[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2344320993.702024-02-1460611Actual
772218546.882022-11-166028Actual
194931324.192023-10-1660212Actual
374069563.002025-03-166026Actual
3778830841.762025-03-1660111Actual
3055422793.002024-09-156016Actual
225293894.452024-01-1460612Actual
375231680.002022-08-166065Actual
1510091693.702023-06-166018Actual
378168245.592025-03-1660211Actual
3557117940.462025-01-1460411Actual
328316730.002024-11-156026Actual
865639100.002022-12-176017Budget
1867259315.002023-10-166014Actual
2409476783.002024-03-156017Actual
3217117176.612024-10-1560411Actual
398016000.002022-08-166046Budget
1592820495.002023-07-176066Actual
481929000.002022-09-166015Budget
1560453563.002023-07-176014Actual
1193120302.002023-03-166066Actual
3695731635.172025-02-1460113Actual
1178232890.002023-03-166036Actual
1253147564.002023-04-166014Actual
1602056810.002023-07-176067Actual
665823031.812022-10-166068Actual
2747241400.342024-06-156068Actual
1226130109.222023-03-166068Actual
632914820.002022-10-166066Actual
2903243579.262024-07-1660213Actual
898420460.002023-01-146013Actual
29059700.002022-07-176056Budget
1328559591.592023-04-166018Actual
3456510277.552024-12-1660212Actual
1140450900.002023-03-166014Budget
2691116905.002024-06-156073Actual
164012367.822023-07-1760112Actual
1253250900.002023-04-166014Budget
56822698.002022-05-166036Actual
3424555200.592024-12-166028Actual
871525480.002022-12-176067Actual
2268022245.002024-02-146073Actual
567313500.002022-10-166063Budget
1226019100.002023-03-166068Budget
3507924634.002025-01-146016Actual
2808981282.002024-07-166014Actual
777816546.842022-11-166068Actual
3822369069.002025-04-166013Actual
449220900.002022-09-166013Budget
1737317367.042023-08-1660611Actual
1094735696.002023-02-146067Actual
1300415997.002023-04-166056Actual
1295820600.002023-04-166046Budget
449120460.002022-09-166013Actual
991260000.682023-01-146018Actual
184933741.252023-09-1660612Actual
152482991.242023-06-1660211Actual
1273029300.002023-04-166065Budget
1620021375.632023-07-1760111Actual
3613664584.002025-02-146015Actual
608318600.002022-10-166016Budget
169224336.002022-06-166036Actual
567413720.002022-10-166063Actual
17867878.002022-06-166056Actual
3527679488.002025-01-146017Actual
647129400.002022-10-166067Actual
257731600.002022-07-176015Budget
337020900.002022-08-166013Budget
3716515698.002025-03-166073Actual
3078455200.002024-09-156067Actual
3798819378.782025-03-1660112Actual
128619300.002023-04-166026Budget
2199719289.002024-01-146046Actual
271499882.002024-06-156026Actual
1028550900.002023-02-146014Budget
137121840.002022-06-166064Actual
594229000.002022-10-166015Budget
1766852047.002023-09-166014Actual
203226934.932023-11-1660211Actual
2873920803.272024-07-1660311Actual
143911909.312023-05-1660112Actual
151224960.002022-06-166065Actual
1281323202.002023-04-166016Actual
148379142.002023-06-166026Actual
27615460.002022-07-176026Actual
3324114047.832024-11-1560211Actual
1770033933.002023-09-166064Actual
1352468411.002023-05-166063Actual
2240713869.102024-01-1460411Actual
791714800.002022-12-176063Budget
106099300.002023-02-146026Budget
230913720.002022-07-176063Actual
3737925290.002025-03-166016Actual
12674000.002022-06-166073Actual
3846953820.002025-04-166065Actual
383522464.002022-08-166016Actual
3501941897.002025-01-146065Actual
351068413.002025-01-146026Actual
622816000.002022-10-166046Budget
1917459800.682023-10-166028Actual
1714032980.482023-08-166028Actual
735015600.002022-11-166046Budget
1154439376.002023-03-166015Actual
2773332004.552024-06-1560112Actual
618027040.002022-10-166036Actual
3075172450.002024-09-156017Actual
692745100.002022-11-166014Budget
2309062192.002024-02-146017Actual
3592576797.002025-02-146013Actual
31969100504.472024-10-156018Actual
3657952203.572025-02-146068Actual
1666935682.002023-08-166064Actual
402610192.002022-08-166056Actual
