024-12-1660112Actual
1516047568.632023-06-166068Actual
361529120.002022-08-166064Actual
2906329052.672024-07-1660613Actual
245632863.582024-03-1560612Actual
243336108.322024-03-1560211Actual
2953512769.002024-08-156056Actual
3710648128.002025-03-166063Actual
3046161438.002024-09-156015Actual
3654744327.662025-02-146028Actual
38625480.002022-05-166065Actual
1696024413.002023-08-166066Actual
954326780.002023-01-146036Actual
3412478200.002024-12-166017Actual
24526040.002022-05-166064Actual
1723214314.862023-08-1660111Actual
85188700.002022-12-176056Budget
2161383720.002024-01-146013Actual
164572799.752023-07-1760612Actual
1173412199.002023-03-166026Actual
204036362.582023-11-1660511Actual
3631019871.002025-02-146046Actual
402610192.002022-08-166056Actual
3146618458.002024-10-156073Actual
183168875.392023-09-1660311Actual
204951985.902023-11-1660112Actual
1121828704.002023-03-166013Actual
317076517.002024-10-156026Actual
2868435383.332024-07-1660111Actual
3542954085.422025-01-146068Actual
857318100.002022-12-176066Budget
1234428100.002023-04-166013Budget
1300415997.002023-04-166056Actual
1042540500.002023-02-146015Budget
2503411051.002024-04-156056Actual
1291128500.002023-04-166036Budget
2137713232.922023-12-1760311Actual
3007236653.572024-08-1560612Actual
3173528620.002024-10-156036Actual
85928200.002022-05-166067Budget
996031212.272023-01-146028Actual
2105022152.002023-12-176066Actual
234123213.582024-02-1460511Actual
99124969.732022-05-166028Actual
1908656810.002023-10-166067Actual
3152752118.002024-10-156064Actual
1425000.002022-05-166073Budget
271419800.002022-07-176016Budget
1560453563.002023-07-176014Actual
211415600.002022-06-166028Budget
1291027209.002023-04-166036Actual
422225480.002022-08-166067Actual
2731983674.002024-06-156017Actual
898420460.002023-01-146013Actual
586027400.002022-10-166064Budget
1634113488.242023-07-1760611Actual
104624000.012022-05-166068Actual
3403513035.002024-12-166056Actual
2894533913.092024-07-1660612Actual
148379142.002023-06-166026Actual
1999211051.002023-11-166056Actual
79995300.002022-12-176073Budget
94937878.002023-01-146026Actual
1864412916.002023-10-166073Actual
818732960.002022-12-176015Actual
1328642800.002023-04-166018Budget
3562924313.982025-01-1460611Actual
145437080.002022-06-166015Actual
62759568.002022-10-166056Actual
2527744850.402024-04-156068Actual
243609639.242024-03-1560311Actual
3884739309.392025-04-166028Actual
1409687254.222023-05-166018Actual
481832640.002022-09-166015Actual
374069563.002025-03-166026Actual
1453867095.002023-06-166063Actual
2577517402.002024-05-156073Actual
2924281144.002024-08-156014Actual
36519100504.472025-02-146018Actual
1121728100.002023-03-166013Budget
2744055758.182024-06-156028Actual
1430010402.022023-05-1660411Actual
1253147564.002023-04-166014Actual
2610010388.002024-05-156056Actual
2424555450.602024-03-156068Actual
3040156810.002024-09-156064Actual
2191621022.002024-01-146016Actual
50078112.002022-09-166026Actual
2747241400.342024-06-156068Actual
225321780.002022-07-176013Actual
3274457587.002024-11-156065Actual
2344320993.702024-02-1460611Actual
283016659.002024-07-166026Actual
1737317367.042023-08-1660611Actual
2758723360.772024-06-1560311Actual
2873920803.272024-07-1660311Actual
1462547499.002023-06-166014Actual
1070620600.002023-02-146046Budget
323119274.172022-07-176028Actual
193756934.932023-10-1660511Actual
198328200.002022-06-166067Budget
3271159119.002024-11-156015Actual
3350726391.222024-11-1560113Actual
2486740365.002024-04-156065Actual
3424555200.592024-12-166028Actual
3104619658.572024-09-1560411Actual
542760000.682022-09-166018Actual
660221819.672022-10-166028Actual
3326816032.972024-11-1560311Actual
2135010307.332023-12-1760211Actual
2681975900.002024-06-156013Actual
435331818.342022-08-166028Actual
1660822484.002023-08-166073Actual
1339019100.002023-04-166068Budget
2300015672.002024-02-146056Actual
2515755434.002024-04-156067Actual
969018018.002023-01-146066Actual
1400162790.002023-05-166017Actual
106099300.002023-02-146026Budget
