[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1121828704.002023-03-146013Actual
2583648510.002024-05-136064Actual
1430010402.022023-05-1460411Actual
46308100.002022-09-146073Budget
193756934.932023-10-1460511Actual
153942099.732023-06-1460112Actual
1281323202.002023-04-146016Actual
3507924634.002025-01-126016Actual
3772857988.532025-03-146068Actual
1160333120.002023-03-146065Actual
3748615160.002025-03-146056Actual
1696024413.002023-08-146066Actual
204951985.902023-11-1460112Actual
977339100.002023-01-126017Budget
219436931.002024-01-126026Actual
3253145299.002024-11-136063Actual
2942821642.002024-08-136016Actual
3433639315.322024-12-1460111Actual
698330100.002022-11-146064Budget
5716320.002022-05-146063Actual
2176431717.002024-01-126064Actual
1234428100.002023-04-146013Budget
916945100.002023-01-126014Budget
281024180.002022-07-156036Actual
3554419085.162025-01-1260311Actual
1891224865.002023-10-146036Actual
1548494723.002023-07-156013Actual
71717108.002022-05-146066Actual
2091520796.002023-12-156016Actual
369828000.002022-08-146015Actual
735015600.002022-11-146046Budget
2011545926.002023-11-146067Actual
113557200.002023-03-146073Budget
3104619658.572024-09-1360411Actual
692847520.002022-11-146014Actual
80336600.002022-05-146017Budget
1687732249.002023-08-146036Actual
3471430343.922024-12-1460613Actual
257731600.002022-07-156015Budget
263034240.002022-07-156065Actual
2335812852.062024-02-1260311Actual
1220316000.002023-03-146028Budget
383522464.002022-08-146016Actual
3633615585.002025-02-126056Actual
2226535879.022024-01-126068Actual
1215560218.872023-03-146018Actual
2731983674.002024-06-136017Actual
3719384456.002025-03-146014Actual
79995300.002022-12-156073Budget
1864412916.002023-10-146073Actual
51509700.002022-09-146056Budget
285817200.002022-07-156046Budget
1009928100.002023-02-126013Budget
3392824971.002024-12-146016Actual
842528300.002022-12-156036Budget
720524800.002022-11-146016Budget
172879733.922023-08-1460311Actual
454713020.002022-09-146063Actual
1996618812.002023-11-146046Actual
3309388795.162024-11-136018Actual
1034228980.002023-02-126064Actual
1764011122.002023-09-146073Actual
2146313232.922023-12-1560611Actual
290410400.002022-07-156056Actual
18943120.002022-05-146014Actual
3710648128.002025-03-146063Actual
137222700.002022-06-146064Budget
2043511579.702023-11-1460611Actual
318344606.462022-07-156018Actual
1876442787.002023-10-146015Actual
194661234.822023-10-1460112Actual
2498229009.002024-04-136036Actual
3421783358.692024-12-146018Actual
1628213232.922023-07-1560411Actual
3592576797.002025-02-126013Actual
1651696876.002023-08-146013Actual
1522023824.612023-06-1460111Actual
1113419100.002023-02-126068Budget
2800247817.002024-07-146063Actual
1070620600.002023-02-126046Budget
50089600.002022-09-146026Budget
361627400.002022-08-146064Budget
1010027830.002023-02-126013Actual
5197800.002022-05-146026Actual
3557117940.462025-01-1260411Actual
515110400.002022-09-146056Actual
2371262969.002024-03-136014Actual
2735256810.002024-06-136067Actual
393323400.002022-08-146036Budget
2948325786.002024-08-136036Actual
38726400.002022-05-146065Budget
131544440.002022-06-146014Actual
968918100.002023-01-126066Budget
679714800.002022-11-146063Budget
2693985284.002024-06-136014Actual
2297415973.002024-02-126046Actual
206547515.602022-06-146018Actual
61617200.002022-05-146046Budget
12674000.002022-06-146073Actual
145437080.002022-06-146015Actual
2120295680.142023-12-156018Actual
3001225936.352024-08-1360112Actual
865639100.002022-12-156017Budget
2061082524.002023-12-156013Actual
164572799.752023-07-1560612Actual
233319829.672024-02-1260211Actual
2211363148.002024-01-126017Actual
118614300.002022-06-146063Budget
2258897773.002024-02-126013Actual
3551716641.492025-01-1260211Actual
3698430666.742025-02-1260213Actual
622816000.002022-10-146046Budget
1905363806.002023-10-146017Actual