1065928500.002023-02-146036Budget
3604481282.002025-02-146014Actual
1858558125.002023-10-166063Actual
879730900.002022-12-176018Budget
996031212.272023-01-146028Actual
2681975900.002024-06-156013Actual
321987329.622024-10-1560511Actual
24526040.002022-05-166064Actual
3137475141.002024-10-156013Actual
2965856856.002024-08-156067Actual
3631019871.002025-02-146046Actual
2622578218.002024-05-156067Actual
172606108.322023-08-1660211Actual
3162055973.002024-10-156065Actual
1349180730.002023-05-166013Actual
745218100.002022-11-166066Budget
1471744894.002023-06-166015Actual
3766893674.042025-03-166018Actual
692847520.002022-11-166014Actual
220200.002022-05-166013Budget
655336400.002022-10-166018Budget
2500815672.002024-04-156046Actual
3518611689.002025-01-146056Actual
977242800.002023-01-146017Actual
2258897773.002024-02-146013Actual
184622291.232023-09-1660112Actual
1358522963.002023-05-166073Actual
137222700.002022-06-166064Budget
982825200.002023-01-146067Actual
2862448788.352024-07-166068Actual
3642678982.002025-02-146017Actual
6629984.002022-05-166056Actual
2882521299.032024-07-1660611Actual
3816447937.232025-03-1660613Actual
1215560218.872023-03-166018Actual
2397919088.002024-03-156046Actual
3028146851.002024-09-156063Actual
1820154364.222023-09-166068Actual
113565060.002023-03-166073Actual
3294221872.002024-11-156066Actual
1042540500.002023-02-146015Budget
3238124696.452024-10-1560113Actual
3751725095.002025-03-166066Actual
2123046662.562023-12-176028Actual
47120800.002022-05-166016Actual
281024180.002022-07-176036Actual
51509700.002022-09-166056Budget
3530963388.002025-01-146067Actual
1121728100.002023-03-166013Budget
2547714632.952024-04-1560611Actual
3792826719.342025-03-1660611Actual
257629440.002022-07-176015Actual
3743428620.002025-03-166036Actual
454813500.002022-09-166063Budget
245632863.582024-03-1560612Actual
334155334.902024-11-1560212Actual
995916600.002023-01-146028Budget
131640900.002022-06-166014Budget
2164558006.002024-01-146063Actual
174331349.722023-08-1660112Actual
977339100.002023-01-146017Budget
3015930989.552024-08-1560213Actual
57568100.002022-10-166073Budget
2835518241.002024-07-166046Actual
27626600.002022-07-176026Budget
192639240.002022-06-166017Actual
3536993325.552025-01-146018Actual
311668809.432024-09-1560212Actual
289134894.472024-07-1660212Actual
2856498274.122024-07-166018Actual
580449000.002022-10-166014Budget
33131600.002022-05-166015Budget
3622927096.002025-02-146016Actual
265172655.062024-05-1560511Actual
3403513035.002024-12-166056Actual
698428280.002022-11-166064Actual
1328642800.002023-04-166018Budget
528934000.002022-09-166017Budget
164572799.752023-07-1760612Actual
266423971.052024-05-1560612Actual
2421446209.522024-03-156028Actual
2847181328.002024-07-166017Actual
2205422152.002024-01-146066Actual
580348960.002022-10-166014Actual
1970059471.002023-11-166014Actual
113120020.002022-06-166013Actual
271319292.002022-07-176016Actual
253929447.742024-04-1560311Actual
151326400.002022-06-166065Budget
3757673600.002025-03-166017Actual
3271159119.002024-11-156015Actual
2395327351.002024-03-156036Actual
2921421114.002024-08-156073Actual
832725506.002022-12-176016Actual
215232316.762023-12-1760112Actual
1333416000.002023-04-166028Budget
391689788.182025-04-1660212Actual
2533723379.922024-04-1560111Actual
1146234400.002023-03-166064Budget
495917472.002022-09-166016Actual
383618600.002022-08-166016Budget
2953512769.002024-08-156056Actual
189649443.002023-10-166056Actual
1840213869.102023-09-1660611Actual
361529120.002022-08-166064Actual
1516047568.632023-06-166068Actual
2876618512.812024-07-1660411Actual
3125816141.902024-09-1560113Actual
183703341.252023-09-1660511Actual
3439122215.002024-12-1660311Actual
2173252241.002024-01-146014Actual
2274137781.002024-02-146064Actual
1103042800.002023-02-146018Budget
818732960.002022-12-176015Actual
2506522856.002024-04-156066Actual
