[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71818000.002022-05-156066Budget
1804965780.002023-09-156017Actual
2672957177.762024-05-1460213Actual
871427200.002022-12-166067Budget
144474008.282023-05-1560612Actual
2953512769.002024-08-146056Actual
408417400.002022-08-156066Budget
520617400.002022-09-156066Budget
580348960.002022-10-156014Actual
2589857641.002024-05-146015Actual
3645960398.002025-02-136067Actual
1160333120.002023-03-156065Actual
3294221872.002024-11-146066Actual
257731600.002022-07-166015Budget
2043511579.702023-11-1560611Actual
3872680224.002025-04-156017Actual
174017200.002022-06-156046Budget
2894533913.092024-07-1560612Actual
3583530989.552025-01-1360213Actual
285817200.002022-07-166046Budget
515110400.002022-09-156056Actual
2211363148.002024-01-136017Actual
128619300.002023-04-156026Budget
1766852047.002023-09-156014Actual
1533418321.312023-06-1560611Actual
264369727.542024-05-1460211Actual
192639240.002022-06-156017Actual
1333416000.002023-04-156028Budget
393220176.002022-08-156036Actual
851911830.002022-12-166056Actual
473529760.002022-09-156064Actual
2123046662.562023-12-166028Actual
959015600.002023-01-136046Budget
3149488274.002024-10-146014Actual
2430517494.702024-03-1460111Actual
1349180730.002023-05-156013Actual
3040156810.002024-09-146064Actual
2070211242.002023-12-166073Actual
890019819.632022-12-166068Actual
174331349.722023-08-1560112Actual
2238013742.502024-01-1360311Actual
2140413614.842023-12-1660411Actual
1028550900.002023-02-136014Budget
3087240563.962024-09-146028Actual
355984084.882025-01-1360511Actual
253653435.932024-04-1460211Actual
3607659202.002025-02-136064Actual
430636400.002022-08-156018Budget
295922672.002022-07-166066Actual
33131600.002022-05-156015Budget
50089600.002022-09-156026Budget
995916600.002023-01-136028Budget
679815680.002022-11-156063Actual
922630100.002023-01-136064Budget
903914800.002023-01-136063Budget
1687732249.002023-08-156036Actual
3146618458.002024-10-146073Actual
2444618512.812024-03-1460611Actual
2533723379.922024-04-1460111Actual
2362553820.002024-03-146063Actual
1065829601.002023-02-136036Actual
38625480.002022-05-156065Actual
865734880.002022-12-166017Actual
158174922.002023-07-166026Actual
3920039932.352025-04-1560612Actual
361529120.002022-08-156064Actual
1333326763.702023-04-156028Actual
2097030742.002023-12-166036Actual
257629440.002022-07-166015Actual
276417788.142024-06-1460511Actual
3312150739.912024-11-146028Actual
2082346644.002023-12-166015Actual
368664992.342025-02-1360212Actual
3018930021.112024-08-1460613Actual
3631019871.002025-02-136046Actual
17867878.002022-06-156056Actual
818732960.002022-12-166015Actual
172606108.322023-08-1560211Actual
1267343056.002023-04-156015Actual
3190957960.002024-10-146067Actual
1453867095.002023-06-156063Actual
2691116905.002024-06-146073Actual
1015617700.002023-02-136063Budget
2506522856.002024-04-146066Actual
1080820600.002023-02-136066Budget
2862448788.352024-07-156068Actual
2610010388.002024-05-146056Actual
1352468411.002023-05-156063Actual
1569742383.002023-07-166015Actual
647026700.002022-10-156067Budget
1494818687.002023-06-156066Actual
214312895.492023-12-1660511Actual
1864412916.002023-10-156073Actual
1400162790.002023-05-156017Actual
1187611800.002023-03-156056Budget
151326400.002022-06-156065Budget
285715600.002022-07-166046Actual
1075211800.002023-02-136056Budget
3719384456.002025-03-156014Actual
2091520796.002023-12-166016Actual
183439733.922023-09-1560411Actual
2915548300.002024-08-146063Actual
1491713689.002023-06-156056Actual
2202310850.002024-01-136056Actual
3090460218.872024-09-146068Actual
164281349.722023-07-1660212Actual
3253145299.002024-11-146063Actual