3722649680.002025-03-146064Actual
430544545.852022-08-146018Actual
27615460.002022-07-156026Actual
3007236653.572024-08-1360612Actual
253929447.742024-04-1360311Actual
2744055758.182024-06-136028Actual
759027200.002022-11-146067Budget
3769652970.252025-03-146028Actual
745218100.002022-11-146066Budget
1394021022.002023-05-146066Actual
35108100.002022-08-146073Budget
3498666447.002025-01-126015Actual
1459712318.002023-06-146073Actual
2232517367.042024-01-1260111Actual
1168623800.002023-03-146016Budget
1089143700.002023-02-126017Actual
2622578218.002024-05-136067Actual
368664992.342025-02-1260212Actual
2220673391.842024-01-126018Actual
1193220600.002023-03-146066Budget
2950916825.002024-08-136046Actual
1094632800.002023-02-126067Budget
3622927096.002025-02-126016Actual
632914820.002022-10-146066Actual
106099300.002023-02-126026Budget
254466234.922024-04-1360511Actual
328316730.002024-11-136026Actual
505625272.002022-09-146036Actual
1475036239.002023-06-146065Actual
57568100.002022-10-146073Budget
3217117176.612024-10-1360411Actual
198228280.002022-06-146067Actual
1504064584.002023-06-146067Actual
3657952203.572025-02-126068Actual
1042436800.002023-02-126015Actual
223539925.412024-01-1260211Actual
1500777500.002023-06-146017Actual
622719474.002022-10-146046Actual
416734000.002022-08-146017Budget
786120900.002022-12-156013Budget
542760000.682022-09-146018Actual
1370751308.002023-05-146015Actual
1281423800.002023-04-146016Budget
3096431261.982024-09-1360111Actual
2915548300.002024-08-136063Actual
2123046662.562023-12-156028Actual
2137713232.922023-12-1560311Actual
143911909.312023-05-1460112Actual
336921840.002022-08-146013Actual
1001630909.232023-01-126068Actual
1291128500.002023-04-146036Budget
225420200.002022-07-156013Budget
2114250232.002023-12-156067Actual
203226934.932023-11-1460211Actual
117339300.002023-03-146026Budget
3232132298.172024-10-1360612Actual
2389826522.002024-03-136016Actual
1328642800.002023-04-146018Budget
2471411362.002024-04-136073Actual
362566943.002025-02-126026Actual
1491713689.002023-06-146056Actual
342714400.002022-08-146063Actual
211322789.382022-06-146028Actual
1660822484.002023-08-146073Actual
189649443.002023-10-146056Actual
2722911370.002024-06-136056Actual
17879700.002022-06-146056Budget
3908024582.072025-04-1460611Actual
2140413614.842023-12-1560411Actual
580348960.002022-10-146014Actual
71818000.002022-05-146066Budget
655451818.712022-10-146018Actual
2223440773.052024-01-126028Actual
3152752118.002024-10-136064Actual
2847181328.002024-07-146017Actual
205221183.762023-11-1460212Actual
1403459202.002023-05-146067Actual
243336108.322024-03-1360211Actual
2818150053.002024-07-146015Actual
245632863.582024-03-1360612Actual
3274457587.002024-11-136065Actual
393220176.002022-08-146036Actual
1885721022.002023-10-146016Actual
3441818894.732024-12-1460411Actual
2965856856.002024-08-136067Actual
271319292.002022-07-156016Actual
47120800.002022-05-146016Actual
19146101660.552023-10-146018Actual
380165285.962025-03-1460212Actual
30844106636.402024-09-136018Actual
35096480.002022-08-146073Actual
1799024613.002023-09-146066Actual
1494818687.002023-06-146066Actual
367487481.752025-02-1260511Actual
3926022275.352025-04-1460113Actual
162283277.422023-07-1560211Actual
2773332004.552024-06-1360112Actual
339556943.002024-12-146026Actual
295922672.002022-07-156066Actual
2324349380.792024-02-126068Actual
1453867095.002023-06-146063Actual
3040156810.002024-09-136064Actual
374069563.002025-03-146026Actual
3063514823.002024-09-136046Actual
2681975900.002024-06-136013Actual
300405188.092024-08-1360212Actual
1146138272.002023-03-146064Actual
3701435508.932025-02-1260613Actual
818631000.002022-12-156015Budget
3616949639.002025-02-126065Actual
2515755434.002024-04-136067Actual
3176115461.002024-10-136046Actual
2974645861.032024-08-136028Actual