3338719574.532024-11-1560112Actual
2983835383.332024-08-1560111Actual
217115700.002022-06-166068Budget
2832927769.002024-07-166036Actual
2640825058.672024-05-1560111Actual
1394021022.002023-05-166066Actual
1160333120.002023-03-166065Actual
3113828481.082024-09-1560112Actual
2974645861.032024-08-156028Actual
99215600.002022-05-166028Budget
3146618458.002024-10-156073Actual
679714800.002022-11-166063Budget
2486740365.002024-04-156065Actual
1380223860.002023-05-166016Actual
94937878.002023-01-146026Actual
2120295680.142023-12-176018Actual
1663653058.002023-08-166014Actual
3477374382.002025-01-146013Actual
2161383720.002024-01-146013Actual
2312361594.002024-02-146067Actual
969018018.002023-01-146066Actual
1920647115.602023-10-166068Actual
3249874624.002024-11-156013Actual
1070620600.002023-02-146046Budget
1651696876.002023-08-166013Actual
145437080.002022-06-166015Actual
1127417296.002023-03-166063Actual
3677822673.522025-02-1460611Actual
285817200.002022-07-176046Budget
71717108.002022-05-166066Actual
3480644436.002025-01-146063Actual
2956621642.002024-08-156066Actual
2297415973.002024-02-146046Actual
118779598.002023-03-166056Actual
3173528620.002024-10-156036Actual
3628429204.002025-02-146036Actual
2202310850.002024-01-146056Actual
1790827427.002023-09-166036Actual
1905363806.002023-10-166017Actual
113220200.002022-06-166013Budget
159619800.002022-06-166016Budget
1388319088.002023-05-166046Actual
2418688069.392024-03-156018Actual
944524800.002023-01-146016Budget
2140413614.842023-12-1760411Actual
205221183.762023-11-1660212Actual
2868435383.332024-07-1660111Actual
193215980.662023-10-1660311Actual
2471411362.002024-04-156073Actual
36519100504.472025-02-146018Actual
487628000.002022-09-166065Actual
68806000.002022-11-166073Actual
1107726484.912023-02-146028Actual
1015617700.002023-02-146063Budget
1113527878.872023-02-146068Actual
2371262969.002024-03-156014Actual
3176115461.002024-10-156046Actual
857418018.002022-12-176066Actual
375328800.002022-08-166065Budget
12685000.002022-06-166073Budget
3034017595.002024-09-156073Actual
2646313275.472024-05-1560311Actual
968918100.002023-01-146066Budget
871427200.002022-12-176067Budget
1776036732.002023-09-166015Actual
2085541262.002023-12-176065Actual
804745100.002022-12-176014Budget
1687732249.002023-08-166036Actual
3683818008.542025-02-1460112Actual
1433113488.242023-05-1660611Actual
2850452118.002024-07-166067Actual
2735256810.002024-06-156067Actual
174894161.472023-08-1660612Actual
46298640.002022-09-166073Actual
496018600.002022-09-166016Budget
1127317700.002023-03-166063Budget
3060925768.002024-09-156036Actual
3392824971.002024-12-166016Actual
214312895.492023-12-1760511Actual
1234325806.002023-04-166013Actual
2303121022.002024-02-146066Actual
152759447.742023-06-1660311Actual
3931841965.192025-04-1660613Actual
1207231556.002023-03-166067Actual
959015600.002023-01-146046Budget
2191621022.002024-01-146016Actual
361627400.002022-08-166064Budget
1160229300.002023-03-166065Budget
2270853563.002024-02-146014Actual
255641196.532024-04-1560212Actual
1634113488.242023-07-1760611Actual
3119836800.382024-09-1560612Actual
1364539647.002023-05-166064Actual
380165285.962025-03-1660212Actual
96367644.002023-01-146056Actual
79995300.002022-12-176073Budget
2942821642.002024-08-156016Actual
2971897855.932024-08-156018Actual
145531600.002022-06-166015Budget
16446600.002022-06-166026Budget
243942680.002022-07-176014Actual
2146313232.922023-12-1760611Actual
164281349.722023-07-1760212Actual
323119274.172022-07-176028Actual
3329515269.132024-11-1560411Actual
847215600.002022-12-176046Budget
263126400.002022-07-176065Budget
2568186112.002024-05-156013Actual
2223440773.052024-01-146028Actual
294557722.002024-08-156026Actual
3365647334.002024-12-166063Actual
3063514823.002024-09-156046Actual
1608082361.712023-07-176018Actual
3825642608.002025-04-166063Actual
