[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194661234.822023-10-1260112Actual
954326780.002023-01-106036Actual
594229000.002022-10-126015Budget
3377660720.002024-12-126064Actual
61617200.002022-05-126046Budget
3530963388.002025-01-106067Actual
454813500.002022-09-126063Budget
996031212.272023-01-106028Actual
2735256810.002024-06-116067Actual
730227560.002022-11-126036Actual
189649443.002023-10-126056Actual
622719474.002022-10-126046Actual
2371262969.002024-03-116014Actual
206547515.602022-06-126018Actual
2073055506.002023-12-136014Actual
281123000.002022-07-136036Budget
2787953263.652024-06-1160213Actual
118779598.002023-03-126056Actual
94937878.002023-01-106026Actual
847114040.002022-12-136046Actual
204036362.582023-11-1260511Actual
1876442787.002023-10-126015Actual
1888410649.002023-10-126026Actual
328316730.002024-11-116026Actual
580449000.002022-10-126014Budget
3760849680.002025-03-126067Actual
124847200.002023-04-126073Budget
1094735696.002023-02-106067Actual
1178232890.002023-03-126036Actual
2894533913.092024-07-1260612Actual
449220900.002022-09-126013Budget
1785324865.002023-09-126016Actual
2921421114.002024-08-116073Actual
2791046484.572024-06-1160613Actual
1459712318.002023-06-126073Actual
510316000.002022-09-126046Budget
3101922902.252024-09-1160311Actual
383522464.002022-08-126016Actual
586027400.002022-10-126064Budget
390483741.252025-04-1260511Actual
1551760398.002023-07-136063Actual
2900522275.352024-07-1260113Actual
375231680.002022-08-126065Actual
398016000.002022-08-126046Budget
2197130391.002024-01-106036Actual
655336400.002022-10-126018Budget
1349180730.002023-05-126013Actual
1070620600.002023-02-106046Budget
3125816141.902024-09-1160113Actual
24533668.862024-03-1160212Actual
1988521700.002023-11-126016Actual
1121828704.002023-03-126013Actual
1220316000.002023-03-126028Budget
977339100.002023-01-106017Budget
2868435383.332024-07-1260111Actual
263126400.002022-07-136065Budget
131640900.002022-06-126014Budget
1908656810.002023-10-126067Actual
3719384456.002025-03-126014Actual
871525480.002022-12-136067Actual
2995222215.002024-08-1160611Actual
3214417750.032024-10-1160311Actual
600128280.002022-10-126065Actual
660221819.672022-10-126028Actual
3642678982.002025-02-106017Actual
35108100.002022-08-126073Budget
172606108.322023-08-1260211Actual
29059700.002022-07-136056Budget
1475036239.002023-06-126065Actual
2835518241.002024-07-126046Actual
118614300.002022-06-126063Budget
3896715727.652025-04-1260211Actual
220200.002022-05-126013Budget
2604821839.002024-05-116036Actual
158174922.002023-07-136026Actual
1333326763.702023-04-126028Actual
355984084.882025-01-1060511Actual
304336600.002022-07-136017Budget
2202310850.002024-01-106056Actual
224981349.722024-01-1060112Actual
936227440.002023-01-106065Actual
3063514823.002024-09-116046Actual
2515755434.002024-04-116067Actual
1146138272.002023-03-126064Actual
73968700.002022-11-126056Budget
2640825058.672024-05-1160111Actual
96367644.002023-01-106056Actual
3190957960.002024-10-116067Actual
1015617700.002023-02-106063Budget
1328559591.592023-04-126018Actual
2693985284.002024-06-116014Actual
193215980.662023-10-1260311Actual
467849000.002022-09-126014Budget
287933627.422024-07-1260511Actual
343648398.792024-12-1260211Actual
1610842132.172023-07-136028Actual
80005400.002022-12-136073Actual
847215600.002022-12-136046Budget
2992019467.082024-08-1160411Actual
580348960.002022-10-126014Actual
1042436800.002023-02-106015Actual
528934000.002022-09-126017Budget
1579026623.002023-07-136016Actual
355746640.002022-08-126014Actual
3338719574.532024-11-1160112Actual
561523100.002022-10-126013Actual
1080720511.002023-02-106066Actual
3852924298.002025-04-126016Actual
3001225936.352024-08-1160112Actual
2170412558.002024-01-106073Actual
3176115461.002024-10-116046Actual
1462547499.002023-06-126014Actual
