[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873920803.272024-07-1660311Actual
2927554142.002024-08-156064Actual
2871210879.692024-07-1660211Actual
2182453775.002024-01-146015Actual
435417900.002022-08-166028Budget
355746640.002022-08-166014Actual
2785216141.902024-06-1560113Actual
96378700.002023-01-146056Budget
1491713689.002023-06-166056Actual
2841221039.002024-07-166066Actual
3291111264.002024-11-156056Actual
2568186112.002024-05-156013Actual
692745100.002022-11-166014Budget
3893934697.152025-04-1660111Actual
3332727787.452024-11-1560611Actual
38726400.002022-05-166065Budget
2395327351.002024-03-156036Actual
1121728100.002023-03-166013Budget
777816546.842022-11-166068Actual
824527440.002022-12-176065Actual
2876618512.812024-07-1660411Actual
481929000.002022-09-166015Budget
2515755434.002024-04-156067Actual
3536993325.552025-01-146018Actual
1009928100.002023-02-146013Budget
804849440.002022-12-176014Actual
2571461803.002024-05-156063Actual
276417788.142024-06-1560511Actual
249544621.002024-04-156026Actual
1799024613.002023-09-166066Actual
1042436800.002023-02-146015Actual
1300511800.002023-04-166056Budget
3666713895.702025-02-1460211Actual
205513856.152023-11-1660612Actual
62749700.002022-10-166056Budget
3228923000.122024-10-1560112Actual
665916000.002022-10-166068Budget
162283277.422023-07-1760211Actual
454713020.002022-09-166063Actual
1651696876.002023-08-166013Actual
791714800.002022-12-176063Budget
245062545.492024-03-1560112Actual
2238013742.502024-01-1460311Actual
3557117940.462025-01-1460411Actual
1080720511.002023-02-146066Actual
1994030391.002023-11-166036Actual
2882521299.032024-07-1660611Actual
3125816141.902024-09-1560113Actual
622719474.002022-10-166046Actual
361627400.002022-08-166064Budget
1028649082.002023-02-146014Actual
174331349.722023-08-1660112Actual
3104619658.572024-09-1560411Actual
393323400.002022-08-166036Budget
143911909.312023-05-1660112Actual
3722649680.002025-03-166064Actual
235032673.152024-02-1460112Actual
2672957177.762024-05-1560213Actual
898320900.002023-01-146013Budget
1620021375.632023-07-1760111Actual
1504064584.002023-06-166067Actual
152482991.242023-06-1660211Actual
3548937788.702025-01-1460111Actual
922530720.002023-01-146064Actual
3852924298.002025-04-166016Actual
1430010402.022023-05-1660411Actual
128619300.002023-04-166026Budget
2936849514.002024-08-156065Actual
2753233666.282024-06-1560111Actual
2037613232.922023-11-1660411Actual
1094632800.002023-02-146067Budget
36519100504.472025-02-146018Actual
1634113488.242023-07-1760611Actual
3698430666.742025-02-1460213Actual
996031212.272023-01-146028Actual
3516017373.002025-01-146046Actual
378973702.962025-03-1660511Actual
3689730830.062025-02-1460612Actual
5814300.002022-05-166063Budget
46308100.002022-09-166073Budget
3498666447.002025-01-146015Actual
1579026623.002023-07-176016Actual
1917459800.682023-10-166028Actual
1314435328.002023-04-166017Actual
2430517494.702024-03-1560111Actual
1855295680.002023-10-166013Actual
1113419100.002023-02-146068Budget
1891224865.002023-10-166036Actual
2483441576.002024-04-156015Actual
3804841106.842025-03-1660612Actual
818631000.002022-12-176015Budget
3374377004.002024-12-166014Actual
1234428100.002023-04-166013Budget
3459741498.342024-12-1660612Actual
3096431261.982024-09-1560111Actual
296018000.002022-07-176066Budget
2085541262.002023-12-176065Actual
17879700.002022-06-166056Budget
2906329052.672024-07-1660613Actual
3580816948.942025-01-1460113Actual
1826117494.702023-09-1660111Actual
1958187009.002023-11-166013Actual
2073055506.002023-12-176014Actual
229204822.002024-02-146026Actual
85928200.002022-05-166067Budget
368664992.342025-02-1460212Actual
958914170.002023-01-146046Actual
265172655.062024-05-1560511Actual
263034240.002022-07-176065Actual
977242800.002023-01-146017Actual
3468430343.922024-12-1660213Actual
214312895.492023-12-1760511Actual
995916600.002023-01-146028Budget
