[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192736600.002022-06-156017Budget
351068413.002025-01-136026Actual
561620900.002022-10-156013Budget
1259034400.002023-04-156064Budget
547530000.132022-09-156028Actual
355849000.002022-08-156014Budget
1295722604.002023-04-156046Actual
2800247817.002024-07-156063Actual
3516017373.002025-01-136046Actual
449220900.002022-09-156013Budget
1804965780.002023-09-156017Actual
1569742383.002023-07-166015Actual
2646313275.472024-05-1460311Actual
2850452118.002024-07-156067Actual
91225300.002023-01-136073Budget
1666935682.002023-08-156064Actual
24526040.002022-05-156064Actual
2992019467.082024-08-1460411Actual
1102963982.582023-02-136018Actual
296018000.002022-07-166066Budget
3344740715.352024-11-1460612Actual
1885721022.002023-10-156016Actual
495917472.002022-09-156016Actual
1183019016.002023-03-156046Actual
3104619658.572024-09-1460411Actual
2120295680.142023-12-166018Actual
772116600.002022-11-156028Budget
3719384456.002025-03-156014Actual
1349180730.002023-05-156013Actual
243942680.002022-07-166014Actual
3710648128.002025-03-156063Actual
31969100504.472024-10-146018Actual
3406520066.002024-12-156066Actual
3228923000.122024-10-1460112Actual
172879733.922023-08-1560311Actual
1696024413.002023-08-156066Actual
215543404.012023-12-1660612Actual
982825200.002023-01-136067Actual
3884739309.392025-04-156028Actual
245062545.492024-03-1460112Actual
1620021375.632023-07-1660111Actual
145531600.002022-06-156015Budget
104624000.012022-05-156068Actual
2631567864.472024-05-146028Actual
1891224865.002023-10-156036Actual
1306120600.002023-04-156066Budget
1065829601.002023-02-136036Actual
1094632800.002023-02-136067Budget
2503411051.002024-04-146056Actual
2634658350.652024-05-146068Actual
2061082524.002023-12-166013Actual
361529120.002022-08-156064Actual
1705243534.002023-08-156067Actual
3315350739.912024-11-146068Actual
62749700.002022-10-156056Budget
71818000.002022-05-156066Budget
3202960776.462024-10-146068Actual
3548937788.702025-01-1360111Actual
3439122215.002024-12-1560311Actual
647129400.002022-10-156067Actual
3893934697.152025-04-1560111Actual
3190957960.002024-10-146067Actual
393323400.002022-08-156036Budget
837510100.002022-12-166026Budget
26287123042.772024-05-146018Actual
2043511579.702023-11-1560611Actual
271419800.002022-07-166016Budget
1240217227.002023-04-156063Actual
898320900.002023-01-136013Budget
871525480.002022-12-166067Actual
600028800.002022-10-156065Budget
3208932673.712024-10-1460111Actual
1973233272.002023-11-156064Actual
3698430666.742025-02-1360213Actual
2312361594.002024-02-136067Actual
3274457587.002024-11-146065Actual
2280145881.002024-02-136015Actual
969018018.002023-01-136066Actual
255372080.592024-04-1460112Actual
3459741498.342024-12-1560612Actual
1220421328.752023-03-156028Actual
3280428159.002024-11-146016Actual
2722911370.002024-06-146056Actual
3066113637.002024-09-146056Actual
3778830841.762025-03-1560111Actual
113565060.002023-03-156073Actual
1409687254.222023-05-156018Actual
204036362.582023-11-1560511Actual
1253250900.002023-04-156014Budget
1516047568.632023-06-156068Actual
2720318897.002024-06-146046Actual
1634113488.242023-07-1660611Actual
203226934.932023-11-1560211Actual
1970059471.002023-11-156014Actual
239254671.002024-03-146026Actual
249544621.002024-04-146026Actual
3595747093.002025-02-136063Actual
1459712318.002023-06-156073Actual
1415646662.562023-05-156068Actual
585923280.002022-10-156064Actual
1168623800.002023-03-156016Budget
1226130109.222023-03-156068Actual
2933554896.002024-08-146015Actual
234123213.582024-02-1360511Actual
3453724223.552024-12-1560112Actual
2818150053.002024-07-156015Actual
3312150739.912024-11-146028Actual
3722649680.002025-03-156064Actual
