[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516047568.632023-05-246068Actual
3787024275.682025-02-2160411Actual
378168245.592025-02-2160211Actual
1826117494.702023-08-2460111Actual
3383663176.002024-11-236015Actual
585923280.002022-09-236064Actual
1226019100.002023-02-216068Budget
435417900.002022-07-246028Budget
1450689580.002023-05-246013Actual
3813532280.802025-02-2160213Actual
154253512.532023-05-2460612Actual
23925000.002022-06-246073Budget
3822369069.002025-03-246013Actual
884525697.012022-11-246028Actual
3365647334.002024-11-236063Actual
2474257722.002024-03-236014Actual
2672957177.762024-04-2260213Actual
61329600.002022-09-236026Budget
1491713689.002023-05-246056Actual
24622700.002022-04-236064Budget
1201434960.002023-02-216017Actual
1168523442.002023-02-216016Actual
1560453563.002023-06-246014Actual
3663935880.152025-01-2260111Actual
1215642800.002023-02-216018Budget
1240117700.002023-03-246063Budget
495917472.002022-08-246016Actual
271319292.002022-06-246016Actual
1034228980.002023-01-226064Actual
1001715200.002022-12-226068Budget
3521719340.002024-12-226066Actual
2876618512.812024-06-2360411Actual
3173528620.002024-09-226036Actual
1113419100.002023-01-226068Budget
842528300.002022-11-246036Budget
2258897773.002024-01-226013Actual
3392824971.002024-11-236016Actual
38726400.002022-04-236065Budget
2330315110.622024-01-2260111Actual
832725506.002022-11-246016Actual
3710648128.002025-02-216063Actual
1711282452.622023-07-246018Actual
266103971.052024-04-2260112Actual
3253145299.002024-10-236063Actual
2321136604.792024-01-226028Actual
2847181328.002024-06-236017Actual
2064354358.002023-11-246063Actual
1328642800.002023-03-246018Budget
220200.002022-04-236013Budget
1459712318.002023-05-246073Actual
3285929469.002024-10-236036Actual
3162055973.002024-09-226065Actual
323215600.002022-06-246028Budget
2915548300.002024-07-236063Actual
2140413614.842023-11-2460411Actual
31969100504.472024-09-226018Actual
2974645861.032024-07-236028Actual
505625272.002022-08-246036Actual
174601183.762023-07-2460212Actual
3018930021.112024-07-2360613Actual
336921840.002022-07-246013Actual
2838114168.002024-06-236056Actual
310128200.002022-06-246067Budget
1714032980.482023-07-246028Actual
2011545926.002023-10-246067Actual
260205912.002024-04-226026Actual
164281349.722023-06-2460212Actual
2927554142.002024-07-236064Actual
1996618812.002023-10-246046Actual
3551716641.492024-12-2260211Actual
1512836604.792023-05-246028Actual
3104619658.572024-08-2360411Actual
3090460218.872024-08-236068Actual
1065829601.002023-01-226036Actual
1113527878.872023-01-226068Actual
2871210879.692024-06-2360211Actual
3574837191.882024-12-2260612Actual
665916000.002022-09-236068Budget
2604821839.002024-04-226036Actual
106109508.002023-01-226026Actual
137222700.002022-05-246064Budget
837510100.002022-11-246026Budget
3240837123.002024-09-2260213Actual
204036362.582023-10-2460511Actual
871525480.002022-11-246067Actual
561523100.002022-09-236013Actual
3096431261.982024-08-2360111Actual
2380537943.002024-02-216015Actual
1388319088.002023-04-236046Actual
309927940.272024-08-2360211Actual
725410100.002022-10-246026Budget
1608082361.712023-06-246018Actual
305819776.002024-08-236026Actual
3243933572.052024-09-2260613Actual
369929000.002022-07-246015Budget
3453724223.552024-11-2360112Actual
2977851227.792024-07-236068Actual
383618600.002022-07-246016Budget
1530213360.582023-05-2460411Actual
163093085.922023-06-2460511Actual
2706249639.002024-05-236065Actual
361627400.002022-07-246064Budget
1258938272.002023-03-246064Actual
487728800.002022-08-246065Budget
2646313275.472024-04-2260311Actual
1427313106.322023-04-2360311Actual
1034134400.002023-01-226064Budget
2205422152.002023-12-226066Actual