380165285.962025-03-1660212Actual
1253147564.002023-04-166014Actual
73968700.002022-11-166056Budget
851911830.002022-12-176056Actual
3710648128.002025-03-166063Actual
178808062.002023-09-166026Actual
692847520.002022-11-166014Actual
2324349380.792024-02-146068Actual
586027400.002022-10-166064Budget
2800247817.002024-07-166063Actual
725410100.002022-11-166026Budget
585923280.002022-10-166064Actual
1557619734.002023-07-176073Actual
837610088.002022-12-176026Actual
2580366468.002024-05-156014Actual
1563733933.002023-07-176064Actual
884616600.002022-12-176028Budget
1666935682.002023-08-166064Actual
3601613386.002025-02-146073Actual
3377660720.002024-12-166064Actual
1717248021.672023-08-166068Actual
3914024712.922025-04-1660112Actual
162559543.492023-07-1760311Actual
195223404.012023-10-1660612Actual
3920039932.352025-04-1660612Actual
1168623800.002023-03-166016Budget
600028800.002022-10-166065Budget
305819776.002024-09-156026Actual
169323000.002022-06-166036Budget
837510100.002022-12-176026Budget
2438713106.322024-03-1560411Actual
57568100.002022-10-166073Budget
355849000.002022-08-166014Budget
2654913994.642024-05-1560611Actual
3294221872.002024-11-156066Actual
1333326763.702023-04-166028Actual
1113527878.872023-02-146068Actual
3743428620.002025-03-166036Actual
3421783358.692024-12-166018Actual
1711282452.622023-08-166018Actual
2132216381.922023-12-1760111Actual
3326816032.972024-11-1560311Actual
1940617367.042023-10-1660611Actual
487728800.002022-09-166065Budget
113557200.002023-03-166073Budget
2126243038.252023-12-176068Actual
2983835383.332024-08-1560111Actual
3049449639.002024-09-156065Actual
1471744894.002023-06-166015Actual
1220421328.752023-03-166028Actual
2240713869.102024-01-1460411Actual
2646313275.472024-05-1560311Actual
1714032980.482023-08-166028Actual
342813500.002022-08-166063Budget
3831512558.002025-04-166073Actual
832824800.002022-12-176016Budget
1814286439.062023-09-166018Actual
1876442787.002023-10-166015Actual
5716320.002022-05-166063Actual
3887960776.462025-04-166068Actual
2756011223.312024-06-1560211Actual
534526700.002022-09-166067Budget
113120020.002022-06-166013Actual
2589857641.002024-05-156015Actual
857418018.002022-12-176066Actual
3392824971.002024-12-166016Actual
641344000.002022-10-166017Actual
3181820845.002024-10-156066Actual
534423520.002022-09-166067Actual
5206600.002022-05-166026Budget
290410400.002022-07-176056Actual
27412105381.832024-06-156018Actual
3078455200.002024-09-156067Actual
1226019100.002023-03-166068Budget
317076517.002024-10-156026Actual
1885721022.002023-10-166016Actual
2921421114.002024-08-156073Actual
3007236653.572024-08-1560612Actual
473627400.002022-09-166064Budget
1089036700.002023-02-146017Budget
1737317367.042023-08-1660611Actual
298666947.702024-08-1560211Actual
2176431717.002024-01-146064Actual
391689788.182025-04-1660212Actual
220200.002022-05-166013Budget
1758159202.002023-09-166063Actual
194661234.822023-10-1660112Actual
3613664584.002025-02-146015Actual
3881986076.932025-04-166018Actual
2444618512.812024-03-1560611Actual
655336400.002022-10-166018Budget
2008259202.002023-11-166017Actual
3527679488.002025-01-146017Actual
6629984.002022-05-166056Actual
2818150053.002024-07-166015Actual
2309062192.002024-02-146017Actual
720524800.002022-11-166016Budget
1361346488.002023-05-166014Actual
786219800.002022-12-176013Actual
1065829601.002023-02-146036Actual
3101922902.252024-09-1560311Actual
206547515.602022-06-166018Actual
3456510277.552024-12-1660212Actual
266103971.052024-05-1560112Actual
2403521901.002024-03-156066Actual
1808252145.002023-09-166067Actual
2283339961.002024-02-146065Actual
1804965780.002023-09-166017Actual
85828840.002022-05-166067Actual
2312361594.002024-02-146067Actual
847215600.002022-12-176046Budget
3607659202.002025-02-146064Actual
1415646662.562023-05-166068Actual
1306221349.002023-04-166066Actual
328715700.002022-07-176068Budget
