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

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002023-01-156073Budget
567413720.002022-10-176063Actual
199129745.002023-11-176026Actual
2703153903.002024-06-166015Actual
2294829838.002024-02-156036Actual
1370751308.002023-05-176015Actual
692847520.002022-11-176014Actual
958914170.002023-01-156046Actual
1300415997.002023-04-176056Actual
2110958604.002023-12-186017Actual
1339134151.722023-04-176068Actual
3914024712.922025-04-1760112Actual
730328300.002022-11-176036Budget
3018930021.112024-08-1660613Actual
1589715371.002023-07-186056Actual
355746640.002022-08-176014Actual
1687732249.002023-08-176036Actual
27615460.002022-07-186026Actual
1494818687.002023-06-176066Actual
1173412199.002023-03-176026Actual
245062545.492024-03-1660112Actual
2226535879.022024-01-156068Actual
3507924634.002025-01-156016Actual
3583530989.552025-01-1560213Actual
930932000.002023-01-156015Actual
1259034400.002023-04-176064Budget
1893815371.002023-10-176046Actual
3424555200.592024-12-176028Actual
2073055506.002023-12-186014Actual
2114250232.002023-12-186067Actual
138298138.002023-05-176026Actual
194661234.822023-10-1760112Actual
772218546.882022-11-176028Actual
2533723379.922024-04-1660111Actual
1220316000.002023-03-176028Budget
1660822484.002023-08-176073Actual
2580366468.002024-05-166014Actual
2205422152.002024-01-156066Actual
3125816141.902024-09-1660113Actual
3866723714.002025-04-176066Actual
561523100.002022-10-176013Actual
3825642608.002025-04-176063Actual
33033920.002022-05-176015Actual
3595747093.002025-02-156063Actual
1121828704.002023-03-176013Actual
2099621901.002023-12-186046Actual
520617400.002022-09-176066Budget
5206600.002022-05-176026Budget
17879700.002022-06-176056Budget
2791046484.572024-06-1660613Actual
496018600.002022-09-176016Budget
3261883030.002024-11-166014Actual
495917472.002022-09-176016Actual
328715700.002022-07-186068Budget
3274457587.002024-11-166065Actual
3131529698.302024-09-1660613Actual
378973702.962025-03-1760511Actual
17548105248.002023-09-176013Actual
1065829601.002023-02-156036Actual
1314435328.002023-04-176017Actual
3893934697.152025-04-1760111Actual
1042540500.002023-02-156015Budget
3294221872.002024-11-166066Actual
3536993325.552025-01-156018Actual
3392824971.002024-12-176016Actual
1970059471.002023-11-176014Actual
1352468411.002023-05-176063Actual
143911909.312023-05-1760112Actual
1226019100.002023-03-176068Budget
3013215173.462024-08-1660113Actual
832725506.002022-12-186016Actual
3728658995.002025-03-176015Actual
310128200.002022-07-186067Budget
159619800.002022-06-176016Budget
3902121299.032025-04-1760411Actual
1433113488.242023-05-1760611Actual
2418688069.392024-03-166018Actual
1614054906.652023-07-186068Actual
361627400.002022-08-176064Budget
1291027209.002023-04-176036Actual
1858558125.002023-10-176063Actual
79995300.002022-12-186073Budget
137121840.002022-06-176064Actual
3243933572.052024-10-1660613Actual
289134894.472024-07-1760212Actual
3843658126.002025-04-176015Actual
1140450900.002023-03-176014Budget
2397919088.002024-03-166046Actual
1654964584.002023-08-176063Actual
1994030391.002023-11-176036Actual
3787024275.682025-03-1760411Actual
311668809.432024-09-1660212Actual
594229000.002022-10-176015Budget
375328800.002022-08-176065Budget
3066113637.002024-09-166056Actual
1258938272.002023-04-176064Actual
1107726484.912023-02-156028Actual
47120800.002022-05-176016Actual
35096480.002022-08-176073Actual
2161383720.002024-01-156013Actual
1776036732.002023-09-176015Actual
3190957960.002024-10-166067Actual
655451818.712022-10-176018Actual
3719384456.002025-03-176014Actual
622719474.002022-10-176046Actual
2818150053.002024-07-176015Actual
151224960.002022-06-176065Actual
321987329.622024-10-1660511Actual
2211363148.002024-01-156017Actual
3049449639.002024-09-166065Actual
