[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2962571162.002024-08-146017Actual
567413720.002022-10-156063Actual
253653435.932024-04-1460211Actual
2362553820.002024-03-146063Actual
1692911930.002023-08-156056Actual
2283339961.002024-02-136065Actual
2717726565.002024-06-146036Actual
473627400.002022-09-156064Budget
2274137781.002024-02-136064Actual
205513856.152023-11-1560612Actual
211415600.002022-06-156028Budget
369929000.002022-08-156015Budget
1799024613.002023-09-156066Actual
3243933572.052024-10-1460613Actual
1234428100.002023-04-156013Budget
3119836800.382024-09-1460612Actual
3300181328.002024-11-146017Actual
2383839154.002024-03-146065Actual
2486740365.002024-04-146065Actual
837510100.002022-12-166026Budget
2400514165.002024-03-146056Actual
553316000.002022-09-156068Budget
3607659202.002025-02-136064Actual
3931841965.192025-04-1560613Actual
5206600.002022-05-156026Budget
192736600.002022-06-156017Budget
73978580.002022-11-156056Actual
68806000.002022-11-156073Actual
276417788.142024-06-1460511Actual
230913720.002022-07-166063Actual
2185635880.002024-01-136065Actual
85828840.002022-05-156067Actual
879730900.002022-12-166018Budget
777816546.842022-11-156068Actual
1295820600.002023-04-156046Budget
2703153903.002024-06-146015Actual
2105022152.002023-12-166066Actual
991260000.682023-01-136018Actual
3356445516.142024-11-1460613Actual
99124969.732022-05-156028Actual
1793414466.002023-09-156046Actual
2270853563.002024-02-136014Actual
1999211051.002023-11-156056Actual
847114040.002022-12-166046Actual
865639100.002022-12-166017Budget
3816447937.232025-03-1560613Actual
2344320993.702024-02-1360611Actual
73968700.002022-11-156056Budget
1160229300.002023-03-156065Budget
968918100.002023-01-136066Budget
3683818008.542025-02-1360112Actual
137121840.002022-06-156064Actual
164572799.752023-07-1660612Actual
1182920600.002023-03-156046Budget
24622700.002022-05-156064Budget
1314536700.002023-04-156017Budget
2462286112.002024-04-146013Actual
3595747093.002025-02-136063Actual
1339134151.722023-04-156068Actual
730227560.002022-11-156036Actual
1814286439.062023-09-156018Actual
1281423800.002023-04-156016Budget
2971897855.932024-08-146018Actual
1140450900.002023-03-156014Budget
3232132298.172024-10-1460612Actual
3542954085.422025-01-136068Actual
5197800.002022-05-156026Actual
2796968310.002024-07-156013Actual
3069217728.002024-09-146066Actual
47219800.002022-05-156016Budget
2821458664.002024-07-156065Actual
1533418321.312023-06-1560611Actual
24526040.002022-05-156064Actual
3104619658.572024-09-1460411Actual
263034240.002022-07-166065Actual
1042436800.002023-02-136015Actual
1433113488.242023-05-1560611Actual
113565060.002023-03-156073Actual
2720318897.002024-06-146046Actual
281123000.002022-07-166036Budget
467750880.002022-09-156014Actual
3513428159.002025-01-136036Actual
211322789.382022-06-156028Actual
195223404.012023-10-1560612Actual
1015515939.002023-02-136063Actual
2262155614.002024-02-136063Actual
71818000.002022-05-156066Budget
2912271760.002024-08-146013Actual
969018018.002023-01-136066Actual
1486527351.002023-06-156036Actual
1154439376.002023-03-156015Actual
2779239932.352024-06-1460612Actual
3326816032.972024-11-1460311Actual
305819776.002024-09-146026Actual
622719474.002022-10-156046Actual
3562924313.982025-01-1360611Actual
2164558006.002024-01-136063Actual
173413085.922023-08-1560511Actual
1905363806.002023-10-156017Actual
2176431717.002024-01-136064Actual
2593144078.002024-05-146065Actual
3914024712.922025-04-1560112Actual
3896715727.652025-04-1560211Actual
520617400.002022-09-156066Budget
408417400.002022-08-156066Budget
2631567864.472024-05-146028Actual
3698430666.742025-02-1360213Actual
80336600.002022-05-156017Budget
1306221349.002023-04-156066Actual
2173252241.002024-01-136014Actual
487728800.002022-09-156065Budget
310028280.002022-07-166067Actual
173918564.002022-06-156046Actual
271319292.002022-07-166016Actual
2110958604.002023-12-166017Actual