1333326763.702023-03-246028Actual
40279700.002022-07-246056Budget
2240713869.102023-12-2260411Actual
487628000.002022-08-246065Actual
94348000.462022-04-236018Actual
1226130109.222023-02-216068Actual
374069563.002025-02-216026Actual
3846953820.002025-03-246065Actual
277614943.402024-05-2360212Actual
3208932673.712024-09-2260111Actual
214312895.492023-11-2460511Actual
1979250815.002023-10-246015Actual
674120900.002022-10-246013Budget
3772857988.532025-02-216068Actual
1089143700.002023-01-226017Actual
124847200.002023-03-246073Budget
454813500.002022-08-246063Budget
553223757.582022-08-246068Actual
3557117940.462024-12-2260411Actual
1207231556.002023-02-216067Actual
3069217728.002024-08-236066Actual
219436931.002023-12-226026Actual
3852924298.002025-03-246016Actual
152759447.742023-05-2460311Actual
1776036732.002023-08-246015Actual
3784320840.512025-02-2160311Actual
355746640.002022-07-246014Actual
3140743953.002024-09-226063Actual
2933554896.002024-07-236015Actual
1548494723.002023-06-246013Actual
1409687254.222023-04-236018Actual
2992019467.082024-07-2360411Actual
720524800.002022-10-246016Budget
936329200.002022-12-226065Budget
2948325786.002024-07-236036Actual
2882521299.032024-06-2360611Actual
1127417296.002023-02-216063Actual
2779239932.352024-05-2360612Actual
131544440.002022-05-246014Actual
3695731635.172025-01-2260113Actual
1291027209.002023-03-246036Actual
3633615585.002025-01-226056Actual
3146618458.002024-09-226073Actual
1127317700.002023-02-216063Budget
3456510277.552024-11-2360212Actual
113557200.002023-02-216073Budget
17548105248.002023-08-246013Actual
80237080.002022-04-236017Actual
735015600.002022-10-246046Budget
791816000.002022-11-246063Actual
118515040.002022-05-246063Actual
2850452118.002024-06-236067Actual
2383839154.002024-02-216065Actual
244143372.102024-02-2160511Actual
80336600.002022-04-236017Budget
99215600.002022-04-236028Budget
1569742383.002023-06-246015Actual
2953512769.002024-07-236056Actual
1234428100.002023-03-246013Budget
61617200.002022-04-236046Budget
206629400.002022-05-246018Budget
2368411242.002024-02-216073Actual
2023453820.272023-10-246068Actual
17867878.002022-05-246056Actual
3931841965.192025-03-2460613Actual
1080820600.002023-01-226066Budget
298666947.702024-07-2360211Actual
1494818687.002023-05-246066Actual
362566943.002025-01-226026Actual
1614054906.652023-06-246068Actual
2073055506.002023-11-246014Actual
1563733933.002023-06-246064Actual
3217117176.612024-09-2260411Actual
2170412558.002023-12-226073Actual
1589715371.002023-06-246056Actual
3326816032.972024-10-2360311Actual
520617400.002022-08-246066Budget
3654744327.662025-01-226028Actual
440916000.002022-07-246068Budget
2936849514.002024-07-236065Actual
3447730841.762024-11-2360611Actual
3433639315.322024-11-2360111Actual
3265153544.002024-10-236064Actual
561620900.002022-09-236013Budget
1764011122.002023-08-246073Actual
3465729698.302024-11-2360113Actual
3920039932.352025-03-2460612Actual
1663653058.002023-07-246014Actual
1731413106.322023-07-2460411Actual
271419800.002022-06-246016Budget
969018018.002022-12-226066Actual
3666713895.702025-01-2260211Actual
2008259202.002023-10-246017Actual
255641196.532024-03-2360212Actual
1220316000.002023-02-216028Budget
1146234400.002023-02-216064Budget
1961361175.002023-10-246063Actual
182893054.012023-08-2460211Actual
1240217227.002023-03-246063Actual
3324114047.832024-10-2360211Actual
824429200.002022-11-246065Budget
1065928500.002023-01-226036Budget
2717726565.002024-05-236036Actual
1146138272.002023-02-216064Actual
2492720344.002024-03-236016Actual
2796968310.002024-06-236013Actual
1056123442.002023-01-226016Actual
169224336.002022-05-246036Actual
547530000.132022-08-246028Actual
388310712.002022-07-246026Actual
