[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151224960.002022-06-166065Actual
1234428100.002023-04-166013Budget
357179788.182025-01-1460212Actual
1584529838.002023-07-176036Actual
2983835383.332024-08-1560111Actual
2761418894.732024-06-1560411Actual
3119836800.382024-09-1560612Actual
2506522856.002024-04-156066Actual
408321424.002022-08-166066Actual
2289324639.002024-02-146016Actual
890019819.632022-12-176068Actual
847114040.002022-12-176046Actual
3751725095.002025-03-166066Actual
189649443.002023-10-166056Actual
1427313106.322023-05-1660311Actual
594229000.002022-10-166015Budget
179609042.002023-09-166056Actual
3190957960.002024-10-156067Actual
1651696876.002023-08-166013Actual
3149488274.002024-10-156014Actual
2205422152.002024-01-146066Actual
2120295680.142023-12-176018Actual
1522023824.612023-06-1660111Actual
94429400.002022-05-166018Budget
3683818008.542025-02-1460112Actual
2002320294.002023-11-166066Actual
3211716337.232024-10-1560211Actual
3884739309.392025-04-166028Actual
1516047568.632023-06-166068Actual
3672116186.172025-02-1460411Actual
2962571162.002024-08-156017Actual
655336400.002022-10-166018Budget
2173252241.002024-01-146014Actual
3128531635.172024-09-1560213Actual
375328800.002022-08-166065Budget
1672946868.002023-08-166015Actual
249324240.002022-07-176064Actual
3291111264.002024-11-156056Actual
647129400.002022-10-166067Actual
73968700.002022-11-166056Budget
922530720.002023-01-146064Actual
3240837123.002024-10-1560213Actual
647026700.002022-10-166067Budget
23915940.002022-07-176073Actual
1660822484.002023-08-166073Actual
3580816948.942025-01-1460113Actual
1273029300.002023-04-166065Budget
2076336149.002023-12-176064Actual
879730900.002022-12-176018Budget
390483741.252025-04-1660511Actual
3377660720.002024-12-166064Actual
3131529698.302024-09-1560613Actual
665916000.002022-10-166068Budget
1400162790.002023-05-166017Actual
3631019871.002025-02-146046Actual
1858558125.002023-10-166063Actual
936329200.002023-01-146065Budget
767330900.002022-11-166018Budget
3887960776.462025-04-166068Actual
2903243579.262024-07-1660213Actual
720624336.002022-11-166016Actual
3834381282.002025-04-166014Actual
16437410.002022-06-166026Actual
91214120.002023-01-146073Actual
162559543.492023-07-1760311Actual
2720318897.002024-06-156046Actual
1870433584.002023-10-166064Actual
3069217728.002024-09-156066Actual
1154540500.002023-03-166015Budget
608318600.002022-10-166016Budget
1403459202.002023-05-166067Actual
3719384456.002025-03-166014Actual
1587117406.002023-07-176046Actual
339556943.002024-12-166026Actual
80005400.002022-12-176073Actual
1314536700.002023-04-166017Budget
3568923000.122025-01-1460112Actual
38849600.002022-08-166026Budget
2383839154.002024-03-156065Actual
1979250815.002023-11-166015Actual
1207332800.002023-03-166067Budget
2533723379.922024-04-1560111Actual
837610088.002022-12-176026Actual
2868435383.332024-07-1660111Actual
1433113488.242023-05-1660611Actual
712329200.002022-11-166065Budget
24533668.862024-03-1560212Actual
1281323202.002023-04-166016Actual
263034240.002022-07-176065Actual
375231680.002022-08-166065Actual
3843658126.002025-04-166015Actual
1015617700.002023-02-146063Budget
2338513614.842024-02-1460411Actual
36519100504.472025-02-146018Actual
2706249639.002024-06-156065Actual
1047833810.002023-02-146065Actual
351068413.002025-01-146026Actual
2936849514.002024-08-156065Actual
253929447.742024-04-1560311Actual
3453724223.552024-12-1660112Actual
380165285.962025-03-1660212Actual
106109508.002023-02-146026Actual
857318100.002022-12-176066Budget
131640900.002022-06-166014Budget
249422700.002022-07-176064Budget
244143372.102024-03-1560511Actual
3613664584.002025-02-146015Actual
2607416411.002024-05-156046Actual
183703341.252023-09-1660511Actual
1320332800.002023-04-166067Budget