3060925768.002024-09-146036Actual
214312895.492023-12-1660511Actual
71717108.002022-05-156066Actual
3689730830.062025-02-1360612Actual
534423520.002022-09-156067Actual
50078112.002022-09-156026Actual
1905363806.002023-10-156017Actual
162559543.492023-07-1660311Actual
3908024582.072025-04-1560611Actual
2002320294.002023-11-156066Actual
402610192.002022-08-156056Actual
510414040.002022-09-156046Actual
1682229561.002023-08-156016Actual
1758159202.002023-09-156063Actual
871427200.002022-12-166067Budget
362566943.002025-02-136026Actual
467750880.002022-09-156014Actual
1300511800.002023-04-156056Budget
3168027273.002024-10-146016Actual
2438713106.322024-03-1460411Actual
56923000.002022-05-156036Budget
720524800.002022-11-156016Budget
1855295680.002023-10-156013Actual
1364539647.002023-05-156064Actual
3861015142.002025-04-156046Actual
3636721429.002025-02-136066Actual
2871210879.692024-07-1560211Actual
1879742608.002023-10-156065Actual
1047833810.002023-02-136065Actual
193215980.662023-10-1560311Actual
706627160.002022-11-156015Actual
3326816032.972024-11-1460311Actual
3887960776.462025-04-156068Actual
890019819.632022-12-166068Actual
3456510277.552024-12-1560212Actual
2011545926.002023-11-156067Actual
3551716641.492025-01-1360211Actual
1281323202.002023-04-156016Actual
3787024275.682025-03-1560411Actual
2223440773.052024-01-136028Actual
665823031.812022-10-156068Actual
102377200.002023-02-136073Budget
30844106636.402024-09-146018Actual
124847200.002023-04-156073Budget
1374033009.002023-05-156065Actual
233319829.672024-02-1360211Actual
435331818.342022-08-156028Actual
94937878.002023-01-136026Actual
3772857988.532025-03-156068Actual
184316692.002022-06-156066Actual
1065928500.002023-02-136036Budget
144181170.992023-05-1560212Actual
2856498274.122024-07-156018Actual
534526700.002022-09-156067Budget
184418000.002022-06-156066Budget
378973702.962025-03-1560511Actual
2170412558.002024-01-136073Actual
2512468889.002024-04-146017Actual
2397919088.002024-03-146046Actual
2226535879.022024-01-136068Actual
487728800.002022-09-156065Budget
2403521901.002024-03-146066Actual
158174922.002023-07-166026Actual
179609042.002023-09-156056Actual
2383839154.002024-03-146065Actual
851911830.002022-12-166056Actual
1793414466.002023-09-156046Actual
3825642608.002025-04-156063Actual
2070211242.002023-12-166073Actual
328316730.002024-11-146026Actual
398016000.002022-08-156046Budget
91214120.002023-01-136073Actual
1089143700.002023-02-136017Actual
206629400.002022-06-156018Budget
183168875.392023-09-1560311Actual
1370751308.002023-05-156015Actual
2211363148.002024-01-136017Actual
1660822484.002023-08-156073Actual
2589857641.002024-05-146015Actual
80237080.002022-05-156017Actual
2547714632.952024-04-1460611Actual
2300015672.002024-02-136056Actual
2205422152.002024-01-136066Actual
47219800.002022-05-156016Budget
27615460.002022-07-166026Actual
355984084.882025-01-1360511Actual
2927554142.002024-08-146064Actual
131640900.002022-06-156014Budget
46298640.002022-09-156073Actual
17548105248.002023-09-156013Actual
515110400.002022-09-156056Actual
706731000.002022-11-156015Budget
1113527878.872023-02-136068Actual
2761418894.732024-06-1460411Actual
3616949639.002025-02-136065Actual
3527679488.002025-01-136017Actual
3657952203.572025-02-136068Actual
2202310850.002024-01-136056Actual
182893054.012023-09-1560211Actual
1817038054.822023-09-156028Actual
3101922902.252024-09-1460311Actual
2492720344.002024-04-146016Actual
3096431261.982024-09-1460111Actual
2135010307.332023-12-1660211Actual
2474257722.002024-04-146014Actual
2936849514.002024-08-146065Actual
283016659.002024-07-156026Actual
230913720.002022-07-166063Actual
2827424706.002024-07-156016Actual
2017595137.702023-11-156018Actual
