[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2483441576.002024-04-136015Actual
1080820600.002023-02-126066Budget
3280428159.002024-11-136016Actual
3663935880.152025-02-1260111Actual
1267240500.002023-04-146015Budget
3884739309.392025-04-146028Actual
1522023824.612023-06-1460111Actual
243942680.002022-07-156014Actual
3285929469.002024-11-136036Actual
3574837191.882025-01-1260612Actual
692745100.002022-11-146014Budget
62749700.002022-10-146056Budget
1146138272.002023-03-146064Actual
2191621022.002024-01-126016Actual
169224336.002022-06-146036Actual
720524800.002022-11-146016Budget
2070211242.002023-12-156073Actual
977339100.002023-01-126017Budget
1530213360.582023-06-1460411Actual
255641196.532024-04-1360212Actual
2604821839.002024-05-136036Actual
223539925.412024-01-1260211Actual
3784320840.512025-03-1460311Actual
253653435.932024-04-1360211Actual
1634113488.242023-07-1560611Actual
334155334.902024-11-1360212Actual
1489115371.002023-06-146046Actual
2681975900.002024-06-136013Actual
767330900.002022-11-146018Budget
3931841965.192025-04-1460613Actual
1905363806.002023-10-146017Actual
3583530989.552025-01-1260213Actual
2102214165.002023-12-156056Actual
1573043997.002023-07-156065Actual
996031212.272023-01-126028Actual
151224960.002022-06-146065Actual
290410400.002022-07-156056Actual
958914170.002023-01-126046Actual
2974645861.032024-08-136028Actual
930831000.002023-01-126015Budget
1867259315.002023-10-146014Actual
922630100.002023-01-126064Budget
1127317700.002023-03-146063Budget
73978580.002022-11-146056Actual
206629400.002022-06-146018Budget
3149488274.002024-10-136014Actual
164572799.752023-07-1560612Actual
1676247990.002023-08-146065Actual
1207332800.002023-03-146067Budget
2876618512.812024-07-1460411Actual
310028280.002022-07-156067Actual
362566943.002025-02-126026Actual
3377660720.002024-12-146064Actual
2503411051.002024-04-136056Actual
1471744894.002023-06-146015Actual
2132216381.922023-12-1560111Actual
1620021375.632023-07-1560111Actual
231014300.002022-07-156063Budget
3872680224.002025-04-146017Actual
3104619658.572024-09-1360411Actual
3465729698.302024-12-1460113Actual
205513856.152023-11-1460612Actual
2205422152.002024-01-126066Actual
2717726565.002024-06-136036Actual
647026700.002022-10-146067Budget
151326400.002022-06-146065Budget
234123213.582024-02-1260511Actual
1494818687.002023-06-146066Actual
3516017373.002025-01-126046Actual
842427560.002022-12-156036Actual
1500777500.002023-06-146017Actual
46308100.002022-09-146073Budget
1295722604.002023-04-146046Actual
263126400.002022-07-156065Budget
745218100.002022-11-146066Budget
3028146851.002024-09-136063Actual
204036362.582023-11-1460511Actual
159519968.002022-06-146016Actual
1215560218.872023-03-146018Actual
285817200.002022-07-156046Budget
1394021022.002023-05-146066Actual
2856498274.122024-07-146018Actual
1168623800.002023-03-146016Budget
131640900.002022-06-146014Budget
473529760.002022-09-146064Actual
137121840.002022-06-146064Actual
1651696876.002023-08-146013Actual
968918100.002023-01-126066Budget
3243933572.052024-10-1360613Actual
1899420344.002023-10-146066Actual
342813500.002022-08-146063Budget
2995222215.002024-08-1360611Actual
1403459202.002023-05-146067Actual
195223404.012023-10-1460612Actual
1291027209.002023-04-146036Actual
3040156810.002024-09-136064Actual
91225300.002023-01-126073Budget
1961361175.002023-11-146063Actual
936227440.002023-01-126065Actual
38726400.002022-05-146065Budget
1672946868.002023-08-146015Actual
3628429204.002025-02-126036Actual
56923000.002022-05-146036Budget
2418688069.392024-03-136018Actual
1075211800.002023-02-126056Budget
1160229300.002023-03-146065Budget
641234000.002022-10-146017Budget
300405188.092024-08-1360212Actual
3181820845.002024-10-136066Actual
2796968310.002024-07-146013Actual
