[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422225480.002022-08-156067Actual
178808062.002023-09-156026Actual
195223404.012023-10-1560612Actual
2571461803.002024-05-146063Actual
2202310850.002024-01-136056Actual
1711282452.622023-08-156018Actual
2796968310.002024-07-156013Actual
1253250900.002023-04-156014Budget
871525480.002022-12-166067Actual
80005400.002022-12-166073Actual
1654964584.002023-08-156063Actual
1876442787.002023-10-156015Actual
96378700.002023-01-136056Budget
2791046484.572024-06-1460613Actual
3149488274.002024-10-146014Actual
2140413614.842023-12-1660411Actual
2521796677.122024-04-146018Actual
837510100.002022-12-166026Budget
725311336.002022-11-156026Actual
285715600.002022-07-166046Actual
2599316521.002024-05-146016Actual
1146138272.002023-03-156064Actual
2989325192.722024-08-1460311Actual
2397919088.002024-03-146046Actual
2654913994.642024-05-1460611Actual
1300511800.002023-04-156056Budget
561523100.002022-10-156013Actual
342813500.002022-08-156063Budget
1089143700.002023-02-136017Actual
2380537943.002024-03-146015Actual
321987329.622024-10-1460511Actual
367487481.752025-02-1360511Actual
936329200.002023-01-136065Budget
3228923000.122024-10-1460112Actual
3471430343.922024-12-1560613Actual
1121728100.002023-03-156013Budget
1412432980.482023-05-156028Actual
1220421328.752023-03-156028Actual
1113527878.872023-02-136068Actual
243942680.002022-07-166014Actual
31969100504.472024-10-146018Actual
27626600.002022-07-166026Budget
159519968.002022-06-156016Actual
85188700.002022-12-166056Budget
169224336.002022-06-156036Actual
1475036239.002023-06-156065Actual
3456510277.552024-12-1560212Actual
375231680.002022-08-156065Actual
3539743909.482025-01-136028Actual
234123213.582024-02-1360511Actual
430636400.002022-08-156018Budget
1620021375.632023-07-1660111Actual
3731955973.002025-03-156065Actual
2474257722.002024-04-146014Actual
158174922.002023-07-166026Actual
936227440.002023-01-136065Actual
1364539647.002023-05-156064Actual
1764011122.002023-09-156073Actual
982825200.002023-01-136067Actual
2847181328.002024-07-156017Actual
2438713106.322024-03-1460411Actual
2268022245.002024-02-136073Actual
104624000.012022-05-156068Actual
647129400.002022-10-156067Actual
917043120.002023-01-136014Actual
3238124696.452024-10-1460113Actual
2731983674.002024-06-146017Actual
3280428159.002024-11-146016Actual
3374377004.002024-12-156014Actual
47120800.002022-05-156016Actual
2498229009.002024-04-146036Actual
3326816032.972024-11-1460311Actual
2197130391.002024-01-136036Actual
2808981282.002024-07-156014Actual
3060925768.002024-09-146036Actual
283016659.002024-07-156026Actual
884616600.002022-12-166028Budget
930831000.002023-01-136015Budget
1917459800.682023-10-156028Actual
1154540500.002023-03-156015Budget
786219800.002022-12-166013Actual
3881986076.932025-04-156018Actual
229204822.002024-02-136026Actual
391689788.182025-04-1560212Actual
3846953820.002025-04-156065Actual
144181170.992023-05-1560212Actual
1193220600.002023-03-156066Budget
2262155614.002024-02-136063Actual
3477374382.002025-01-136013Actual
142462959.322023-05-1560211Actual
1885721022.002023-10-156016Actual
380165285.962025-03-1560212Actual
2362553820.002024-03-146063Actual
1958187009.002023-11-156013Actual
1579026623.002023-07-166016Actual
173918564.002022-06-156046Actual
179609042.002023-09-156056Actual
3447730841.762024-12-1560611Actual
3249874624.002024-11-146013Actual
184418000.002022-06-156066Budget
2017595137.702023-11-156018Actual
1494818687.002023-06-156066Actual
2903243579.262024-07-1560213Actual
3792826719.342025-03-1560611Actual
2672957177.762024-05-1460213Actual
3613664584.002025-02-136015Actual
198328200.002022-06-156067Budget
1281423800.002023-04-156016Budget
865639100.002022-12-166017Budget
3365647334.002024-12-156063Actual
5814300.002022-05-156063Budget
2753233666.282024-06-1460111Actual
3055422793.002024-09-146016Actual
1253147564.002023-04-156014Actual
