[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 552   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604821839.002024-05-146036Actual
68806000.002022-11-156073Actual
99215600.002022-05-156028Budget
585923280.002022-10-156064Actual
184933741.252023-09-1560612Actual
3465729698.302024-12-1560113Actual
159519968.002022-06-156016Actual
3669420229.862025-02-1360311Actual
1028649082.002023-02-136014Actual
374069563.002025-03-156026Actual
2527744850.402024-04-146068Actual
1385725116.002023-05-156036Actual
1573043997.002023-07-166065Actual
214312895.492023-12-1660511Actual
1295820600.002023-04-156046Budget
3453724223.552024-12-1560112Actual
234123213.582024-02-1360511Actual
1500777500.002023-06-156017Actual
3834381282.002025-04-156014Actual
1089036700.002023-02-136017Budget
3015930989.552024-08-1460213Actual
3365647334.002024-12-156063Actual
1731413106.322023-08-1560411Actual
1973233272.002023-11-156064Actual
33131600.002022-05-156015Budget
1522023824.612023-06-1560111Actual
567313500.002022-10-156063Budget
1207332800.002023-03-156067Budget
3090460218.872024-09-146068Actual
3852924298.002025-04-156016Actual
2847181328.002024-07-156017Actual
18943120.002022-05-156014Actual
2791046484.572024-06-1460613Actual
2280145881.002024-02-136015Actual
393323400.002022-08-156036Budget
189649443.002023-10-156056Actual
3137475141.002024-10-146013Actual
3645960398.002025-02-136067Actual
832824800.002022-12-166016Budget
1215560218.872023-03-156018Actual
2610010388.002024-05-146056Actual
1840213869.102023-09-1560611Actual
94348000.462022-05-156018Actual
253653435.932024-04-1460211Actual
454813500.002022-09-156063Budget
164572799.752023-07-1660612Actual
1140351612.002023-03-156014Actual
2211363148.002024-01-136017Actual
3149488274.002024-10-146014Actual
3173528620.002024-10-146036Actual
1154540500.002023-03-156015Budget
2756011223.312024-06-1460211Actual
660221819.672022-10-156028Actual
23925000.002022-07-166073Budget
1267240500.002023-04-156015Budget
362566943.002025-02-136026Actual
734917654.002022-11-156046Actual
3530963388.002025-01-136067Actual
969018018.002023-01-136066Actual
117339300.002023-03-156026Budget
3636721429.002025-02-136066Actual
1512836604.792023-06-156028Actual
24622700.002022-05-156064Budget
2726019977.002024-06-146066Actual
1215642800.002023-03-156018Budget
440829697.092022-08-156068Actual
1427313106.322023-05-1560311Actual
169323000.002022-06-156036Budget
71717108.002022-05-156066Actual
3222923589.502024-10-1460611Actual
3787024275.682025-03-1560411Actual
2634658350.652024-05-146068Actual
164012367.822023-07-1660112Actual
3001225936.352024-08-1460112Actual
2324349380.792024-02-136068Actual
3498666447.002025-01-136015Actual
3616949639.002025-02-136065Actual
249324240.002022-07-166064Actual
1183019016.002023-03-156046Actual
884525697.012022-12-166028Actual
1240117700.002023-04-156063Budget
265172655.062024-05-1460511Actual
3737925290.002025-03-156016Actual
495917472.002022-09-156016Actual
1380223860.002023-05-156016Actual
3321340461.092024-11-1460111Actual
3459741498.342024-12-1560612Actual
1328559591.592023-04-156018Actual
193756934.932023-10-1560511Actual
505723400.002022-09-156036Budget
96378700.002023-01-136056Budget
3628429204.002025-02-136036Actual
1711282452.622023-08-156018Actual
1876442787.002023-10-156015Actual
145437080.002022-06-156015Actual
1065829601.002023-02-136036Actual
1717248021.672023-08-156068Actual
3798819378.782025-03-1560112Actual
2942821642.002024-08-146016Actual
791714800.002022-12-166063Budget
118515040.002022-06-156063Actual
2950916825.002024-08-146046Actual
1075311362.002023-02-136056Actual
2871210879.692024-07-1560211Actual
85188700.002022-12-166056Budget
3140743953.002024-10-146063Actual
944524800.002023-01-136016Budget
3087240563.962024-09-146028Actual