1047929300.002023-02-126065Budget
1879742608.002023-10-146065Actual
528833280.002022-09-146017Actual
1258938272.002023-04-146064Actual
3902121299.032025-04-1460411Actual
50078112.002022-09-146026Actual
3274457587.002024-11-136065Actual
1034134400.002023-02-126064Budget
2685251750.002024-06-136063Actual
3604481282.002025-02-126014Actual
3453724223.552024-12-1460112Actual
3140743953.002024-10-136063Actual
17867878.002022-06-146056Actual
3825642608.002025-04-146063Actual
454813500.002022-09-146063Budget
113120020.002022-06-146013Actual
725410100.002022-11-146026Budget
2747241400.342024-06-136068Actual
3447730841.762024-12-1460611Actual
3069217728.002024-09-136066Actual
2073055506.002023-12-156014Actual
145531600.002022-06-146015Budget
380165285.962025-03-1460212Actual
2693985284.002024-06-136014Actual
1314435328.002023-04-146017Actual
5197800.002022-05-146026Actual
12674000.002022-06-146073Actual
184316692.002022-06-146066Actual
3760849680.002025-03-146067Actual
2283339961.002024-02-126065Actual
1102963982.582023-02-126018Actual
5814300.002022-05-146063Budget
375328800.002022-08-146065Budget
2533723379.922024-04-1360111Actual
2936849514.002024-08-136065Actual
2859250252.022024-07-146028Actual
342714400.002022-08-146063Actual
786219800.002022-12-156013Actual
1876442787.002023-10-146015Actual
168497761.002023-08-146026Actual
355984084.882025-01-1260511Actual
1291128500.002023-04-146036Budget
2085541262.002023-12-156065Actual
361529120.002022-08-146064Actual
3321340461.092024-11-1360111Actual
2506522856.002024-04-136066Actual
162559543.492023-07-1560311Actual
3424555200.592024-12-146028Actual
1737317367.042023-08-1460611Actual
235333149.752024-02-1260612Actual
3757673600.002025-03-146017Actual
80336600.002022-05-146017Budget
759027200.002022-11-146067Budget
71717108.002022-05-146066Actual
138298138.002023-05-146026Actual
440916000.002022-08-146068Budget
1187611800.002023-03-146056Budget
777915200.002022-11-146068Budget
3459741498.342024-12-1460612Actual
2924281144.002024-08-136014Actual
2640825058.672024-05-1360111Actual
51509700.002022-09-146056Budget
1979250815.002023-11-146015Actual
174894161.472023-08-1460612Actual
2043511579.702023-11-1460611Actual
368664992.342025-02-1260212Actual
2211363148.002024-01-126017Actual
2806118975.002024-07-146073Actual
203496680.672023-11-1460311Actual
184933741.252023-09-1460612Actual
3096431261.982024-09-1360111Actual
3527679488.002025-01-126017Actual
1409687254.222023-05-146018Actual
542760000.682022-09-146018Actual
3392824971.002024-12-146016Actual
1358522963.002023-05-146073Actual
1339019100.002023-04-146068Budget
586027400.002022-10-146064Budget
520617400.002022-09-146066Budget
361627400.002022-08-146064Budget
145437080.002022-06-146015Actual
27626600.002022-07-156026Budget
2359295680.002024-03-136013Actual
422225480.002022-08-146067Actual
1920647115.602023-10-146068Actual
153942099.732023-06-1460112Actual
2703153903.002024-06-136015Actual
2146313232.922023-12-1560611Actual
2324349380.792024-02-126068Actual
61329600.002022-10-146026Budget
27412105381.832024-06-136018Actual
1557619734.002023-07-156073Actual
991130900.002023-01-126018Budget
2321136604.792024-02-126028Actual
2992019467.082024-08-1360411Actual
3831512558.002025-04-146073Actual
3332727787.452024-11-1360611Actual
449220900.002022-09-146013Budget
3542954085.422025-01-126068Actual
1259034400.002023-04-146064Budget
215543404.012023-12-1560612Actual
3858425502.002025-04-146036Actual
3356445516.142024-11-1360613Actual
879730900.002022-12-156018Budget
1234325806.002023-04-146013Actual
3778830841.762025-03-1460111Actual
390483741.252025-04-1460511Actual
239254671.002024-03-136026Actual
767438182.102022-11-146018Actual
1314536700.002023-04-146017Budget
271499882.002024-06-136026Actual
3866723714.002025-04-146066Actual