2693985284.002024-06-156014Actual
818631000.002022-12-176015Budget
767438182.102022-11-166018Actual
3365647334.002024-12-166063Actual
2262155614.002024-02-146063Actual
791816000.002022-12-176063Actual
977339100.002023-01-146017Budget
1804965780.002023-09-166017Actual
179609042.002023-09-166056Actual
2604821839.002024-05-156036Actual
3672116186.172025-02-1460411Actual
1421820229.862023-05-1660111Actual
266103971.052024-05-1560112Actual
679815680.002022-11-166063Actual
832824800.002022-12-176016Budget
510414040.002022-09-166046Actual
1610842132.172023-07-176028Actual
281024180.002022-07-176036Actual
194661234.822023-10-1660112Actual
3863615018.002025-04-166056Actual
561620900.002022-10-166013Budget
263034240.002022-07-176065Actual
600028800.002022-10-166065Budget
2146313232.922023-12-1760611Actual
3398328903.002024-12-166036Actual
253929447.742024-04-1560311Actual
3383663176.002024-12-166015Actual
128619300.002023-04-166026Budget
2950916825.002024-08-156046Actual
665823031.812022-10-166068Actual
3214417750.032024-10-1560311Actual
255942342.292024-04-1560612Actual
2971897855.932024-08-156018Actual
2670219305.122024-05-1560113Actual
865639100.002022-12-176017Budget
730328300.002022-11-166036Budget
344457558.352024-12-1660511Actual
1885721022.002023-10-166016Actual
3377660720.002024-12-166064Actual
1065829601.002023-02-146036Actual
51509700.002022-09-166056Budget
47219800.002022-05-166016Budget
930831000.002023-01-146015Budget
3113828481.082024-09-1560112Actual
219436931.002024-01-146026Actual
2140413614.842023-12-1760411Actual
19040900.002022-05-166014Budget
1328559591.592023-04-166018Actual
655451818.712022-10-166018Actual
2061082524.002023-12-176013Actual
2722911370.002024-06-156056Actual
255641196.532024-04-1560212Actual
321987329.622024-10-1560511Actual
3914024712.922025-04-1660112Actual
1973233272.002023-11-166064Actual
205221183.762023-11-1660212Actual
759132640.002022-11-166067Actual
192639240.002022-06-166017Actual
215232316.762023-12-1760112Actual
1891224865.002023-10-166036Actual
2389826522.002024-03-156016Actual
46308100.002022-09-166073Budget
390483741.252025-04-1660511Actual
1314536700.002023-04-166017Budget
3751725095.002025-03-166066Actual
2876618512.812024-07-1660411Actual
142462959.322023-05-1660211Actual
3722649680.002025-03-166064Actual
2270853563.002024-02-146014Actual
1333326763.702023-04-166028Actual
6639700.002022-05-166056Budget
3433639315.322024-12-1660111Actual
1427313106.322023-05-1660311Actual
2471411362.002024-04-156073Actual
153942099.732023-06-1660112Actual
1306120600.002023-04-166066Budget
1530213360.582023-06-1660411Actual
1281323202.002023-04-166016Actual
1573043997.002023-07-176065Actual
618123400.002022-10-166036Budget
804849440.002022-12-176014Actual
3199747324.692024-10-156028Actual
2912271760.002024-08-156013Actual
618027040.002022-10-166036Actual
3178713460.002024-10-156056Actual
944624102.002023-01-146016Actual
2589857641.002024-05-156015Actual
35108100.002022-08-166073Budget
1273029300.002023-04-166065Budget
378973702.962025-03-1660511Actual
2977851227.792024-08-156068Actual
2368411242.002024-03-156073Actual
936227440.002023-01-146065Actual
2806118975.002024-07-166073Actual
2903243579.262024-07-1660213Actual
2640825058.672024-05-1560111Actual
393323400.002022-08-166036Budget
810430100.002022-12-176064Budget
3748615160.002025-03-166056Actual
203496680.672023-11-1660311Actual
3371518113.002024-12-166073Actual
343648398.792024-12-1660211Actual
1234325806.002023-04-166013Actual
61516692.002022-05-166046Actual
290410400.002022-07-176056Actual
3928736719.482025-04-1660213Actual
3530963388.002025-01-146067Actual
1940617367.042023-10-1660611Actual
3190957960.002024-10-156067Actual
3737925290.002025-03-166016Actual
1207332800.002023-03-166067Budget
244040900.002022-07-176014Budget
786120900.002022-12-176013Budget
33033920.002022-05-166015Actual
2173252241.002024-01-146014Actual
1961361175.002023-11-166063Actual
706731000.002022-11-166015Budget
2338513614.842024-02-1460411Actual