3902121299.032025-04-1560411Actual
698428280.002022-11-156064Actual
3501941897.002025-01-136065Actual
122080.002022-05-156013Actual
1548494723.002023-07-166013Actual
36519100504.472025-02-136018Actual
271419800.002022-07-166016Budget
3592576797.002025-02-136013Actual
1295820600.002023-04-156046Budget
1385725116.002023-05-156036Actual
3291111264.002024-11-146056Actual
818631000.002022-12-166015Budget
24622700.002022-05-156064Budget
131640900.002022-06-156014Budget
294557722.002024-08-146026Actual
1731413106.322023-08-1560411Actual
2927554142.002024-08-146064Actual
2962571162.002024-08-146017Actual
2871210879.692024-07-1560211Actual
2512468889.002024-04-146017Actual
3190957960.002024-10-146067Actual
720624336.002022-11-156016Actual
3521719340.002025-01-136066Actual
2868435383.332024-07-1560111Actual
183439733.922023-09-1560411Actual
2120295680.142023-12-166018Actual
2211363148.002024-01-136017Actual
1234428100.002023-04-156013Budget
2995222215.002024-08-1460611Actual
194661234.822023-10-1560112Actual
2758723360.772024-06-1460311Actual
1602056810.002023-07-166067Actual
1940617367.042023-10-1560611Actual
337020900.002022-08-156013Budget
2720318897.002024-06-146046Actual
1394021022.002023-05-156066Actual
1551760398.002023-07-166063Actual
3243933572.052024-10-1460613Actual
317076517.002024-10-146026Actual
3616949639.002025-02-136065Actual
1352468411.002023-05-156063Actual
810329120.002022-12-166064Actual
1333326763.702023-04-156028Actual
2037613232.922023-11-1560411Actual
2011545926.002023-11-156067Actual
361529120.002022-08-156064Actual
309927940.272024-09-1460211Actual
3181820845.002024-10-146066Actual
206547515.602022-06-156018Actual
383618600.002022-08-156016Budget
1510091693.702023-06-156018Actual
159619800.002022-06-156016Budget
745115132.002022-11-156066Actual
542836400.002022-09-156018Budget
3350726391.222024-11-1460113Actual
2312361594.002024-02-136067Actual
2722911370.002024-06-146056Actual
3607659202.002025-02-136064Actual
3412478200.002024-12-156017Actual
1690316175.002023-08-156046Actual
1080820600.002023-02-136066Budget
35108100.002022-08-156073Budget
496018600.002022-09-156016Budget
594229000.002022-10-156015Budget
61617200.002022-05-156046Budget
759027200.002022-11-156067Budget
3516017373.002025-01-136046Actual
94937878.002023-01-136026Actual
1009928100.002023-02-136013Budget
791816000.002022-12-166063Actual
124839752.002023-04-156073Actual
1015515939.002023-02-136063Actual
2506522856.002024-04-146066Actual
449120460.002022-09-156013Actual
3554419085.162025-01-1360311Actual
152759447.742023-06-1560311Actual
2577517402.002024-05-146073Actual
487728800.002022-09-156065Budget
3631019871.002025-02-136046Actual
1113419100.002023-02-136068Budget
712228560.002022-11-156065Actual
3719384456.002025-03-156014Actual
890019819.632022-12-166068Actual
3728658995.002025-03-156015Actual
2767321985.212024-06-1460611Actual
930932000.002023-01-136015Actual
205221183.762023-11-1560212Actual
249422700.002022-07-166064Budget
1207231556.002023-03-156067Actual
1651696876.002023-08-156013Actual
2670219305.122024-05-1460113Actual
1314536700.002023-04-156017Budget
235333149.752024-02-1360612Actual
1758159202.002023-09-156063Actual
3421783358.692024-12-156018Actual
3240837123.002024-10-1460213Actual
117339300.002023-03-156026Budget
679714800.002022-11-156063Budget
2043511579.702023-11-1560611Actual
33033920.002022-05-156015Actual
388310712.002022-08-156026Actual
2744055758.182024-06-146028Actual
1140450900.002023-03-156014Budget
57568100.002022-10-156073Budget
3604481282.002025-02-136014Actual
16437410.002022-06-156026Actual
1291027209.002023-04-156036Actual
2070211242.002023-12-166073Actual
328625939.442022-07-166068Actual
2020355450.602023-11-156028Actual
510316000.002022-09-156046Budget
1339019100.002023-04-156068Budget
2232517367.042024-01-1360111Actual
1905363806.002023-10-156017Actual
318344606.462022-07-166018Actual
1361346488.002023-05-156014Actual