3055422793.002024-09-136016Actual
1220316000.002023-03-146028Budget
305819776.002024-09-136026Actual
243336108.322024-03-1360211Actual
3049449639.002024-09-136065Actual
211322789.382022-06-146028Actual
1333326763.702023-04-146028Actual
2438713106.322024-03-1360411Actual
2008259202.002023-11-146017Actual
3001225936.352024-08-1360112Actual
104715700.002022-05-146068Budget
94429400.002022-05-146018Budget
2720318897.002024-06-136046Actual
3716515698.002025-03-146073Actual
1415520.002022-05-146073Actual
3928736719.482025-04-1460213Actual
35108100.002022-08-146073Budget
1089143700.002023-02-126017Actual
730328300.002022-11-146036Budget
3119836800.382024-09-1360612Actual
3324114047.832024-11-1360211Actual
254466234.922024-04-1360511Actual
40279700.002022-08-146056Budget
1047833810.002023-02-126065Actual
580449000.002022-10-146014Budget
193215980.662023-10-1460311Actual
294557722.002024-08-136026Actual
818732960.002022-12-156015Actual
3813532280.802025-03-1460213Actual
3383663176.002024-12-146015Actual
199129745.002023-11-146026Actual
1390915070.002023-05-146056Actual
1034228980.002023-02-126064Actual
542836400.002022-09-146018Budget
3300181328.002024-11-136017Actual
3415753130.002024-12-146067Actual
1339134151.722023-04-146068Actual
220200.002022-05-146013Budget
3787024275.682025-03-1460411Actual
553316000.002022-09-146068Budget
204951985.902023-11-1460112Actual
1333416000.002023-04-146028Budget
2110958604.002023-12-156017Actual
2767321985.212024-06-1360611Actual
3190957960.002024-10-136067Actual
1548494723.002023-07-156013Actual
285715600.002022-07-156046Actual
3642678982.002025-02-126017Actual
1415646662.562023-05-146068Actual
3843658126.002025-04-146015Actual
3439122215.002024-12-1460311Actual
144474008.282023-05-1460612Actual
3232132298.172024-10-1360612Actual
194931324.192023-10-1460212Actual
655336400.002022-10-146018Budget
1075311362.002023-02-126056Actual
594329760.002022-10-146015Actual
2403521901.002024-03-136066Actual
99124969.732022-05-146028Actual
898420460.002023-01-126013Actual
2474257722.002024-04-136014Actual
1885721022.002023-10-146016Actual
2061082524.002023-12-156013Actual
2294829838.002024-02-126036Actual
1934810021.162023-10-1460411Actual
3530963388.002025-01-126067Actual
2424555450.602024-03-136068Actual
230913720.002022-07-156063Actual
969018018.002023-01-126066Actual
3645960398.002025-02-126067Actual
3303353820.002024-11-136067Actual
851911830.002022-12-156056Actual
6629984.002022-05-146056Actual
2942821642.002024-08-136016Actual
2862448788.352024-07-146068Actual
3406520066.002024-12-146066Actual
3816447937.232025-03-1460613Actual
2808981282.002024-07-146014Actual
80237080.002022-05-146017Actual
3131529698.302024-09-1360613Actual
169323000.002022-06-146036Budget
3217117176.612024-10-1360411Actual
2270853563.002024-02-126014Actual
1089036700.002023-02-126017Budget
930932000.002023-01-126015Actual
68806000.002022-11-146073Actual
3772857988.532025-03-146068Actual
3607659202.002025-02-126064Actual
2832927769.002024-07-146036Actual
422326700.002022-08-146067Budget
2335812852.062024-02-1260311Actual
1094735696.002023-02-126067Actual
99215600.002022-05-146028Budget
118779598.002023-03-146056Actual
3137475141.002024-10-136013Actual
871427200.002022-12-156067Budget
898320900.002023-01-126013Budget
1361346488.002023-05-146014Actual
23915940.002022-07-156073Actual
2374536149.002024-03-136064Actual
131544440.002022-06-146014Actual
824527440.002022-12-156065Actual
1988521700.002023-11-146016Actual
2962571162.002024-08-136017Actual
3441818894.732024-12-1460411Actual
3162055973.002024-10-136065Actual
36519100504.472025-02-126018Actual
660117900.002022-10-146028Budget
3350726391.222024-11-1360113Actual
904014560.002023-01-126063Actual
2500815672.002024-04-136046Actual
608318600.002022-10-146016Budget
