[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1598776783.002023-07-156017Actual
1934810021.162023-10-1460411Actual
832824800.002022-12-156016Budget
2471411362.002024-04-136073Actual
295922672.002022-07-156066Actual
3329515269.132024-11-1360411Actual
1481022604.002023-06-146016Actual
3616949639.002025-02-126065Actual
3131529698.302024-09-1360613Actual
249422700.002022-07-156064Budget
496018600.002022-09-146016Budget
2599316521.002024-05-136016Actual
137121840.002022-06-146064Actual
328715700.002022-07-156068Budget
271319292.002022-07-156016Actual
3162055973.002024-10-136065Actual
19040900.002022-05-146014Budget
317076517.002024-10-136026Actual
50089600.002022-09-146026Budget
3137475141.002024-10-136013Actual
2498229009.002024-04-136036Actual
215232316.762023-12-1560112Actual
408417400.002022-08-146066Budget
61329600.002022-10-146026Budget
3728658995.002025-03-146015Actual
243942680.002022-07-156014Actual
1450689580.002023-06-146013Actual
600128280.002022-10-146065Actual
3104619658.572024-09-1360411Actual
3928736719.482025-04-1460213Actual
561523100.002022-10-146013Actual
2722911370.002024-06-136056Actual
1187611800.002023-03-146056Budget
3152752118.002024-10-136064Actual
3211716337.232024-10-1360211Actual
2424555450.602024-03-136068Actual
3140743953.002024-10-136063Actual
786120900.002022-12-156013Budget
3034017595.002024-09-136073Actual
206547515.602022-06-146018Actual
2091520796.002023-12-156016Actual
33131600.002022-05-146015Budget
378973702.962025-03-1460511Actual
1489115371.002023-06-146046Actual
2649012282.902024-05-1360411Actual
3689730830.062025-02-1260612Actual
61516692.002022-05-146046Actual
2070211242.002023-12-156073Actual
1253250900.002023-04-146014Budget
1510091693.702023-06-146018Actual
3595747093.002025-02-126063Actual
2571461803.002024-05-136063Actual
655336400.002022-10-146018Budget
2856498274.122024-07-146018Actual
3568923000.122025-01-1260112Actual
1306120600.002023-04-146066Budget
1281323202.002023-04-146016Actual
2191621022.002024-01-126016Actual
1614054906.652023-07-156068Actual
898420460.002023-01-126013Actual
3015930989.552024-08-1360213Actual
231014300.002022-07-156063Budget
824527440.002022-12-156065Actual
2547714632.952024-04-1360611Actual
824429200.002022-12-156065Budget
1193220600.002023-03-146066Budget
2847181328.002024-07-146017Actual
3834381282.002025-04-146014Actual
3096431261.982024-09-1360111Actual
3261883030.002024-11-136014Actual
3683818008.542025-02-1260112Actual
355984084.882025-01-1260511Actual
209427535.002023-12-156026Actual
17548105248.002023-09-146013Actual
38726400.002022-05-146065Budget
2787953263.652024-06-1360213Actual
679714800.002022-11-146063Budget
214312895.492023-12-1560511Actual
194931324.192023-10-1460212Actual
1364539647.002023-05-146064Actual
1215560218.872023-03-146018Actual
3187786020.002024-10-136017Actual
3176115461.002024-10-136046Actual
174017200.002022-06-146046Budget
1885721022.002023-10-146016Actual
2403521901.002024-03-136066Actual
1146234400.002023-03-146064Budget
266103971.052024-05-1360112Actual
182893054.012023-09-1460211Actual
1415520.002022-05-146073Actual
91225300.002023-01-126073Budget
287933627.422024-07-1460511Actual
68795300.002022-11-146073Budget
1994030391.002023-11-146036Actual
2761418894.732024-06-1360411Actual
3866723714.002025-04-146066Actual
1258938272.002023-04-146064Actual
2936849514.002024-08-136065Actual
2105022152.002023-12-156066Actual
27626600.002022-07-156026Budget
561620900.002022-10-146013Budget
1608082361.712023-07-156018Actual
1512836604.792023-06-146028Actual
3592576797.002025-02-126013Actual
68806000.002022-11-146073Actual
1154540500.002023-03-146015Budget
3798819378.782025-03-1460112Actual
122080.002022-05-146013Actual
2568186112.002024-05-136013Actual
1682229561.002023-08-146016Actual
1339019100.002023-04-146068Budget
61617200.002022-05-146046Budget
2681975900.002024-06-136013Actual
1569742383.002023-07-156015Actual