1634113488.242023-07-1660611Actual
3415753130.002024-12-156067Actual
1711282452.622023-08-156018Actual
1102963982.582023-02-136018Actual
1489115371.002023-06-156046Actual
2268022245.002024-02-136073Actual
674224700.002022-11-156013Actual
753539100.002022-11-156017Budget
618123400.002022-10-156036Budget
706627160.002022-11-156015Actual
1430010402.022023-05-1560411Actual
1259034400.002023-04-156064Budget
328316730.002024-11-146026Actual
528934000.002022-09-156017Budget
1047833810.002023-02-136065Actual
1899420344.002023-10-156066Actual
2238013742.502024-01-1360311Actual
1717248021.672023-08-156068Actual
50078112.002022-09-156026Actual
378973702.962025-03-1560511Actual
3689730830.062025-02-1360612Actual
467849000.002022-09-156014Budget
94937878.002023-01-136026Actual
3315350739.912024-11-146068Actual
1758159202.002023-09-156063Actual
851911830.002022-12-166056Actual
2380537943.002024-03-146015Actual
344457558.352024-12-1560511Actual
2371262969.002024-03-146014Actual
3439122215.002024-12-1560311Actual
1891224865.002023-10-156036Actual
2876618512.812024-07-1560411Actual
2950916825.002024-08-146046Actual
1234325806.002023-04-156013Actual
1840213869.102023-09-1560611Actual
85188700.002022-12-166056Budget
385569563.002025-04-156026Actual
2303121022.002024-02-136066Actual
19040900.002022-05-156014Budget
163093085.922023-07-1660511Actual
2498229009.002024-04-146036Actual
1183019016.002023-03-156046Actual
128619300.002023-04-156026Budget
1920647115.602023-10-156068Actual
3822369069.002025-04-156013Actual
2120295680.142023-12-166018Actual
772116600.002022-11-156028Budget
3748615160.002025-03-156056Actual
56822698.002022-05-156036Actual
3217117176.612024-10-1460411Actual
712329200.002022-11-156065Budget
1168523442.002023-03-156016Actual
1220316000.002023-03-156028Budget
220200.002022-05-156013Budget
164281349.722023-07-1660212Actual
6629984.002022-05-156056Actual
257731600.002022-07-166015Budget
3737925290.002025-03-156016Actual
3568923000.122025-01-1360112Actual
2753233666.282024-06-1460111Actual
818732960.002022-12-166015Actual
3321340461.092024-11-1460111Actual
309927940.272024-09-1460211Actual
3846953820.002025-04-156065Actual
27615460.002022-07-166026Actual
1415520.002022-05-156073Actual
145437080.002022-06-156015Actual
5814300.002022-05-156063Budget
2020355450.602023-11-156028Actual
1121828704.002023-03-156013Actual
3465729698.302024-12-1560113Actual
3772857988.532025-03-156068Actual
3365647334.002024-12-156063Actual
3140743953.002024-10-146063Actual
205221183.762023-11-1560212Actual
3214417750.032024-10-1460311Actual
2818150053.002024-07-156015Actual
3875954648.002025-04-156067Actual
17879700.002022-06-156056Budget
1154540500.002023-03-156015Budget
2102214165.002023-12-166056Actual
192639240.002022-06-156017Actual
2318378284.362024-02-136018Actual
3324114047.832024-11-1460211Actual
1427313106.322023-05-1560311Actual
277614943.402024-06-1460212Actual
1207332800.002023-03-156067Budget
3329515269.132024-11-1460411Actual
2806118975.002024-07-156073Actual
1258938272.002023-04-156064Actual
2634658350.652024-05-146068Actual
3480644436.002025-01-136063Actual
3866723714.002025-04-156066Actual
217115700.002022-06-156068Budget
1267343056.002023-04-156015Actual
225420200.002022-07-166013Budget
2697152118.002024-06-146064Actual
3920039932.352025-04-1560612Actual
2974645861.032024-08-146028Actual
2232517367.042024-01-1360111Actual
3628429204.002025-02-136036Actual
1070620600.002023-02-136046Budget
3456510277.552024-12-1560212Actual
234123213.582024-02-1360511Actual
408321424.002022-08-156066Actual
3477374382.002025-01-136013Actual
2571461803.002024-05-146063Actual
561620900.002022-10-156013Budget
1403459202.002023-05-156067Actual
287933627.422024-07-1560511Actual
1374033009.002023-05-156065Actual
3303353820.002024-11-146067Actual
842528300.002022-12-166036Budget
1291128500.002023-04-156036Budget
3834381282.002025-04-156014Actual
255641196.532024-04-1460212Actual