1220316000.002023-03-156028Budget
982825200.002023-01-136067Actual
2753233666.282024-06-1460111Actual
152482991.242023-06-1560211Actual
3344740715.352024-11-1460612Actual
2383839154.002024-03-146065Actual
3486519665.002025-01-136073Actual
3784320840.512025-03-1560311Actual
2164558006.002024-01-136063Actual
3574837191.882025-01-1360612Actual
2471411362.002024-04-146073Actual
608318600.002022-10-156016Budget
27412105381.832024-06-146018Actual
249544621.002024-04-146026Actual
692847520.002022-11-156014Actual
2974645861.032024-08-146028Actual
1140450900.002023-03-156014Budget
3249874624.002024-11-146013Actual
632914820.002022-10-156066Actual
917043120.002023-01-136014Actual
3846953820.002025-04-156065Actual
339556943.002024-12-156026Actual
46308100.002022-09-156073Budget
3881986076.932025-04-156018Actual
102386486.002023-02-136073Actual
2395327351.002024-03-146036Actual
3666713895.702025-02-1360211Actual
35108100.002022-08-156073Budget
173918564.002022-06-156046Actual
1201434960.002023-03-156017Actual
791816000.002022-12-166063Actual
2197130391.002024-01-136036Actual
234123213.582024-02-1360511Actual
96367644.002023-01-136056Actual
2498229009.002024-04-146036Actual
1127317700.002023-03-156063Budget
2847181328.002024-07-156017Actual
1259034400.002023-04-156064Budget
1168523442.002023-03-156016Actual
2593144078.002024-05-146065Actual
1714032980.482023-08-156028Actual
1240117700.002023-04-156063Budget
19146101660.552023-10-156018Actual
586027400.002022-10-156064Budget
378973702.962025-03-1560511Actual
73968700.002022-11-156056Budget
219436931.002024-01-136026Actual
954228300.002023-01-136036Budget
3274457587.002024-11-146065Actual
17879700.002022-06-156056Budget
3852924298.002025-04-156016Actual
2515755434.002024-04-146067Actual
2577517402.002024-05-146073Actual
679714800.002022-11-156063Budget
1820154364.222023-09-156068Actual
1380223860.002023-05-156016Actual
398016000.002022-08-156046Budget
375231680.002022-08-156065Actual
2344320993.702024-02-1360611Actual
930831000.002023-01-136015Budget
3772857988.532025-03-156068Actual
2812152992.002024-07-156064Actual
884616600.002022-12-166028Budget
2924281144.002024-08-146014Actual
137121840.002022-06-156064Actual
2936849514.002024-08-146065Actual
520516380.002022-09-156066Actual
68806000.002022-11-156073Actual
2226535879.022024-01-136068Actual
2008259202.002023-11-156017Actual
706731000.002022-11-156015Budget
343648398.792024-12-1560211Actual
3863615018.002025-04-156056Actual
2309062192.002024-02-136017Actual
2061082524.002023-12-166013Actual
1489115371.002023-06-156046Actual
1107816000.002023-02-136028Budget
1876442787.002023-10-156015Actual
2868435383.332024-07-1560111Actual
2114250232.002023-12-166067Actual
1584529838.002023-07-166036Actual
2646313275.472024-05-1460311Actual
534423520.002022-09-156067Actual
3689730830.062025-02-1360612Actual
3492663986.002025-01-136064Actual
772116600.002022-11-156028Budget
179609042.002023-09-156056Actual
138298138.002023-05-156026Actual
159519968.002022-06-156016Actual
169323000.002022-06-156036Budget
3766893674.042025-03-156018Actual
2374536149.002024-03-146064Actual
304236400.002022-07-166017Actual
80005400.002022-12-166073Actual
290410400.002022-07-166056Actual
309927940.272024-09-1460211Actual
198228280.002022-06-156067Actual
505625272.002022-09-156036Actual
745218100.002022-11-156066Budget
1028649082.002023-02-136014Actual
613111232.002022-10-156026Actual
832824800.002022-12-166016Budget
5814300.002022-05-156063Budget
1394021022.002023-05-156066Actual
300405188.092024-08-1460212Actual
2697152118.002024-06-146064Actual
2185635880.002024-01-136065Actual
1705243534.002023-08-156067Actual
2747241400.342024-06-146068Actual