2942821642.002024-08-116016Actual
225293894.452024-01-1060612Actual
725311336.002022-11-126026Actual
1651696876.002023-08-126013Actual
56923000.002022-05-126036Budget
174331349.722023-08-1260112Actual
2717726565.002024-06-116036Actual
3492663986.002025-01-106064Actual
339556943.002024-12-126026Actual
1121728100.002023-03-126013Budget
734917654.002022-11-126046Actual
2126243038.252023-12-136068Actual
1885721022.002023-10-126016Actual
759132640.002022-11-126067Actual
2191621022.002024-01-106016Actual
94348000.462022-05-126018Actual
865734880.002022-12-136017Actual
3152752118.002024-10-116064Actual
16446600.002022-06-126026Budget
1075311362.002023-02-106056Actual
3636721429.002025-02-106066Actual
3689730830.062025-02-1060612Actual
2430517494.702024-03-1160111Actual
30844106636.402024-09-116018Actual
2185635880.002024-01-106065Actual
3548937788.702025-01-1060111Actual
2011545926.002023-11-126067Actual
851911830.002022-12-136056Actual
3162055973.002024-10-116065Actual
2847181328.002024-07-126017Actual
3453724223.552024-12-1260112Actual
1614054906.652023-07-136068Actual
1075211800.002023-02-106056Budget
1400162790.002023-05-126017Actual
3772857988.532025-03-126068Actual
1207332800.002023-03-126067Budget
3228923000.122024-10-1160112Actual
3315350739.912024-11-116068Actual
3069217728.002024-09-116066Actual
85188700.002022-12-136056Budget
12685000.002022-06-126073Budget
2533723379.922024-04-1160111Actual
375328800.002022-08-126065Budget
1385725116.002023-05-126036Actual
3477374382.002025-01-106013Actual
211322789.382022-06-126028Actual
378168245.592025-03-1260211Actual
3383663176.002024-12-126015Actual
2409476783.002024-03-116017Actual
791816000.002022-12-136063Actual
647026700.002022-10-126067Budget
1295722604.002023-04-126046Actual
1127317700.002023-03-126063Budget
199129745.002023-11-126026Actual
772218546.882022-11-126028Actual
6629984.002022-05-126056Actual
3631019871.002025-02-106046Actual
1764011122.002023-09-126073Actual
183168875.392023-09-1260311Actual
3208932673.712024-10-1160111Actual
3249874624.002024-11-116013Actual
2240713869.102024-01-1060411Actual
1731413106.322023-08-1260411Actual
1273125392.002023-04-126065Actual
184418000.002022-06-126066Budget
198228280.002022-06-126067Actual
3398328903.002024-12-126036Actual
1403459202.002023-05-126067Actual
3542954085.422025-01-106068Actual
3149488274.002024-10-116014Actual
832725506.002022-12-136016Actual
2607416411.002024-05-116046Actual
2654913994.642024-05-1160611Actual
3271159119.002024-11-116015Actual
351068413.002025-01-106026Actual
3421783358.692024-12-126018Actual
3324114047.832024-11-1160211Actual
416734000.002022-08-126017Budget
632914820.002022-10-126066Actual
2289324639.002024-02-106016Actual
2397919088.002024-03-116046Actual
547530000.132022-09-126028Actual
871427200.002022-12-136067Budget
865639100.002022-12-136017Budget
3158763342.002024-10-116015Actual
3902121299.032025-04-1260411Actual
613111232.002022-10-126026Actual
3831512558.002025-04-126073Actual
767438182.102022-11-126018Actual
1779348438.002023-09-126065Actual
3090460218.872024-09-116068Actual
2137713232.922023-12-1360311Actual
214312895.492023-12-1360511Actual
2977851227.792024-08-116068Actual
958914170.002023-01-106046Actual
1940617367.042023-10-1260611Actual
2297415973.002024-02-106046Actual
193756934.932023-10-1260511Actual
2691116905.002024-06-116073Actual
5197800.002022-05-126026Actual
2838114168.002024-07-126056Actual
3931841965.192025-04-1260613Actual
2477433584.002024-04-116064Actual
56822698.002022-05-126036Actual
1840213869.102023-09-1260611Actual
857418018.002022-12-136066Actual
323215600.002022-07-136028Budget
1370751308.002023-05-126015Actual
102377200.002023-02-106073Budget
2703153903.002024-06-116015Actual
162559543.492023-07-1360311Actual
1127417296.002023-03-126063Actual
679714800.002022-11-126063Budget