2956621642.002024-08-146066Actual
344457558.352024-12-1560511Actual
225293894.452024-01-1360612Actual
1121828704.002023-03-156013Actual
1651696876.002023-08-156013Actual
154253512.532023-06-1560612Actual
1215642800.002023-03-156018Budget
172606108.322023-08-1560211Actual
38625480.002022-05-156065Actual
3583530989.552025-01-1360213Actual
1400162790.002023-05-156017Actual
46308100.002022-09-156073Budget
68806000.002022-11-156073Actual
1870433584.002023-10-156064Actual
903914800.002023-01-136063Budget
17867878.002022-06-156056Actual
281024180.002022-07-166036Actual
106109508.002023-02-136026Actual
735015600.002022-11-156046Budget
1089036700.002023-02-136017Budget
3695731635.172025-02-1360113Actual
2607416411.002024-05-146046Actual
6639700.002022-05-156056Budget
3480644436.002025-01-136063Actual
2082346644.002023-12-166015Actual
3321340461.092024-11-1460111Actual
3015930989.552024-08-1460213Actual
2182453775.002024-01-136015Actual
1173412199.002023-03-156026Actual
184622291.232023-09-1560112Actual
194931324.192023-10-1560212Actual
1160333120.002023-03-156065Actual
2753233666.282024-06-1460111Actual
2274137781.002024-02-136064Actual
847215600.002022-12-166046Budget
1602056810.002023-07-166067Actual
3798819378.782025-03-1560112Actual
608419656.002022-10-156016Actual
3557117940.462025-01-1360411Actual
2258897773.002024-02-136013Actual
199129745.002023-11-156026Actual
3338719574.532024-11-1460112Actual
2681975900.002024-06-146013Actual
2238013742.502024-01-1360311Actual
2726019977.002024-06-146066Actual
622816000.002022-10-156046Budget
3018930021.112024-08-1460613Actual
2599316521.002024-05-146016Actual
857318100.002022-12-166066Budget
1560453563.002023-07-166014Actual
73968700.002022-11-156056Budget
1028649082.002023-02-136014Actual
2132216381.922023-12-1660111Actual
3666713895.702025-02-1360211Actual
857418018.002022-12-166066Actual
3049449639.002024-09-146065Actual
1958187009.002023-11-156013Actual
2197130391.002024-01-136036Actual
1462547499.002023-06-156014Actual
257629440.002022-07-166015Actual
264369727.542024-05-1460211Actual
3672116186.172025-02-1360411Actual
3766893674.042025-03-156018Actual
24622700.002022-05-156064Budget
304236400.002022-07-166017Actual
318429400.002022-07-166018Budget
3852924298.002025-04-156016Actual
148379142.002023-06-156026Actual
2796968310.002024-07-156013Actual
3728658995.002025-03-156015Actual
3119836800.382024-09-1460612Actual
847114040.002022-12-166046Actual
137121840.002022-06-156064Actual
1182920600.002023-03-156046Budget
2965856856.002024-08-146067Actual
61516692.002022-05-156046Actual
2430517494.702024-03-1460111Actual
698428280.002022-11-156064Actual
1291128500.002023-04-156036Budget
3737925290.002025-03-156016Actual
2486740365.002024-04-146065Actual
2335812852.062024-02-1360311Actual
2283339961.002024-02-136065Actual
949410100.002023-01-136026Budget
1494818687.002023-06-156066Actual
1628213232.922023-07-1660411Actual
916945100.002023-01-136014Budget
3036885652.002024-09-146014Actual
1187611800.002023-03-156056Budget
2330315110.622024-02-1360111Actual
622719474.002022-10-156046Actual
777915200.002022-11-156068Budget
647026700.002022-10-156067Budget
542836400.002022-09-156018Budget
1579026623.002023-07-166016Actual
842528300.002022-12-166036Budget
174601183.762023-08-1560212Actual
1589715371.002023-07-166056Actual
1940617367.042023-10-1560611Actual
3716515698.002025-03-156073Actual
298666947.702024-08-1460211Actual
865639100.002022-12-166017Budget
982927200.002023-01-136067Budget
3046161438.002024-09-146015Actual
68795300.002022-11-156073Budget
164572799.752023-07-1660612Actual
265172655.062024-05-1460511Actual
1888410649.002023-10-156026Actual
3214417750.032024-10-1460311Actual