2097030742.002023-12-166036Actual
3654744327.662025-02-136028Actual
1557619734.002023-07-166073Actual
2506522856.002024-04-146066Actual
182893054.012023-09-1560211Actual
936227440.002023-01-136065Actual
3926022275.352025-04-1560113Actual
3513428159.002025-01-136036Actual
289134894.472024-07-1560212Actual
2767321985.212024-06-1460611Actual
837610088.002022-12-166026Actual
2330315110.622024-02-1360111Actual
903914800.002023-01-136063Budget
1009928100.002023-02-136013Budget
725410100.002022-11-156026Budget
2722911370.002024-06-146056Actual
2483441576.002024-04-146015Actual
328625939.442022-07-166068Actual
1089143700.002023-02-136017Actual
3831512558.002025-04-156073Actual
949410100.002023-01-136026Budget
104624000.012022-05-156068Actual
1820154364.222023-09-156068Actual
1102963982.582023-02-136018Actual
173918564.002022-06-156046Actual
1160229300.002023-03-156065Budget
3211716337.232024-10-1460211Actual
3843658126.002025-04-156015Actual
3881986076.932025-04-156018Actual
3580816948.942025-01-1360113Actual
1281423800.002023-04-156016Budget
56822698.002022-05-156036Actual
608318600.002022-10-156016Budget
3657952203.572025-02-136068Actual
1226019100.002023-03-156068Budget
1817038054.822023-09-156028Actual
144474008.282023-05-1560612Actual
2344320993.702024-02-1360611Actual
3190957960.002024-10-146067Actual
3666713895.702025-02-1360211Actual
1403459202.002023-05-156067Actual
3018930021.112024-08-1460613Actual
380165285.962025-03-1560212Actual
3338719574.532024-11-1460112Actual
1471744894.002023-06-156015Actual
223539925.412024-01-1360211Actual
3060925768.002024-09-146036Actual
2589857641.002024-05-146015Actual
168497761.002023-08-156026Actual
791816000.002022-12-166063Actual
2838114168.002024-07-156056Actual
422225480.002022-08-156067Actual
660117900.002022-10-156028Budget
2747241400.342024-06-146068Actual
47120800.002022-05-156016Actual
772116600.002022-11-156028Budget
996031212.272023-01-136028Actual
2335812852.062024-02-1360311Actual
3536993325.552025-01-136018Actual
430544545.852022-08-156018Actual
2859250252.022024-07-156028Actual
2906329052.672024-07-1560613Actual
3902121299.032025-04-1560411Actual
1450689580.002023-06-156013Actual
36519100504.472025-02-136018Actual
298666947.702024-08-1460211Actual
225293894.452024-01-1360612Actual
3719384456.002025-03-156014Actual
1374033009.002023-05-156065Actual
402610192.002022-08-156056Actual
1940617367.042023-10-1560611Actual
2593144078.002024-05-146065Actual
254466234.922024-04-1460511Actual
2962571162.002024-08-146017Actual
922630100.002023-01-136064Budget
209427535.002023-12-166026Actual
1737317367.042023-08-1560611Actual
243336108.322024-03-1460211Actual
3592576797.002025-02-136013Actual
295922672.002022-07-166066Actual
283016659.002024-07-156026Actual
1651696876.002023-08-156013Actual
2418688069.392024-03-146018Actual
2808981282.002024-07-156014Actual
271499882.002024-06-146026Actual
339556943.002024-12-156026Actual
2037613232.922023-11-1560411Actual
151326400.002022-06-156065Budget
3920039932.352025-04-1560612Actual
3214417750.032024-10-1460311Actual
137121840.002022-06-156064Actual
1047929300.002023-02-136065Budget
153942099.732023-06-1560112Actual
753438000.002022-11-156017Actual
3261883030.002024-11-146014Actual
294557722.002024-08-146026Actual
958914170.002023-01-136046Actual
930831000.002023-01-136015Budget
2444618512.812024-03-1460611Actual
2796968310.002024-07-156013Actual
2120295680.142023-12-166018Actual
1663653058.002023-08-156014Actual
1682229561.002023-08-156016Actual
174601183.762023-08-1560212Actual
184418000.002022-06-156066Budget
1291128500.002023-04-156036Budget
2102214165.002023-12-166056Actual
3760849680.002025-03-156067Actual
1979250815.002023-11-156015Actual
2430517494.702024-03-1460111Actual
2862448788.352024-07-156068Actual