1009928100.002023-02-156013Budget
3689730830.062025-02-1560612Actual
786120900.002022-12-186013Budget
2091520796.002023-12-186016Actual
1328642800.002023-04-176018Budget
1790827427.002023-09-176036Actual
1682229561.002023-08-176016Actual
223539925.412024-01-1560211Actual
2589857641.002024-05-166015Actual
164572799.752023-07-1860612Actual
249422700.002022-07-186064Budget
1967222245.002023-11-176073Actual
254466234.922024-04-1660511Actual
5716320.002022-05-176063Actual
271419800.002022-07-186016Budget
936227440.002023-01-156065Actual
1306120600.002023-04-176066Budget
174601183.762023-08-1760212Actual
1220421328.752023-03-176028Actual
80336600.002022-05-176017Budget
553316000.002022-09-176068Budget
3527679488.002025-01-156017Actual
318429400.002022-07-186018Budget
481832640.002022-09-176015Actual
2827424706.002024-07-176016Actual
50078112.002022-09-176026Actual
3040156810.002024-09-166064Actual
163093085.922023-07-1860511Actual
1339019100.002023-04-176068Budget
1855295680.002023-10-176013Actual
1491713689.002023-06-176056Actual
3751725095.002025-03-176066Actual
12674000.002022-06-176073Actual
2706249639.002024-06-166065Actual
1820154364.222023-09-176068Actual
113557200.002023-03-176073Budget
2146313232.922023-12-1860611Actual
954326780.002023-01-156036Actual
842427560.002022-12-186036Actual
2974645861.032024-08-166028Actual
235333149.752024-02-1560612Actual
2779239932.352024-06-1660612Actual
1817038054.822023-09-176028Actual
3152752118.002024-10-166064Actual
2758723360.772024-06-1660311Actual
1113527878.872023-02-156068Actual
632914820.002022-10-176066Actual
3816447937.232025-03-1760613Actual
2773332004.552024-06-1660112Actual
542760000.682022-09-176018Actual
3214417750.032024-10-1660311Actual
16446600.002022-06-176026Budget
969018018.002023-01-156066Actual
2547714632.952024-04-1660611Actual
2838114168.002024-07-176056Actual
837610088.002022-12-186026Actual
1961361175.002023-11-176063Actual
3168027273.002024-10-166016Actual
3078455200.002024-09-166067Actual
204951985.902023-11-1760112Actual
1758159202.002023-09-176063Actual
1651696876.002023-08-176013Actual
231014300.002022-07-186063Budget
1154439376.002023-03-176015Actual
24622700.002022-05-176064Budget
1814286439.062023-09-176018Actual
118779598.002023-03-176056Actual
383522464.002022-08-176016Actual
600128280.002022-10-176065Actual
767438182.102022-11-176018Actual
249544621.002024-04-166026Actual
3456510277.552024-12-1760212Actual
104624000.012022-05-176068Actual
1905363806.002023-10-176017Actual
388310712.002022-08-176026Actual
1867259315.002023-10-176014Actual
56923000.002022-05-176036Budget
1430010402.022023-05-1760411Actual
3406520066.002024-12-176066Actual
810430100.002022-12-186064Budget
884616600.002022-12-186028Budget
1979250815.002023-11-176015Actual
561620900.002022-10-176013Budget
1770033933.002023-09-176064Actual
1516047568.632023-06-176068Actual
239254671.002024-03-166026Actual
3695731635.172025-02-1560113Actual
706627160.002022-11-176015Actual
810329120.002022-12-186064Actual
113565060.002023-03-176073Actual
131640900.002022-06-176014Budget
1548494723.002023-07-186013Actual
122080.002022-05-176013Actual
832824800.002022-12-186016Budget
2330315110.622024-02-1560111Actual
124839752.002023-04-176073Actual
2303121022.002024-02-156066Actual
3090460218.872024-09-166068Actual
594329760.002022-10-176015Actual
2011545926.002023-11-176067Actual
2424555450.602024-03-166068Actual
3607659202.002025-02-156064Actual
1551760398.002023-07-186063Actual
1333326763.702023-04-176028Actual
2176431717.002024-01-156064Actual
211322789.382022-06-176028Actual
2371262969.002024-03-166014Actual
520516380.002022-09-176066Actual
2521796677.122024-04-166018Actual
422326700.002022-08-176067Budget
2965856856.002024-08-166067Actual
73968700.002022-11-176056Budget
12685000.002022-06-176073Budget
2936849514.002024-08-166065Actual