2838114168.002024-07-146056Actual
198328200.002022-06-146067Budget
80237080.002022-05-146017Actual
173918564.002022-06-146046Actual
435417900.002022-08-146028Budget
2110958604.002023-12-156017Actual
1146234400.002023-03-146064Budget
61516692.002022-05-146046Actual
3406520066.002024-12-146066Actual
199129745.002023-11-146026Actual
847215600.002022-12-156046Budget
3613664584.002025-02-126015Actual
23925000.002022-07-156073Budget
266103971.052024-05-1360112Actual
2610010388.002024-05-136056Actual
594329760.002022-10-146015Actual
837610088.002022-12-156026Actual
2524546209.522024-04-136028Actual
2135010307.332023-12-1560211Actual
3125816141.902024-09-1360113Actual
1306120600.002023-04-146066Budget
388310712.002022-08-146026Actual
982927200.002023-01-126067Budget
1888410649.002023-10-146026Actual
294557722.002024-08-136026Actual
1817038054.822023-09-146028Actual
865734880.002022-12-156017Actual
1226130109.222023-03-146068Actual
712228560.002022-11-146065Actual
3288517356.002024-11-136046Actual
3158763342.002024-10-136015Actual
3055422793.002024-09-136016Actual
40279700.002022-08-146056Budget
3140743953.002024-10-136063Actual
19040900.002022-05-146014Budget
310028280.002022-07-156067Actual
2841221039.002024-07-146066Actual
804849440.002022-12-156014Actual
1339134151.722023-04-146068Actual
205513856.152023-11-1460612Actual
2613115195.002024-05-136066Actual
2521796677.122024-04-136018Actual
1573043997.002023-07-156065Actual
2099621901.002023-12-156046Actual
3069217728.002024-09-136066Actual
2962571162.002024-08-136017Actual
2568186112.002024-05-136013Actual
217115700.002022-06-146068Budget
772116600.002022-11-146028Budget
287933627.422024-07-1460511Actual
33131600.002022-05-146015Budget
1870433584.002023-10-146064Actual
3178713460.002024-10-136056Actual
3398328903.002024-12-146036Actual
2270853563.002024-02-126014Actual
2850452118.002024-07-146067Actual
3542954085.422025-01-126068Actual
1999211051.002023-11-146056Actual
3162055973.002024-10-136065Actual
3049449639.002024-09-136065Actual
1400162790.002023-05-146017Actual
2906329052.672024-07-1460613Actual
3211716337.232024-10-1360211Actual
3243933572.052024-10-1360613Actual
767330900.002022-11-146018Budget
2020355450.602023-11-146028Actual
922530720.002023-01-126064Actual
837510100.002022-12-156026Budget
1958187009.002023-11-146013Actual
3580816948.942025-01-1260113Actual
3716515698.002025-03-146073Actual
68806000.002022-11-146073Actual
3631019871.002025-02-126046Actual
2185635880.002024-01-126065Actual
243609639.242024-03-1360311Actual
3187786020.002024-10-136017Actual
1361346488.002023-05-146014Actual
214312895.492023-12-1560511Actual
3149488274.002024-10-136014Actual
1610842132.172023-07-156028Actual
3459741498.342024-12-1460612Actual
1533418321.312023-06-1460611Actual
2977851227.792024-08-136068Actual
85188700.002022-12-156056Budget
3028146851.002024-09-136063Actual
1814286439.062023-09-146018Actual
487628000.002022-09-146065Actual
3766893674.042025-03-146018Actual
128619300.002023-04-146026Budget
3453724223.552024-12-1460112Actual
1028550900.002023-02-126014Budget
2205422152.002024-01-126066Actual
351068413.002025-01-126026Actual
3060925768.002024-09-136036Actual
660221819.672022-10-146028Actual
1034134400.002023-02-126064Budget
3371518113.002024-12-146073Actual
174894161.472023-08-1460612Actual
3199747324.692024-10-136028Actual
665823031.812022-10-146068Actual
2362553820.002024-03-136063Actual
2900522275.352024-07-1460113Actual
169224336.002022-06-146036Actual
3743428620.002025-03-146036Actual
1820154364.222023-09-146068Actual
6639700.002022-05-146056Budget
192736600.002022-06-146017Budget
122080.002022-05-146013Actual
317076517.002024-10-136026Actual
2064354358.002023-12-156063Actual
3760849680.002025-03-146067Actual
2703153903.002024-06-136015Actual
2486740365.002024-04-136065Actual
1793414466.002023-09-146046Actual
