[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804841106.842025-02-2160612Actual
3507924634.002024-12-226016Actual
336921840.002022-07-246013Actual
1430010402.022023-04-2360411Actual
2289324639.002024-01-226016Actual
61516692.002022-04-236046Actual
206547515.602022-05-246018Actual
3208932673.712024-09-2260111Actual
375231680.002022-07-246065Actual
159519968.002022-05-246016Actual
3861015142.002025-03-246046Actual
2191621022.002023-12-226016Actual
1696024413.002023-07-246066Actual
265172655.062024-04-2260511Actual
3285929469.002024-10-236036Actual
2164558006.002023-12-226063Actual
1047833810.002023-01-226065Actual
3701435508.932025-01-2260613Actual
1178232890.002023-02-216036Actual
3816447937.232025-02-2160613Actual
2912271760.002024-07-236013Actual
3622927096.002025-01-226016Actual
2258897773.002024-01-226013Actual
298666947.702024-07-2360211Actual
182893054.012023-08-2460211Actual
2371262969.002024-02-216014Actual
730328300.002022-10-246036Budget
496018600.002022-08-246016Budget
1489115371.002023-05-246046Actual
80005400.002022-11-246073Actual
3722649680.002025-02-216064Actual
263126400.002022-06-246065Budget
1295722604.002023-03-246046Actual
3424555200.592024-11-236028Actual
355849000.002022-07-246014Budget
3825642608.002025-03-246063Actual
3872680224.002025-03-246017Actual
1226130109.222023-02-216068Actual
847114040.002022-11-246046Actual
393220176.002022-07-246036Actual
1500777500.002023-05-246017Actual
1785324865.002023-08-246016Actual
1475036239.002023-05-246065Actual
3356445516.142024-10-2360613Actual
1070620600.002023-01-226046Budget
608318600.002022-09-236016Budget
786120900.002022-11-246013Budget
1102963982.582023-01-226018Actual
3433639315.322024-11-2360111Actual
871525480.002022-11-246067Actual
1146138272.002023-02-216064Actual
295922672.002022-06-246066Actual
2503411051.002024-03-236056Actual
561620900.002022-09-236013Budget
1267240500.002023-03-246015Budget
1714032980.482023-07-246028Actual
865734880.002022-11-246017Actual
12685000.002022-05-246073Budget
1764011122.002023-08-246073Actual
1512836604.792023-05-246028Actual
2827424706.002024-06-236016Actual
104715700.002022-04-236068Budget
99124969.732022-04-236028Actual
99215600.002022-04-236028Budget
2321136604.792024-01-226028Actual
1193220600.002023-02-216066Budget
1364539647.002023-04-236064Actual
342813500.002022-07-246063Budget
2933554896.002024-07-236015Actual
473529760.002022-08-246064Actual
1770033933.002023-08-246064Actual
3176115461.002024-09-226046Actual
2649012282.902024-04-2260411Actual
1560453563.002023-06-246014Actual
2521796677.122024-03-236018Actual
3078455200.002024-08-236067Actual
283016659.002024-06-236026Actual
1654964584.002023-07-246063Actual
3259021114.002024-10-236073Actual
2037613232.922023-10-2460411Actual
219436931.002023-12-226026Actual
1608082361.712023-06-246018Actual
113120020.002022-05-246013Actual
1215560218.872023-02-216018Actual
449120460.002022-08-246013Actual
3863615018.002025-03-246056Actual
3131529698.302024-08-2360613Actual
1988521700.002023-10-246016Actual
174601183.762023-07-2460212Actual
2123046662.562023-11-246028Actual
3028146851.002024-08-236063Actual
2888529361.942024-06-2360112Actual
3087240563.962024-08-236028Actual
357179788.182024-12-2260212Actual
1009928100.002023-01-226013Budget
1168623800.002023-02-216016Budget
1701970324.002023-07-246017Actual
2197130391.002023-12-226036Actual
3146618458.002024-09-226073Actual
245632863.582024-02-2160612Actual
1080820600.002023-01-226066Budget
3415753130.002024-11-236067Actual
2821458664.002024-06-236065Actual
19040900.002022-04-236014Budget
61617200.002022-04-236046Budget
3784320840.512025-02-2160311Actual
2577517402.002024-04-226073Actual
194931324.192023-09-2360212Actual
3554419085.162024-12-2260311Actual
3583530989.552024-12-2260213Actual
2483441576.002024-03-236015Actual
