[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263034240.002022-07-166065Actual
2607416411.002024-05-146046Actual
38849600.002022-08-156026Budget
1102963982.582023-02-136018Actual
3040156810.002024-09-146064Actual
2483441576.002024-04-146015Actual
2335812852.062024-02-1360311Actual
143911909.312023-05-1560112Actual
454713020.002022-09-156063Actual
818631000.002022-12-166015Budget
26287123042.772024-05-146018Actual
435417900.002022-08-156028Budget
1253147564.002023-04-156014Actual
2091520796.002023-12-166016Actual
91225300.002023-01-136073Budget
1075211800.002023-02-136056Budget
3353429375.482024-11-1460213Actual
3285929469.002024-11-146036Actual
804745100.002022-12-166014Budget
195223404.012023-10-1560612Actual
3312150739.912024-11-146028Actual
991130900.002023-01-136018Budget
553316000.002022-09-156068Budget
2120295680.142023-12-166018Actual
879730900.002022-12-166018Budget
1610842132.172023-07-166028Actual
1234325806.002023-04-156013Actual
2097030742.002023-12-166036Actual
622816000.002022-10-156046Budget
1692911930.002023-08-156056Actual
1065829601.002023-02-136036Actual
2297415973.002024-02-136046Actual
2773332004.552024-06-1460112Actual
2362553820.002024-03-146063Actual
647129400.002022-10-156067Actual
1826117494.702023-09-1560111Actual
1885721022.002023-10-156016Actual
3178713460.002024-10-146056Actual
2262155614.002024-02-136063Actual
3036885652.002024-09-146014Actual
633017400.002022-10-156066Budget
1089143700.002023-02-136017Actual
2140413614.842023-12-1660411Actual
1306221349.002023-04-156066Actual
375231680.002022-08-156065Actual
2280145881.002024-02-136015Actual
982927200.002023-01-136067Budget
1047833810.002023-02-136065Actual
567413720.002022-10-156063Actual
1979250815.002023-11-156015Actual
1899420344.002023-10-156066Actual
440829697.092022-08-156068Actual
1430010402.022023-05-1560411Actual
1320232844.002023-04-156067Actual
674120900.002022-11-156013Budget
3657952203.572025-02-136068Actual
916945100.002023-01-136014Budget
1864412916.002023-10-156073Actual
3294221872.002024-11-146066Actual
3412478200.002024-12-156017Actual
1201434960.002023-03-156017Actual
62749700.002022-10-156056Budget
818732960.002022-12-166015Actual
2942821642.002024-08-146016Actual
2956621642.002024-08-146066Actual
271499882.002024-06-146026Actual
3486519665.002025-01-136073Actual
2832927769.002024-07-156036Actual
753438000.002022-11-156017Actual
3884739309.392025-04-156028Actual
1530213360.582023-06-1560411Actual
804849440.002022-12-166014Actual
3866723714.002025-04-156066Actual
203496680.672023-11-1560311Actual
3280428159.002024-11-146016Actual
2023453820.272023-11-156068Actual
3028146851.002024-09-146063Actual
3406520066.002024-12-156066Actual
2380537943.002024-03-146015Actual
199129745.002023-11-156026Actual
2808981282.002024-07-156014Actual
2613115195.002024-05-146066Actual
745115132.002022-11-156066Actual
193215980.662023-10-1560311Actual
2397919088.002024-03-146046Actual
3199747324.692024-10-146028Actual
1358522963.002023-05-156073Actual
3063514823.002024-09-146046Actual
3158763342.002024-10-146015Actual
832725506.002022-12-166016Actual
1042436800.002023-02-136015Actual
865734880.002022-12-166017Actual
3834381282.002025-04-156014Actual
1333416000.002023-04-156028Budget
50078112.002022-09-156026Actual
310028280.002022-07-166067Actual
367487481.752025-02-1360511Actual
1999211051.002023-11-156056Actual
172879733.922023-08-1560311Actual
969018018.002023-01-136066Actual