3613664584.002025-01-226015Actual
3816447937.232025-02-2160613Actual
224981349.722023-12-2260112Actual
679714800.002022-10-246063Budget
1876442787.002023-09-236015Actual
408321424.002022-07-246066Actual
1779348438.002023-08-246065Actual
2444618512.812024-02-2160611Actual
71818000.002022-04-236066Budget
3101922902.252024-08-2360311Actual
1666935682.002023-07-246064Actual
1855295680.002023-09-236013Actual
2091520796.002023-11-246016Actual
847114040.002022-11-246046Actual
1160333120.002023-02-216065Actual
633017400.002022-09-236066Budget
2243820229.862023-12-2260611Actual
2312361594.002024-01-226067Actual
2191621022.002023-12-226016Actual
3875954648.002025-03-246067Actual
613111232.002022-09-236026Actual
2589857641.002024-04-226015Actual
2061082524.002023-11-246013Actual
3810823970.122025-02-2160113Actual
991130900.002022-12-226018Budget
473627400.002022-08-246064Budget
730227560.002022-10-246036Actual
3893934697.152025-03-2460111Actual
1306120600.002023-03-246066Budget
118614300.002022-05-246063Budget
712329200.002022-10-246065Budget
2903243579.262024-06-2360213Actual
1785324865.002023-08-246016Actual
290410400.002022-06-246056Actual
2726019977.002024-05-236066Actual
2123046662.562023-11-246028Actual
3013215173.462024-07-2360113Actual
865734880.002022-11-246017Actual
2214663388.002023-12-226067Actual
1178328500.002023-02-216036Budget
1687732249.002023-07-246036Actual
767330900.002022-10-246018Budget
2808981282.002024-06-236014Actual
209427535.002023-11-246026Actual
1934810021.162023-09-2360411Actual
3884739309.392025-03-246028Actual
3211716337.232024-09-2260211Actual
1587117406.002023-06-246046Actual
194931324.192023-09-2360212Actual
2547714632.952024-03-2360611Actual
2280145881.002024-01-226015Actual
2338513614.842024-01-2260411Actual
2371262969.002024-02-216014Actual
3288517356.002024-10-236046Actual
1103042800.002023-01-226018Budget
385569563.002025-03-246026Actual
144181170.992023-04-2360212Actual
46308100.002022-08-246073Budget
1893815371.002023-09-236046Actual
3149488274.002024-09-226014Actual
2622578218.002024-04-226067Actual
1028649082.002023-01-226014Actual
287933627.422024-06-2360511Actual
2173252241.002023-12-226014Actual
818631000.002022-11-246015Budget
2835518241.002024-06-236046Actual
837610088.002022-11-246026Actual
1042436800.002023-01-226015Actual
1994030391.002023-10-246036Actual
102377200.002023-01-226073Budget
243609639.242024-02-2160311Actual
2767321985.212024-05-2360611Actual
818732960.002022-11-246015Actual
2274137781.002024-01-226064Actual
2712224865.002024-05-236016Actual
1723214314.862023-07-2460111Actual
158174922.002023-06-246026Actual
2182453775.002023-12-226015Actual
300405188.092024-07-2360212Actual
2607416411.002024-04-226046Actual
3698430666.742025-01-2260213Actual
1421820229.862023-04-2360111Actual
2821458664.002024-06-236065Actual
2900522275.352024-06-2360113Actual
3321340461.092024-10-2360111Actual
1462547499.002023-05-246014Actual
1533418321.312023-05-2460611Actual
1766852047.002023-08-246014Actual
1094735696.002023-01-226067Actual
898320900.002022-12-226013Budget
1001630909.232022-12-226068Actual
3580816948.942024-12-2260113Actual
2868435383.332024-06-2360111Actual
712228560.002022-10-246065Actual
51509700.002022-08-246056Budget
2894533913.092024-06-2360612Actual
162559543.492023-06-2460311Actual
3645960398.002025-01-226067Actual
1676247990.002023-07-246065Actual
85828840.002022-04-236067Actual
355984084.882024-12-2260511Actual
2114250232.002023-11-246067Actual
131640900.002022-05-246014Budget
580449000.002022-09-236014Budget
3798819378.782025-02-2160112Actual
174331349.722023-07-2460112Actual
172606108.322023-07-2460211Actual
857318100.002022-11-246066Budget
2082346644.002023-11-246015Actual
3728658995.002025-02-216015Actual