3816447937.232025-03-1660613Actual
567413720.002022-10-166063Actual
2126243038.252023-12-176068Actual
3881986076.932025-04-166018Actual
991260000.682023-01-146018Actual
367487481.752025-02-1460511Actual
199129745.002023-11-166026Actual
1220421328.752023-03-166028Actual
2808981282.002024-07-166014Actual
1034134400.002023-02-146064Budget
608318600.002022-10-166016Budget
982927200.002023-01-146067Budget
1394021022.002023-05-166066Actual
3527679488.002025-01-146017Actual
296018000.002022-07-176066Budget
1028550900.002023-02-146014Budget
3211716337.232024-10-1560211Actual
3137475141.002024-10-156013Actual
3677822673.522025-02-1460611Actual
2164558006.002024-01-146063Actual
195223404.012023-10-1660612Actual
3288517356.002024-11-156046Actual
1826117494.702023-09-1660111Actual
692745100.002022-11-166014Budget
215543404.012023-12-1760612Actual
3669420229.862025-02-1460311Actual
3548937788.702025-01-1460111Actual
260205912.002024-05-156026Actual
172879733.922023-08-1660311Actual
2412653281.002024-03-156067Actual
958914170.002023-01-146046Actual
580348960.002022-10-166014Actual
791714800.002022-12-176063Budget
3222923589.502024-10-1560611Actual
3719384456.002025-03-166014Actual
383618600.002022-08-166016Budget
3628429204.002025-02-146036Actual
3249874624.002024-11-156013Actual
3896715727.652025-04-1660211Actual
3119836800.382024-09-1560612Actual
1628213232.922023-07-1760411Actual
1339134151.722023-04-166068Actual
2492720344.002024-04-156016Actual
2821458664.002024-07-166065Actual
2676043642.422024-05-1560613Actual
2706249639.002024-06-156065Actual
1385725116.002023-05-166036Actual
27412105381.832024-06-156018Actual
454813500.002022-09-166063Budget
2226535879.022024-01-146068Actual
29059700.002022-07-176056Budget
16446600.002022-06-166026Budget
977242800.002023-01-146017Actual
3265153544.002024-11-156064Actual
1579026623.002023-07-176016Actual
249324240.002022-07-176064Actual
3034017595.002024-09-156073Actual
2289324639.002024-02-146016Actual
810329120.002022-12-176064Actual
3642678982.002025-02-146017Actual
2838114168.002024-07-166056Actual
982825200.002023-01-146067Actual
2773332004.552024-06-1560112Actual
1776036732.002023-09-166015Actual
1982538033.002023-11-166065Actual
753438000.002022-11-166017Actual
2294829838.002024-02-146036Actual
3492663986.002025-01-146064Actual
2571461803.002024-05-156063Actual
369828000.002022-08-166015Actual
113120020.002022-06-166013Actual
903914800.002023-01-146063Budget
254199257.312024-04-1560411Actual
842427560.002022-12-176036Actual
1489115371.002023-06-166046Actual
1349180730.002023-05-166013Actual
959015600.002023-01-146046Budget
2900522275.352024-07-1660113Actual
1193120302.002023-03-166066Actual
884525697.012022-12-176028Actual
3447730841.762024-12-1660611Actual
3746016470.002025-03-166046Actual
2634658350.652024-05-156068Actual
23925000.002022-07-176073Budget
2927554142.002024-08-156064Actual
1042436800.002023-02-146015Actual
2888529361.942024-07-1660112Actual
2835518241.002024-07-166046Actual
3813532280.802025-03-1660213Actual
622719474.002022-10-166046Actual
162559543.492023-07-1760311Actual
3689730830.062025-02-1460612Actual
336921840.002022-08-166013Actual
3787024275.682025-03-1660411Actual
3294221872.002024-11-156066Actual
40279700.002022-08-166056Budget
2631567864.472024-05-156028Actual
3536993325.552025-01-146018Actual
3513428159.002025-01-146036Actual
944524800.002023-01-146016Budget
62749700.002022-10-166056Budget
879846667.102022-12-176018Actual
203226934.932023-11-1660211Actual
1415520.002022-05-166073Actual
1374033009.002023-05-166065Actual
152482991.242023-06-1660211Actual
1905363806.002023-10-166017Actual
118614300.002022-06-166063Budget
1465734283.002023-06-166064Actual
655336400.002022-10-166018Budget
2232517367.042024-01-1460111Actual
916945100.002023-01-146014Budget
233319829.672024-02-1460211Actual
1855295680.002023-10-166013Actual
355984084.882025-01-1460511Actual
143911909.312023-05-1660112Actual
2720318897.002024-06-156046Actual
1388319088.002023-05-166046Actual