393323400.002022-08-176036Budget
2631567864.472024-05-166028Actual
2583648510.002024-05-166064Actual
1899420344.002023-10-176066Actual
16437410.002022-06-176026Actual
309927940.272024-09-1660211Actual
586027400.002022-10-176064Budget
2238013742.502024-01-1560311Actual
2438713106.322024-03-1660411Actual
2933554896.002024-08-166015Actual
2882521299.032024-07-1760611Actual
2607416411.002024-05-166046Actual
3465729698.302024-12-1760113Actual
454713020.002022-09-176063Actual
3211716337.232024-10-1660211Actual
408321424.002022-08-176066Actual
3280428159.002024-11-166016Actual
142462959.322023-05-1760211Actual
244143372.102024-03-1660511Actual
3055422793.002024-09-166016Actual
235032673.152024-02-1560112Actual
253653435.932024-04-1660211Actual
3887960776.462025-04-176068Actual
3875954648.002025-04-176067Actual
1958187009.002023-11-176013Actual
35108100.002022-08-176073Budget
3834381282.002025-04-176014Actual
3861015142.002025-04-176046Actual
818732960.002022-12-186015Actual
1533418321.312023-06-1760611Actual
1628213232.922023-07-1860411Actual
903914800.002023-01-156063Budget
1573043997.002023-07-186065Actual
759027200.002022-11-176067Budget
440829697.092022-08-176068Actual
1999211051.002023-11-176056Actual
449120460.002022-09-176013Actual
2956621642.002024-08-166066Actual
1075311362.002023-02-156056Actual
3657952203.572025-02-156068Actual
772116600.002022-11-176028Budget
2421446209.522024-03-166028Actual
3489383628.002025-01-156014Actual
1465734283.002023-06-176064Actual
2268022245.002024-02-156073Actual
1113419100.002023-02-156068Budget
977339100.002023-01-156017Budget
1920647115.602023-10-176068Actual
857318100.002022-12-186066Budget
3181820845.002024-10-166066Actual
2297415973.002024-02-156046Actual
402610192.002022-08-176056Actual
2900522275.352024-07-1760113Actual
3804841106.842025-03-1760612Actual
791714800.002022-12-186063Budget
102377200.002023-02-156073Budget
194931324.192023-10-1760212Actual
128619300.002023-04-176026Budget
158174922.002023-07-186026Actual
3332727787.452024-11-1660611Actual
1459712318.002023-06-176073Actual
3338719574.532024-11-1660112Actual
2761418894.732024-06-1660411Actual
6639700.002022-05-176056Budget
1481022604.002023-06-176016Actual
2971897855.932024-08-166018Actual
1701970324.002023-08-176017Actual
71717108.002022-05-176066Actual
1160333120.002023-03-176065Actual
1427313106.322023-05-1760311Actual
847114040.002022-12-186046Actual
2850452118.002024-07-176067Actual
3028146851.002024-09-166063Actual
1178232890.002023-03-176036Actual
2983835383.332024-08-1660111Actual
3249874624.002024-11-166013Actual
2862448788.352024-07-176068Actual
1240117700.002023-04-176063Budget
183703341.252023-09-1760511Actual
585923280.002022-10-176064Actual
203226934.932023-11-1760211Actual
151326400.002022-06-176065Budget
304236400.002022-07-186017Actual
3899413895.702025-04-1760311Actual
3722649680.002025-03-176064Actual
2380537943.002024-03-166015Actual
3858425502.002025-04-176036Actual
131544440.002022-06-176014Actual
2270853563.002024-02-156014Actual
416630080.002022-08-176017Actual
3831512558.002025-04-176073Actual
3683818008.542025-02-1560112Actual
2043511579.702023-11-1760611Actual
416734000.002022-08-176017Budget
1234325806.002023-04-176013Actual
2992019467.082024-08-1660411Actual
17867878.002022-06-176056Actual
968918100.002023-01-156066Budget
2344320993.702024-02-1560611Actual
3371518113.002024-12-176073Actual
3433639315.322024-12-1760111Actual
61329600.002022-10-176026Budget
706731000.002022-11-176015Budget
2906329052.672024-07-1760613Actual
1291128500.002023-04-176036Budget
215232316.762023-12-1860112Actual
1001715200.002023-01-156068Budget
80237080.002022-05-176017Actual
172879733.922023-08-1760311Actual
1672946868.002023-08-176015Actual
62749700.002022-10-176056Budget
1201434960.002023-03-176017Actual