309927940.272024-09-1360211Actual
257731600.002022-07-156015Budget
1380223860.002023-05-146016Actual
3338719574.532024-11-1360112Actual
31969100504.472024-10-136018Actual
1183019016.002023-03-146046Actual
128629149.002023-04-146026Actual
2948325786.002024-08-136036Actual
2672957177.762024-05-1360213Actual
1400162790.002023-05-146017Actual
124847200.002023-04-146073Budget
1512836604.792023-06-146028Actual
3249874624.002024-11-136013Actual
1113527878.872023-02-126068Actual
884616600.002022-12-156028Budget
791816000.002022-12-156063Actual
172879733.922023-08-1460311Actual
402610192.002022-08-146056Actual
2906329052.672024-07-1460613Actual
229204822.002024-02-126026Actual
1065829601.002023-02-126036Actual
865734880.002022-12-156017Actual
264369727.542024-05-1360211Actual
174601183.762023-08-1460212Actual
102386486.002023-02-126073Actual
158174922.002023-07-156026Actual
3291111264.002024-11-136056Actual
917043120.002023-01-126014Actual
2400514165.002024-03-136056Actual
3238124696.452024-10-1360113Actual
2037613232.922023-11-1460411Actual
1425000.002022-05-146073Budget
3202960776.462024-10-136068Actual
487628000.002022-09-146065Actual
534526700.002022-09-146067Budget
1826117494.702023-09-1460111Actual
734917654.002022-11-146046Actual
3173528620.002024-10-136036Actual
553223757.582022-09-146068Actual
3701435508.932025-02-1260613Actual
24526040.002022-05-146064Actual
2362553820.002024-03-136063Actual
378973702.962025-03-1460511Actual
2827424706.002024-07-146016Actual
2989325192.722024-08-1360311Actual
3554419085.162025-01-1260311Actual
2444618512.812024-03-1360611Actual
1328559591.592023-04-146018Actual
1253250900.002023-04-146014Budget
328715700.002022-07-156068Budget
318429400.002022-07-156018Budget
2785216141.902024-06-1360113Actual
1475036239.002023-06-146065Actual
1388319088.002023-05-146046Actual
1427313106.322023-05-1460311Actual
2105022152.002023-12-156066Actual
1533418321.312023-06-1460611Actual
3152752118.002024-10-136064Actual
1459712318.002023-06-146073Actual
29059700.002022-07-156056Budget
1999211051.002023-11-146056Actual
712329200.002022-11-146065Budget
1465734283.002023-06-146064Actual
3486519665.002025-01-126073Actual
2571461803.002024-05-136063Actual
3471430343.922024-12-1460613Actual
3018930021.112024-08-1360613Actual
3326816032.972024-11-1360311Actual
567413720.002022-10-146063Actual
106109508.002023-02-126026Actual
1107726484.912023-02-126028Actual
2838114168.002024-07-146056Actual
3075172450.002024-09-136017Actual
1701970324.002023-08-146017Actual
3427644745.852024-12-146068Actual
608419656.002022-10-146016Actual
2289324639.002024-02-126016Actual
1711282452.622023-08-146018Actual
3669420229.862025-02-1260311Actual
193756934.932023-10-1460511Actual
1121828704.002023-03-146013Actual
96378700.002023-01-126056Budget
1094632800.002023-02-126067Budget
183439733.922023-09-1460411Actual
1281423800.002023-04-146016Budget
266103971.052024-05-1360112Actual
3015930989.552024-08-1360213Actual
3199747324.692024-10-136028Actual
1430010402.022023-05-1460411Actual
2297415973.002024-02-126046Actual
510414040.002022-09-146046Actual
1253147564.002023-04-146014Actual
57558080.002022-10-146073Actual
916945100.002023-01-126014Budget
3329515269.132024-11-1360411Actual
235032673.152024-02-1260112Actual
281123000.002022-07-156036Budget
674120900.002022-11-146013Budget
3548937788.702025-01-1260111Actual
3312150739.912024-11-136028Actual
35096480.002022-08-146073Actual
159619800.002022-06-146016Budget
1240117700.002023-04-146063Budget
2744055758.182024-06-136028Actual
104624000.012022-05-146068Actual
2903243579.262024-07-1460213Actual
1140450900.002023-03-146014Budget
3403513035.002024-12-146056Actual
1717248021.672023-08-146068Actual
3722649680.002025-03-146064Actual
679714800.002022-11-146063Budget