1737317367.042023-08-1560611Actual
3291111264.002024-11-146056Actual
3746016470.002025-03-156046Actual
2577517402.002024-05-146073Actual
547530000.132022-09-156028Actual
641234000.002022-10-156017Budget
2214663388.002024-01-136067Actual
283016659.002024-07-156026Actual
1009928100.002023-02-136013Budget
2471411362.002024-04-146073Actual
1333326763.702023-04-156028Actual
351068413.002025-01-136026Actual
243336108.322024-03-1460211Actual
2761418894.732024-06-1460411Actual
2043511579.702023-11-1560611Actual
1425000.002022-05-156073Budget
235333149.752024-02-1360612Actual
5716320.002022-05-156063Actual
33033920.002022-05-156015Actual
2731983674.002024-06-146017Actual
954228300.002023-01-136036Budget
3769652970.252025-03-156028Actual
2023453820.272023-11-156068Actual
1140351612.002023-03-156014Actual
958914170.002023-01-136046Actual
295922672.002022-07-166066Actual
3908024582.072025-04-1560611Actual
194661234.822023-10-1560112Actual
1500777500.002023-06-156017Actual
357179788.182025-01-1360212Actual
2368411242.002024-03-146073Actual
865734880.002022-12-166017Actual
1858558125.002023-10-156063Actual
2791046484.572024-06-1460613Actual
1808252145.002023-09-156067Actual
2243820229.862024-01-1360611Actual
1034134400.002023-02-136064Budget
3613664584.002025-02-136015Actual
231014300.002022-07-166063Budget
61329600.002022-10-156026Budget
3666713895.702025-02-1360211Actual
374069563.002025-03-156026Actual
2037613232.922023-11-1560411Actual
1560453563.002023-07-166014Actual
1028649082.002023-02-136014Actual
2258897773.002024-02-136013Actual
3804841106.842025-03-1560612Actual
16437410.002022-06-156026Actual
391689788.182025-04-1560212Actual
3760849680.002025-03-156067Actual
2583648510.002024-05-146064Actual
944624102.002023-01-136016Actual
2672957177.762024-05-1460213Actual
510414040.002022-09-156046Actual
383522464.002022-08-156016Actual
1361346488.002023-05-156014Actual
2294829838.002024-02-136036Actual
3810823970.122025-03-1560113Actual
3837652118.002025-04-156064Actual
206547515.602022-06-156018Actual
2589857641.002024-05-146015Actual
1107726484.912023-02-136028Actual
3013215173.462024-08-1460113Actual
184622291.232023-09-1560112Actual
759027200.002022-11-156067Budget
2418688069.392024-03-146018Actual
2524546209.522024-04-146028Actual
102377200.002023-02-136073Budget
2082346644.002023-12-166015Actual
734917654.002022-11-156046Actual
2123046662.562023-12-166028Actual
1967222245.002023-11-156073Actual
1103042800.002023-02-136018Budget
416734000.002022-08-156017Budget
118779598.002023-03-156056Actual
586027400.002022-10-156064Budget
3018930021.112024-08-1460613Actual
1364539647.002023-05-156064Actual
1075211800.002023-02-136056Budget
1465734283.002023-06-156064Actual
2604821839.002024-05-146036Actual
124839752.002023-04-156073Actual
804849440.002022-12-166014Actual
2992019467.082024-08-1460411Actual
3377660720.002024-12-156064Actual
3063514823.002024-09-146046Actual
1766852047.002023-09-156014Actual
1705243534.002023-08-156067Actual
35096480.002022-08-156073Actual
1602056810.002023-07-166067Actual
3881986076.932025-04-156018Actual
3107824313.982024-09-1460611Actual
832824800.002022-12-166016Budget
1065928500.002023-02-136036Budget
3406520066.002024-12-156066Actual
294557722.002024-08-146026Actual
23915940.002022-07-166073Actual
1295722604.002023-04-156046Actual
1491713689.002023-06-156056Actual
106109508.002023-02-136026Actual
1557619734.002023-07-166073Actual
40279700.002022-08-156056Budget
2395327351.002024-03-146036Actual
3663935880.152025-02-1360111Actual
706731000.002022-11-156015Budget
215232316.762023-12-1660112Actual
198228280.002022-06-156067Actual
317076517.002024-10-146026Actual
2205422152.002024-01-136066Actual
2197130391.002024-01-136036Actual
2758723360.772024-06-1460311Actual
1056223800.002023-02-136016Budget
1001630909.232023-01-136068Actual
271419800.002022-07-166016Budget
1226019100.002023-03-156068Budget