2070211242.002023-12-166073Actual
1696024413.002023-08-156066Actual
2515755434.002024-04-146067Actual
38726400.002022-05-156065Budget
3421783358.692024-12-156018Actual
720624336.002022-11-156016Actual
296018000.002022-07-166066Budget
2806118975.002024-07-156073Actual
786120900.002022-12-166013Budget
1415646662.562023-05-156068Actual
759132640.002022-11-156067Actual
2912271760.002024-08-146013Actual
865734880.002022-12-166017Actual
3447730841.762024-12-1560611Actual
317076517.002024-10-146026Actual
3049449639.002024-09-146065Actual
3176115461.002024-10-146046Actual
3861015142.002025-04-156046Actual
6639700.002022-05-156056Budget
712228560.002022-11-156065Actual
2900522275.352024-07-1560113Actual
1864412916.002023-10-156073Actual
1692911930.002023-08-156056Actual
3642678982.002025-02-136017Actual
767330900.002022-11-156018Budget
3607659202.002025-02-136064Actual
865639100.002022-12-166017Budget
145531600.002022-06-156015Budget
3427644745.852024-12-156068Actual
249544621.002024-04-146026Actual
3810823970.122025-03-1560113Actual
68795300.002022-11-156073Budget
2397919088.002024-03-146046Actual
3899413895.702025-04-1560311Actual
3689730830.062025-02-1360612Actual
3539743909.482025-01-136028Actual
62749700.002022-10-156056Budget
982927200.002023-01-136067Budget
102386486.002023-02-136073Actual
61516692.002022-05-156046Actual
1333416000.002023-04-156028Budget
847114040.002022-12-166046Actual
2498229009.002024-04-146036Actual
818732960.002022-12-166015Actual
2011545926.002023-11-156067Actual
266103971.052024-05-1460112Actual
3403513035.002024-12-156056Actual
80005400.002022-12-166073Actual
3769652970.252025-03-156028Actual
6629984.002022-05-156056Actual
618123400.002022-10-156036Budget
542760000.682022-09-156018Actual
1070620600.002023-02-136046Budget
1602056810.002023-07-166067Actual
27412105381.832024-06-146018Actual
3433639315.322024-12-1560111Actual
1314435328.002023-04-156017Actual
118779598.002023-03-156056Actual
3772857988.532025-03-156068Actual
633017400.002022-10-156066Budget
3412478200.002024-12-156017Actual
3162055973.002024-10-146065Actual
1920647115.602023-10-156068Actual
3914024712.922025-04-1560112Actual
198328200.002022-06-156067Budget
2503411051.002024-04-146056Actual
1253147564.002023-04-156014Actual
3875954648.002025-04-156067Actual
1459712318.002023-06-156073Actual
2533723379.922024-04-1460111Actual
1510091693.702023-06-156018Actual
2486740365.002024-04-146065Actual
3766893674.042025-03-156018Actual
3672116186.172025-02-1360411Actual
613111232.002022-10-156026Actual
871427200.002022-12-166067Budget
804745100.002022-12-166014Budget
2017595137.702023-11-156018Actual
2873920803.272024-07-1560311Actual
435417900.002022-08-156028Budget
3007236653.572024-08-1460612Actual
1314536700.002023-04-156017Budget
106099300.002023-02-136026Budget
2359295680.002024-03-146013Actual
3392824971.002024-12-156016Actual
12674000.002022-06-156073Actual
368664992.342025-02-1360212Actual
1333326763.702023-04-156028Actual
2076336149.002023-12-166064Actual
193215980.662023-10-1560311Actual
3677822673.522025-02-1360611Actual
1504064584.002023-06-156067Actual
3146618458.002024-10-146073Actual
2619293288.002024-05-146017Actual
2983835383.332024-08-1460111Actual
2400514165.002024-03-146056Actual
2477433584.002024-04-146064Actual
3398328903.002024-12-156036Actual
3249874624.002024-11-146013Actual
57568100.002022-10-156073Budget
3356445516.142024-11-1460613Actual
1879742608.002023-10-156065Actual
3181820845.002024-10-146066Actual
1690316175.002023-08-156046Actual
263034240.002022-07-166065Actual
1201434960.002023-03-156017Actual
600028800.002022-10-156065Budget
3113828481.082024-09-1460112Actual
2140413614.842023-12-1660411Actual
1799024613.002023-09-156066Actual
162283277.422023-07-1660211Actual
