[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3261883030.002024-10-236014Actual
2474257722.002024-03-236014Actual
3447730841.762024-11-2360611Actual
959015600.002022-12-226046Budget
3601613386.002025-01-226073Actual
600128280.002022-09-236065Actual
184418000.002022-05-246066Budget
3104619658.572024-08-2360411Actual
1220421328.752023-02-216028Actual
1905363806.002023-09-236017Actual
393323400.002022-07-246036Budget
2344320993.702024-01-2260611Actual
2397919088.002024-02-216046Actual
2105022152.002023-11-246066Actual
3798819378.782025-02-2160112Actual
991260000.682022-12-226018Actual
3852924298.002025-03-246016Actual
124847200.002023-03-246073Budget
3583530989.552024-12-2260213Actual
217024000.012022-05-246068Actual
1462547499.002023-05-246014Actual
706627160.002022-10-246015Actual
3746016470.002025-02-216046Actual
2359295680.002024-02-216013Actual
1089036700.002023-01-226017Budget
3622927096.002025-01-226016Actual
339556943.002024-11-236026Actual
2191621022.002023-12-226016Actual
730227560.002022-10-246036Actual
753438000.002022-10-246017Actual
3784320840.512025-02-2160311Actual
193215980.662023-09-2360311Actual
1215642800.002023-02-216018Budget
580348960.002022-09-236014Actual
1475036239.002023-05-246065Actual
2073055506.002023-11-246014Actual
3222923589.502024-09-2260611Actual
2921421114.002024-07-236073Actual
2503411051.002024-03-236056Actual
1047833810.002023-01-226065Actual
1864412916.002023-09-236073Actual
3613664584.002025-01-226015Actual
430636400.002022-07-246018Budget
871427200.002022-11-246067Budget
2800247817.002024-06-236063Actual
128619300.002023-03-246026Budget
138298138.002023-04-236026Actual
2099621901.002023-11-246046Actual
1970059471.002023-10-246014Actual
842528300.002022-11-246036Budget
449220900.002022-08-246013Budget
2182453775.002023-12-226015Actual
2821458664.002024-06-236065Actual
3412478200.002024-11-236017Actual
205513856.152023-10-2460612Actual
3439122215.002024-11-2360311Actual
193756934.932023-09-2360511Actual
679714800.002022-10-246063Budget
3371518113.002024-11-236073Actual
3001225936.352024-07-2360112Actual
3834381282.002025-03-246014Actual
183168875.392023-08-2460311Actual
254466234.922024-03-2360511Actual
2753233666.282024-05-2360111Actual
481832640.002022-08-246015Actual
3392824971.002024-11-236016Actual
192736600.002022-05-246017Budget
679815680.002022-10-246063Actual
2362553820.002024-02-216063Actual
712329200.002022-10-246065Budget
2868435383.332024-06-2360111Actual
113565060.002023-02-216073Actual
473627400.002022-08-246064Budget
3831512558.002025-03-246073Actual
553223757.582022-08-246068Actual
143911909.312023-04-2360112Actual
995916600.002022-12-226028Budget
3858425502.002025-03-246036Actual
2927554142.002024-07-236064Actual
85188700.002022-11-246056Budget
1988521700.002023-10-246016Actual
357179788.182024-12-2260212Actual
1764011122.002023-08-246073Actual
328625939.442022-06-246068Actual
2589857641.002024-04-226015Actual
328715700.002022-06-246068Budget
904014560.002022-12-226063Actual
759027200.002022-10-246067Budget
2226535879.022023-12-226068Actual
586027400.002022-09-236064Budget
2873920803.272024-06-2360311Actual
154253512.532023-05-2460612Actual
585923280.002022-09-236064Actual
183439733.922023-08-2460411Actual
1065928500.002023-01-226036Budget
641234000.002022-09-236017Budget
3243933572.052024-09-2260613Actual
982927200.002022-12-226067Budget
179609042.002023-08-246056Actual
38849600.002022-07-246026Budget
547530000.132022-08-246028Actual
1001715200.002022-12-226068Budget
2515755434.002024-03-236067Actual
2023453820.272023-10-246068Actual
244143372.102024-02-2160511Actual
211415600.002022-05-246028Budget
3140743953.002024-09-226063Actual
172879733.922023-07-2460311Actual
1267343056.002023-03-246015Actual
3441818894.732024-11-2360411Actual
2512468889.002024-03-236017Actual
936329200.002022-12-226065Budget
2114250232.002023-11-246067Actual