1731413106.322023-08-1560411Actual
243609639.242024-03-1460311Actual
534526700.002022-09-156067Budget
1314435328.002023-04-156017Actual
1876442787.002023-10-156015Actual
1879742608.002023-10-156065Actual
996031212.272023-01-136028Actual
1940617367.042023-10-1560611Actual
62759568.002022-10-156056Actual
71717108.002022-05-156066Actual
16446600.002022-06-156026Budget
61516692.002022-05-156046Actual
26287123042.772024-05-146018Actual
3332727787.452024-11-1460611Actual
3843658126.002025-04-156015Actual
2832927769.002024-07-156036Actual
3386848438.002024-12-156065Actual
2533723379.922024-04-1460111Actual
1790827427.002023-09-156036Actual
1584529838.002023-07-166036Actual
3636721429.002025-02-136066Actual
30844106636.402024-09-146018Actual
2444618512.812024-03-1460611Actual
142462959.322023-05-1560211Actual
1056123442.002023-02-136016Actual
898320900.002023-01-136013Budget
1988521700.002023-11-156016Actual
27626600.002022-07-166026Budget
254466234.922024-04-1460511Actual
224981349.722024-01-1360112Actual
1785324865.002023-09-156016Actual
1273029300.002023-04-156065Budget
3447730841.762024-12-1560611Actual
96378700.002023-01-136056Budget
1453867095.002023-06-156063Actual
1415646662.562023-05-156068Actual
1530213360.582023-06-1560411Actual
1253250900.002023-04-156014Budget
3060925768.002024-09-146036Actual
2409476783.002024-03-146017Actual
890115200.002022-12-166068Budget
1696024413.002023-08-156066Actual
3228923000.122024-10-1460112Actual
3087240563.962024-09-146028Actual
362566943.002025-02-136026Actual
2397919088.002024-03-146046Actual
3722649680.002025-03-156064Actual
3007236653.572024-08-1460612Actual
24533668.862024-03-1460212Actual
3353429375.482024-11-1460213Actual
594229000.002022-10-156015Budget
3507924634.002025-01-136016Actual
3312150739.912024-11-146028Actual
534423520.002022-09-156067Actual
857418018.002022-12-166066Actual
3902121299.032025-04-1560411Actual
1001715200.002023-01-136068Budget
311668809.432024-09-1460212Actual
3899413895.702025-04-1560311Actual
113557200.002023-03-156073Budget
3574837191.882025-01-1360612Actual
162283277.422023-07-1660211Actual
1592820495.002023-07-166066Actual
3707380454.002025-03-156013Actual
2140413614.842023-12-1660411Actual
1926624492.702023-10-1560111Actual
857318100.002022-12-166066Budget
35108100.002022-08-156073Budget
2977851227.792024-08-146068Actual
2515755434.002024-04-146067Actual
343648398.792024-12-1560211Actual
1070520930.002023-02-136046Actual
3066113637.002024-09-146056Actual
1121728100.002023-03-156013Budget
2859250252.022024-07-156028Actual
3798819378.782025-03-1560112Actual
2983835383.332024-08-1460111Actual
1660822484.002023-08-156073Actual
380165285.962025-03-1560212Actual
138298138.002023-05-156026Actual
2747241400.342024-06-146068Actual
879846667.102022-12-166018Actual
496018600.002022-09-156016Budget
318429400.002022-07-166018Budget
2850452118.002024-07-156067Actual
137222700.002022-06-156064Budget
1663653058.002023-08-156014Actual
2787953263.652024-06-1460213Actual
193756934.932023-10-1560511Actual
298666947.702024-08-1460211Actual
1385725116.002023-05-156036Actual
655336400.002022-10-156018Budget
449220900.002022-09-156013Budget
117339300.002023-03-156026Budget
454713020.002022-09-156063Actual
3858425502.002025-04-156036Actual
804745100.002022-12-166014Budget
3211716337.232024-10-1460211Actual
118614300.002022-06-156063Budget
3852924298.002025-04-156016Actual
57568100.002022-10-156073Budget
2011545926.002023-11-156067Actual
104715700.002022-05-156068Budget
674120900.002022-11-156013Budget
2338513614.842024-02-1360411Actual
930932000.002023-01-136015Actual
2477433584.002024-04-146064Actual
233319829.672024-02-1360211Actual
2521796677.122024-04-146018Actual
2691116905.002024-06-146073Actual
397914352.002022-08-156046Actual
99215600.002022-05-156028Budget
1215560218.872023-03-156018Actual
712228560.002022-11-156065Actual
46298640.002022-09-156073Actual
660117900.002022-10-156028Budget