106099300.002023-01-226026Budget
68806000.002022-10-246073Actual
285817200.002022-06-246046Budget
847215600.002022-11-246046Budget
5716320.002022-04-236063Actual
1433113488.242023-04-2360611Actual
2471411362.002024-03-236073Actual
398016000.002022-07-246046Budget
85928200.002022-04-236067Budget
753539100.002022-10-246017Budget
3152752118.002024-09-226064Actual
2097030742.002023-11-246036Actual
2758723360.772024-05-2360311Actual
580348960.002022-09-236014Actual
1415520.002022-04-236073Actual
930831000.002022-12-226015Budget
2697152118.002024-05-236064Actual
2691116905.002024-05-236073Actual
174017200.002022-05-246046Budget
2971897855.932024-07-236018Actual
3872680224.002025-03-246017Actual
1489115371.002023-05-246046Actual
2654913994.642024-04-2260611Actual
104624000.012022-04-236068Actual
674224700.002022-10-246013Actual
745218100.002022-10-246066Budget
2577517402.002024-04-226073Actual
3592576797.002025-01-226013Actual
2268022245.002024-01-226073Actual
104715700.002022-04-236068Budget
991260000.682022-12-226018Actual
402610192.002022-07-246056Actual
3087240563.962024-08-236028Actual
618027040.002022-09-236036Actual
1820154364.222023-08-246068Actual
1758159202.002023-08-246063Actual
3403513035.002024-11-236056Actual
1940617367.042023-09-2360611Actual
3228923000.122024-09-2260112Actual
203496680.672023-10-2460311Actual
159619800.002022-05-246016Budget
113220200.002022-05-246013Budget
294557722.002024-07-236026Actual
3539743909.482024-12-226028Actual
430544545.852022-07-246018Actual
3701435508.932025-01-2260613Actual
3232132298.172024-09-2260612Actual
1471744894.002023-05-246015Actual
1634113488.242023-06-2460611Actual
3415753130.002024-11-236067Actual
2176431717.002023-12-226064Actual
2631567864.472024-04-226028Actual
505723400.002022-08-246036Budget
2785216141.902024-05-2360113Actual
1888410649.002023-09-236026Actual
172879733.922023-07-2460311Actual
2344320993.702024-01-2260611Actual
3527679488.002024-12-226017Actual
3190957960.002024-09-226067Actual
2515755434.002024-03-236067Actual
211322789.382022-05-246028Actual
1015617700.002023-01-226063Budget
547617900.002022-08-246028Budget
351068413.002024-12-226026Actual
230913720.002022-06-246063Actual
3628429204.002025-01-226036Actual
3887960776.462025-03-246068Actual
3792826719.342025-02-2160611Actual
767438182.102022-10-246018Actual
2164558006.002023-12-226063Actual
27412105381.832024-05-236018Actual
3421783358.692024-11-236018Actual
1253147564.002023-03-246014Actual
2283339961.002024-01-226065Actual
1352468411.002023-04-236063Actual
454713020.002022-08-246063Actual
1415646662.562023-04-236068Actual
2389826522.002024-02-216016Actual
397914352.002022-07-246046Actual
12674000.002022-05-246073Actual
1306221349.002023-03-246066Actual
1015515939.002023-01-226063Actual
36519100504.472025-01-226018Actual
449220900.002022-08-246013Budget
3049449639.002024-08-236065Actual
2753233666.282024-05-2360111Actual
1584529838.002023-06-246036Actual
2921421114.002024-07-236073Actual
3119836800.382024-08-2360612Actual
38849600.002022-07-246026Budget
958914170.002022-12-226046Actual
2076336149.002023-11-246064Actual
2506522856.002024-03-236066Actual
2395327351.002024-02-216036Actual
79995300.002022-11-246073Budget
1070520930.002023-01-226046Actual
245632863.582024-02-2160612Actual
3406520066.002024-11-236066Actual
1504064584.002023-05-246067Actual
871427200.002022-11-246067Budget
2324349380.792024-01-226068Actual
56923000.002022-04-236036Budget
1481022604.002023-05-246016Actual
2503411051.002024-03-236056Actual
1364539647.002023-04-236064Actual
1573043997.002023-06-246065Actual
1602056810.002023-06-246067Actual
3131529698.302024-08-2360613Actual
567413720.002022-09-236063Actual
1701970324.002023-07-246017Actual