772218546.882022-11-156028Actual
1253250900.002023-04-156014Budget
3243933572.052024-10-1460613Actual
3119836800.382024-09-1460612Actual
655336400.002022-10-156018Budget
3063514823.002024-09-146046Actual
2580366468.002024-05-146014Actual
647129400.002022-10-156067Actual
2906329052.672024-07-1560613Actual
2806118975.002024-07-156073Actual
184316692.002022-06-156066Actual
1385725116.002023-05-156036Actual
163093085.922023-07-1660511Actual
837610088.002022-12-166026Actual
174601183.762023-08-1560212Actual
206547515.602022-06-156018Actual
17548105248.002023-09-156013Actual
1573043997.002023-07-166065Actual
1790827427.002023-09-156036Actual
665916000.002022-10-156068Budget
1793414466.002023-09-156046Actual
1056223800.002023-02-136016Budget
2992019467.082024-08-1460411Actual
2073055506.002023-12-166014Actual
231014300.002022-07-166063Budget
884525697.012022-12-166028Actual
1888410649.002023-10-156026Actual
2787953263.652024-06-1460213Actual
725311336.002022-11-156026Actual
2389826522.002024-03-146016Actual
1306221349.002023-04-156066Actual
3456510277.552024-12-1560212Actual
328625939.442022-07-166068Actual
435331818.342022-08-156028Actual
2199719289.002024-01-136046Actual
2521796677.122024-04-146018Actual
1970059471.002023-11-156014Actual
2359295680.002024-03-146013Actual
618123400.002022-10-156036Budget
2214663388.002024-01-136067Actual
1908656810.002023-10-156067Actual
2076336149.002023-12-166064Actual
137222700.002022-06-156064Budget
334155334.902024-11-1460212Actual
2368411242.002024-03-146073Actual
2758723360.772024-06-1460311Actual
1654964584.002023-08-156063Actual
2380537943.002024-03-146015Actual
1690316175.002023-08-156046Actual
2583648510.002024-05-146064Actual
204036362.582023-11-1560511Actual
698330100.002022-11-156064Budget
3804841106.842025-03-1560612Actual
1403459202.002023-05-156067Actual
3914024712.922025-04-1560112Actual
3321340461.092024-11-1460111Actual
1103042800.002023-02-136018Budget
3104619658.572024-09-1460411Actual
2859250252.022024-07-156028Actual
263034240.002022-07-166065Actual
1273125392.002023-04-156065Actual
1361346488.002023-05-156014Actual
2634658350.652024-05-146068Actual
1934810021.162023-10-1560411Actual
2547714632.952024-04-1460611Actual
1826117494.702023-09-1560111Actual
1587117406.002023-07-166046Actual
1056123442.002023-02-136016Actual
1563733933.002023-07-166064Actual
19040900.002022-05-156014Budget
2105022152.002023-12-166066Actual
1598776783.002023-07-166017Actual
223539925.412024-01-1360211Actual
467849000.002022-09-156014Budget
169224336.002022-06-156036Actual
361627400.002022-08-156064Budget
3595747093.002025-02-136063Actual
224981349.722024-01-1360112Actual
954326780.002023-01-136036Actual
99124969.732022-05-156028Actual
712228560.002022-11-156065Actual
745115132.002022-11-156066Actual
487628000.002022-09-156065Actual
467750880.002022-09-156014Actual
3078455200.002024-09-146067Actual
3501941897.002025-01-136065Actual
5197800.002022-05-156026Actual
1121828704.002023-03-156013Actual
106109508.002023-02-136026Actual
3683818008.542025-02-1360112Actual
561523100.002022-10-156013Actual
791714800.002022-12-166063Budget
3208932673.712024-10-1460111Actual
3507924634.002025-01-136016Actual
2681975900.002024-06-146013Actual
18943120.002022-05-156014Actual
1459712318.002023-06-156073Actual
857418018.002022-12-166066Actual
3751725095.002025-03-156066Actual
454813500.002022-09-156063Budget
3562924313.982025-01-1360611Actual
2146313232.922023-12-1660611Actual
2676043642.422024-05-1460613Actual
145437080.002022-06-156015Actual
271499882.002024-06-146026Actual
6639700.002022-05-156056Budget
2182453775.002024-01-136015Actual
1475036239.002023-06-156065Actual