1314536700.002023-04-146017Budget
3893934697.152025-04-1460111Actual
1127317700.002023-03-146063Budget
62749700.002022-10-146056Budget
842427560.002022-12-156036Actual
1314435328.002023-04-146017Actual
1701970324.002023-08-146017Actual
2649012282.902024-05-1360411Actual
884616600.002022-12-156028Budget
94429400.002022-05-146018Budget
3015930989.552024-08-1360213Actual
767438182.102022-11-146018Actual
528934000.002022-09-146017Budget
3439122215.002024-12-1460311Actual
1663653058.002023-08-146014Actual
903914800.002023-01-126063Budget
24533668.862024-03-1360212Actual
1486527351.002023-06-146036Actual
3810823970.122025-03-1460113Actual
3261883030.002024-11-136014Actual
3465729698.302024-12-1460113Actual
647129400.002022-10-146067Actual
1047929300.002023-02-126065Budget
520516380.002022-09-146066Actual
890019819.632022-12-156068Actual
1015617700.002023-02-126063Budget
3757673600.002025-03-146017Actual
1320332800.002023-04-146067Budget
2527744850.402024-04-136068Actual
641234000.002022-10-146017Budget
148379142.002023-06-146026Actual
1608082361.712023-07-156018Actual
31969100504.472024-10-136018Actual
3798819378.782025-03-1460112Actual
215232316.762023-12-1560112Actual
2953512769.002024-08-136056Actual
1421820229.862023-05-1460111Actual
3728658995.002025-03-146015Actual
182893054.012023-09-1460211Actual
230913720.002022-07-156063Actual
56923000.002022-05-146036Budget
3101922902.252024-09-1360311Actual
3548937788.702025-01-1260111Actual
164281349.722023-07-1560212Actual
1201536700.002023-03-146017Budget
505723400.002022-09-146036Budget
1065829601.002023-02-126036Actual
857418018.002022-12-156066Actual
1920647115.602023-10-146068Actual
824429200.002022-12-156065Budget
995916600.002023-01-126028Budget
355849000.002022-08-146014Budget
1808252145.002023-09-146067Actual
3837652118.002025-04-146064Actual
3291111264.002024-11-136056Actual
3427644745.852024-12-146068Actual
304336600.002022-07-156017Budget
2191621022.002024-01-126016Actual
168497761.002023-08-146026Actual
467750880.002022-09-146014Actual
857318100.002022-12-156066Budget
1415646662.562023-05-146068Actual
3312150739.912024-11-136028Actual
1563733933.002023-07-156064Actual
2318378284.362024-02-126018Actual
99124969.732022-05-146028Actual
206629400.002022-06-146018Budget
3787024275.682025-03-1460411Actual
791714800.002022-12-156063Budget
2076336149.002023-12-156064Actual
3914024712.922025-04-1460112Actual
3881986076.932025-04-146018Actual
2927554142.002024-08-136064Actual
224981349.722024-01-1260112Actual
94348000.462022-05-146018Actual
144474008.282023-05-1460612Actual
495917472.002022-09-146016Actual
3326816032.972024-11-1360311Actual
2097030742.002023-12-156036Actual
3931841965.192025-04-1460613Actual
674224700.002022-11-146013Actual
1259034400.002023-04-146064Budget
2164558006.002024-01-126063Actual
2403521901.002024-03-136066Actual
3813532280.802025-03-1460213Actual
991130900.002023-01-126018Budget
1450689580.002023-06-146013Actual
1173412199.002023-03-146026Actual
1731413106.322023-08-1460411Actual
2706249639.002024-06-136065Actual
2465554418.002024-04-136063Actual
3689730830.062025-02-1260612Actual
1840213869.102023-09-1460611Actual
1306221349.002023-04-146066Actual
318429400.002022-07-156018Budget
234123213.582024-02-1260511Actual
3374377004.002024-12-146014Actual
2785216141.902024-06-1360113Actual
2283339961.002024-02-126065Actual
26287123042.772024-05-136018Actual
2812152992.002024-07-146064Actual
118779598.002023-03-146056Actual
449120460.002022-09-146013Actual
2691116905.002024-06-136073Actual
243942680.002022-07-156014Actual
3607659202.002025-02-126064Actual
179609042.002023-09-146056Actual
5814300.002022-05-146063Budget
832725506.002022-12-156016Actual
3677822673.522025-02-1260611Actual
3350726391.222024-11-1360113Actual
184933741.252023-09-1460612Actual
1080820600.002023-02-126066Budget
3920039932.352025-04-1460612Actual