3168027273.002024-10-116016Actual
1001715200.002023-01-106068Budget
712228560.002022-11-126065Actual
674224700.002022-11-126013Actual
3178713460.002024-10-116056Actual
3595747093.002025-02-106063Actual
1855295680.002023-10-126013Actual
2936849514.002024-08-116065Actual
1070520930.002023-02-106046Actual
791714800.002022-12-136063Budget
2110958604.002023-12-136017Actual
660117900.002022-10-126028Budget
1891224865.002023-10-126036Actual
777915200.002022-11-126068Budget
3737925290.002025-03-126016Actual
2091520796.002023-12-136016Actual
3040156810.002024-09-116064Actual
24526040.002022-05-126064Actual
879730900.002022-12-136018Budget
2903243579.262024-07-1260213Actual
2933554896.002024-08-116015Actual
1089143700.002023-02-106017Actual
3468430343.922024-12-1260213Actual
1273029300.002023-04-126065Budget
1065928500.002023-02-106036Budget
1996618812.002023-11-126046Actual
3583530989.552025-01-1060213Actual
1107726484.912023-02-106028Actual
113565060.002023-03-126073Actual
182893054.012023-09-1260211Actual
3146618458.002024-10-116073Actual
2800247817.002024-07-126063Actual
3792826719.342025-03-1260611Actual
3187786020.002024-10-116017Actual
3728658995.002025-03-126015Actual
1867259315.002023-10-126014Actual
203496680.672023-11-1260311Actual
720624336.002022-11-126016Actual
1314536700.002023-04-126017Budget
2205422152.002024-01-106066Actual
2258897773.002024-02-106013Actual
969018018.002023-01-106066Actual
608318600.002022-10-126016Budget
27626600.002022-07-136026Budget
1926624492.702023-10-1260111Actual
47120800.002022-05-126016Actual
435331818.342022-08-126028Actual
1967222245.002023-11-126073Actual
1140450900.002023-03-126014Budget
3238124696.452024-10-1160113Actual
1804965780.002023-09-126017Actual
1306221349.002023-04-126066Actual
235032673.152024-02-1060112Actual
3217117176.612024-10-1160411Actual
1226019100.002023-03-126068Budget
1160229300.002023-03-126065Budget
2312361594.002024-02-106067Actual
1682229561.002023-08-126016Actual
1737317367.042023-08-1260611Actual
1065829601.002023-02-106036Actual
144474008.282023-05-1260612Actual
215232316.762023-12-1360112Actual
3884739309.392025-04-126028Actual
824429200.002022-12-136065Budget
2672957177.762024-05-1160213Actual
378973702.962025-03-1260511Actual
1259034400.002023-04-126064Budget
3312150739.912024-11-116028Actual
388310712.002022-08-126026Actual
837510100.002022-12-136026Budget
2274137781.002024-02-106064Actual
2020355450.602023-11-126028Actual
3695731635.172025-02-1060113Actual
3592576797.002025-02-106013Actual
2927554142.002024-08-116064Actual
3128531635.172024-09-1160213Actual
3489383628.002025-01-106014Actual
122080.002022-05-126013Actual
3480644436.002025-01-106063Actual
3211716337.232024-10-1160211Actual
2613115195.002024-05-116066Actual
600028800.002022-10-126065Budget
3822369069.002025-04-126013Actual
2906329052.672024-07-1260613Actual
85928200.002022-05-126067Budget
1361346488.002023-05-126014Actual
173918564.002022-06-126046Actual
2262155614.002024-02-106063Actual
416630080.002022-08-126017Actual
1047929300.002023-02-106065Budget
6639700.002022-05-126056Budget
244143372.102024-03-1160511Actual
2634658350.652024-05-116068Actual
467750880.002022-09-126014Actual
3914024712.922025-04-1260112Actual
131544440.002022-06-126014Actual
33033920.002022-05-126015Actual
17548105248.002023-09-126013Actual
2622578218.002024-05-116067Actual
1433113488.242023-05-1260611Actual
818732960.002022-12-136015Actual
2646313275.472024-05-1160311Actual
249422700.002022-07-136064Budget
2300015672.002024-02-106056Actual
2037613232.922023-11-1260411Actual
1471744894.002023-06-126015Actual
1970059471.002023-11-126014Actual
1711282452.622023-08-126018Actual
2796968310.002024-07-126013Actual
1409687254.222023-05-126018Actual
1793414466.002023-09-126046Actual
3181820845.002024-10-116066Actual
3274457587.002024-11-116065Actual