1253147564.002023-03-246014Actual
1154439376.002023-02-216015Actual
1207231556.002023-02-216067Actual
1814286439.062023-08-246018Actual
2856498274.122024-06-236018Actual
608318600.002022-09-236016Budget
2400514165.002024-02-216056Actual
1075311362.002023-01-226056Actual
1589715371.002023-06-246056Actual
2176431717.002023-12-226064Actual
336921840.002022-07-246013Actual
1178328500.002023-02-216036Budget
1717248021.672023-07-246068Actual
2862448788.352024-06-236068Actual
94348000.462022-04-236018Actual
2876618512.812024-06-2360411Actual
164012367.822023-06-2460112Actual
954228300.002022-12-226036Budget
304236400.002022-06-246017Actual
520617400.002022-08-246066Budget
618027040.002022-09-236036Actual
890115200.002022-11-246068Budget
16437410.002022-05-246026Actual
2185635880.002023-12-226065Actual
2258897773.002024-01-226013Actual
1113527878.872023-01-226068Actual
380165285.962025-02-2160212Actual
505723400.002022-08-246036Budget
2622578218.002024-04-226067Actual
1226130109.222023-02-216068Actual
173918564.002022-05-246046Actual
40279700.002022-07-246056Budget
725311336.002022-10-246026Actual
3539743909.482024-12-226028Actual
294557722.002024-07-236026Actual
2076336149.002023-11-246064Actual
298666947.702024-07-2360211Actual
1234428100.002023-03-246013Budget
169224336.002022-05-246036Actual
3728658995.002025-02-216015Actual
1592820495.002023-06-246066Actual
2008259202.002023-10-246017Actual
2262155614.002024-01-226063Actual
2649012282.902024-04-2260411Actual
219436931.002023-12-226026Actual
3595747093.002025-01-226063Actual
2773332004.552024-05-2360112Actual
122080.002022-04-236013Actual
342714400.002022-07-246063Actual
408417400.002022-07-246066Budget
922530720.002022-12-226064Actual
2640825058.672024-04-2260111Actual
949410100.002022-12-226026Budget
35108100.002022-07-246073Budget
3804841106.842025-02-2160612Actual
1339134151.722023-03-246068Actual
698330100.002022-10-246064Budget
1579026623.002023-06-246016Actual
759132640.002022-10-246067Actual
220200.002022-04-236013Budget
745115132.002022-10-246066Actual
2037613232.922023-10-2460411Actual
3168027273.002024-09-226016Actual
2693985284.002024-05-236014Actual
1663653058.002023-07-246014Actual
2948325786.002024-07-236036Actual
2619293288.002024-04-226017Actual
3326816032.972024-10-2360311Actual
3607659202.002025-01-226064Actual
3013215173.462024-07-2360113Actual
1178232890.002023-02-216036Actual
239254671.002024-02-216026Actual
2211363148.002023-12-226017Actual
3096431261.982024-08-2360111Actual
263034240.002022-06-246065Actual
3303353820.002024-10-236067Actual
343648398.792024-11-2360211Actual
203226934.932023-10-2460211Actual
2756011223.312024-05-2360211Actual
408321424.002022-07-246066Actual
317076517.002024-09-226026Actual
3265153544.002024-10-236064Actual
2500815672.002024-03-236046Actual
318344606.462022-06-246018Actual
2240713869.102023-12-2260411Actual
3249874624.002024-10-236013Actual
195223404.012023-09-2360612Actual
1867259315.002023-09-236014Actual
2297415973.002024-01-226046Actual
233319829.672024-01-2260211Actual
1291128500.002023-03-246036Budget
2324349380.792024-01-226068Actual
243942680.002022-06-246014Actual
137222700.002022-05-246064Budget
296018000.002022-06-246066Budget
3769652970.252025-02-216028Actual
1682229561.002023-07-246016Actual
1766852047.002023-08-246014Actual
2681975900.002024-05-236013Actual
3427644745.852024-11-236068Actual
930831000.002022-12-226015Budget
674120900.002022-10-246013Budget
30844106636.402024-08-236018Actual
2871210879.692024-06-2360211Actual
2123046662.562023-11-246028Actual
295922672.002022-06-246066Actual
2486740365.002024-03-236065Actual
2983835383.332024-07-2360111Actual
3459741498.342024-11-2360612Actual
496018600.002022-08-246016Budget
2703153903.002024-05-236015Actual
1500777500.002023-05-246017Actual
3902121299.032025-03-2460411Actual
3066113637.002024-08-236056Actual