2703153903.002024-06-156015Actual
2220673391.842024-01-146018Actual
735015600.002022-11-166046Budget
35108100.002022-08-166073Budget
124839752.002023-04-166073Actual
2670219305.122024-05-1560113Actual
3604481282.002025-02-146014Actual
2110958604.002023-12-176017Actual
1370751308.002023-05-166015Actual
842528300.002022-12-176036Budget
1690316175.002023-08-166046Actual
225293894.452024-01-1460612Actual
1075311362.002023-02-146056Actual
2409476783.002024-03-156017Actual
3778830841.762025-03-1660111Actual
580449000.002022-10-166014Budget
148379142.002023-06-166026Actual
647026700.002022-10-166067Budget
1193120302.002023-03-166066Actual
113220200.002022-06-166013Budget
3716515698.002025-03-166073Actual
1608082361.712023-07-176018Actual
2105022152.002023-12-176066Actual
2486740365.002024-04-156065Actual
3383663176.002024-12-166015Actual
182893054.012023-09-1660211Actual
467849000.002022-09-166014Budget
2223440773.052024-01-146028Actual
898420460.002023-01-146013Actual
1560453563.002023-07-176014Actual
1628213232.922023-07-1760411Actual
50078112.002022-09-166026Actual
2953512769.002024-08-156056Actual
118779598.002023-03-166056Actual
547617900.002022-09-166028Budget
1967222245.002023-11-166073Actual
3766893674.042025-03-166018Actual
505625272.002022-09-166036Actual
2619293288.002024-05-156017Actual
1522023824.612023-06-1660111Actual
496018600.002022-09-166016Budget
369929000.002022-08-166015Budget
51509700.002022-09-166056Budget
281024180.002022-07-176036Actual
1140450900.002023-03-166014Budget
2498229009.002024-04-156036Actual
2903243579.262024-07-1660213Actual
547530000.132022-09-166028Actual
1672946868.002023-08-166015Actual
871525480.002022-12-176067Actual
679815680.002022-11-166063Actual
1388319088.002023-05-166046Actual
3757673600.002025-03-166017Actual
1140351612.002023-03-166014Actual
383522464.002022-08-166016Actual
3261883030.002024-11-156014Actual
204036362.582023-11-1660511Actual
510316000.002022-09-166046Budget
3731955973.002025-03-166065Actual
495917472.002022-09-166016Actual
3642678982.002025-02-146017Actual
2613115195.002024-05-156066Actual
2787953263.652024-06-1560213Actual
128629149.002023-04-166026Actual
2064354358.002023-12-176063Actual
3453724223.552024-12-1660112Actual
1273029300.002023-04-166065Budget
2114250232.002023-12-176067Actual
19040900.002022-05-166014Budget
309927940.272024-09-1560211Actual
285817200.002022-07-176046Budget
3798819378.782025-03-1660112Actual
2894533913.092024-07-1660612Actual
745218100.002022-11-166066Budget
244040900.002022-07-176014Budget
192736600.002022-06-166017Budget
3663935880.152025-02-1460111Actual
230913720.002022-07-176063Actual
1352468411.002023-05-166063Actual
1306120600.002023-04-166066Budget
3371518113.002024-12-166073Actual
730227560.002022-11-166036Actual
1979250815.002023-11-166015Actual
3187786020.002024-10-156017Actual
3837652118.002025-04-166064Actual
2344320993.702024-02-1460611Actual
2821458664.002024-07-166065Actual
1481022604.002023-06-166016Actual
3908024582.072025-04-1660611Actual
12674000.002022-06-166073Actual
3875954648.002025-04-166067Actual
277614943.402024-06-1560212Actual
520617400.002022-09-166066Budget
2368411242.002024-03-156073Actual
328625939.442022-07-176068Actual
367487481.752025-02-1460511Actual
435331818.342022-08-166028Actual
3344740715.352024-11-1560612Actual
641234000.002022-10-166017Budget
2583648510.002024-05-156064Actual
323119274.172022-07-176028Actual
3152752118.002024-10-156064Actual
1864412916.002023-10-166073Actual
1291128500.002023-04-166036Budget
266423971.052024-05-1560612Actual
383618600.002022-08-166016Budget
1500777500.002023-06-166017Actual
3669420229.862025-02-1460311Actual
145531600.002022-06-166015Budget
174601183.762023-08-1660212Actual
2214663388.002024-01-146067Actual
422225480.002022-08-166067Actual
61516692.002022-05-166046Actual
1015617700.002023-02-146063Budget
3654744327.662025-02-146028Actual