174331349.722023-08-1460112Actual
3518611689.002025-01-126056Actual
1328559591.592023-04-146018Actual
3875954648.002025-04-146067Actual
2368411242.002024-03-136073Actual
344457558.352024-12-1460511Actual
944624102.002023-01-126016Actual
977242800.002023-01-126017Actual
1056123442.002023-02-126016Actual
285715600.002022-07-156046Actual
3683818008.542025-02-1260112Actual
2474257722.002024-04-136014Actual
124839752.002023-04-146073Actual
355984084.882025-01-1260511Actual
3486519665.002025-01-126073Actual
162559543.492023-07-1560311Actual
3480644436.002025-01-126063Actual
1412432980.482023-05-146028Actual
17548105248.002023-09-146013Actual
3238124696.452024-10-1360113Actual
102377200.002023-02-126073Budget
3107824313.982024-09-1360611Actual
229204822.002024-02-126026Actual
3119836800.382024-09-1360612Actual
3778830841.762025-03-1460111Actual
1390915070.002023-05-146056Actual
183439733.922023-09-1460411Actual
467849000.002022-09-146014Budget
1140351612.002023-03-146014Actual
342813500.002022-08-146063Budget
231014300.002022-07-156063Budget
3128531635.172024-09-1360213Actual
2500815672.002024-04-136046Actual
3468430343.922024-12-1460213Actual
1107726484.912023-02-126028Actual
969018018.002023-01-126066Actual
1300511800.002023-04-146056Budget
3527679488.002025-01-126017Actual
3386848438.002024-12-146065Actual
378973702.962025-03-1460511Actual
142462959.322023-05-1460211Actual
3852924298.002025-04-146016Actual
2634658350.652024-05-136068Actual
68795300.002022-11-146073Budget
734917654.002022-11-146046Actual
936329200.002023-01-126065Budget
3902121299.032025-04-1460411Actual
2430517494.702024-03-1360111Actual
3228923000.122024-10-1360112Actual
1121728100.002023-03-146013Budget
397914352.002022-08-146046Actual
1982538033.002023-11-146065Actual
3259021114.002024-11-136073Actual
1080720511.002023-02-126066Actual
5206600.002022-05-146026Budget
3222923589.502024-10-1360611Actual
2383839154.002024-03-136065Actual
3695731635.172025-02-1260113Actual
3344740715.352024-11-1360612Actual
1154540500.002023-03-146015Budget
2002320294.002023-11-146066Actual
408417400.002022-08-146066Budget
1672946868.002023-08-146015Actual
1226019100.002023-03-146068Budget
1723214314.862023-08-1460111Actual
567313500.002022-10-146063Budget
753438000.002022-11-146017Actual
3303353820.002024-11-136067Actual
113220200.002022-06-146013Budget
759132640.002022-11-146067Actual
2197130391.002024-01-126036Actual
3046161438.002024-09-136015Actual
772218546.882022-11-146028Actual
534423520.002022-09-146067Actual
283016659.002024-07-146026Actual
3866723714.002025-04-146066Actual
1917459800.682023-10-146028Actual
2126243038.252023-12-156068Actual
3383663176.002024-12-146015Actual
245062545.492024-03-1360112Actual
113565060.002023-03-146073Actual
1776036732.002023-09-146015Actual
2359295680.002024-03-136013Actual
1253250900.002023-04-146014Budget
3887960776.462025-04-146068Actual
1042540500.002023-02-126015Budget
3456510277.552024-12-1460212Actual
124847200.002023-04-146073Budget
369929000.002022-08-146015Budget
2720318897.002024-06-136046Actual
2202310850.002024-01-126056Actual
383618600.002022-08-146016Budget
440829697.092022-08-146068Actual
94937878.002023-01-126026Actual
3825642608.002025-04-146063Actual
3400916470.002024-12-146046Actual
2300015672.002024-02-126056Actual
879846667.102022-12-156018Actual
534526700.002022-09-146067Budget
2309062192.002024-02-126017Actual
1187611800.002023-03-146056Budget
3131529698.302024-09-1360613Actual
2697152118.002024-06-136064Actual
3831512558.002025-04-146073Actual
1584529838.002023-07-156036Actual
422326700.002022-08-146067Budget
73978580.002022-11-146056Actual
1770033933.002023-09-146064Actual
1140450900.002023-03-146014Budget
1879742608.002023-10-146065Actual
1676247990.002023-08-146065Actual
2876618512.812024-07-1460411Actual

Generated 2025-06-13 23:05:20.458 UTC