1776036732.002023-09-156015Actual
328316730.002024-11-146026Actual
1415520.002022-05-156073Actual
1430010402.022023-05-1560411Actual
2527744850.402024-04-146068Actual
767330900.002022-11-156018Budget
3253145299.002024-11-146063Actual
3202960776.462024-10-146068Actual
310028280.002022-07-166067Actual
3433639315.322024-12-1560111Actual
260205912.002024-05-146026Actual
1358522963.002023-05-156073Actual
3439122215.002024-12-1560311Actual
2503411051.002024-04-146056Actual
968918100.002023-01-136066Budget
1714032980.482023-08-156028Actual
3884739309.392025-04-156028Actual
2492720344.002024-04-146016Actual
2170412558.002024-01-136073Actual
3852924298.002025-04-156016Actual
3757673600.002025-03-156017Actual
1107726484.912023-02-136028Actual
857318100.002022-12-166066Budget
310128200.002022-07-166067Budget
1855295680.002023-10-156013Actual
791714800.002022-12-166063Budget
1663653058.002023-08-156014Actual
225420200.002022-07-166013Budget
3861015142.002025-04-156046Actual
38625480.002022-05-156065Actual
1790827427.002023-09-156036Actual
2199719289.002024-01-136046Actual
903914800.002023-01-136063Budget
290410400.002022-07-166056Actual
118614300.002022-06-156063Budget
467849000.002022-09-156014Budget
339556943.002024-12-156026Actual
38726400.002022-05-156065Budget
3383663176.002024-12-156015Actual
600028800.002022-10-156065Budget
3113828481.082024-09-1460112Actual
2924281144.002024-08-146014Actual
374069563.002025-03-156026Actual
304336600.002022-07-166017Budget
586027400.002022-10-156064Budget
730328300.002022-11-156036Budget
3158763342.002024-10-146015Actual
772116600.002022-11-156028Budget
1178232890.002023-03-156036Actual
1864412916.002023-10-156073Actual
192639240.002022-06-156017Actual
1080720511.002023-02-136066Actual
244040900.002022-07-166014Budget
184622291.232023-09-1560112Actual
1047929300.002023-02-136065Budget
2779239932.352024-06-1460612Actual
804849440.002022-12-166014Actual
62759568.002022-10-156056Actual
734917654.002022-11-156046Actual
3362376797.002024-12-156013Actual
362566943.002025-02-136026Actual
3562924313.982025-01-1360611Actual
3024880454.002024-09-146013Actual
2258897773.002024-02-136013Actual
189649443.002023-10-156056Actual
3303353820.002024-11-146067Actual
3013215173.462024-08-1460113Actual
1450689580.002023-06-156013Actual
295922672.002022-07-166066Actual
3187786020.002024-10-146017Actual
3063514823.002024-09-146046Actual
351068413.002025-01-136026Actual
1804965780.002023-09-156017Actual
3536993325.552025-01-136018Actual
449220900.002022-09-156013Budget
3633615585.002025-02-136056Actual
1070620600.002023-02-136046Budget
1979250815.002023-11-156015Actual
3400916470.002024-12-156046Actual
3214417750.032024-10-1460311Actual
245062545.492024-03-1460112Actual
71717108.002022-05-156066Actual
3863615018.002025-04-156056Actual
857418018.002022-12-166066Actual
224981349.722024-01-1360112Actual
199129745.002023-11-156026Actual
145437080.002022-06-156015Actual
1388319088.002023-05-156046Actual
871427200.002022-12-166067Budget
665823031.812022-10-156068Actual
473627400.002022-09-156064Budget
706627160.002022-11-156015Actual
2085541262.002023-12-166065Actual
2395327351.002024-03-146036Actual
1666935682.002023-08-156064Actual
174894161.472023-08-1560612Actual
1207332800.002023-03-156067Budget
1522023824.612023-06-1560111Actual
2800247817.002024-07-156063Actual
24533668.862024-03-1460212Actual
215232316.762023-12-1660112Actual
1867259315.002023-10-156014Actual
1333416000.002023-04-156028Budget
408417400.002022-08-156066Budget
193756934.932023-10-1560511Actual
3489383628.002025-01-136014Actual
3285929469.002024-11-146036Actual
225321780.002022-07-166013Actual
2649012282.902024-05-1460411Actual
977339100.002023-01-136017Budget
1215642800.002023-03-156018Budget
144474008.282023-05-1560612Actual
3324114047.832024-11-1460211Actual
1672946868.002023-08-156015Actual
3415753130.002024-12-156067Actual
1056123442.002023-02-136016Actual
2835518241.002024-07-156046Actual