184316692.002022-05-246066Actual
68806000.002022-10-246073Actual
3586629698.302024-12-2260613Actual
720524800.002022-10-246016Budget
80237080.002022-04-236017Actual
1388319088.002023-04-236046Actual
3722649680.002025-02-216064Actual
23915940.002022-06-246073Actual
1430010402.022023-04-2360411Actual
24526040.002022-04-236064Actual
542760000.682022-08-246018Actual
3024880454.002024-08-236013Actual
847114040.002022-11-246046Actual
3492663986.002024-12-226064Actual
3398328903.002024-11-236036Actual
3743428620.002025-02-216036Actual
1614054906.652023-06-246068Actual
2547714632.952024-03-2360611Actual
2389826522.002024-02-216016Actual
2424555450.602024-02-216068Actual
3190957960.002024-09-226067Actual
1127417296.002023-02-216063Actual
2533723379.922024-03-2360111Actual
2498229009.002024-03-236036Actual
416630080.002022-07-246017Actual
3701435508.932025-01-2260613Actual
712228560.002022-10-246065Actual
2900522275.352024-06-2360113Actual
2070211242.002023-11-246073Actual
2102214165.002023-11-246056Actual
3146618458.002024-09-226073Actual
2043511579.702023-10-2460611Actual
1107816000.002023-01-226028Budget
3211716337.232024-09-2260211Actual
2685251750.002024-05-236063Actual
1385725116.002023-04-236036Actual
1560453563.002023-06-246014Actual
2444618512.812024-02-2160611Actual
1858558125.002023-09-236063Actual
3468430343.922024-11-2360213Actual
145531600.002022-05-246015Budget
2243820229.862023-12-2260611Actual
1920647115.602023-09-236068Actual
91214120.002022-12-226073Actual
1522023824.612023-05-2460111Actual
198228280.002022-05-246067Actual
355984084.882024-12-2260511Actual
318429400.002022-06-246018Budget
1259034400.002023-03-246064Budget
2894533913.092024-06-2360612Actual
2956621642.002024-07-236066Actual
791714800.002022-11-246063Budget
361529120.002022-07-246064Actual
375328800.002022-07-246065Budget
730328300.002022-10-246036Budget
3896715727.652025-03-2460211Actual
2371262969.002024-02-216014Actual
2785216141.902024-05-2360113Actual
96367644.002022-12-226056Actual
884525697.012022-11-246028Actual
1994030391.002023-10-246036Actual
168497761.002023-07-246026Actual
1885721022.002023-09-236016Actual
2850452118.002024-06-236067Actual
38726400.002022-04-236065Budget
422326700.002022-07-246067Budget
2002320294.002023-10-246066Actual
1300511800.002023-03-246056Budget
2483441576.002024-03-236015Actual
2924281144.002024-07-236014Actual
3069217728.002024-08-236066Actual
266103971.052024-04-2260112Actual
2670219305.122024-04-2260113Actual
991130900.002022-12-226018Budget
104715700.002022-04-236068Budget
3557117940.462024-12-2260411Actual
2796968310.002024-06-236013Actual
3872680224.002025-03-246017Actual
2577517402.002024-04-226073Actual
832725506.002022-11-246016Actual
1934810021.162023-09-2360411Actual
2017595137.702023-10-246018Actual
152759447.742023-05-2460311Actual
1826117494.702023-08-2460111Actual
245632863.582024-02-2160612Actual
3645960398.002025-01-226067Actual
158174922.002023-06-246026Actual
1281323202.002023-03-246016Actual
520516380.002022-08-246066Actual
85928200.002022-04-236067Budget
309927940.272024-08-2360211Actual
922630100.002022-12-226064Budget
106109508.002023-01-226026Actual
3698430666.742025-01-2260213Actual
151224960.002022-05-246065Actual
235032673.152024-01-2260112Actual
3046161438.002024-08-236015Actual
391689788.182025-03-2460212Actual
786219800.002022-11-246013Actual
2430517494.702024-02-2160111Actual
113120020.002022-05-246013Actual
2303121022.002024-01-226066Actual
1723214314.862023-07-2460111Actual
1654964584.002023-07-246063Actual
898420460.002022-12-226013Actual
534526700.002022-08-246067Budget
1193120302.002023-02-216066Actual
46308100.002022-08-246073Budget
2462286112.002024-03-236013Actual
85828840.002022-04-236067Actual
1121728100.002023-02-216013Budget
1491713689.002023-05-246056Actual
2202310850.002023-12-226056Actual
243336108.322024-02-2160211Actual