295922672.002022-07-186066Actual
217115700.002022-06-176068Budget
1281423800.002023-04-176016Budget
257629440.002022-07-186015Actual
94348000.462022-05-176018Actual
3128531635.172024-09-1660213Actual
3400916470.002024-12-176046Actual
3208932673.712024-10-1660111Actual
94429400.002022-05-176018Budget
1154540500.002023-03-176015Budget
128629149.002023-04-176026Actual
343648398.792024-12-1760211Actual
5197800.002022-05-176026Actual
271499882.002024-06-166026Actual
3716515698.002025-03-176073Actual
3217117176.612024-10-1660411Actual
2085541262.002023-12-186065Actual
842528300.002022-12-186036Budget
2132216381.922023-12-1860111Actual
263034240.002022-07-186065Actual
219436931.002024-01-156026Actual
3238124696.452024-10-1660113Actual
225321780.002022-07-186013Actual
46298640.002022-09-176073Actual
1620021375.632023-07-1860111Actual
3516017373.002025-01-156046Actual
3377660720.002024-12-176064Actual
3365647334.002024-12-176063Actual
3259021114.002024-11-166073Actual
2821458664.002024-07-176065Actual
2744055758.182024-06-166028Actual
215543404.012023-12-1860612Actual
2512468889.002024-04-166017Actual
851911830.002022-12-186056Actual
2140413614.842023-12-1860411Actual
233319829.672024-02-1560211Actual
3300181328.002024-11-166017Actual
608419656.002022-10-176016Actual
71818000.002022-05-176066Budget
243609639.242024-03-1660311Actual
674120900.002022-11-176013Budget
152482991.242023-06-1760211Actual
1676247990.002023-08-176065Actual
1273029300.002023-04-176065Budget
2220673391.842024-01-156018Actual
3616949639.002025-02-156065Actual
674224700.002022-11-176013Actual
113220200.002022-06-176013Budget
3926022275.352025-04-1760113Actual
3798819378.782025-03-1760112Actual
791816000.002022-12-186063Actual
916945100.002023-01-156014Budget
1988521700.002023-11-176016Actual
1075211800.002023-02-156056Budget
145437080.002022-06-176015Actual
1717248021.672023-08-176068Actual
285817200.002022-07-186046Budget
391689788.182025-04-1760212Actual
3931841965.192025-04-1760613Actual
85188700.002022-12-186056Budget
159519968.002022-06-176016Actual
3863615018.002025-04-176056Actual
3060925768.002024-09-166036Actual
2577517402.002024-05-166073Actual
24533668.862024-03-1660212Actual
3707380454.002025-03-176013Actual
174331349.722023-08-1760112Actual
1690316175.002023-08-176046Actual
3222923589.502024-10-1660611Actual
3001225936.352024-08-1660112Actual
2800247817.002024-07-176063Actual
698330100.002022-11-176064Budget
608318600.002022-10-176016Budget
2403521901.002024-03-166066Actual
29059700.002022-07-186056Budget
1934810021.162023-10-1760411Actual
375231680.002022-08-176065Actual
3568923000.122025-01-1560112Actual
2868435383.332024-07-1760111Actual
230913720.002022-07-186063Actual
1215642800.002023-03-176018Budget
473529760.002022-09-176064Actual
1001630909.232023-01-156068Actual
3677822673.522025-02-1560611Actual
959015600.002023-01-156046Budget
3063514823.002024-09-166046Actual
3663935880.152025-02-1560111Actual
243336108.322024-03-1660211Actual
1089143700.002023-02-156017Actual
260205912.002024-05-166026Actual
734917654.002022-11-176046Actual
534526700.002022-09-176067Budget
1374033009.002023-05-176065Actual
1808252145.002023-09-176067Actual
1917459800.682023-10-176028Actual
2950916825.002024-08-166046Actual
355849000.002022-08-176014Budget
2312361594.002024-02-156067Actual
857418018.002022-12-186066Actual
2506522856.002024-04-166066Actual
1486527351.002023-06-176036Actual
1737317367.042023-08-1760611Actual
393220176.002022-08-176036Actual
2756011223.312024-06-1660211Actual
2927554142.002024-08-166064Actual
1182920600.002023-03-176046Budget
2362553820.002024-03-166063Actual
898320900.002023-01-156013Budget
3178713460.002024-10-166056Actual
3024880454.002024-09-166013Actual
633017400.002022-10-176066Budget
263126400.002022-07-186065Budget
2223440773.052024-01-156028Actual