534423520.002022-09-146067Actual
393323400.002022-08-146036Budget
3636721429.002025-02-126066Actual
2720318897.002024-06-136046Actual
3113828481.082024-09-1360112Actual
3810823970.122025-03-1460113Actual
2827424706.002024-07-146016Actual
1220316000.002023-03-146028Budget
1328642800.002023-04-146018Budget
3063514823.002024-09-136046Actual
510414040.002022-09-146046Actual
3412478200.002024-12-146017Actual
94429400.002022-05-146018Budget
2756011223.312024-06-1360211Actual
1425000.002022-05-146073Budget
3633615585.002025-02-126056Actual
1779348438.002023-09-146065Actual
2753233666.282024-06-1360111Actual
298666947.702024-08-1360211Actual
730227560.002022-11-146036Actual
137222700.002022-06-146064Budget
857418018.002022-12-156066Actual
3199747324.692024-10-136028Actual
1314536700.002023-04-146017Budget
1314435328.002023-04-146017Actual
2280145881.002024-02-126015Actual
2619293288.002024-05-136017Actual
38849600.002022-08-146026Budget
128629149.002023-04-146026Actual
3459741498.342024-12-1460612Actual
735015600.002022-11-146046Budget
184622291.232023-09-1460112Actual
1320332800.002023-04-146067Budget
2693985284.002024-06-136014Actual
904014560.002023-01-126063Actual
3249874624.002024-11-136013Actual
158174922.002023-07-156026Actual
594229000.002022-10-146015Budget
311668809.432024-09-1360212Actual
2114250232.002023-12-156067Actual
3872680224.002025-04-146017Actual
3920039932.352025-04-1460612Actual
3843658126.002025-04-146015Actual
1766852047.002023-09-146014Actual
378168245.592025-03-1460211Actual
2330315110.622024-02-1260111Actual
1958187009.002023-11-146013Actual
71717108.002022-05-146066Actual
257629440.002022-07-156015Actual
3787024275.682025-03-1460411Actual
3294221872.002024-11-136066Actual
151326400.002022-06-146065Budget
2412653281.002024-03-136067Actual
2268022245.002024-02-126073Actual
982927200.002023-01-126067Budget
3477374382.002025-01-126013Actual
1999211051.002023-11-146056Actual
17867878.002022-06-146056Actual
547530000.132022-09-146028Actual
2888529361.942024-07-1460112Actual
211415600.002022-06-146028Budget
1220421328.752023-03-146028Actual
580449000.002022-10-146014Budget
239254671.002024-03-136026Actual
2238013742.502024-01-1260311Actual
3362376797.002024-12-146013Actual
235032673.152024-02-1260112Actual
1291027209.002023-04-146036Actual
3887960776.462025-04-146068Actual
3607659202.002025-02-126064Actual
3875954648.002025-04-146067Actual
641344000.002022-10-146017Actual
1333416000.002023-04-146028Budget
318429400.002022-07-156018Budget
692745100.002022-11-146014Budget
674224700.002022-11-146013Actual
2324349380.792024-02-126068Actual
2240713869.102024-01-1260411Actual
1047929300.002023-02-126065Budget
706731000.002022-11-146015Budget
3557117940.462025-01-1260411Actual
362566943.002025-02-126026Actual
1121828704.002023-03-146013Actual
1427313106.322023-05-1460311Actual
47219800.002022-05-146016Budget
3666713895.702025-02-1260211Actual
2607416411.002024-05-136046Actual
233319829.672024-02-1260211Actual
1855295680.002023-10-146013Actual
473627400.002022-09-146064Budget
2871210879.692024-07-1460211Actual
3507924634.002025-01-126016Actual
5197800.002022-05-146026Actual
1421820229.862023-05-1460111Actual
930831000.002023-01-126015Budget
1888410649.002023-10-146026Actual
753438000.002022-11-146017Actual
304336600.002022-07-156017Budget
3259021114.002024-11-136073Actual
51509700.002022-09-146056Budget
318344606.462022-07-156018Actual
2418688069.392024-03-136018Actual
2577517402.002024-05-136073Actual
3908024582.072025-04-1460611Actual
113120020.002022-06-146013Actual
23925000.002022-07-156073Budget
633017400.002022-10-146066Budget
1094735696.002023-02-126067Actual
930932000.002023-01-126015Actual
3280428159.002024-11-136016Actual
2132216381.922023-12-1560111Actual
2492720344.002024-04-136016Actual
99124969.732022-05-146028Actual
30844106636.402024-09-136018Actual
2622578218.002024-05-136067Actual
2956621642.002024-08-136066Actual