3645960398.002025-01-226067Actual
2835518241.002024-06-236046Actual
2403521901.002024-02-216066Actual
561523100.002022-09-236013Actual
1234325806.002023-03-246013Actual
3228923000.122024-09-2260112Actual
2873920803.272024-06-2360311Actual
1471744894.002023-05-246015Actual
1864412916.002023-09-236073Actual
118515040.002022-05-246063Actual
3663935880.152025-01-2260111Actual
3498666447.002024-12-226015Actual
725311336.002022-10-246026Actual
2110958604.002023-11-246017Actual
118779598.002023-02-216056Actual
2726019977.002024-05-236066Actual
178808062.002023-08-246026Actual
1705243534.002023-07-246067Actual
254466234.922024-03-2360511Actual
1333326763.702023-03-246028Actual
2397919088.002024-02-216046Actual
3024880454.002024-08-236013Actual
2240713869.102023-12-2260411Actual
2676043642.422024-04-2260613Actual
1934810021.162023-09-2360411Actual
152759447.742023-05-2460311Actual
215543404.012023-11-2460612Actual
184316692.002022-05-246066Actual
1075311362.002023-01-226056Actual
3902121299.032025-03-2460411Actual
2758723360.772024-05-2360311Actual
3465729698.302024-11-2360113Actual
96367644.002022-12-226056Actual
2859250252.022024-06-236028Actual
1840213869.102023-08-2460611Actual
2787953263.652024-05-2360213Actual
169224336.002022-05-246036Actual
1888410649.002023-09-236026Actual
2335812852.062024-01-2260311Actual
958914170.002022-12-226046Actual
1510091693.702023-05-246018Actual
249324240.002022-06-246064Actual
2607416411.002024-04-226046Actual
786219800.002022-11-246013Actual
3468430343.922024-11-2360213Actual
547617900.002022-08-246028Budget
243609639.242024-02-2160311Actual
380165285.962025-02-2160212Actual
1723214314.862023-07-2460111Actual
3274457587.002024-10-236065Actual
205221183.762023-10-2460212Actual
1103042800.002023-01-226018Budget
600128280.002022-09-236065Actual
163093085.922023-06-2460511Actual
2613115195.002024-04-226066Actual
2654913994.642024-04-2260611Actual
2747241400.342024-05-236068Actual
137222700.002022-05-246064Budget
3683818008.542025-01-2260112Actual
1220316000.002023-02-216028Budget
3521719340.002024-12-226066Actual
440916000.002022-07-246068Budget
1690316175.002023-07-246046Actual
391689788.182025-03-2460212Actual
641234000.002022-09-236017Budget
3772857988.532025-02-216068Actual
33033920.002022-04-236015Actual
487728800.002022-08-246065Budget
3548937788.702024-12-2260111Actual
2900522275.352024-06-2360113Actual
51509700.002022-08-246056Budget
2232517367.042023-12-2260111Actual
3858425502.002025-03-246036Actual
3271159119.002024-10-236015Actual
1056223800.002023-01-226016Budget
706627160.002022-10-246015Actual
467750880.002022-08-246014Actual
96378700.002022-12-226056Budget
73968700.002022-10-246056Budget
847215600.002022-11-246046Budget
1776036732.002023-08-246015Actual
618123400.002022-09-236036Budget
3743428620.002025-02-216036Actual
1587117406.002023-06-246046Actual
3716515698.002025-02-216073Actual
730227560.002022-10-246036Actual
930932000.002022-12-226015Actual
172879733.922023-07-2460311Actual
402610192.002022-07-246056Actual
3060925768.002024-08-236036Actual
2120295680.142023-11-246018Actual
2002320294.002023-10-246066Actual
168497761.002023-07-246026Actual
209427535.002023-11-246026Actual
567313500.002022-09-236063Budget
148379142.002023-05-246026Actual
56923000.002022-04-236036Budget
23915940.002022-06-246073Actual
1075211800.002023-01-226056Budget
944624102.002022-12-226016Actual
2767321985.212024-05-2360611Actual
3199747324.692024-09-226028Actual
1160229300.002023-02-216065Budget
824429200.002022-11-246065Budget
3240837123.002024-09-2260213Actual
174017200.002022-05-246046Budget
3471430343.922024-11-2360613Actual
174331349.722023-07-2460112Actual
505625272.002022-08-246036Actual
660117900.002022-09-236028Budget
3406520066.002024-11-236066Actual
12674000.002022-05-246073Actual
810329120.002022-11-246064Actual