3810823970.122025-03-1560113Actual
290410400.002022-07-166056Actual
1385725116.002023-05-156036Actual
3362376797.002024-12-156013Actual
734917654.002022-11-156046Actual
339556943.002024-12-156026Actual
1070620600.002023-02-136046Budget
310028280.002022-07-166067Actual
184933741.252023-09-1560612Actual
2717726565.002024-06-146036Actual
2921421114.002024-08-146073Actual
542760000.682022-09-156018Actual
2832927769.002024-07-156036Actual
3899413895.702025-04-1560311Actual
1056123442.002023-02-136016Actual
62759568.002022-10-156056Actual
3001225936.352024-08-1460112Actual
944524800.002023-01-136016Budget
2465554418.002024-04-146063Actual
745218100.002022-11-156066Budget
3536993325.552025-01-136018Actual
2462286112.002024-04-146013Actual
720624336.002022-11-156016Actual
2995222215.002024-08-1460611Actual
791714800.002022-12-166063Budget
3743428620.002025-03-156036Actual
1121728100.002023-03-156013Budget
2568186112.002024-05-146013Actual
1015617700.002023-02-136063Budget
767438182.102022-11-156018Actual
2126243038.252023-12-166068Actual
2787953263.652024-06-1460213Actual
832824800.002022-12-166016Budget
393220176.002022-08-156036Actual
633017400.002022-10-156066Budget
1994030391.002023-11-156036Actual
1034228980.002023-02-136064Actual
1042436800.002023-02-136015Actual
96378700.002023-01-136056Budget
23915940.002022-07-166073Actual
2338513614.842024-02-1360411Actual
328715700.002022-07-166068Budget
3914024712.922025-04-1560112Actual
1314536700.002023-04-156017Budget
2344320993.702024-02-1360611Actual
1234428100.002023-04-156013Budget
2604821839.002024-05-146036Actual
567313500.002022-10-156063Budget
61617200.002022-05-156046Budget
1390915070.002023-05-156056Actual
321987329.622024-10-1460511Actual
3760849680.002025-03-156067Actual
3486519665.002025-01-136073Actual
3294221872.002024-11-146066Actual
904014560.002023-01-136063Actual
3217117176.612024-10-1460411Actual
1676247990.002023-08-156065Actual
104715700.002022-05-156068Budget
169224336.002022-06-156036Actual
1893815371.002023-10-156046Actual
113220200.002022-06-156013Budget
271499882.002024-06-146026Actual
2577517402.002024-05-146073Actual
1140450900.002023-03-156014Budget
151326400.002022-06-156065Budget
759132640.002022-11-156067Actual
1094735696.002023-02-136067Actual
1028550900.002023-02-136014Budget
3131529698.302024-09-1460613Actual
1723214314.862023-08-1560111Actual
1790827427.002023-09-156036Actual
5206600.002022-05-156026Budget
192639240.002022-06-156017Actual
142462959.322023-05-1560211Actual
357179788.182025-01-1360212Actual
304336600.002022-07-166017Budget
2176431717.002024-01-136064Actual
2395327351.002024-03-146036Actual
3642678982.002025-02-136017Actual
528833280.002022-09-156017Actual
1779348438.002023-09-156065Actual
3562924313.982025-01-1360611Actual
152759447.742023-06-1560311Actual
1917459800.682023-10-156028Actual
1425000.002022-05-156073Budget
295922672.002022-07-166066Actual
1034134400.002023-02-136064Budget
2294829838.002024-02-136036Actual
1394021022.002023-05-156066Actual
3332727787.452024-11-1460611Actual
1160229300.002023-03-156065Budget
80336600.002022-05-156017Budget
3471430343.922024-12-1560613Actual
342714400.002022-08-156063Actual
380165285.962025-03-1560212Actual
289134894.472024-07-1560212Actual
440916000.002022-08-156068Budget
3176115461.002024-10-146046Actual
3920039932.352025-04-1560612Actual
263126400.002022-07-166065Budget
1714032980.482023-08-156028Actual
257731600.002022-07-166015Budget
24533668.862024-03-1460212Actual
309927940.272024-09-1460211Actual
505723400.002022-09-156036Budget
824429200.002022-12-166065Budget
3902121299.032025-04-1560411Actual
1178328500.002023-03-156036Budget
679714800.002022-11-156063Budget
151224960.002022-06-156065Actual