2767321985.212024-05-2360611Actual
3280428159.002024-10-236016Actual
2995222215.002024-07-2360611Actual
1349180730.002023-04-236013Actual
2465554418.002024-03-236063Actual
2368411242.002024-02-216073Actual
2289324639.002024-01-226016Actual
18943120.002022-04-236014Actual
1089143700.002023-01-226017Actual
1358522963.002023-04-236073Actual
131544440.002022-05-246014Actual
857418018.002022-11-246066Actual
2409476783.002024-02-216017Actual
936227440.002022-12-226065Actual
3049449639.002024-08-236065Actual
5716320.002022-04-236063Actual
3677822673.522025-01-2260611Actual
305819776.002024-08-236026Actual
1028649082.002023-01-226014Actual
2321136604.792024-01-226028Actual
118779598.002023-02-216056Actual
231014300.002022-06-246063Budget
3683818008.542025-01-2260112Actual
487728800.002022-08-246065Budget
117339300.002023-02-216026Budget
1253250900.002023-03-246014Budget
94429400.002022-04-236018Budget
3259021114.002024-10-236073Actual
622816000.002022-09-236046Budget
2064354358.002023-11-246063Actual
2318378284.362024-01-226018Actual
3063514823.002024-08-236046Actual
113220200.002022-05-246013Budget
1820154364.222023-08-246068Actual
3792826719.342025-02-2160611Actual
369828000.002022-07-246015Actual
1403459202.002023-04-236067Actual
3513428159.002024-12-226036Actual
660117900.002022-09-236028Budget
1361346488.002023-04-236014Actual
2521796677.122024-03-236018Actual
174894161.472023-07-2460612Actual
618123400.002022-09-236036Budget
3813532280.802025-02-2160213Actual
1421820229.862023-04-2360111Actual
310028280.002022-06-246067Actual
3465729698.302024-11-2360113Actual
467849000.002022-08-246014Budget
1628213232.922023-06-2460411Actual
1459712318.002023-05-246073Actual
1080820600.002023-01-226066Budget
647026700.002022-09-236067Budget
257731600.002022-06-246015Budget
633017400.002022-09-236066Budget
2912271760.002024-07-236013Actual
879730900.002022-11-246018Budget
3737925290.002025-02-216016Actual
3866723714.002025-03-246066Actual
608419656.002022-09-236016Actual
224981349.722023-12-2260112Actual
1450689580.002023-05-246013Actual
528934000.002022-08-246017Budget
3778830841.762025-02-2160111Actual
692745100.002022-10-246014Budget
153942099.732023-05-2460112Actual
2971897855.932024-07-236018Actual
1127317700.002023-02-216063Budget
1295820600.002023-03-246046Budget
310128200.002022-06-246067Budget
2672957177.762024-04-2260213Actual
289134894.472024-06-2360212Actual
1672946868.002023-07-246015Actual
1840213869.102023-08-2460611Actual
515110400.002022-08-246056Actual
124839752.002023-03-246073Actual
1281423800.002023-03-246016Budget
194661234.822023-09-2360112Actual
3863615018.002025-03-246056Actual
2164558006.002023-12-226063Actual
184933741.252023-08-2460612Actual
3642678982.002025-01-226017Actual
2818150053.002024-06-236015Actual
996031212.272022-12-226028Actual
804849440.002022-11-246014Actual
1587117406.002023-06-246046Actual
1056123442.002023-01-226016Actual
2791046484.572024-05-2360613Actual
594229000.002022-09-236015Budget
3616949639.002025-01-226065Actual
767438182.102022-10-246018Actual
3253145299.002024-10-236063Actual
3055422793.002024-08-236016Actual
898320900.002022-12-226013Budget
3365647334.002024-11-236063Actual
3551716641.492024-12-2260211Actual
1996618812.002023-10-246046Actual
390483741.252025-03-2460511Actual
1370751308.002023-04-236015Actual
62749700.002022-09-236056Budget
2283339961.002024-01-226065Actual
3131529698.302024-08-2360613Actual
660221819.672022-09-236028Actual
3654744327.662025-01-226028Actual
323119274.172022-06-246028Actual
1608082361.712023-06-246018Actual
1510091693.702023-05-246018Actual
435417900.002022-07-246028Budget
3477374382.002024-12-226013Actual
692847520.002022-10-246014Actual
3695731635.172025-01-2260113Actual
3486519665.002024-12-226073Actual
189649443.002023-09-236056Actual
745218100.002022-10-246066Budget
159619800.002022-05-246016Budget