2761418894.732024-06-1360411Actual
3259021114.002024-11-136073Actual
5206600.002022-05-146026Budget
1804965780.002023-09-146017Actual
323119274.172022-07-156028Actual
217115700.002022-06-146068Budget
2634658350.652024-05-136068Actual
94348000.462022-05-146018Actual
1056123442.002023-02-126016Actual
2818150053.002024-07-146015Actual
2338513614.842024-02-1260411Actual
304236400.002022-07-156017Actual
1201434960.002023-03-146017Actual
725311336.002022-11-146026Actual
1614054906.652023-07-156068Actual
3513428159.002025-01-126036Actual
561620900.002022-10-146013Budget
249544621.002024-04-136026Actual
19040900.002022-05-146014Budget
1273125392.002023-04-146065Actual
38849600.002022-08-146026Budget
1103042800.002023-02-126018Budget
2137713232.922023-12-1560311Actual
632914820.002022-10-146066Actual
1610842132.172023-07-156028Actual
2915548300.002024-08-136063Actual
383618600.002022-08-146016Budget
388310712.002022-08-146026Actual
2622578218.002024-05-136067Actual
85928200.002022-05-146067Budget
266423971.052024-05-1360612Actual
1001630909.232023-01-126068Actual
1731413106.322023-08-1460411Actual
1510091693.702023-06-146018Actual
3601613386.002025-02-126073Actual
2076336149.002023-12-156064Actual
467849000.002022-09-146014Budget
1814286439.062023-09-146018Actual
2756011223.312024-06-1360211Actual
2243820229.862024-01-1260611Actual
3613664584.002025-02-126015Actual
2477433584.002024-04-136064Actual
1608082361.712023-07-156018Actual
2712224865.002024-06-136016Actual
304336600.002022-07-156017Budget
26287123042.772024-05-136018Actual
2512468889.002024-04-136017Actual
3507924634.002025-01-126016Actual
2099621901.002023-12-156046Actual
3087240563.962024-09-136028Actual
1300511800.002023-04-146056Budget
245062545.492024-03-1360112Actual
2164558006.002024-01-126063Actual
2197130391.002024-01-126036Actual
3677822673.522025-02-1260611Actual
1917459800.682023-10-146028Actual
1776036732.002023-09-146015Actual
1770033933.002023-09-146064Actual
3595747093.002025-02-126063Actual
1421820229.862023-05-1460111Actual
3616949639.002025-02-126065Actual
17879700.002022-06-146056Budget
1589715371.002023-07-156056Actual
2486740365.002024-04-136065Actual
1370751308.002023-05-146015Actual
991260000.682023-01-126018Actual
622816000.002022-10-146046Budget
321987329.622024-10-1360511Actual
2900522275.352024-07-1460113Actual
244143372.102024-03-1360511Actual
163093085.922023-07-1560511Actual
1858558125.002023-10-146063Actual
1178232890.002023-03-146036Actual
1320232844.002023-04-146067Actual
1908656810.002023-10-146067Actual
1682229561.002023-08-146016Actual
137222700.002022-06-146064Budget
786120900.002022-12-156013Budget
730227560.002022-11-146036Actual
435331818.342022-08-146028Actual
1028550900.002023-02-126014Budget
2515755434.002024-04-136067Actual
276417788.142024-06-1360511Actual
3899413895.702025-04-1460311Actual
1563733933.002023-07-156064Actual
547617900.002022-09-146028Budget
2268022245.002024-02-126073Actual
3066113637.002024-09-136056Actual
46298640.002022-09-146073Actual
745115132.002022-11-146066Actual
3748615160.002025-03-146056Actual
3837652118.002025-04-146064Actual
561523100.002022-10-146013Actual
3562924313.982025-01-1260611Actual
2649012282.902024-05-1360411Actual
174331349.722023-08-1460112Actual
1891224865.002023-10-146036Actual
73968700.002022-11-146056Budget
61516692.002022-05-146046Actual
3007236653.572024-08-1360612Actual
245632863.582024-03-1360612Actual
3063514823.002024-09-136046Actual
1714032980.482023-08-146028Actual
1808252145.002023-09-146067Actual
3683818008.542025-02-1260112Actual
1663653058.002023-08-146014Actual
2521796677.122024-04-136018Actual
30844106636.402024-09-136018Actual
2921421114.002024-08-136073Actual
1306221349.002023-04-146066Actual
1560453563.002023-07-156014Actual

Generated 2025-06-14 02:27:29.499 UTC