244143372.102024-03-1360511Actual
3784320840.512025-03-1460311Actual
2989325192.722024-08-1360311Actual
1412432980.482023-05-146028Actual
2800247817.002024-07-146063Actual
1917459800.682023-10-146028Actual
1215642800.002023-03-146018Budget
884525697.012022-12-156028Actual
224981349.722024-01-1260112Actual
2389826522.002024-03-136016Actual
1352468411.002023-05-146063Actual
1291128500.002023-04-146036Budget
1826117494.702023-09-1460111Actual
2948325786.002024-08-136036Actual
18943120.002022-05-146014Actual
328625939.442022-07-156068Actual
1758159202.002023-09-146063Actual
847215600.002022-12-156046Budget
936227440.002023-01-126065Actual
2421446209.522024-03-136028Actual
665823031.812022-10-146068Actual
1620021375.632023-07-1560111Actual
641234000.002022-10-146017Budget
936329200.002023-01-126065Budget
2900522275.352024-07-1460113Actual
117339300.002023-03-146026Budget
3424555200.592024-12-146028Actual
2477433584.002024-04-136064Actual
367487481.752025-02-1260511Actual
1858558125.002023-10-146063Actual
106109508.002023-02-126026Actual
1183019016.002023-03-146046Actual
1394021022.002023-05-146066Actual
118515040.002022-06-146063Actual
355746640.002022-08-146014Actual
3645960398.002025-02-126067Actual
745218100.002022-11-146066Budget
2691116905.002024-06-136073Actual
416734000.002022-08-146017Budget
2170412558.002024-01-126073Actual
281024180.002022-07-156036Actual
2962571162.002024-08-136017Actual
184933741.252023-09-1460612Actual
3398328903.002024-12-146036Actual
3024880454.002024-09-136013Actual
1764011122.002023-09-146073Actual
1028649082.002023-02-126014Actual
3228923000.122024-10-1360112Actual
3861015142.002025-04-146046Actual
1491713689.002023-06-146056Actual
890115200.002022-12-156068Budget
2137713232.922023-12-1560311Actual
1711282452.622023-08-146018Actual
2294829838.002024-02-126036Actual
3146618458.002024-10-136073Actual
1102963982.582023-02-126018Actual
3303353820.002024-11-136067Actual
777816546.842022-11-146068Actual
1160229300.002023-03-146065Budget
3356445516.142024-11-1360613Actual
203226934.932023-11-1460211Actual
2924281144.002024-08-136014Actual
254466234.922024-04-1360511Actual
712329200.002022-11-146065Budget
977242800.002023-01-126017Actual
1790827427.002023-09-146036Actual
534526700.002022-09-146067Budget
3421783358.692024-12-146018Actual
422326700.002022-08-146067Budget
390483741.252025-04-1460511Actual
2838114168.002024-07-146056Actual
1589715371.002023-07-156056Actual
2043511579.702023-11-1460611Actual
2397919088.002024-03-136046Actual
594329760.002022-10-146015Actual
837610088.002022-12-156026Actual
3751725095.002025-03-146066Actual
2850452118.002024-07-146067Actual
380165285.962025-03-1460212Actual
6639700.002022-05-146056Budget
698330100.002022-11-146064Budget
730328300.002022-11-146036Budget
3884739309.392025-04-146028Actual
767330900.002022-11-146018Budget
734917654.002022-11-146046Actual
113557200.002023-03-146073Budget
3274457587.002024-11-136065Actual
3846953820.002025-04-146065Actual
16446600.002022-06-146026Budget
3271159119.002024-11-136015Actual
3701435508.932025-02-1260613Actual
2832927769.002024-07-146036Actual
3628429204.002025-02-126036Actual
2812152992.002024-07-146064Actual
85828840.002022-05-146067Actual
62759568.002022-10-146056Actual
168497761.002023-08-146026Actual
3324114047.832024-11-1360211Actual
3049449639.002024-09-136065Actual
1010027830.002023-02-126013Actual
1926624492.702023-10-1460111Actual
173413085.922023-08-1460511Actual
1089143700.002023-02-126017Actual
3040156810.002024-09-136064Actual
217115700.002022-06-146068Budget
1660822484.002023-08-146073Actual
2583648510.002024-05-136064Actual
725311336.002022-11-146026Actual
2773332004.552024-06-1360112Actual
3931841965.192025-04-1460613Actual
2791046484.572024-06-1360613Actual
1696024413.002023-08-146066Actual
1042436800.002023-02-126015Actual
3516017373.002025-01-126046Actual
225293894.452024-01-1260612Actual
3371518113.002024-12-146073Actual