1075211800.002023-01-226056Budget
1056223800.002023-01-226016Budget
368664992.342025-01-2260212Actual
982927200.002022-12-226067Budget
27626600.002022-06-246026Budget
647129400.002022-09-236067Actual
231014300.002022-06-246063Budget
198228280.002022-05-246067Actual
679815680.002022-10-246063Actual
122080.002022-04-236013Actual
47120800.002022-04-236016Actual
810329120.002022-11-246064Actual
977242800.002022-12-226017Actual
3168027273.002024-09-226016Actual
295922672.002022-06-246066Actual
3300181328.002024-10-236017Actual
2773332004.552024-05-2360112Actual
2070211242.002023-11-246073Actual
2983835383.332024-07-2360111Actual
1201536700.002023-02-216017Budget
263034240.002022-06-246065Actual
467750880.002022-08-246014Actual
1814286439.062023-08-246018Actual
608318600.002022-09-236016Budget
2486740365.002024-03-236065Actual
3271159119.002024-10-236015Actual
944624102.002022-12-226016Actual
152482991.242023-05-2460211Actual
1394021022.002023-04-236066Actual
3858425502.002025-03-246036Actual
281123000.002022-06-246036Budget
3760849680.002025-02-216067Actual
3259021114.002024-10-236073Actual
3371518113.002024-11-236073Actual
46298640.002022-08-246073Actual
1958187009.002023-10-246013Actual
99124969.732022-04-236028Actual
879730900.002022-11-246018Budget
2430517494.702024-02-2160111Actual
1333416000.002023-03-246028Budget
2995222215.002024-07-2360611Actual
2593144078.002024-04-226065Actual
1140450900.002023-02-216014Budget
3672116186.172025-01-2260411Actual
1717248021.672023-07-246068Actual
33131600.002022-04-236015Budget
734917654.002022-10-246046Actual
996031212.272022-12-226028Actual
730328300.002022-10-246036Budget
94429400.002022-04-236018Budget
3642678982.002025-01-226017Actual
2020355450.602023-10-246028Actual
810430100.002022-11-246064Budget
641234000.002022-09-236017Budget
24533668.862024-02-2160212Actual
422326700.002022-07-246067Budget
102386486.002023-01-226073Actual
1705243534.002023-07-246067Actual
16437410.002022-05-246026Actual
3769652970.252025-02-216028Actual
608419656.002022-09-236016Actual
2521796677.122024-03-236018Actual
323119274.172022-06-246028Actual
1917459800.682023-09-236028Actual
1672946868.002023-07-246015Actual
2418688069.392024-02-216018Actual
223539925.412023-12-2260211Actual
2610010388.002024-04-226056Actual
2841221039.002024-06-236066Actual
254199257.312024-03-2360411Actual
832824800.002022-11-246016Budget
3507924634.002024-12-226016Actual
361529120.002022-07-246064Actual
1028550900.002023-01-226014Budget
3036885652.002024-08-236014Actual
3492663986.002024-12-226064Actual
692745100.002022-10-246014Budget
542836400.002022-08-246018Budget
2827424706.002024-06-236016Actual
3568923000.122024-12-2260112Actual
3315350739.912024-10-236068Actual
2102214165.002023-11-246056Actual
1080720511.002023-01-226066Actual
1042540500.002023-01-226015Budget
3513428159.002024-12-226036Actual
62749700.002022-09-236056Budget
791714800.002022-11-246063Budget
1009928100.002023-01-226013Budget
3746016470.002025-02-216046Actual
3743428620.002025-02-216036Actual
1579026623.002023-06-246016Actual
1692911930.002023-07-246056Actual
2906329052.672024-06-2360613Actual
80005400.002022-11-246073Actual
253653435.932024-03-2360211Actual
3199747324.692024-09-226028Actual
2571461803.002024-04-226063Actual
1193220600.002023-02-216066Budget
1864412916.002023-09-236073Actual
164012367.822023-06-2460112Actual
706731000.002022-10-246015Budget
3060925768.002024-08-236036Actual
205221183.762023-10-2460212Actual
1970059471.002023-10-246014Actual
879846667.102022-11-246018Actual
2120295680.142023-11-246018Actual
2862448788.352024-06-236068Actual
3471430343.922024-11-2360613Actual
2202310850.002023-12-226056Actual
3075172450.002024-08-236017Actual

Generated 2025-05-23 21:13:26.101 UTC