215232316.762023-12-1660112Actual
2779239932.352024-06-1460612Actual
192736600.002022-06-156017Budget
1415520.002022-05-156073Actual
3837652118.002025-04-156064Actual
1258938272.002023-04-156064Actual
143911909.312023-05-1560112Actual
3178713460.002024-10-146056Actual
2205422152.002024-01-136066Actual
16437410.002022-06-156026Actual
342714400.002022-08-156063Actual
487728800.002022-09-156065Budget
2270853563.002024-02-136014Actual
61617200.002022-05-156046Budget
3816447937.232025-03-1560613Actual
334155334.902024-11-1460212Actual
3908024582.072025-04-1560611Actual
1300511800.002023-04-156056Budget
1154439376.002023-03-156015Actual
2712224865.002024-06-146016Actual
271419800.002022-07-166016Budget
263126400.002022-07-166065Budget
152482991.242023-06-1560211Actual
3377660720.002024-12-156064Actual
2571461803.002024-05-146063Actual
1140450900.002023-03-156014Budget
3217117176.612024-10-1460411Actual
1893815371.002023-10-156046Actual
172606108.322023-08-1560211Actual
1056123442.002023-02-136016Actual
1491713689.002023-06-156056Actual
1999211051.002023-11-156056Actual
1804965780.002023-09-156017Actual
1714032980.482023-08-156028Actual
440916000.002022-08-156068Budget
1339134151.722023-04-156068Actual
225420200.002022-07-166013Budget
2835518241.002024-07-156046Actual
2091520796.002023-12-166016Actual
1065928500.002023-02-136036Budget
3928736719.482025-04-1560213Actual
198228280.002022-06-156067Actual
164281349.722023-07-1660212Actual
51509700.002022-09-156056Budget
3300181328.002024-11-146017Actual
837510100.002022-12-166026Budget
2297415973.002024-02-136046Actual
1587117406.002023-07-166046Actual
3748615160.002025-03-156056Actual
378168245.592025-03-1560211Actual
3551716641.492025-01-1360211Actual
266423971.052024-05-1460612Actual
1891224865.002023-10-156036Actual
632914820.002022-10-156066Actual
71818000.002022-05-156066Budget
1758159202.002023-09-156063Actual
580449000.002022-10-156014Budget
1121728100.002023-03-156013Budget
3792826719.342025-03-1560611Actual
622719474.002022-10-156046Actual
3477374382.002025-01-136013Actual
281123000.002022-07-166036Budget
2989325192.722024-08-1460311Actual
692847520.002022-11-156014Actual
3107824313.982024-09-1460611Actual
3371518113.002024-12-156073Actual
594329760.002022-10-156015Actual
1358522963.002023-05-156073Actual
991260000.682023-01-136018Actual
304336600.002022-07-166017Budget
2029420707.532023-11-1560111Actual
1201536700.002023-03-156017Budget
128629149.002023-04-156026Actual
1970059471.002023-11-156014Actual
388310712.002022-08-156026Actual
2073055506.002023-12-166014Actual
1015617700.002023-02-136063Budget
351068413.002025-01-136026Actual
1888410649.002023-10-156026Actual
3858425502.002025-04-156036Actual
1870433584.002023-10-156064Actual
1234325806.002023-04-156013Actual
600128280.002022-10-156065Actual
2161383720.002024-01-136013Actual
3199747324.692024-10-146028Actual
745115132.002022-11-156066Actual
2992019467.082024-08-1460411Actual
1291027209.002023-04-156036Actual
137222700.002022-06-156064Budget
3893934697.152025-04-1560111Actual
3415753130.002024-12-156067Actual
3731955973.002025-03-156065Actual
3722649680.002025-03-156064Actual
2691116905.002024-06-146073Actual
304236400.002022-07-166017Actual
2202310850.002024-01-136056Actual
2268022245.002024-02-136073Actual
3695731635.172025-02-1360113Actual
553316000.002022-09-156068Budget
944624102.002023-01-136016Actual
1042436800.002023-02-136015Actual
2717726565.002024-06-146036Actual
2646313275.472024-05-1460311Actual
2002320294.002023-11-156066Actual
2338513614.842024-02-1360411Actual
2085541262.002023-12-166065Actual
1001630909.232023-01-136068Actual
3583530989.552025-01-1360213Actual
17548105248.002023-09-156013Actual
2137713232.922023-12-1660311Actual
2706249639.002024-06-146065Actual