3288517356.002024-11-116046Actual
1374033009.002023-05-126065Actual
2812152992.002024-07-126064Actual
505723400.002022-09-126036Budget
2498229009.002024-04-116036Actual
3424555200.592024-12-126028Actual
3441818894.732024-12-1260411Actual
3881986076.932025-04-126018Actual
2023453820.272023-11-126068Actual
1486527351.002023-06-126036Actual
3465729698.302024-12-1260113Actual
2753233666.282024-06-1160111Actual
344457558.352024-12-1260511Actual
106109508.002023-02-106026Actual
289134894.472024-07-1260212Actual
520617400.002022-09-126066Budget
128619300.002023-04-126026Budget
1489115371.002023-06-126046Actual
1226130109.222023-03-126068Actual
1430010402.022023-05-1260411Actual
3798819378.782025-03-1260112Actual
2173252241.002024-01-106014Actual
245632863.582024-03-1160612Actual
3015930989.552024-08-1160213Actual
1994030391.002023-11-126036Actual
271499882.002024-06-116026Actual
2670219305.122024-05-1160113Actual
217115700.002022-06-126068Budget
547617900.002022-09-126028Budget
271319292.002022-07-136016Actual
3199747324.692024-10-116028Actual
1569742383.002023-07-136015Actual
2102214165.002023-12-136056Actual
3486519665.002025-01-106073Actual
198328200.002022-06-126067Budget
3400916470.002024-12-126046Actual
225420200.002022-07-136013Budget
1240117700.002023-04-126063Budget
27412105381.832024-06-116018Actual
2983835383.332024-08-1160111Actual
148379142.002023-06-126026Actual
1140351612.002023-03-126014Actual
178808062.002023-09-126026Actual
1168523442.002023-03-126016Actual
3663935880.152025-02-1060111Actual
1388319088.002023-05-126046Actual
3872680224.002025-04-126017Actual
3202960776.462024-10-116068Actual
842528300.002022-12-136036Budget
665823031.812022-10-126068Actual
2368411242.002024-03-116073Actual
321987329.622024-10-1160511Actual
2962571162.002024-08-116017Actual
1660822484.002023-08-126073Actual
57568100.002022-10-126073Budget
1320232844.002023-04-126067Actual
3232132298.172024-10-1160612Actual
2309062192.002024-02-106017Actual
3107824313.982024-09-1160611Actual
3766893674.042025-03-126018Actual
26287123042.772024-05-116018Actual
884616600.002022-12-136028Budget
832824800.002022-12-136016Budget
3326816032.972024-11-1160311Actual
249544621.002024-04-116026Actual
3028146851.002024-09-116063Actual
2321136604.792024-02-106028Actual
3574837191.882025-01-1060612Actual
2362553820.002024-03-116063Actual
2888529361.942024-07-1260112Actual
239254671.002024-03-116026Actual
1548494723.002023-07-136013Actual
2474257722.002024-04-116014Actual
17867878.002022-06-126056Actual
362566943.002025-02-106026Actual
1339019100.002023-04-126068Budget
2085541262.002023-12-136065Actual
1879742608.002023-10-126065Actual
1592820495.002023-07-136066Actual
1295820600.002023-04-126046Budget
368664992.342025-02-1060212Actual
1234428100.002023-04-126013Budget
2070211242.002023-12-136073Actual
730328300.002022-11-126036Budget
982825200.002023-01-106067Actual
3908024582.072025-04-1260611Actual
85828840.002022-05-126067Actual
1094632800.002023-02-106067Budget
2720318897.002024-06-116046Actual
2744055758.182024-06-116028Actual
3374377004.002024-12-126014Actual
361627400.002022-08-126064Budget
205513856.152023-11-1260612Actual
46308100.002022-09-126073Budget
1267240500.002023-04-126015Budget
2758723360.772024-06-1160311Actual
3810823970.122025-03-1260113Actual
1380223860.002023-05-126016Actual
3866723714.002025-04-126066Actual
2950916825.002024-08-116046Actual
2492720344.002024-04-116016Actual
1415520.002022-05-126073Actual
3261883030.002024-11-116014Actual
1113527878.872023-02-106068Actual
205221183.762023-11-1260212Actual
118515040.002022-06-126063Actual
1973233272.002023-11-126064Actual
151326400.002022-06-126065Budget
1770033933.002023-09-126064Actual
1692911930.002023-08-126056Actual
2270853563.002024-02-106014Actual
2599316521.002024-05-116016Actual