3896715727.652025-04-1560211Actual
2942821642.002024-08-146016Actual
879846667.102022-12-166018Actual
3769652970.252025-03-156028Actual
3271159119.002024-11-146015Actual
390483741.252025-04-1560511Actual
1300415997.002023-04-156056Actual
1047833810.002023-02-136065Actual
898420460.002023-01-136013Actual
2073055506.002023-12-166014Actual
2135010307.332023-12-1660211Actual
3034017595.002024-09-146073Actual
254466234.922024-04-1460511Actual
3899413895.702025-04-1560311Actual
1042540500.002023-02-136015Budget
2477433584.002024-04-146064Actual
679815680.002022-11-156063Actual
355849000.002022-08-156014Budget
235032673.152024-02-1360112Actual
3657952203.572025-02-136068Actual
3887960776.462025-04-156068Actual
622719474.002022-10-156046Actual
832824800.002022-12-166016Budget
767438182.102022-11-156018Actual
209427535.002023-12-166026Actual
3778830841.762025-03-1560111Actual
534526700.002022-09-156067Budget
113565060.002023-03-156073Actual
810430100.002022-12-166064Budget
547530000.132022-09-156028Actual
3128531635.172024-09-1460213Actual
2403521901.002024-03-146066Actual
2132216381.922023-12-1660111Actual
2338513614.842024-02-1360411Actual
3162055973.002024-10-146065Actual
3104619658.572024-09-1460411Actual
3069217728.002024-09-146066Actual
249544621.002024-04-146026Actual
205513856.152023-11-1560612Actual
2374536149.002024-03-146064Actual
203226934.932023-11-1560211Actual
40279700.002022-08-156056Budget
1267343056.002023-04-156015Actual
1961361175.002023-11-156063Actual
706731000.002022-11-156015Budget
3601613386.002025-02-136073Actual
1826117494.702023-09-1560111Actual
1737317367.042023-08-1560611Actual
12674000.002022-06-156073Actual
1723214314.862023-08-1560111Actual
214312895.492023-12-1660511Actual
3353429375.482024-11-1460213Actual
958914170.002023-01-136046Actual
5206600.002022-05-156026Budget
3288517356.002024-11-146046Actual
154253512.532023-06-1560612Actual
2280145881.002024-02-136015Actual
217024000.012022-06-156068Actual
1486527351.002023-06-156036Actual
198228280.002022-06-156067Actual
585923280.002022-10-156064Actual
3645960398.002025-02-136067Actual
1103042800.002023-02-136018Budget
3825642608.002025-04-156063Actual
600128280.002022-10-156065Actual
1701970324.002023-08-156017Actual
842528300.002022-12-166036Budget
3371518113.002024-12-156073Actual
1982538033.002023-11-156065Actual
2444618512.812024-03-1460611Actual
16446600.002022-06-156026Budget
2827424706.002024-07-156016Actual
80336600.002022-05-156017Budget
1970059471.002023-11-156014Actual
3312150739.912024-11-146028Actual
355984084.882025-01-1360511Actual
944524800.002023-01-136016Budget
2309062192.002024-02-136017Actual
104715700.002022-05-156068Budget
1858558125.002023-10-156063Actual
24526040.002022-05-156064Actual
257629440.002022-07-166015Actual
151326400.002022-06-156065Budget
271499882.002024-06-146026Actual
1173412199.002023-03-156026Actual
219436931.002024-01-136026Actual
1160333120.002023-03-156065Actual
481929000.002022-09-156015Budget
991260000.682023-01-136018Actual
1034134400.002023-02-136064Budget
183168875.392023-09-1560311Actual
2123046662.562023-12-166028Actual
3893934697.152025-04-1560111Actual
2583648510.002024-05-146064Actual
19146101660.552023-10-156018Actual
1696024413.002023-08-156066Actual
467750880.002022-09-156014Actual
169323000.002022-06-156036Budget
824429200.002022-12-166065Budget
2747241400.342024-06-146068Actual
1573043997.002023-07-166065Actual
2992019467.082024-08-1460411Actual
1687732249.002023-08-156036Actual
27615460.002022-07-166026Actual
46298640.002022-09-156073Actual
62749700.002022-10-156056Budget
3087240563.962024-09-146028Actual
879730900.002022-12-166018Budget
1240117700.002023-04-156063Budget
1557619734.002023-07-166073Actual
2862448788.352024-07-156068Actual
393220176.002022-08-156036Actual
61516692.002022-05-156046Actual
1306120600.002023-04-156066Budget
182893054.012023-09-1560211Actual
528934000.002022-09-156017Budget