734917654.002022-11-166046Actual
2321136604.792024-02-146028Actual
3645960398.002025-02-146067Actual
2380537943.002024-03-156015Actual
172606108.322023-08-1660211Actual
1113419100.002023-02-146068Budget
3657952203.572025-02-146068Actual
547617900.002022-09-166028Budget
2726019977.002024-06-156066Actual
1047833810.002023-02-146065Actual
113565060.002023-03-166073Actual
1701970324.002023-08-166017Actual
2318378284.362024-02-146018Actual
285715600.002022-07-176046Actual
3766893674.042025-03-166018Actual
3757673600.002025-03-166017Actual
300405188.092024-08-1560212Actual
1259034400.002023-04-166064Budget
2240713869.102024-01-1460411Actual
2409476783.002024-03-156017Actual
561523100.002022-10-166013Actual
91214120.002023-01-146073Actual
1687732249.002023-08-166036Actual
3521719340.002025-01-146066Actual
3362376797.002024-12-166013Actual
2330315110.622024-02-1460111Actual
2483441576.002024-04-156015Actual
3066113637.002024-09-156056Actual
2132216381.922023-12-1760111Actual
1663653058.002023-08-166014Actual
311668809.432024-09-1560212Actual
1471744894.002023-06-166015Actual
2430517494.702024-03-1560111Actual
1182920600.002023-03-166046Budget
131544440.002022-06-166014Actual
144474008.282023-05-1660612Actual
23915940.002022-07-176073Actual
842528300.002022-12-176036Budget
547530000.132022-09-166028Actual
1220316000.002023-03-166028Budget
2779239932.352024-06-1560612Actual
46298640.002022-09-166073Actual
3338719574.532024-11-1560112Actual
3217117176.612024-10-1560411Actual
1215642800.002023-03-166018Budget
430636400.002022-08-166018Budget
1094632800.002023-02-146067Budget
68806000.002022-11-166073Actual
3516017373.002025-01-146046Actual
3568923000.122025-01-1460112Actual
735015600.002022-11-166046Budget
131640900.002022-06-166014Budget
1717248021.672023-08-166068Actual
851911830.002022-12-176056Actual
1380223860.002023-05-166016Actual
3498666447.002025-01-146015Actual
47120800.002022-05-166016Actual
2756011223.312024-06-1560211Actual
2871210879.692024-07-1660211Actual
772218546.882022-11-166028Actual
2082346644.002023-12-176015Actual
3406520066.002024-12-166066Actual
3280428159.002024-11-156016Actual
1551760398.002023-07-176063Actual
2220673391.842024-01-146018Actual
553223757.582022-09-166068Actual
772116600.002022-11-166028Budget
3633615585.002025-02-146056Actual
385569563.002025-04-166026Actual
1711282452.622023-08-166018Actual
720624336.002022-11-166016Actual
1320332800.002023-04-166067Budget
2403521901.002024-03-156066Actual
647026700.002022-10-166067Budget
217115700.002022-06-166068Budget
3285929469.002024-11-156036Actual
276417788.142024-06-1560511Actual
255372080.592024-04-1560112Actual
211322789.382022-06-166028Actual
3843658126.002025-04-166015Actual
641344000.002022-10-166017Actual
2882521299.032024-07-1660611Actual
323215600.002022-07-176028Budget
3743428620.002025-03-166036Actual
96367644.002023-01-146056Actual
1758159202.002023-09-166063Actual
1522023824.612023-06-1660111Actual
368664992.342025-02-1460212Actual
2397919088.002024-03-156046Actual
1056223800.002023-02-146016Budget
3049449639.002024-09-156065Actual
2568186112.002024-05-156013Actual
1403459202.002023-05-166067Actual
1253250900.002023-04-166014Budget
3303353820.002024-11-156067Actual
26287123042.772024-05-156018Actual
138298138.002023-05-166026Actual
2120295680.142023-12-176018Actual
2646313275.472024-05-1560311Actual
158174922.002023-07-176026Actual
1893815371.002023-10-166046Actual
2921421114.002024-08-156073Actual
804745100.002022-12-176014Budget
2962571162.002024-08-156017Actual
1920647115.602023-10-166068Actual
473529760.002022-09-166064Actual
777915200.002022-11-166068Budget
1127417296.002023-03-166063Actual
3069217728.002024-09-156066Actual
1690316175.002023-08-166046Actual
1168523442.002023-03-166016Actual
173413085.922023-08-1660511Actual
3804841106.842025-03-1660612Actual
50089600.002022-09-166026Budget
357179788.182025-01-1460212Actual
422326700.002022-08-166067Budget
183439733.922023-09-1660411Actual

Generated 2025-06-15 05:16:42.671 UTC