435417900.002022-08-166028Budget
698330100.002022-11-166064Budget
3453724223.552024-12-1660112Actual
61617200.002022-05-166046Budget
1320232844.002023-04-166067Actual
561620900.002022-10-166013Budget
2214663388.002024-01-146067Actual
1793414466.002023-09-166046Actual
547530000.132022-09-166028Actual
3344740715.352024-11-1560612Actual
1182920600.002023-03-166046Budget
3412478200.002024-12-166017Actual
5716320.002022-05-166063Actual
3214417750.032024-10-1560311Actual
1291128500.002023-04-166036Budget
1672946868.002023-08-166015Actual
3131529698.302024-09-1560613Actual
73968700.002022-11-166056Budget
3013215173.462024-08-1560113Actual
2043511579.702023-11-1660611Actual
422326700.002022-08-166067Budget
842427560.002022-12-176036Actual
3893934697.152025-04-1660111Actual
3672116186.172025-02-1460411Actual
2619293288.002024-05-156017Actual
378973702.962025-03-1660511Actual
368664992.342025-02-1460212Actual
1682229561.002023-08-166016Actual
3240837123.002024-10-1560213Actual
824429200.002022-12-176065Budget
904014560.002023-01-146063Actual
85828840.002022-05-166067Actual
1361346488.002023-05-166014Actual
2670219305.122024-05-1560113Actual
1814286439.062023-09-166018Actual
3539743909.482025-01-146028Actual
1548494723.002023-07-176013Actual
323215600.002022-07-176028Budget
1462547499.002023-06-166014Actual
528833280.002022-09-166017Actual
1240217227.002023-04-166063Actual
211415600.002022-06-166028Budget
3872680224.002025-04-166017Actual
1390915070.002023-05-166056Actual
1512836604.792023-06-166028Actual
633017400.002022-10-166066Budget
3486519665.002025-01-146073Actual
2706249639.002024-06-156065Actual
1034228980.002023-02-146064Actual
1654964584.002023-08-166063Actual
3362376797.002024-12-166013Actual
2091520796.002023-12-176016Actual
24533668.862024-03-1560212Actual
2403521901.002024-03-156066Actual
3386848438.002024-12-166065Actual
35108100.002022-08-166073Budget
824527440.002022-12-176065Actual
2061082524.002023-12-176013Actual
1696024413.002023-08-166066Actual
467849000.002022-09-166014Budget
1042436800.002023-02-146015Actual
1491713689.002023-06-166056Actual
23915940.002022-07-176073Actual
369929000.002022-08-166015Budget
342714400.002022-08-166063Actual
1010027830.002023-02-146013Actual
1234428100.002023-04-166013Budget
3321340461.092024-11-1560111Actual
215543404.012023-12-1760612Actual
310028280.002022-07-176067Actual
2515755434.002024-04-156067Actual
3187786020.002024-10-156017Actual
2787953263.652024-06-1560213Actual
435331818.342022-08-166028Actual
80005400.002022-12-176073Actual
102377200.002023-02-146073Budget
3468430343.922024-12-1660213Actual
2359295680.002024-03-156013Actual
2827424706.002024-07-166016Actual
1610842132.172023-07-176028Actual
3036885652.002024-09-156014Actual
2294829838.002024-02-146036Actual
1306221349.002023-04-166066Actual
158174922.002023-07-176026Actual
178808062.002023-09-166026Actual
3837652118.002025-04-166064Actual
173918564.002022-06-166046Actual
3406520066.002024-12-166066Actual
2070211242.002023-12-176073Actual
3377660720.002024-12-166064Actual
3666713895.702025-02-1460211Actual
249544621.002024-04-156026Actual
183439733.922023-09-1660411Actual
1430010402.022023-05-1660411Actual
3843658126.002025-04-166015Actual
3710648128.002025-03-166063Actual
1427313106.322023-05-1660311Actual
1168623800.002023-03-166016Budget
3899413895.702025-04-1660311Actual
903914800.002023-01-146063Budget
473627400.002022-09-166064Budget
851911830.002022-12-176056Actual
138298138.002023-05-166026Actual
3804841106.842025-03-1660612Actual
19146101660.552023-10-166018Actual
2082346644.002023-12-176015Actual
1579026623.002023-07-176016Actual
3574837191.882025-01-1460612Actual
318344606.462022-07-176018Actual
6639700.002022-05-166056Budget
131544440.002022-06-166014Actual
440829697.092022-08-166068Actual
1034134400.002023-02-146064Budget
3096431261.982024-09-1560111Actual
2796968310.002024-07-166013Actual