1034134400.002023-02-126064Budget
193756934.932023-10-1460511Actual
3240837123.002024-10-1360213Actual
3586629698.302025-01-1260613Actual
954228300.002023-01-126036Budget
192736600.002022-06-146017Budget
2613115195.002024-05-136066Actual
3265153544.002024-11-136064Actual
3001225936.352024-08-1360112Actual
3881986076.932025-04-146018Actual
1690316175.002023-08-146046Actual
264369727.542024-05-1360211Actual
1080820600.002023-02-126066Budget
355849000.002022-08-146014Budget
2758723360.772024-06-1360311Actual
1557619734.002023-07-156073Actual
3036885652.002024-09-136014Actual
2211363148.002024-01-126017Actual
2912271760.002024-08-136013Actual
528833280.002022-09-146017Actual
3672116186.172025-02-1260411Actual
1982538033.002023-11-146065Actual
1433113488.242023-05-1460611Actual
440916000.002022-08-146068Budget
80005400.002022-12-156073Actual
1070520930.002023-02-126046Actual
235333149.752024-02-1260612Actual
3288517356.002024-11-136046Actual
679815680.002022-11-146063Actual
608419656.002022-10-146016Actual
118779598.002023-03-146056Actual
96378700.002023-01-126056Budget
3291111264.002024-11-136056Actual
1415646662.562023-05-146068Actual
969018018.002023-01-126066Actual
3181820845.002024-10-136066Actual
1361346488.002023-05-146014Actual
1891224865.002023-10-146036Actual
2002320294.002023-11-146066Actual
3433639315.322024-12-1460111Actual
1970059471.002023-11-146014Actual
3353429375.482024-11-1360213Actual
1654964584.002023-08-146063Actual
1226130109.222023-03-146068Actual
3090460218.872024-09-136068Actual
203496680.672023-11-1460311Actual
3208932673.712024-10-1360111Actual
3344740715.352024-11-1360612Actual
725410100.002022-11-146026Budget
1042540500.002023-02-126015Budget
1388319088.002023-05-146046Actual
3604481282.002025-02-126014Actual
1940617367.042023-10-1460611Actual
2521796677.122024-04-136018Actual
131544440.002022-06-146014Actual
285715600.002022-07-156046Actual
1864412916.002023-10-146073Actual
916945100.002023-01-126014Budget
2593144078.002024-05-136065Actual
56822698.002022-05-146036Actual
3778830841.762025-03-1460111Actual
1127317700.002023-03-146063Budget
3580816948.942025-01-1260113Actual
1400162790.002023-05-146017Actual
842427560.002022-12-156036Actual
2915548300.002024-08-136063Actual
2672957177.762024-05-1360213Actual
632914820.002022-10-146066Actual
26287123042.772024-05-136018Actual
174894161.472023-08-1460612Actual
1475036239.002023-06-146065Actual
435331818.342022-08-146028Actual
56923000.002022-05-146036Budget
804849440.002022-12-156014Actual
3804841106.842025-03-1460612Actual
3642678982.002025-02-126017Actual
2312361594.002024-02-126067Actual
271499882.002024-06-136026Actual
842528300.002022-12-156036Budget
2965856856.002024-08-136067Actual
342813500.002022-08-146063Budget
164572799.752023-07-1560612Actual
2483441576.002024-04-136015Actual
440829697.092022-08-146068Actual
586027400.002022-10-146064Budget
777915200.002022-11-146068Budget
3427644745.852024-12-146068Actual
245632863.582024-03-1360612Actual
198328200.002022-06-146067Budget
3539743909.482025-01-126028Actual
1676247990.002023-08-146065Actual
2176431717.002024-01-126064Actual
2037613232.922023-11-1460411Actual
145531600.002022-06-146015Budget
1870433584.002023-10-146064Actual
1001715200.002023-01-126068Budget
255372080.592024-04-1360112Actual
3465729698.302024-12-1460113Actual
2726019977.002024-06-136066Actual
2368411242.002024-03-136073Actual
5716320.002022-05-146063Actual
1988521700.002023-11-146016Actual
3486519665.002025-01-126073Actual
2796968310.002024-07-146013Actual
2085541262.002023-12-156065Actual
6629984.002022-05-146056Actual
2634658350.652024-05-136068Actual
2082346644.002023-12-156015Actual
169323000.002022-06-146036Budget
206629400.002022-06-146018Budget
1403459202.002023-05-146067Actual
2983835383.332024-08-1360111Actual
2214663388.002024-01-126067Actual
2462286112.002024-04-136013Actual
276417788.142024-06-1360511Actual