62749700.002022-10-166056Budget
1421820229.862023-05-1660111Actual
5814300.002022-05-166063Budget
3344740715.352024-11-1560612Actual
1826117494.702023-09-1660111Actual
2268022245.002024-02-146073Actual
1042540500.002023-02-146015Budget
3036885652.002024-09-156014Actual
2862448788.352024-07-166068Actual
2670219305.122024-05-1560113Actual
2847181328.002024-07-166017Actual
3312150739.912024-11-156028Actual
3101922902.252024-09-1560311Actual
62759568.002022-10-166056Actual
334155334.902024-11-1560212Actual
665823031.812022-10-166068Actual
3060925768.002024-09-156036Actual
982825200.002023-01-146067Actual
1178328500.002023-03-166036Budget
194661234.822023-10-1660112Actual
824527440.002022-12-176065Actual
209427535.002023-12-176026Actual
2123046662.562023-12-176028Actual
759027200.002022-11-166067Budget
142462959.322023-05-1660211Actual
3716515698.002025-03-166073Actual
2214663388.002024-01-146067Actual
1349180730.002023-05-166013Actual
547617900.002022-09-166028Budget
383618600.002022-08-166016Budget
2185635880.002024-01-146065Actual
958914170.002023-01-146046Actual
1328559591.592023-04-166018Actual
1731413106.322023-08-1660411Actual
271499882.002024-06-156026Actual
3259021114.002024-11-156073Actual
199129745.002023-11-166026Actual
73978580.002022-11-166056Actual
2395327351.002024-03-156036Actual
1220316000.002023-03-166028Budget
3315350739.912024-11-156068Actual
2785216141.902024-06-1560113Actual
618027040.002022-10-166036Actual
184933741.252023-09-1660612Actual
2008259202.002023-11-166017Actual
118614300.002022-06-166063Budget
2412653281.002024-03-156067Actual
1075311362.002023-02-146056Actual
159519968.002022-06-166016Actual
580449000.002022-10-166014Budget
231014300.002022-07-176063Budget
553223757.582022-09-166068Actual
2672957177.762024-05-1560213Actual
3406520066.002024-12-166066Actual
172606108.322023-08-1660211Actual
3554419085.162025-01-1460311Actual
3816447937.232025-03-1660613Actual
1676247990.002023-08-166065Actual
1300415997.002023-04-166056Actual
1908656810.002023-10-166067Actual
847215600.002022-12-176046Budget
287933627.422024-07-1660511Actual
219436931.002024-01-146026Actual
2956621642.002024-08-156066Actual
310028280.002022-07-176067Actual
378168245.592025-03-1660211Actual
3353429375.482024-11-1560213Actual
2017595137.702023-11-166018Actual
143911909.312023-05-1660112Actual
5716320.002022-05-166063Actual
211415600.002022-06-166028Budget
1682229561.002023-08-166016Actual
1864412916.002023-10-166073Actual
1314435328.002023-04-166017Actual
430636400.002022-08-166018Budget
3199747324.692024-10-156028Actual
383522464.002022-08-166016Actual
96378700.002023-01-146056Budget
104624000.012022-05-166068Actual
2900522275.352024-07-1660113Actual
305819776.002024-09-156026Actual
3748615160.002025-03-166056Actual
730227560.002022-11-166036Actual
1009928100.002023-02-146013Budget
193215980.662023-10-1660311Actual
1453867095.002023-06-166063Actual
2992019467.082024-08-1560411Actual
3208932673.712024-10-1560111Actual
898420460.002023-01-146013Actual
3424555200.592024-12-166028Actual
440829697.092022-08-166068Actual
3107824313.982024-09-1560611Actual
3928736719.482025-04-1660213Actual
1182920600.002023-03-166046Budget
1776036732.002023-09-166015Actual
2146313232.922023-12-1760611Actual
3574837191.882025-01-1460612Actual
865734880.002022-12-176017Actual
162283277.422023-07-1760211Actual
1500777500.002023-06-166017Actual
1879742608.002023-10-166065Actual
1146234400.002023-03-166064Budget
233319829.672024-02-1460211Actual
3813532280.802025-03-1660213Actual
2841221039.002024-07-166066Actual
182893054.012023-09-1660211Actual
3657952203.572025-02-146068Actual
2767321985.212024-06-1560611Actual
1094735696.002023-02-146067Actual
2693985284.002024-06-156014Actual
388310712.002022-08-166026Actual
2170412558.002024-01-146073Actual