1187611800.002023-03-156056Budget
2859250252.022024-07-156028Actual
2761418894.732024-06-1460411Actual
3787024275.682025-03-1560411Actual
2882521299.032024-07-1560611Actual
2243820229.862024-01-1360611Actual
3096431261.982024-09-1460111Actual
2430517494.702024-03-1460111Actual
622816000.002022-10-156046Budget
203496680.672023-11-1560311Actual
2622578218.002024-05-146067Actual
2821458664.002024-07-156065Actual
1560453563.002023-07-166014Actual
898320900.002023-01-136013Budget
3527679488.002025-01-136017Actual
618123400.002022-10-156036Budget
542760000.682022-09-156018Actual
1089036700.002023-02-136017Budget
2097030742.002023-12-166036Actual
1840213869.102023-09-1560611Actual
257731600.002022-07-166015Budget
2371262969.002024-03-146014Actual
982927200.002023-01-136067Budget
343648398.792024-12-1560211Actual
2936849514.002024-08-146065Actual
1500777500.002023-06-156017Actual
1182920600.002023-03-156046Budget
832725506.002022-12-166016Actual
80237080.002022-05-156017Actual
94348000.462022-05-156018Actual
2681975900.002024-06-146013Actual
3677822673.522025-02-1360611Actual
2205422152.002024-01-136066Actual
3300181328.002024-11-146017Actual
1328642800.002023-04-156018Budget
2137713232.922023-12-1660311Actual
253653435.932024-04-1460211Actual
233319829.672024-02-1360211Actual
2294829838.002024-02-136036Actual
916945100.002023-01-136014Budget
1380223860.002023-05-156016Actual
3586629698.302025-01-1360613Actual
3914024712.922025-04-1560112Actual
3321340461.092024-11-1460111Actual
361627400.002022-08-156064Budget
2948325786.002024-08-146036Actual
2838114168.002024-07-156056Actual
1065829601.002023-02-136036Actual
2173252241.002024-01-136014Actual
51509700.002022-09-156056Budget
61329600.002022-10-156026Budget
422326700.002022-08-156067Budget
2956621642.002024-08-146066Actual
1926624492.702023-10-1560111Actual
3931841965.192025-04-1560613Actual
2912271760.002024-08-146013Actual
2465554418.002024-04-146063Actual
665916000.002022-10-156068Budget
96367644.002023-01-136056Actual
3695731635.172025-02-1360113Actual
430544545.852022-08-156018Actual
1127317700.002023-03-156063Budget
304236400.002022-07-166017Actual
1107816000.002023-02-136028Budget
342714400.002022-08-156063Actual
2274137781.002024-02-136064Actual
1127417296.002023-03-156063Actual
118779598.002023-03-156056Actual
865734880.002022-12-166017Actual
263034240.002022-07-166065Actual
851911830.002022-12-166056Actual
3173528620.002024-10-146036Actual
323119274.172022-07-166028Actual
56923000.002022-05-156036Budget
2471411362.002024-04-146073Actual
2486740365.002024-04-146065Actual
3866723714.002025-04-156066Actual
1425000.002022-05-156073Budget
184933741.252023-09-1560612Actual
85828840.002022-05-156067Actual
3140743953.002024-10-146063Actual
1258938272.002023-04-156064Actual
151224960.002022-06-156065Actual
660221819.672022-10-156028Actual
1799024613.002023-09-156066Actual
2114250232.002023-12-166067Actual
3424555200.592024-12-156028Actual
520516380.002022-09-156066Actual
2409476783.002024-03-146017Actual
1314435328.002023-04-156017Actual
3737925290.002025-03-156016Actual
922530720.002023-01-136064Actual
1193120302.002023-03-156066Actual
2965856856.002024-08-146067Actual
3453724223.552024-12-1560112Actual
1015617700.002023-02-136063Budget
2756011223.312024-06-1460211Actual
71818000.002022-05-156066Budget
323215600.002022-07-166028Budget
2607416411.002024-05-146046Actual
1660822484.002023-08-156073Actual
138298138.002023-05-156026Actual
18943120.002022-05-156014Actual
2182453775.002024-01-136015Actual
3208932673.712024-10-1460111Actual
1608082361.712023-07-166018Actual
3015930989.552024-08-1460213Actual
440916000.002022-08-156068Budget
454813500.002022-09-156063Budget
1427313106.322023-05-1560311Actual
608419656.002022-10-156016Actual
1273029300.002023-04-156065Budget
29059700.002022-07-166056Budget
1530213360.582023-06-1560411Actual
26287123042.772024-05-146018Actual

Generated 2025-06-14 10:26:39.295 UTC