2956621642.002024-08-116066Actual
217024000.012022-06-126068Actual
804745100.002022-12-136014Budget
1584529838.002023-07-136036Actual
2444618512.812024-03-1160611Actual
3875954648.002025-04-126067Actual
1465734283.002023-06-126064Actual
824527440.002022-12-136065Actual
104715700.002022-05-126068Budget
2850452118.002024-07-126067Actual
2882521299.032024-07-1260611Actual
253653435.932024-04-1160211Actual
3371518113.002024-12-126073Actual
440829697.092022-08-126068Actual
745115132.002022-11-126066Actual
1687732249.002023-08-126036Actual
1207231556.002023-03-126067Actual
2821458664.002024-07-126065Actual
328625939.442022-07-136068Actual
422225480.002022-08-126067Actual
3501941897.002025-01-106065Actual
183439733.922023-09-1260411Actual
1676247990.002023-08-126065Actual
397914352.002022-08-126046Actual
944624102.002023-01-106016Actual
309927940.272024-09-1160211Actual
959015600.002023-01-106046Budget
1102963982.582023-02-106018Actual
936329200.002023-01-106065Budget
3677822673.522025-02-1060611Actual
2465554418.002024-04-116063Actual
68806000.002022-11-126073Actual
369929000.002022-08-126015Budget
145437080.002022-06-126015Actual
3516017373.002025-01-106046Actual
2580366468.002024-05-116014Actual
3507924634.002025-01-106016Actual
665916000.002022-10-126068Budget
692745100.002022-11-126014Budget
3926022275.352025-04-1260113Actual
245062545.492024-03-1160112Actual
553223757.582022-09-126068Actual
3722649680.002025-03-126064Actual
753539100.002022-11-126017Budget
19146101660.552023-10-126018Actual
61329600.002022-10-126026Budget
310128200.002022-07-136067Budget
3666713895.702025-02-1060211Actual
1056123442.002023-02-106016Actual
276417788.142024-06-1160511Actual
641344000.002022-10-126017Actual
2503411051.002024-04-116056Actual
3119836800.382024-09-1160612Actual
3743428620.002025-03-126036Actual
633017400.002022-10-126066Budget
930831000.002023-01-106015Budget
3899413895.702025-04-1260311Actual
3604481282.002025-02-106014Actual
772116600.002022-11-126028Budget
1491713689.002023-06-126056Actual
57558080.002022-10-126073Actual
16437410.002022-06-126026Actual
487728800.002022-09-126065Budget
159619800.002022-06-126016Budget
692847520.002022-11-126014Actual
1634113488.242023-07-1360611Actual
225321780.002022-07-136013Actual
174894161.472023-08-1260612Actual
2856498274.122024-07-126018Actual
243609639.242024-03-1160311Actual
1481022604.002023-06-126016Actual
3007236653.572024-08-1160612Actual
1701970324.002023-08-126017Actual
3928736719.482025-04-1260213Actual
27615460.002022-07-136026Actual
2076336149.002023-12-136064Actual
430636400.002022-08-126018Budget
3253145299.002024-11-116063Actual
2577517402.002024-05-116073Actual
3259021114.002024-11-116073Actual
3707380454.002025-03-126013Actual
2132216381.922023-12-1360111Actual
203226934.932023-11-1260211Actual
2486740365.002024-04-116065Actual
206629400.002022-06-126018Budget
243336108.322024-03-1160211Actual
745218100.002022-11-126066Budget
510414040.002022-09-126046Actual
3551716641.492025-01-1060211Actual
68795300.002022-11-126073Budget
2779239932.352024-06-1160612Actual
3787024275.682025-03-1260411Actual
3557117940.462025-01-1060411Actual
3406520066.002024-12-126066Actual
2785216141.902024-06-1160113Actual
1281323202.002023-04-126016Actual
231014300.002022-07-136063Budget
2676043642.422024-05-1160613Actual
898420460.002023-01-106013Actual
2862448788.352024-07-126068Actual
2238013742.502024-01-1060311Actual
1146234400.002023-03-126064Budget
3075172450.002024-09-116017Actual
1300511800.002023-04-126056Budget
706627160.002022-11-126015Actual
2871210879.692024-07-1260211Actual
298666947.702024-08-1160211Actual
2527744850.402024-04-116068Actual
1421820229.862023-05-1260111Actual
91214120.002023-01-106073Actual
977242800.002023-01-106017Actual
1672946868.002023-08-126015Actual

Generated 2025-06-12 01:24:00.838 UTC