244143372.102024-03-1460511Actual
311668809.432024-09-1460212Actual
351068413.002025-01-136026Actual
323215600.002022-07-166028Budget
454713020.002022-09-156063Actual
759132640.002022-11-156067Actual
1034228980.002023-02-136064Actual
31969100504.472024-10-146018Actual
600128280.002022-10-156065Actual
3128531635.172024-09-1460213Actual
674120900.002022-11-156013Budget
271419800.002022-07-166016Budget
3049449639.002024-09-146065Actual
1421820229.862023-05-1560111Actual
3137475141.002024-10-146013Actual
3291111264.002024-11-146056Actual
355746640.002022-08-156014Actual
2654913994.642024-05-1460611Actual
122080.002022-05-156013Actual
2099621901.002023-12-166046Actual
505723400.002022-09-156036Budget
1102963982.582023-02-136018Actual
148379142.002023-06-156026Actual
3604481282.002025-02-136014Actual
1840213869.102023-09-1560611Actual
3441818894.732024-12-1560411Actual
3633615585.002025-02-136056Actual
289134894.472024-07-1560212Actual
255372080.592024-04-1460112Actual
243942680.002022-07-166014Actual
203226934.932023-11-1560211Actual
61329600.002022-10-156026Budget
1557619734.002023-07-166073Actual
2568186112.002024-05-146013Actual
1173412199.002023-03-156026Actual
3471430343.922024-12-1560613Actual
3722649680.002025-03-156064Actual
2029420707.532023-11-1560111Actual
3152752118.002024-10-146064Actual
857318100.002022-12-166066Budget
1220421328.752023-03-156028Actual
217024000.012022-06-156068Actual
2102214165.002023-12-166056Actual
804745100.002022-12-166014Budget
734917654.002022-11-156046Actual
2262155614.002024-02-136063Actual
249422700.002022-07-166064Budget
3813532280.802025-03-1560213Actual
1433113488.242023-05-1560611Actual
46298640.002022-09-156073Actual
3707380454.002025-03-156013Actual
3586629698.302025-01-1360613Actual
164012367.822023-07-1660112Actual
1958187009.002023-11-156013Actual
3412478200.002024-12-156017Actual
1201536700.002023-03-156017Budget
2712224865.002024-06-146016Actual
263126400.002022-07-166065Budget
890115200.002022-12-166068Budget
2503411051.002024-04-146056Actual
2631567864.472024-05-146028Actual
151224960.002022-06-156065Actual
904014560.002023-01-136063Actual
1113419100.002023-02-136068Budget
2335812852.062024-02-1360311Actual
2888529361.942024-07-1560112Actual
1034134400.002023-02-136064Budget
2773332004.552024-06-1460112Actual
3810823970.122025-03-1560113Actual
3222923589.502024-10-1460611Actual
27626600.002022-07-166026Budget
1409687254.222023-05-156018Actual
113557200.002023-03-156073Budget
3424555200.592024-12-156028Actual
408321424.002022-08-156066Actual
3338719574.532024-11-1460112Actual
3769652970.252025-03-156028Actual
810329120.002022-12-166064Actual
225321780.002022-07-166013Actual
3743428620.002025-03-156036Actual
3060925768.002024-09-146036Actual
203496680.672023-11-1560311Actual
1614054906.652023-07-166068Actual
3613664584.002025-02-136015Actual
786219800.002022-12-166013Actual
1089143700.002023-02-136017Actual
1855295680.002023-10-156013Actual
2191621022.002024-01-136016Actual
422225480.002022-08-156067Actual
847215600.002022-12-166046Budget
2321136604.792024-02-136028Actual
209427535.002023-12-166026Actual
2693985284.002024-06-146014Actual
183703341.252023-09-1560511Actual
1070620600.002023-02-136046Budget
249324240.002022-07-166064Actual
1273029300.002023-04-156065Budget
3701435508.932025-02-1360613Actual
2330315110.622024-02-1360111Actual
2465554418.002024-04-146063Actual
1996618812.002023-11-156046Actual
991260000.682023-01-136018Actual
2800247817.002024-07-156063Actual
235333149.752024-02-1360612Actual
3415753130.002024-12-156067Actual
104624000.012022-05-156068Actual
2607416411.002024-05-146046Actual
3069217728.002024-09-146066Actual
1628213232.922023-07-1660411Actual