936227440.002022-12-226065Actual
368664992.342025-01-2260212Actual
244143372.102024-02-2160511Actual
3441818894.732024-11-2360411Actual
3137475141.002024-09-226013Actual
1793414466.002023-08-246046Actual
949410100.002022-12-226026Budget
3866723714.002025-03-246066Actual
1107726484.912023-01-226028Actual
342714400.002022-07-246063Actual
1676247990.002023-07-246065Actual
2921421114.002024-07-236073Actual
3400916470.002024-11-236046Actual
2303121022.002024-01-226066Actual
3190957960.002024-09-226067Actual
3107824313.982024-08-2360611Actual
1291027209.002023-03-246036Actual
144474008.282023-04-2360612Actual
3477374382.002024-12-226013Actual
263034240.002022-06-246065Actual
1569742383.002023-06-246015Actual
647129400.002022-09-236067Actual
229204822.002024-01-226026Actual
1352468411.002023-04-236063Actual
383618600.002022-07-246016Budget
2527744850.402024-03-236068Actual
454813500.002022-08-246063Budget
1201434960.002023-02-216017Actual
2672957177.762024-04-2260213Actual
2043511579.702023-10-2460611Actual
3707380454.002025-02-216013Actual
959015600.002022-12-226046Budget
818732960.002022-11-246015Actual
2796968310.002024-06-236013Actual
3719384456.002025-02-216014Actual
2610010388.002024-04-226056Actual
487628000.002022-08-246065Actual
3636721429.002025-01-226066Actual
3158763342.002024-09-226015Actual
260205912.002024-04-226026Actual
1427313106.322023-04-2360311Actual
3329515269.132024-10-2360411Actual
3486519665.002024-12-226073Actual
944524800.002022-12-226016Budget
230913720.002022-06-246063Actual
287933627.422024-06-2360511Actual
3303353820.002024-10-236067Actual
1999211051.002023-10-246056Actual
2619293288.002024-04-226017Actual
2983835383.332024-07-2360111Actual
1107816000.002023-01-226028Budget
198328200.002022-05-246067Budget
2703153903.002024-05-236015Actual
80336600.002022-04-236017Budget
1015617700.002023-01-226063Budget
3119836800.382024-08-2360612Actual
285817200.002022-06-246046Budget
520617400.002022-08-246066Budget
3778830841.762025-02-2160111Actual
3489383628.002024-12-226014Actual
38625480.002022-04-236065Actual
633017400.002022-09-236066Budget
3344740715.352024-10-2360612Actual
1920647115.602023-09-236068Actual
189649443.002023-09-236056Actual
106109508.002023-01-226026Actual
2962571162.002024-07-236017Actual
318429400.002022-06-246018Budget
2989325192.722024-07-2360311Actual
194661234.822023-09-2360112Actual
977242800.002022-12-226017Actual
1917459800.682023-09-236028Actual
24533668.862024-02-2160212Actual
3766893674.042025-02-216018Actual
890115200.002022-11-246068Budget
1425000.002022-04-236073Budget
378168245.592025-02-2160211Actual
2294829838.002024-01-226036Actual
3881986076.932025-03-246018Actual
2871210879.692024-06-2360211Actual
3628429204.002025-01-226036Actual
2400514165.002024-02-216056Actual
3350726391.222024-10-2360113Actual
1314536700.002023-03-246017Budget
1253250900.002023-03-246014Budget
982927200.002022-12-226067Budget
211415600.002022-05-246028Budget
2850452118.002024-06-236067Actual
3459741498.342024-11-2360612Actual
734917654.002022-10-246046Actual
79995300.002022-11-246073Budget
3049449639.002024-08-236065Actual
38726400.002022-04-236065Budget
1295820600.002023-03-246046Budget
1207332800.002023-02-216067Budget
618027040.002022-09-236036Actual
2756011223.312024-05-2360211Actual
367487481.752025-01-2260511Actual
1201536700.002023-02-216017Budget
1758159202.002023-08-246063Actual
3007236653.572024-07-2360612Actual
1970059471.002023-10-246014Actual
1154540500.002023-02-216015Budget
712228560.002022-10-246065Actual
879730900.002022-11-246018Budget
3090460218.872024-08-236068Actual
3613664584.002025-01-226015Actual
567413720.002022-09-236063Actual
2773332004.552024-05-2360112Actual
3731955973.002025-02-216065Actual
1462547499.002023-05-246014Actual
3518611689.002024-12-226056Actual