1602056810.002023-07-176067Actual
184933741.252023-09-1660612Actual
16446600.002022-06-166026Budget
289134894.472024-07-1660212Actual
2335812852.062024-02-1460311Actual
173413085.922023-08-1660511Actual
361529120.002022-08-166064Actual
422326700.002022-08-166067Budget
2731983674.002024-06-156017Actual
1450689580.002023-06-166013Actual
1858558125.002023-10-166063Actual
832725506.002022-12-176016Actual
3492663986.002025-01-146064Actual
647129400.002022-10-166067Actual
2211363148.002024-01-146017Actual
660221819.672022-10-166028Actual
145437080.002022-06-166015Actual
255942342.292024-04-1560612Actual
2185635880.002024-01-146065Actual
3772857988.532025-03-166068Actual
3899413895.702025-04-1660311Actual
3926022275.352025-04-1660113Actual
2827424706.002024-07-166016Actual
3486519665.002025-01-146073Actual
2421446209.522024-03-156028Actual
467750880.002022-09-166014Actual
3825642608.002025-04-166063Actual
390483741.252025-04-1660511Actual
430636400.002022-08-166018Budget
2120295680.142023-12-176018Actual
1358522963.002023-05-166073Actual
2995222215.002024-08-1560611Actual
3928736719.482025-04-1660213Actual
56822698.002022-05-166036Actual
1160333120.002023-03-166065Actual
3300181328.002024-11-156017Actual
151326400.002022-06-166065Budget
2862448788.352024-07-166068Actual
3113828481.082024-09-1560112Actual
3158763342.002024-10-156015Actual
113565060.002023-03-166073Actual
1173412199.002023-03-166026Actual
3415753130.002024-12-166067Actual
1548494723.002023-07-176013Actual
1267240500.002023-04-166015Budget
61329600.002022-10-166026Budget
3737925290.002025-03-166016Actual
215232316.762023-12-1760112Actual
3400916470.002024-12-166046Actual
706627160.002022-11-166015Actual
3090460218.872024-09-156068Actual
3001225936.352024-08-1560112Actual
580348960.002022-10-166014Actual
3792826719.342025-03-1660611Actual
80005400.002022-12-176073Actual
31969100504.472024-10-156018Actual
3240837123.002024-10-1560213Actual
3024880454.002024-09-156013Actual
102377200.002023-02-146073Budget
1970059471.002023-11-166014Actual
257629440.002022-07-176015Actual
879846667.102022-12-176018Actual
2859250252.022024-07-166028Actual
5197800.002022-05-166026Actual
725311336.002022-11-166026Actual
3338719574.532024-11-1560112Actual
3542954085.422025-01-146068Actual
3872680224.002025-04-166017Actual
712228560.002022-11-166065Actual
1201536700.002023-03-166017Budget
2956621642.002024-08-156066Actual
2599316521.002024-05-156016Actual
3931841965.192025-04-1660613Actual
3060925768.002024-09-156036Actual
991260000.682023-01-146018Actual
343648398.792024-12-1660211Actual
1070620600.002023-02-146046Budget
2500815672.002024-04-156046Actual
3173528620.002024-10-156036Actual
3513428159.002025-01-146036Actual
211322789.382022-06-166028Actual
1587117406.002023-07-176046Actual
2856498274.122024-07-166018Actual
1107726484.912023-02-146028Actual
430544545.852022-08-166018Actual
810430100.002022-12-176064Budget
1160229300.002023-03-166065Budget
211415600.002022-06-166028Budget
16437410.002022-06-166026Actual
818732960.002022-12-176015Actual
1154540500.002023-03-166015Budget
2359295680.002024-03-156013Actual
1042540500.002023-02-146015Budget
1614054906.652023-07-176068Actual
1146138272.002023-03-166064Actual
1201434960.002023-03-166017Actual
271319292.002022-07-176016Actual
2685251750.002024-06-156063Actual
344457558.352024-12-1660511Actual
1403459202.002023-05-166067Actual
3217117176.612024-10-1560411Actual
57558080.002022-10-166073Actual
104624000.012022-05-166068Actual
2521796677.122024-04-156018Actual
56923000.002022-05-166036Budget
3324114047.832024-11-1560211Actual
1415520.002022-05-166073Actual
397914352.002022-08-166046Actual
890115200.002022-12-176068Budget
3816447937.232025-03-1660613Actual
1776036732.002023-09-166015Actual
3046161438.002024-09-156015Actual
255372080.592024-04-1560112Actual
2697152118.002024-06-156064Actual
35096480.002022-08-166073Actual