230913720.002022-07-176063Actual
1226019100.002023-03-166068Budget
416630080.002022-08-166017Actual
2238013742.502024-01-1460311Actual
1867259315.002023-10-166014Actual
1056223800.002023-02-146016Budget
3931841965.192025-04-1660613Actual
2220673391.842024-01-146018Actual
600028800.002022-10-166065Budget
164012367.822023-07-1760112Actual
534423520.002022-09-166067Actual
1598776783.002023-07-176017Actual
1628213232.922023-07-1760411Actual
19040900.002022-05-166014Budget
198328200.002022-06-166067Budget
204951985.902023-11-1660112Actual
1412432980.482023-05-166028Actual
85828840.002022-05-166067Actual
580348960.002022-10-166014Actual
235032673.152024-02-1460112Actual
1193220600.002023-03-166066Budget
561523100.002022-10-166013Actual
266103971.052024-05-1560112Actual
35108100.002022-08-166073Budget
1634113488.242023-07-1760611Actual
2126243038.252023-12-176068Actual
1790827427.002023-09-166036Actual
26287123042.772024-05-156018Actual
3527679488.002025-01-146017Actual
2400514165.002024-03-156056Actual
3866723714.002025-04-166066Actual
585923280.002022-10-166064Actual
285817200.002022-07-176046Budget
1103042800.002023-02-146018Budget
487728800.002022-09-166065Budget
3507924634.002025-01-146016Actual
837510100.002022-12-176026Budget
3893934697.152025-04-1660111Actual
1364539647.002023-05-166064Actual
2029420707.532023-11-1660111Actual
164281349.722023-07-1760212Actual
3415753130.002024-12-166067Actual
435417900.002022-08-166028Budget
1080720511.002023-02-146066Actual
2512468889.002024-04-156017Actual
832725506.002022-12-176016Actual
124847200.002023-04-166073Budget
1306120600.002023-04-166066Budget
2498229009.002024-04-156036Actual
113565060.002023-03-166073Actual
777915200.002022-11-166068Budget
2037613232.922023-11-1660411Actual
871427200.002022-12-176067Budget
3633615585.002025-02-146056Actual
1240217227.002023-04-166063Actual
398016000.002022-08-166046Budget
3760849680.002025-03-166067Actual
2744055758.182024-06-156028Actual
184622291.232023-09-1660112Actual
2654913994.642024-05-1560611Actual
5197800.002022-05-166026Actual
969018018.002023-01-146066Actual
2091520796.002023-12-176016Actual
158174922.002023-07-176026Actual
1339134151.722023-04-166068Actual
217024000.012022-06-166068Actual
3238124696.452024-10-1560113Actual
151326400.002022-06-166065Budget
2571461803.002024-05-156063Actual
2102214165.002023-12-176056Actual
660221819.672022-10-166028Actual
2294829838.002024-02-146036Actual
2593144078.002024-05-156065Actual
328316730.002024-11-156026Actual
692847520.002022-11-166014Actual
253653435.932024-04-1560211Actual
148379142.002023-06-166026Actual
1056123442.002023-02-146016Actual
3743428620.002025-03-166036Actual
674120900.002022-11-166013Budget
3645960398.002025-02-146067Actual
542760000.682022-09-166018Actual
205513856.152023-11-1660612Actual
1690316175.002023-08-166046Actual
567413720.002022-10-166063Actual
968918100.002023-01-146066Budget
487628000.002022-09-166065Actual
2465554418.002024-04-156063Actual
1113527878.872023-02-146068Actual
1075211800.002023-02-146056Budget
842427560.002022-12-176036Actual
1300511800.002023-04-166056Budget
753438000.002022-11-166017Actual
124839752.002023-04-166073Actual
3465729698.302024-12-1660113Actual
2243820229.862024-01-1460611Actual
27626600.002022-07-176026Budget
31969100504.472024-10-156018Actual
2812152992.002024-07-166064Actual
195223404.012023-10-1660612Actual
3232132298.172024-10-1560612Actual
369929000.002022-08-166015Budget
3707380454.002025-03-166013Actual
3728658995.002025-03-166015Actual
1291128500.002023-04-166036Budget
1140450900.002023-03-166014Budget
336921840.002022-08-166013Actual
254466234.922024-04-1560511Actual
2099621901.002023-12-176046Actual
3551716641.492025-01-1460211Actual
3784320840.512025-03-1660311Actual
996031212.272023-01-146028Actual