3365647334.002024-12-146063Actual
1840213869.102023-09-1460611Actual
1602056810.002023-07-156067Actual
2806118975.002024-07-146073Actual
1967222245.002023-11-146073Actual
71818000.002022-05-146066Budget
192943181.672023-10-1460211Actual
1504064584.002023-06-146067Actual
289134894.472024-07-1460212Actual
1714032980.482023-08-146028Actual
57568100.002022-10-146073Budget
898320900.002023-01-126013Budget
847114040.002022-12-156046Actual
416630080.002022-08-146017Actual
24526040.002022-05-146064Actual
3007236653.572024-08-1360612Actual
148379142.002023-06-146026Actual
1300415997.002023-04-146056Actual
265172655.062024-05-1360511Actual
3243933572.052024-10-1360613Actual
567313500.002022-10-146063Budget
343648398.792024-12-1460211Actual
580348960.002022-10-146014Actual
1453867095.002023-06-146063Actual
50078112.002022-09-146026Actual
339556943.002024-12-146026Actual
159519968.002022-06-146016Actual
1663653058.002023-08-146014Actual
1320232844.002023-04-146067Actual
3731955973.002025-03-146065Actual
3743428620.002025-03-146036Actual
3513428159.002025-01-126036Actual
173918564.002022-06-146046Actual
225420200.002022-07-156013Budget
257731600.002022-07-156015Budget
1240217227.002023-04-146063Actual
189649443.002023-10-146056Actual
2744055758.182024-06-136028Actual
94348000.462022-05-146018Actual
263126400.002022-07-156065Budget
3914024712.922025-04-1460112Actual
1462547499.002023-06-146014Actual
3078455200.002024-09-136067Actual
113565060.002023-03-146073Actual
3530963388.002025-01-126067Actual
1075311362.002023-02-126056Actual
205221183.762023-11-1460212Actual
2318378284.362024-02-126018Actual
169224336.002022-06-146036Actual
510316000.002022-09-146046Budget
2444618512.812024-03-1360611Actual
3858425502.002025-04-146036Actual
3075172450.002024-09-136017Actual
1240117700.002023-04-146063Budget
2297415973.002024-02-126046Actual
1328559591.592023-04-146018Actual
2243820229.862024-01-1260611Actual
2283339961.002024-02-126065Actual
977339100.002023-01-126017Budget
2220673391.842024-01-126018Actual
3447730841.762024-12-1460611Actual
145437080.002022-06-146015Actual
2321136604.792024-02-126028Actual
3253145299.002024-11-136063Actual
655451818.712022-10-146018Actual
1793414466.002023-09-146046Actual
2309062192.002024-02-126017Actual
804745100.002022-12-156014Budget
3087240563.962024-09-136028Actual
968918100.002023-01-126066Budget
567413720.002022-10-146063Actual
1295820600.002023-04-146046Budget
818631000.002022-12-156015Budget
1178328500.002023-03-146036Budget
1973233272.002023-11-146064Actual
33033920.002022-05-146015Actual
1358522963.002023-05-146073Actual
622719474.002022-10-146046Actual
3119836800.382024-09-1360612Actual
3471430343.922024-12-1460613Actual
3374377004.002024-12-146014Actual
5814300.002022-05-146063Budget
2380537943.002024-03-136015Actual
1259034400.002023-04-146064Budget
383522464.002022-08-146016Actual
2862448788.352024-07-146068Actual
949410100.002023-01-126026Budget
1879742608.002023-10-146065Actual
884616600.002022-12-156028Budget
35108100.002022-08-146073Budget
402610192.002022-08-146056Actual
2977851227.792024-08-136068Actual
917043120.002023-01-126014Actual
361627400.002022-08-146064Budget
2303121022.002024-02-126066Actual
253929447.742024-04-1360311Actual
3321340461.092024-11-1360111Actual
3498666447.002025-01-126015Actual
857318100.002022-12-156066Budget
397914352.002022-08-146046Actual
3441818894.732024-12-1460411Actual
1876442787.002023-10-146015Actual
2064354358.002023-12-156063Actual
2008259202.002023-11-146017Actual
712228560.002022-11-146065Actual
890019819.632022-12-156068Actual
205513856.152023-11-1460612Actual
2654913994.642024-05-1360611Actual
647129400.002022-10-146067Actual
388310712.002022-08-146026Actual
832725506.002022-12-156016Actual
2835518241.002024-07-146046Actual
1522023824.612023-06-1460111Actual
2610010388.002024-05-136056Actual
3101922902.252024-09-1360311Actual

Generated 2025-06-13 07:36:04.802 UTC