3507924634.002024-12-226016Actual
2020355450.602023-10-246028Actual
3518611689.002024-12-226056Actual
3386848438.002024-11-236065Actual
857318100.002022-11-246066Budget
2082346644.002023-11-246015Actual
2717726565.002024-05-236036Actual
194931324.192023-09-2360212Actual
1999211051.002023-10-246056Actual
217115700.002022-05-246068Budget
3309388795.162024-10-236018Actual
871525480.002022-11-246067Actual
2720318897.002024-05-236046Actual
38625480.002022-04-236065Actual
3113828481.082024-08-2360112Actual
163093085.922023-06-2460511Actual
277614943.402024-05-2360212Actual
2270853563.002024-01-226014Actual
3028146851.002024-08-236063Actual
29059700.002022-06-246056Budget
665916000.002022-09-236068Budget
2421446209.522024-02-216028Actual
3274457587.002024-10-236065Actual
3928736719.482025-03-2460213Actual
383618600.002022-07-246016Budget
3040156810.002024-08-236064Actual
283016659.002024-06-236026Actual
3075172450.002024-08-236017Actual
162283277.422023-06-2460211Actual
3374377004.002024-11-236014Actual
954326780.002022-12-226036Actual
3810823970.122025-02-2160113Actual
735015600.002022-10-246046Budget
3914024712.922025-03-2460112Actual
3751725095.002025-02-216066Actual
2691116905.002024-05-236073Actual
2374536149.002024-02-216064Actual
12674000.002022-05-246073Actual
1258938272.002023-03-246064Actual
71818000.002022-04-236066Budget
2712224865.002024-05-236016Actual
1094735696.002023-01-226067Actual
2395327351.002024-02-216036Actual
209427535.002023-11-246026Actual
647129400.002022-09-236067Actual
27615460.002022-06-246026Actual
1737317367.042023-07-2460611Actual
1620021375.632023-06-2460111Actual
57568100.002022-09-236073Budget
916945100.002022-12-226014Budget
3456510277.552024-11-2360212Actual
2232517367.042023-12-2260111Actual
1676247990.002023-07-246065Actual
3238124696.452024-09-2260113Actual
183703341.252023-08-2460511Actual
2758723360.772024-05-2360311Actual
2965856856.002024-07-236067Actual
3214417750.032024-09-2260311Actual
655336400.002022-09-236018Budget
17879700.002022-05-246056Budget
3536993325.552024-12-226018Actual
3158763342.002024-09-226015Actual
2338513614.842024-01-2260411Actual
342813500.002022-07-246063Budget
290410400.002022-06-246056Actual
2205422152.002023-12-226066Actual
3377660720.002024-11-236064Actual
1394021022.002023-04-236066Actual
397914352.002022-07-246046Actual
385569563.002025-03-246026Actual
159519968.002022-05-246016Actual
865734880.002022-11-246017Actual
917043120.002022-12-226014Actual
1701970324.002023-07-246017Actual
2827424706.002024-06-236016Actual
3636721429.002025-01-226066Actual
287933627.422024-06-2360511Actual
1855295680.002023-09-236013Actual
804745100.002022-11-246014Budget
422225480.002022-07-246067Actual
3453724223.552024-11-2360112Actual
3162055973.002024-09-226065Actual
3757673600.002025-02-216017Actual
1333416000.002023-03-246028Budget
818732960.002022-11-246015Actual
3128531635.172024-08-2360213Actual
534423520.002022-08-246067Actual
2085541262.002023-11-246065Actual
2568186112.002024-04-226013Actual
374069563.002025-02-216026Actual
3178713460.002024-09-226056Actual
1651696876.002023-07-246013Actual
2268022245.002024-01-226073Actual
1314536700.002023-03-246017Budget
1899420344.002023-09-236066Actual
383522464.002022-07-246016Actual
1660822484.002023-07-246073Actual
2806118975.002024-06-236073Actual
206547515.602022-05-246018Actual
2580366468.002024-04-226014Actual
2841221039.002024-06-236066Actual
2747241400.342024-05-236068Actual
3689730830.062025-01-2260612Actual
435331818.342022-07-246028Actual
1390915070.002023-04-236056Actual
734917654.002022-10-246046Actual
2126243038.252023-11-246068Actual
3766893674.042025-02-216018Actual
1015617700.002023-01-226063Budget
1201434960.002023-02-216017Actual
632914820.002022-09-236066Actual
903914800.002022-12-226063Budget
145437080.002022-05-246015Actual

Generated 2025-05-24 01:08:43.167 UTC