3751725095.002025-03-156066Actual
361529120.002022-08-156064Actual
665823031.812022-10-156068Actual
2008259202.002023-11-156017Actual
29059700.002022-07-166056Budget
12674000.002022-06-156073Actual
435331818.342022-08-156028Actual
3049449639.002024-09-146065Actual
720624336.002022-11-156016Actual
1687732249.002023-08-156036Actual
3604481282.002025-02-136014Actual
2438713106.322024-03-1460411Actual
1160333120.002023-03-156065Actual
1168623800.002023-03-156016Budget
3178713460.002024-10-146056Actual
3695731635.172025-02-1360113Actual
3392824971.002024-12-156016Actual
158174922.002023-07-166026Actual
3168027273.002024-10-146016Actual
3453724223.552024-12-1560112Actual
1867259315.002023-10-156014Actual
1178232890.002023-03-156036Actual
164012367.822023-07-1660112Actual
183439733.922023-09-1560411Actual
289134894.472024-07-1560212Actual
2300015672.002024-02-136056Actual
1804965780.002023-09-156017Actual
2936849514.002024-08-146065Actual
3149488274.002024-10-146014Actual
1620021375.632023-07-1660111Actual
2607416411.002024-05-146046Actual
3240837123.002024-10-1460213Actual
1723214314.862023-08-1560111Actual
1201434960.002023-03-156017Actual
1127417296.002023-03-156063Actual
3040156810.002024-09-146064Actual
310128200.002022-07-166067Budget
3078455200.002024-09-146067Actual
930831000.002023-01-136015Budget
2989325192.722024-08-1460311Actual
600128280.002022-10-156065Actual
3536993325.552025-01-136018Actual
759132640.002022-11-156067Actual
1193120302.002023-03-156066Actual
1494818687.002023-06-156066Actual
229204822.002024-02-136026Actual
3728658995.002025-03-156015Actual
3383663176.002024-12-156015Actual
1690316175.002023-08-156046Actual
430636400.002022-08-156018Budget
1240117700.002023-04-156063Budget
1820154364.222023-09-156068Actual
1589715371.002023-07-166056Actual
199129745.002023-11-156026Actual
328715700.002022-07-166068Budget
1113419100.002023-02-136068Budget
871525480.002022-12-166067Actual
2412653281.002024-03-146067Actual
3530963388.002025-01-136067Actual
402610192.002022-08-156056Actual
3557117940.462025-01-1360411Actual
3616949639.002025-02-136065Actual
3024880454.002024-09-146013Actual
3716515698.002025-03-156073Actual
991130900.002023-01-136018Budget
3441818894.732024-12-1560411Actual
1240217227.002023-04-156063Actual
454813500.002022-09-156063Budget
2773332004.552024-06-1460112Actual
2135010307.332023-12-1660211Actual
152759447.742023-06-1560311Actual
3259021114.002024-11-146073Actual
730328300.002022-11-156036Budget
3125816141.902024-09-1460113Actual
2568186112.002024-05-146013Actual
3825642608.002025-04-156063Actual
3633615585.002025-02-136056Actual
159619800.002022-06-156016Budget
342714400.002022-08-156063Actual
936329200.002023-01-136065Budget
2933554896.002024-08-146015Actual
2017595137.702023-11-156018Actual
1380223860.002023-05-156016Actual
264369727.542024-05-1460211Actual
3554419085.162025-01-1360311Actual
3813532280.802025-03-1560213Actual
2995222215.002024-08-1460611Actual
1370751308.002023-05-156015Actual
2312361594.002024-02-136067Actual
3672116186.172025-02-1360411Actual
184316692.002022-06-156066Actual
3362376797.002024-12-156013Actual
435417900.002022-08-156028Budget
1034228980.002023-02-136064Actual
922530720.002023-01-136064Actual
1522023824.612023-06-1560111Actual
68795300.002022-11-156073Budget
1047929300.002023-02-136065Budget
2220673391.842024-01-136018Actual
91225300.002023-01-136073Budget
36519100504.472025-02-136018Actual
810329120.002022-12-166064Actual
33131600.002022-05-156015Budget
3371518113.002024-12-156073Actual
3249874624.002024-11-146013Actual
178808062.002023-09-156026Actual
2199719289.002024-01-136046Actual
62749700.002022-10-156056Budget
249544621.002024-04-146026Actual
2099621901.002023-12-166046Actual
285817200.002022-07-166046Budget
903914800.002023-01-136063Budget
219436931.002024-01-136026Actual
1893815371.002023-10-156046Actual
422225480.002022-08-156067Actual

Generated 2025-06-14 13:39:42.492 UTC