3792826719.342025-02-2160611Actual
3677822673.522025-01-2260611Actual
3040156810.002024-08-236064Actual
510316000.002022-08-246046Budget
369828000.002022-07-246015Actual
3810823970.122025-02-2160113Actual
243336108.322024-02-2160211Actual
35108100.002022-07-246073Budget
2099621901.002023-11-246046Actual
2812152992.002024-06-236064Actual
3015930989.552024-07-2360213Actual
759027200.002022-10-246067Budget
1010027830.002023-01-226013Actual
1905363806.002023-09-236017Actual
2634658350.652024-04-226068Actual
585923280.002022-09-236064Actual
1140450900.002023-02-216014Budget
173918564.002022-05-246046Actual
1070520930.002023-01-226046Actual
3018930021.112024-07-2360613Actual
3562924313.982024-12-2260611Actual
328316730.002024-10-236026Actual
3586629698.302024-12-2260613Actual
23925000.002022-06-246073Budget
968918100.002022-12-226066Budget
791714800.002022-11-246063Budget
2547714632.952024-03-2360611Actual
198228280.002022-05-246067Actual
339556943.002024-11-236026Actual
3096431261.982024-08-2360111Actual
641344000.002022-09-236017Actual
2359295680.002024-02-216013Actual
2506522856.002024-03-236066Actual
2064354358.002023-11-246063Actual
759132640.002022-10-246067Actual
871427200.002022-11-246067Budget
982825200.002022-12-226067Actual
1178328500.002023-02-216036Budget
2462286112.002024-03-236013Actual
71717108.002022-04-236066Actual
842427560.002022-11-246036Actual
1042540500.002023-01-226015Budget
1620021375.632023-06-2460111Actual
1516047568.632023-05-246068Actual
1961361175.002023-10-246063Actual
1908656810.002023-09-236067Actual
142462959.322023-04-2360211Actual
3737925290.002025-02-216016Actual
2977851227.792024-07-236068Actual
2368411242.002024-02-216073Actual
3162055973.002024-09-226065Actual
851911830.002022-11-246056Actual
528833280.002022-08-246017Actual
1388319088.002023-04-236046Actual
2211363148.002023-12-226017Actual
632914820.002022-09-236066Actual
323119274.172022-06-246028Actual
1400162790.002023-04-236017Actual
172606108.322023-07-2460211Actual
1614054906.652023-06-246068Actual
2438713106.322024-02-2160411Actual
3769652970.252025-02-216028Actual
1339019100.002023-03-246068Budget
449220900.002022-08-246013Budget
515110400.002022-08-246056Actual
3374377004.002024-11-236014Actual
2330315110.622024-01-2260111Actual
162559543.492023-06-2460311Actual
192639240.002022-05-246017Actual
3757673600.002025-02-216017Actual
145531600.002022-05-246015Budget
772218546.882022-10-246028Actual
832824800.002022-11-246016Budget
1127417296.002023-02-216063Actual
2182453775.002023-12-226015Actual
351068413.002024-12-226026Actual
1259034400.002023-03-246064Budget
1173412199.002023-02-216026Actual
3232132298.172024-09-2260612Actual
162283277.422023-06-2460211Actual
692745100.002022-10-246014Budget
378973702.962025-02-2160511Actual
233319829.672024-01-2260211Actual
3837652118.002025-03-246064Actual
17879700.002022-05-246056Budget
3243933572.052024-09-2260613Actual
2956621642.002024-07-236066Actual
3332727787.452024-10-2360611Actual
804849440.002022-11-246014Actual
2681975900.002024-05-236013Actual
547530000.132022-08-246028Actual
1113527878.872023-01-226068Actual
68806000.002022-10-246073Actual
3831512558.002025-03-246073Actual
3104619658.572024-08-2360411Actual
62759568.002022-09-236056Actual
2691116905.002024-05-236073Actual
2832927769.002024-06-236036Actual
1394021022.002023-04-236066Actual
2965856856.002024-07-236067Actual
3178713460.002024-09-226056Actual
85188700.002022-11-246056Budget
495917472.002022-08-246016Actual
2808981282.002024-06-236014Actual
128619300.002023-03-246026Budget
57558080.002022-09-236073Actual
2474257722.002024-03-236014Actual
47120800.002022-04-236016Actual
94429400.002022-04-236018Budget
1672946868.002023-07-246015Actual
608419656.002022-09-236016Actual
884616600.002022-11-246028Budget
311668809.432024-08-2360212Actual