791816000.002022-12-176063Actual
174017200.002022-06-166046Budget
1415646662.562023-05-166068Actual
71818000.002022-05-166066Budget
3810823970.122025-03-1660113Actual
832824800.002022-12-176016Budget
1961361175.002023-11-166063Actual
3421783358.692024-12-166018Actual
3211716337.232024-10-1560211Actual
3498666447.002025-01-146015Actual
239254671.002024-03-156026Actual
3928736719.482025-04-1660213Actual
2936849514.002024-08-156065Actual
3353429375.482024-11-1560213Actual
916945100.002023-01-146014Budget
1168523442.002023-03-166016Actual
884525697.012022-12-176028Actual
3104619658.572024-09-1560411Actual
163093085.922023-07-1760511Actual
2838114168.002024-07-166056Actual
647026700.002022-10-166067Budget
1267343056.002023-04-166015Actual
2114250232.002023-12-176067Actual
249324240.002022-07-176064Actual
890019819.632022-12-176068Actual
295922672.002022-07-176066Actual
1489115371.002023-06-166046Actual
38726400.002022-05-166065Budget
144474008.282023-05-1660612Actual
879846667.102022-12-176018Actual
3315350739.912024-11-156068Actual
586027400.002022-10-166064Budget
3580816948.942025-01-1460113Actual
679815680.002022-11-166063Actual
3831512558.002025-04-166073Actual
2330315110.622024-02-1460111Actual
2599316521.002024-05-156016Actual
440916000.002022-08-166068Budget
3722649680.002025-03-166064Actual
253653435.932024-04-1560211Actual
3663935880.152025-02-1460111Actual
2915548300.002024-08-156063Actual
3858425502.002025-04-166036Actual
1885721022.002023-10-166016Actual
198228280.002022-06-166067Actual
520617400.002022-09-166066Budget
954326780.002023-01-146036Actual
3701435508.932025-02-1460613Actual
416734000.002022-08-166017Budget
61329600.002022-10-166026Budget
510414040.002022-09-166046Actual
2610010388.002024-05-156056Actual
1259034400.002023-04-166064Budget
2300015672.002024-02-146056Actual
3400916470.002024-12-166046Actual
318429400.002022-07-176018Budget
57558080.002022-10-166073Actual
225420200.002022-07-176013Budget
3158763342.002024-10-156015Actual
300405188.092024-08-1560212Actual
62749700.002022-10-166056Budget
1628213232.922023-07-1760411Actual
674120900.002022-11-166013Budget
505625272.002022-09-166036Actual
80336600.002022-05-166017Budget
1504064584.002023-06-166067Actual
810329120.002022-12-176064Actual
618123400.002022-10-166036Budget
3222923589.502024-10-1560611Actual
3152752118.002024-10-156064Actual
296018000.002022-07-176066Budget
1979250815.002023-11-166015Actual
1785324865.002023-09-166016Actual
1804965780.002023-09-166017Actual
30844106636.402024-09-156018Actual
2703153903.002024-06-156015Actual
3199747324.692024-10-156028Actual
3441818894.732024-12-1660411Actual
608419656.002022-10-166016Actual
40279700.002022-08-166056Budget
179609042.002023-09-166056Actual
3513428159.002025-01-146036Actual
982927200.002023-01-146067Budget
2859250252.022024-07-166028Actual
397914352.002022-08-166046Actual
1425000.002022-05-166073Budget
720524800.002022-11-166016Budget
47219800.002022-05-166016Budget
3698430666.742025-02-1460213Actual
3875954648.002025-04-166067Actual
3813532280.802025-03-1660213Actual
223539925.412024-01-1460211Actual
50078112.002022-09-166026Actual
1711282452.622023-08-166018Actual
2389826522.002024-03-156016Actual
309927940.272024-09-1560211Actual
73978580.002022-11-166056Actual
3616949639.002025-02-146065Actual
1450689580.002023-06-166013Actual
3447730841.762024-12-1660611Actual
1001715200.002023-01-146068Budget
16437410.002022-06-166026Actual
336921840.002022-08-166013Actual
162559543.492023-07-1760311Actual
2989325192.722024-08-1560311Actual
38849600.002022-08-166026Budget
1870433584.002023-10-166064Actual
467750880.002022-09-166014Actual
2211363148.002024-01-146017Actual
1676247990.002023-08-166065Actual
949410100.002023-01-146026Budget
2731983674.002024-06-156017Actual
1187611800.002023-03-166056Budget
842528300.002022-12-176036Budget

Generated 2025-06-15 10:21:30.899 UTC