2170412558.002024-01-136073Actual
266103971.052024-05-1460112Actual
594329760.002022-10-156015Actual
1891224865.002023-10-156036Actual
2085541262.002023-12-166065Actual
2756011223.312024-06-1460211Actual
618027040.002022-10-156036Actual
2477433584.002024-04-146064Actual
1481022604.002023-06-156016Actual
168497761.002023-08-156026Actual
1885721022.002023-10-156016Actual
1548494723.002023-07-166013Actual
393323400.002022-08-156036Budget
318344606.462022-07-166018Actual
1281423800.002023-04-156016Budget
1374033009.002023-05-156065Actual
47120800.002022-05-156016Actual
2483441576.002024-04-146015Actual
1089036700.002023-02-136017Budget
1226130109.222023-03-156068Actual
164572799.752023-07-1660612Actual
80237080.002022-05-156017Actual
3007236653.572024-08-1460612Actual
1926624492.702023-10-1560111Actual
991130900.002023-01-136018Budget
182893054.012023-09-1560211Actual
3217117176.612024-10-1460411Actual
1291128500.002023-04-156036Budget
1717248021.672023-08-156068Actual
1701970324.002023-08-156017Actual
1339134151.722023-04-156068Actual
1676247990.002023-08-156065Actual
1504064584.002023-06-156067Actual
253929447.742024-04-1460311Actual
2827424706.002024-07-156016Actual
1551760398.002023-07-166063Actual
1358522963.002023-05-156073Actual
3075172450.002024-09-146017Actual
1370751308.002023-05-156015Actual
879730900.002022-12-166018Budget
2268022245.002024-02-136073Actual
3513428159.002025-01-136036Actual
1758159202.002023-09-156063Actual
96378700.002023-01-136056Budget
1193120302.002023-03-156066Actual
879846667.102022-12-166018Actual
3884739309.392025-04-156028Actual
1723214314.862023-08-1560111Actual
1320332800.002023-04-156067Budget
2017595137.702023-11-156018Actual
3731955973.002025-03-156065Actual
958914170.002023-01-136046Actual
1168623800.002023-03-156016Budget
1817038054.822023-09-156028Actual
3238124696.452024-10-1460113Actual
547617900.002022-09-156028Budget
1776036732.002023-09-156015Actual
1999211051.002023-11-156056Actual
534526700.002022-09-156067Budget
2300015672.002024-02-136056Actual
567313500.002022-10-156063Budget
1146138272.002023-03-156064Actual
1107726484.912023-02-136028Actual
1183019016.002023-03-156046Actual
1320232844.002023-04-156067Actual
85928200.002022-05-156067Budget
3280428159.002024-11-146016Actual
1295820600.002023-04-156046Budget
2685251750.002024-06-146063Actual
1047833810.002023-02-136065Actual
3028146851.002024-09-146063Actual
56822698.002022-05-156036Actual
369828000.002022-08-156015Actual
2948325786.002024-08-146036Actual
2903243579.262024-07-1560213Actual
328316730.002024-11-146026Actual
1530213360.582023-06-1560411Actual
380165285.962025-03-1560212Actual
35096480.002022-08-156073Actual
735015600.002022-11-156046Budget
777816546.842022-11-156068Actual
1696024413.002023-08-156066Actual
720624336.002022-11-156016Actual
1682229561.002023-08-156016Actual
542836400.002022-09-156018Budget
1080720511.002023-02-136066Actual
1608082361.712023-07-166018Actual
553223757.582022-09-156068Actual
3837652118.002025-04-156064Actual
622816000.002022-10-156046Budget
944524800.002023-01-136016Budget
449220900.002022-09-156013Budget
2731983674.002024-06-146017Actual
1042540500.002023-02-136015Budget
3265153544.002024-11-146064Actual
473627400.002022-09-156064Budget
1127417296.002023-03-156063Actual
510316000.002022-09-156046Budget
3931841965.192025-04-1560613Actual
1486527351.002023-06-156036Actual
481929000.002022-09-156015Budget
810430100.002022-12-166064Budget
51509700.002022-09-156056Budget
3214417750.032024-10-1460311Actual
117339300.002023-03-156026Budget
2283339961.002024-02-136065Actual
192943181.672023-10-1560211Actual

Generated 2025-06-14 16:43:23.789 UTC