2176431717.002023-12-226064Actual
481832640.002022-08-246015Actual
2568186112.002024-04-226013Actual
3926022275.352025-03-2460113Actual
2753233666.282024-05-2360111Actual
2498229009.002024-03-236036Actual
27615460.002022-06-246026Actual
2132216381.922023-11-2460111Actual
192943181.672023-09-2360211Actual
2583648510.002024-04-226064Actual
2362553820.002024-02-216063Actual
3383663176.002024-11-236015Actual
2731983674.002024-05-236017Actual
1660822484.002023-07-246073Actual
1403459202.002023-04-236067Actual
1687732249.002023-07-246036Actual
3321340461.092024-10-2360111Actual
3633615585.002025-01-226056Actual
3149488274.002024-09-226014Actual
183439733.922023-08-2460411Actual
745218100.002022-10-246066Budget
217115700.002022-05-246068Budget
174894161.472023-07-2460612Actual
1530213360.582023-05-2460411Actual
1015515939.002023-01-226063Actual
3751725095.002025-02-216066Actual
1234428100.002023-03-246013Budget
344457558.352024-11-2360511Actual
1281323202.002023-03-246016Actual
1220421328.752023-02-216028Actual
56822698.002022-04-236036Actual
2791046484.572024-05-2360613Actual
2515755434.002024-03-236067Actual
665916000.002022-09-236068Budget
435417900.002022-07-246028Budget
1273029300.002023-03-246065Budget
215232316.762023-11-2460112Actual
2395327351.002024-02-216036Actual
2421446209.522024-02-216028Actual
1579026623.002023-06-246016Actual
3253145299.002024-10-236063Actual
505723400.002022-08-246036Budget
3063514823.002024-08-236046Actual
1253147564.002023-03-246014Actual
1183019016.002023-02-216046Actual
1042436800.002023-01-226015Actual
3672116186.172025-01-2260411Actual
151224960.002022-05-246065Actual
253929447.742024-03-2360311Actual
3542954085.422024-12-226068Actual
2023453820.272023-10-246068Actual
1065928500.002023-01-226036Budget
337020900.002022-07-246013Budget
1885721022.002023-09-236016Actual
3689730830.062025-01-2260612Actual
3125816141.902024-08-2360113Actual
1893815371.002023-09-236046Actual
285715600.002022-06-246046Actual
1034228980.002023-01-226064Actual
1320232844.002023-03-246067Actual
383522464.002022-07-246016Actual
1551760398.002023-06-246063Actual
220200.002022-04-236013Budget
138298138.002023-04-236026Actual
3896715727.652025-03-2460211Actual
3657952203.572025-01-226068Actual
71818000.002022-04-236066Budget
991130900.002022-12-226018Budget
2856498274.122024-06-236018Actual
1146234400.002023-02-216064Budget
2971897855.932024-07-236018Actual
865639100.002022-11-246017Budget
1663653058.002023-07-246014Actual
534423520.002022-08-246067Actual
205513856.152023-10-2460612Actual
1855295680.002023-09-236013Actual
3371518113.002024-11-236073Actual
1711282452.622023-07-246018Actual
113220200.002022-05-246013Budget
1361346488.002023-04-236014Actual
440829697.092022-07-246068Actual
184418000.002022-05-246066Budget
3181820845.002024-09-226066Actual
917043120.002022-12-226014Actual
183168875.392023-08-2460311Actual
3211716337.232024-09-2260211Actual
3760849680.002025-02-216067Actual
720624336.002022-10-246016Actual
586027400.002022-09-236064Budget
2471411362.002024-03-236073Actual
164012367.822023-06-2460112Actual
2011545926.002023-10-246067Actual
879846667.102022-11-246018Actual
124847200.002023-03-246073Budget
1979250815.002023-10-246015Actual
46298640.002022-08-246073Actual
158174922.002023-06-246026Actual
3557117940.462024-12-2260411Actual
36519100504.472025-01-226018Actual
2948325786.002024-07-236036Actual
679714800.002022-10-246063Budget
1899420344.002023-09-236066Actual
1409687254.222023-04-236018Actual
408417400.002022-07-246066Budget
1421820229.862023-04-2360111Actual
467849000.002022-08-246014Budget
594229000.002022-09-236015Budget
1306120600.002023-03-246066Budget
3887960776.462025-03-246068Actual
375328800.002022-07-246065Budget
3746016470.002025-02-216046Actual
1973233272.002023-10-246064Actual

Generated 2025-05-23 12:25:59.994 UTC