203226934.932023-11-1660211Actual
791816000.002022-12-176063Actual
3518611689.002025-01-146056Actual
2712224865.002024-06-156016Actual
954228300.002023-01-146036Budget
1314536700.002023-04-166017Budget
2888529361.942024-07-1660112Actual
47120800.002022-05-166016Actual
2023453820.272023-11-166068Actual
17548105248.002023-09-166013Actual
233319829.672024-02-1460211Actual
2791046484.572024-06-1560613Actual
192639240.002022-06-166017Actual
1182920600.002023-03-166046Budget
561620900.002022-10-166013Budget
930932000.002023-01-146015Actual
1421820229.862023-05-1660111Actual
3063514823.002024-09-156046Actual
40279700.002022-08-166056Budget
3162055973.002024-10-156065Actual
151224960.002022-06-166065Actual
3403513035.002024-12-166056Actual
1512836604.792023-06-166028Actual
3253145299.002024-11-156063Actual
334155334.902024-11-1560212Actual
3628429204.002025-02-146036Actual
3137475141.002024-10-156013Actual
1592820495.002023-07-176066Actual
982825200.002023-01-146067Actual
804745100.002022-12-176014Budget
730328300.002022-11-166036Budget
2471411362.002024-04-156073Actual
46298640.002022-09-166073Actual
3719384456.002025-03-166014Actual
3595747093.002025-02-146063Actual
2243820229.862024-01-1460611Actual
159519968.002022-06-166016Actual
3315350739.912024-11-156068Actual
3902121299.032025-04-1660411Actual
3288517356.002024-11-156046Actual
118515040.002022-06-166063Actual
2744055758.182024-06-156028Actual
12685000.002022-06-166073Budget
374069563.002025-03-166026Actual
204951985.902023-11-1660112Actual
2412653281.002024-03-156067Actual
183703341.252023-09-1660511Actual
3398328903.002024-12-166036Actual
3140743953.002024-10-156063Actual
1333416000.002023-04-166028Budget
62759568.002022-10-166056Actual
2992019467.082024-08-1560411Actual
1475036239.002023-06-166065Actual
3574837191.882025-01-1460612Actual
1462547499.002023-06-166014Actual
3202960776.462024-10-156068Actual
1380223860.002023-05-166016Actual
357179788.182025-01-1460212Actual
2170412558.002024-01-146073Actual
3199747324.692024-10-156028Actual
2850452118.002024-07-166067Actual
385569563.002025-04-166026Actual
753438000.002022-11-166017Actual
254466234.922024-04-1560511Actual
260205912.002024-05-156026Actual
281123000.002022-07-176036Budget
3176115461.002024-10-156046Actual
3616949639.002025-02-146065Actual
283016659.002024-07-166026Actual
104715700.002022-05-166068Budget
3055422793.002024-09-156016Actual
1486527351.002023-06-166036Actual
94429400.002022-05-166018Budget
3583530989.552025-01-1460213Actual
3149488274.002024-10-156014Actual
1300415997.002023-04-166056Actual
144181170.992023-05-1660212Actual
2503411051.002024-04-156056Actual
3412478200.002024-12-166017Actual
131544440.002022-06-166014Actual
1193220600.002023-03-166066Budget
3427644745.852024-12-166068Actual
1281423800.002023-04-166016Budget
2607416411.002024-05-156046Actual
1996618812.002023-11-166046Actual
152759447.742023-06-1660311Actual
1888410649.002023-10-166026Actual
2915548300.002024-08-156063Actual
2330315110.622024-02-1460111Actual
2270853563.002024-02-146014Actual
1102963982.582023-02-146018Actual
318344606.462022-07-176018Actual
3208932673.712024-10-1560111Actual
164281349.722023-07-1760212Actual
698330100.002022-11-166064Budget
3861015142.002025-04-166046Actual
481832640.002022-09-166015Actual
154253512.532023-06-1660612Actual
3586629698.302025-01-1460613Actual
2258897773.002024-02-146013Actual
712329200.002022-11-166065Budget
164012367.822023-07-1760112Actual
842427560.002022-12-176036Actual
2806118975.002024-07-166073Actual
1253250900.002023-04-166014Budget
2977851227.792024-08-156068Actual
2097030742.002023-12-176036Actual
3107824313.982024-09-1560611Actual
138298138.002023-05-166026Actual
1178328500.002023-03-166036Budget
172606108.322023-08-1660211Actual
1121828704.002023-03-166013Actual
393220176.002022-08-166036Actual
3896715727.652025-04-1660211Actual

Generated 2025-06-15 08:29:15.422 UTC