3698430666.742025-02-1360213Actual
3253145299.002024-11-146063Actual
113220200.002022-06-156013Budget
1465734283.002023-06-156064Actual
904014560.002023-01-136063Actual
199129745.002023-11-156026Actual
1267343056.002023-04-156015Actual
27626600.002022-07-166026Budget
706731000.002022-11-156015Budget
1107816000.002023-02-136028Budget
1551760398.002023-07-166063Actual
300405188.092024-08-1460212Actual
2521796677.122024-04-146018Actual
2471411362.002024-04-146073Actual
56923000.002022-05-156036Budget
337020900.002022-08-156013Budget
408321424.002022-08-156066Actual
2164558006.002024-01-136063Actual
871525480.002022-12-166067Actual
2936849514.002024-08-146065Actual
3259021114.002024-11-146073Actual
842528300.002022-12-166036Budget
3232132298.172024-10-1460612Actual
2318378284.362024-02-136018Actual
1220316000.002023-03-156028Budget
3492663986.002025-01-136064Actual
1672946868.002023-08-156015Actual
398016000.002022-08-156046Budget
3554419085.162025-01-1360311Actual
2123046662.562023-12-166028Actual
1614054906.652023-07-166068Actual
3386848438.002024-12-156065Actual
1187611800.002023-03-156056Budget
2105022152.002023-12-166066Actual
2956621642.002024-08-146066Actual
203496680.672023-11-1560311Actual
255372080.592024-04-1460112Actual
158174922.002023-07-166026Actual
2135010307.332023-12-1660211Actual
1370751308.002023-05-156015Actual
1094735696.002023-02-136067Actual
2238013742.502024-01-1360311Actual
3096431261.982024-09-1460111Actual
2191621022.002024-01-136016Actual
1610842132.172023-07-166028Actual
318429400.002022-07-166018Budget
622816000.002022-10-156046Budget
2371262969.002024-03-146014Actual
3518611689.002025-01-136056Actual
3202960776.462024-10-146068Actual
1127317700.002023-03-156063Budget
255641196.532024-04-1460212Actual
1034228980.002023-02-136064Actual
2462286112.002024-04-146013Actual
3063514823.002024-09-146046Actual
1563733933.002023-07-166064Actual
3743428620.002025-03-156036Actual
3069217728.002024-09-146066Actual
3557117940.462025-01-1360411Actual
3158763342.002024-10-146015Actual
96367644.002023-01-136056Actual
355746640.002022-08-156014Actual
3825642608.002025-04-156063Actual
204951985.902023-11-1560112Actual
786219800.002022-12-166013Actual
336921840.002022-08-156013Actual
3362376797.002024-12-156013Actual
1764011122.002023-09-156073Actual
1015515939.002023-02-136063Actual
3315350739.912024-11-146068Actual
1808252145.002023-09-156067Actual
1259034400.002023-04-156064Budget
1412432980.482023-05-156028Actual
3353429375.482024-11-1460213Actual
3312150739.912024-11-146028Actual
2693985284.002024-06-146014Actual
244143372.102024-03-1460511Actual
91225300.002023-01-136073Budget
178808062.002023-09-156026Actual
3896715727.652025-04-1560211Actual
2294829838.002024-02-136036Actual
2827424706.002024-07-156016Actual
3288517356.002024-11-146046Actual
287933627.422024-07-1560511Actual
487628000.002022-09-156065Actual
2389826522.002024-03-146016Actual
2110958604.002023-12-166017Actual
2670219305.122024-05-1460113Actual
2438713106.322024-03-1460411Actual
2232517367.042024-01-1360111Actual
2744055758.182024-06-146028Actual
192943181.672023-10-1560211Actual
890019819.632022-12-166068Actual
23915940.002022-07-166073Actual
1961361175.002023-11-156063Actual
3125816141.902024-09-1460113Actual
2761418894.732024-06-1460411Actual
1388319088.002023-05-156046Actual
2126243038.252023-12-166068Actual
2731983674.002024-06-146017Actual
85928200.002022-05-156067Budget
148379142.002023-06-156026Actual
481929000.002022-09-156015Budget
416734000.002022-08-156017Budget
435331818.342022-08-156028Actual
2185635880.002024-01-136065Actual
2812152992.002024-07-156064Actual
1814286439.062023-09-156018Actual
73978580.002022-11-156056Actual
383618600.002022-08-156016Budget

Generated 2025-06-14 11:56:11.650 UTC