3259021114.002024-11-146073Actual
12674000.002022-06-156073Actual
3107824313.982024-09-1460611Actual
2731983674.002024-06-146017Actual
422326700.002022-08-156067Budget
2676043642.422024-05-1460613Actual
3152752118.002024-10-146064Actual
1592820495.002023-07-166066Actual
174331349.722023-08-1560112Actual
641234000.002022-10-156017Budget
3158763342.002024-10-146015Actual
786120900.002022-12-166013Budget
2498229009.002024-04-146036Actual
271319292.002022-07-166016Actual
2888529361.942024-07-1560112Actual
954326780.002023-01-136036Actual
2521796677.122024-04-146018Actual
1530213360.582023-06-1560411Actual
1573043997.002023-07-166065Actual
3069217728.002024-09-146066Actual
3365647334.002024-12-156063Actual
561523100.002022-10-156013Actual
1711282452.622023-08-156018Actual
898420460.002023-01-136013Actual
2903243579.262024-07-1560213Actual
3592576797.002025-02-136013Actual
1926624492.702023-10-1560111Actual
454713020.002022-09-156063Actual
3837652118.002025-04-156064Actual
674120900.002022-11-156013Budget
2091520796.002023-12-166016Actual
3412478200.002024-12-156017Actual
3751725095.002025-03-156066Actual
3604481282.002025-02-136014Actual
3309388795.162024-11-146018Actual
884525697.012022-12-166028Actual
223539925.412024-01-1360211Actual
1820154364.222023-09-156068Actual
1826117494.702023-09-1560111Actual
968918100.002023-01-136066Budget
2693985284.002024-06-146014Actual
3613664584.002025-02-136015Actual
679815680.002022-11-156063Actual
1465734283.002023-06-156064Actual
3804841106.842025-03-1560612Actual
725311336.002022-11-156026Actual
1770033933.002023-09-156064Actual
3265153544.002024-11-146064Actual
3872680224.002025-04-156017Actual
1193120302.002023-03-156066Actual
3816447937.232025-03-1560613Actual
2191621022.002024-01-136016Actual
6629984.002022-05-156056Actual
367487481.752025-02-1360511Actual
1701970324.002023-08-156017Actual
106099300.002023-02-136026Budget
2073055506.002023-12-166014Actual
3521719340.002025-01-136066Actual
1240117700.002023-04-156063Budget
2500815672.002024-04-146046Actual
416630080.002022-08-156017Actual
310128200.002022-07-166067Budget
481929000.002022-09-156015Budget
1215560218.872023-03-156018Actual
215232316.762023-12-1660112Actual
3055422793.002024-09-146016Actual
1840213869.102023-09-1560611Actual
249422700.002022-07-166064Budget
725410100.002022-11-156026Budget
890115200.002022-12-166068Budget
2613115195.002024-05-146066Actual
995916600.002023-01-136028Budget
3654744327.662025-02-136028Actual
3329515269.132024-11-1460411Actual
832725506.002022-12-166016Actual
287933627.422024-07-1560511Actual
1080720511.002023-02-136066Actual
408417400.002022-08-156066Budget
1042540500.002023-02-136015Budget
388310712.002022-08-156026Actual
3677822673.522025-02-1360611Actual
2533723379.922024-04-1460111Actual
1867259315.002023-10-156014Actual
3875954648.002025-04-156067Actual
804849440.002022-12-166014Actual
1146138272.002023-03-156064Actual
580449000.002022-10-156014Budget
2580366468.002024-05-146014Actual
343648398.792024-12-1560211Actual
1103042800.002023-02-136018Budget
1491713689.002023-06-156056Actual
416734000.002022-08-156017Budget
163093085.922023-07-1660511Actual
3403513035.002024-12-156056Actual
211322789.382022-06-156028Actual
3421783358.692024-12-156018Actual
1489115371.002023-06-156046Actual
1557619734.002023-07-166073Actual
361627400.002022-08-156064Budget
2105022152.002023-12-166066Actual
2324349380.792024-02-136068Actual
2173252241.002024-01-136014Actual
2672957177.762024-05-1460213Actual
374069563.002025-03-156026Actual
3137475141.002024-10-146013Actual
2102214165.002023-12-166056Actual
1207231556.002023-03-156067Actual
586027400.002022-10-156064Budget
712228560.002022-11-156065Actual

Generated 2025-06-14 03:41:28.272 UTC