3214417750.032024-10-1560311Actual
3181820845.002024-10-156066Actual
759132640.002022-11-166067Actual
3329515269.132024-11-1560411Actual
2953512769.002024-08-156056Actual
402610192.002022-08-166056Actual
40279700.002022-08-166056Budget
46308100.002022-09-166073Budget
1620021375.632023-07-1760111Actual
3146618458.002024-10-156073Actual
1015515939.002023-02-146063Actual
154253512.532023-06-1660612Actual
2424555450.602024-03-156068Actual
1415646662.562023-05-166068Actual
791714800.002022-12-176063Budget
2726019977.002024-06-156066Actual
3261883030.002024-11-156014Actual
3530963388.002025-01-146067Actual
1240117700.002023-04-166063Budget
495917472.002022-09-166016Actual
361529120.002022-08-166064Actual
235333149.752024-02-1460612Actual
3513428159.002025-01-146036Actual
1215642800.002023-03-166018Budget
959015600.002023-01-146046Budget
622719474.002022-10-166046Actual
2933554896.002024-08-156015Actual
254199257.312024-04-1560411Actual
2747241400.342024-06-156068Actual
528934000.002022-09-166017Budget
174331349.722023-08-1660112Actual
735015600.002022-11-166046Budget
2110958604.002023-12-176017Actual
3737925290.002025-03-166016Actual
1094632800.002023-02-146067Budget
283016659.002024-07-166026Actual
1390915070.002023-05-166056Actual
977242800.002023-01-146017Actual
393220176.002022-08-166036Actual
3324114047.832024-11-1560211Actual
243336108.322024-03-1560211Actual
1380223860.002023-05-166016Actual
6639700.002022-05-166056Budget
2631567864.472024-05-156028Actual
2280145881.002024-02-146015Actual
1840213869.102023-09-1660611Actual
2471411362.002024-04-156073Actual
1687732249.002023-08-166036Actual
46298640.002022-09-166073Actual
1888410649.002023-10-166026Actual
720524800.002022-11-166016Budget
481832640.002022-09-166015Actual
1940617367.042023-10-1660611Actual
3480644436.002025-01-146063Actual
47120800.002022-05-166016Actual
178808062.002023-09-166026Actual
3881986076.932025-04-166018Actual
1465734283.002023-06-166064Actual
3075172450.002024-09-156017Actual
3822369069.002025-04-166013Actual
2070211242.002023-12-176073Actual
2888529361.942024-07-1660112Actual
1258938272.002023-04-166064Actual
917043120.002023-01-146014Actual
2330315110.622024-02-1460111Actual
276417788.142024-06-1560511Actual
515110400.002022-09-166056Actual
2773332004.552024-06-1560112Actual
944524800.002023-01-146016Budget
2020355450.602023-11-166028Actual
225321780.002022-07-176013Actual
1920647115.602023-10-166068Actual
2681975900.002024-06-156013Actual
277614943.402024-06-1560212Actual
916945100.002023-01-146014Budget
3288517356.002024-11-156046Actual
561620900.002022-10-166013Budget
2164558006.002024-01-146063Actual
3669420229.862025-02-1460311Actual
225420200.002022-07-176013Budget
3825642608.002025-04-166063Actual
890115200.002022-12-176068Budget
712228560.002022-11-166065Actual
2717726565.002024-06-156036Actual
1885721022.002023-10-166016Actual
1589715371.002023-07-176056Actual
3592576797.002025-02-146013Actual
257731600.002022-07-176015Budget
422326700.002022-08-166067Budget
1121728100.002023-03-166013Budget
1557619734.002023-07-176073Actual
3792826719.342025-03-1660611Actual
96367644.002023-01-146056Actual
317076517.002024-10-156026Actual
1089036700.002023-02-146017Budget
903914800.002023-01-146063Budget
3607659202.002025-02-146064Actual
128619300.002023-04-166026Budget
1333416000.002023-04-166028Budget
2977851227.792024-08-156068Actual
245632863.582024-03-1560612Actual
1113419100.002023-02-146068Budget
2806118975.002024-07-166073Actual
6629984.002022-05-166056Actual
3096431261.982024-09-1560111Actual
2676043642.422024-05-1560613Actual
3489383628.002025-01-146014Actual
904014560.002023-01-146063Actual
1471744894.002023-06-166015Actual
3477374382.002025-01-146013Actual
567313500.002022-10-166063Budget
3628429204.002025-02-146036Actual