2989325192.722024-08-1660311Actual
1234428100.002023-04-176013Budget
2722911370.002024-06-166056Actual
1412432980.482023-05-176028Actual
2338513614.842024-02-1560411Actual
1295722604.002023-04-176046Actual
510414040.002022-09-176046Actual
1160229300.002023-03-176065Budget
949410100.002023-01-156026Budget
547617900.002022-09-176028Budget
2395327351.002024-03-166036Actual
3383663176.002024-12-176015Actual
294557722.002024-08-166026Actual
2847181328.002024-07-176017Actual
2335812852.062024-02-1560311Actual
2008259202.002023-11-176017Actual
2571461803.002024-05-166063Actual
367487481.752025-02-1560511Actual
435417900.002022-08-176028Budget
2670219305.122024-05-1660113Actual
339556943.002024-12-176026Actual
1870433584.002023-10-176064Actual
1127417296.002023-03-176063Actual
5814300.002022-05-176063Budget
104715700.002022-05-176068Budget
1785324865.002023-09-176016Actual
2515755434.002024-04-166067Actual
720524800.002022-11-176016Budget
3146618458.002024-10-166073Actual
198328200.002022-06-176067Budget
1127317700.002023-03-176063Budget
334155334.902024-11-1660212Actual
3007236653.572024-08-1660612Actual
1804965780.002023-09-176017Actual
1207332800.002023-03-176067Budget
1766852047.002023-09-176014Actual
3253145299.002024-11-166063Actual
1070520930.002023-02-156046Actual
206547515.602022-06-176018Actual
753539100.002022-11-176017Budget
2503411051.002024-04-166056Actual
3386848438.002024-12-176065Actual
192736600.002022-06-176017Budget
2061082524.002023-12-186013Actual
30844106636.402024-09-166018Actual
1089036700.002023-02-156017Budget
473627400.002022-09-176064Budget
824527440.002022-12-186065Actual
2289324639.002024-02-156016Actual
3036885652.002024-09-166014Actual
2197130391.002024-01-156036Actual
622816000.002022-10-176046Budget
505723400.002022-09-176036Budget
454813500.002022-09-176063Budget
977242800.002023-01-156017Actual
3551716641.492025-01-1560211Actual
2691116905.002024-06-166073Actual
3580816948.942025-01-1560113Actual
922630100.002023-01-156064Budget
3498666447.002025-01-156015Actual
2383839154.002024-03-166065Actual
1253147564.002023-04-176014Actual
323215600.002022-07-186028Budget
871525480.002022-12-186067Actual
118515040.002022-06-176063Actual
2787953263.652024-06-1660213Actual
2640825058.672024-05-1660111Actual
898420460.002023-01-156013Actual
1779348438.002023-09-176065Actual
189649443.002023-10-176056Actual
1453867095.002023-06-176063Actual
3415753130.002024-12-176067Actual
1723214314.862023-08-1760111Actual
1864412916.002023-10-176073Actual
3228923000.122024-10-1660112Actual
1107816000.002023-02-156028Budget
777915200.002022-11-176068Budget
2126243038.252023-12-186068Actual
2070211242.002023-12-186073Actual
3447730841.762024-12-1760611Actual
481929000.002022-09-176015Budget
449220900.002022-09-176013Budget
2309062192.002024-02-156017Actual
2717726565.002024-06-166036Actual
2262155614.002024-02-156063Actual
510316000.002022-09-176046Budget
1598776783.002023-07-186017Actual
2634658350.652024-05-166068Actual
2214663388.002024-01-156067Actual
173413085.922023-08-1760511Actual
1201536700.002023-03-176017Budget
467750880.002022-09-176014Actual
1489115371.002023-06-176046Actual
368664992.342025-02-1560212Actual
3285929469.002024-11-166036Actual
1146234400.002023-03-176064Budget
3530963388.002025-01-156067Actual
2604821839.002024-05-166036Actual
2465554418.002024-04-166063Actual
3324114047.832024-11-1660211Actual
2622578218.002024-05-166067Actual
1891224865.002023-10-176036Actual
745218100.002022-11-176066Budget
1168523442.002023-03-176016Actual
3398328903.002024-12-176036Actual
2202310850.002024-01-156056Actual
3666713895.702025-02-1560211Actual
94937878.002023-01-156026Actual
3518611689.002025-01-156056Actual
211415600.002022-06-176028Budget
47219800.002022-05-176016Budget
1094735696.002023-02-156067Actual

Generated 2025-06-16 22:03:27.219 UTC