17548105248.002023-09-166013Actual
184316692.002022-06-166066Actual
3386848438.002024-12-166065Actual
3104619658.572024-09-1560411Actual
3772857988.532025-03-166068Actual
1855295680.002023-10-166013Actual
2359295680.002024-03-156013Actual
857418018.002022-12-176066Actual
1127317700.002023-03-166063Budget
3677822673.522025-02-1460611Actual
613111232.002022-10-166026Actual
547530000.132022-09-166028Actual
2303121022.002024-02-146066Actual
977339100.002023-01-146017Budget
214312895.492023-12-1760511Actual
454713020.002022-09-166063Actual
1533418321.312023-06-1660611Actual
3326816032.972024-11-1560311Actual
3362376797.002024-12-166013Actual
772116600.002022-11-166028Budget
33033920.002022-05-166015Actual
192639240.002022-06-166017Actual
2942821642.002024-08-156016Actual
3769652970.252025-03-166028Actual
3125816141.902024-09-1560113Actual
1193120302.002023-03-166066Actual
3562924313.982025-01-1460611Actual
884525697.012022-12-176028Actual
3018930021.112024-08-1560613Actual
1548494723.002023-07-176013Actual
1352468411.002023-05-166063Actual
71717108.002022-05-166066Actual
1779348438.002023-09-166065Actual
50078112.002022-09-166026Actual
17879700.002022-06-166056Budget
679714800.002022-11-166063Budget
298666947.702024-08-1560211Actual
173413085.922023-08-1660511Actual
328625939.442022-07-176068Actual
3701435508.932025-02-1460613Actual
3187786020.002024-10-156017Actual
1042436800.002023-02-146015Actual
1530213360.582023-06-1660411Actual
1281423800.002023-04-166016Budget
3433639315.322024-12-1660111Actual
3066113637.002024-09-156056Actual
1070520930.002023-02-146046Actual
1070620600.002023-02-146046Budget
2199719289.002024-01-146046Actual
2197130391.002024-01-146036Actual
2965856856.002024-08-156067Actual
3249874624.002024-11-156013Actual
804745100.002022-12-176014Budget
257629440.002022-07-176015Actual
355984084.882025-01-1460511Actual
1614054906.652023-07-176068Actual
2397919088.002024-03-156046Actual
3899413895.702025-04-1660311Actual
3516017373.002025-01-146046Actual
1394021022.002023-05-166066Actual
2787953263.652024-06-1560213Actual
68806000.002022-11-166073Actual
3152752118.002024-10-156064Actual
2226535879.022024-01-146068Actual
239254671.002024-03-156026Actual
2312361594.002024-02-146067Actual
1089143700.002023-02-146017Actual
1207231556.002023-03-166067Actual
61617200.002022-05-166046Budget
2297415973.002024-02-146046Actual
2906329052.672024-07-1660613Actual
203226934.932023-11-1660211Actual
725410100.002022-11-166026Budget
3371518113.002024-12-166073Actual
1034134400.002023-02-146064Budget
174601183.762023-08-1660212Actual
1253250900.002023-04-166014Budget
1253147564.002023-04-166014Actual
2547714632.952024-04-1560611Actual
440916000.002022-08-166068Budget
1988521700.002023-11-166016Actual
3403513035.002024-12-166056Actual
3158763342.002024-10-156015Actual
553316000.002022-09-166068Budget
2137713232.922023-12-1760311Actual
3746016470.002025-03-166046Actual
3202960776.462024-10-156068Actual
1291027209.002023-04-166036Actual
1273125392.002023-04-166065Actual
3034017595.002024-09-156073Actual
234123213.582024-02-1460511Actual
930932000.002023-01-146015Actual
2503411051.002024-04-156056Actual
1481022604.002023-06-166016Actual
3090460218.872024-09-156068Actual
2580366468.002024-05-156014Actual
99215600.002022-05-166028Budget
1065928500.002023-02-146036Budget
1893815371.002023-10-166046Actual
2691116905.002024-06-156073Actual
632914820.002022-10-166066Actual
91225300.002023-01-146073Budget
300405188.092024-08-1560212Actual
1168623800.002023-03-166016Budget
3001225936.352024-08-1560112Actual
3040156810.002024-09-156064Actual
1793414466.002023-09-166046Actual
38625480.002022-05-166065Actual
818631000.002022-12-176015Budget
772218546.882022-11-166028Actual
1758159202.002023-09-166063Actual

Generated 2025-06-15 10:18:40.459 UTC