3583530989.552025-01-1360213Actual
3240837123.002024-10-1460213Actual
1240217227.002023-04-156063Actual
18943120.002022-05-156014Actual
5206600.002022-05-156026Budget
903914800.002023-01-136063Budget
1876442787.002023-10-156015Actual
1364539647.002023-05-156064Actual
594229000.002022-10-156015Budget
318344606.462022-07-166018Actual
1770033933.002023-09-156064Actual
2191621022.002024-01-136016Actual
402610192.002022-08-156056Actual
847215600.002022-12-166046Budget
2995222215.002024-08-1460611Actual
47120800.002022-05-156016Actual
1654964584.002023-08-156063Actual
162283277.422023-07-1660211Actual
289134894.472024-07-1560212Actual
3066113637.002024-09-146056Actual
2515755434.002024-04-146067Actual
767438182.102022-11-156018Actual
3539743909.482025-01-136028Actual
1459712318.002023-06-156073Actual
285817200.002022-07-166046Budget
3695731635.172025-02-1360113Actual
3574837191.882025-01-1360612Actual
759027200.002022-11-156067Budget
2589857641.002024-05-146015Actual
608318600.002022-10-156016Budget
3928736719.482025-04-1560213Actual
174331349.722023-08-1560112Actual
3633615585.002025-02-136056Actual
17879700.002022-06-156056Budget
151224960.002022-06-156065Actual
194931324.192023-10-1560212Actual
753539100.002022-11-156017Budget
235032673.152024-02-1360112Actual
1339019100.002023-04-156068Budget
24526040.002022-05-156064Actual
1121828704.002023-03-156013Actual
3190957960.002024-10-146067Actual
2933554896.002024-08-146015Actual
2076336149.002023-12-166064Actual
3557117940.462025-01-1360411Actual
2744055758.182024-06-146028Actual
692745100.002022-11-156014Budget
1127317700.002023-03-156063Budget
3018930021.112024-08-1460613Actual
1705243534.002023-08-156067Actual
2506522856.002024-04-146066Actual
2827424706.002024-07-156016Actual
2199719289.002024-01-136046Actual
1001630909.232023-01-136068Actual
679815680.002022-11-156063Actual
128629149.002023-04-156026Actual
271319292.002022-07-166016Actual
3926022275.352025-04-1560113Actual
2921421114.002024-08-146073Actual
3731955973.002025-03-156065Actual
50089600.002022-09-156026Budget
355984084.882025-01-1360511Actual
1471744894.002023-06-156015Actual
3137475141.002024-10-146013Actual
217024000.012022-06-156068Actual
3822369069.002025-04-156013Actual
1776036732.002023-09-156015Actual
520516380.002022-09-156066Actual
12685000.002022-06-156073Budget
3592576797.002025-02-136013Actual
3631019871.002025-02-136046Actual
3049449639.002024-09-146065Actual
3501941897.002025-01-136065Actual
1187611800.002023-03-156056Budget
184418000.002022-06-156066Budget
496018600.002022-09-156016Budget
245062545.492024-03-1460112Actual
1394021022.002023-05-156066Actual
1193220600.002023-03-156066Budget
1602056810.002023-07-166067Actual
2924281144.002024-08-146014Actual
3300181328.002024-11-146017Actual
1412432980.482023-05-156028Actual
585923280.002022-10-156064Actual
300405188.092024-08-1460212Actual
1891224865.002023-10-156036Actual
1855295680.002023-10-156013Actual
3748615160.002025-03-156056Actual
183703341.252023-09-1560511Actual
1267343056.002023-04-156015Actual
1070520930.002023-02-136046Actual
1070620600.002023-02-136046Budget
2992019467.082024-08-1460411Actual
3872680224.002025-04-156017Actual
2330315110.622024-02-1360111Actual
2936849514.002024-08-146065Actual
390483741.252025-04-1560511Actual
40279700.002022-08-156056Budget
2583648510.002024-05-146064Actual
842427560.002022-12-166036Actual
1385725116.002023-05-156036Actual
1516047568.632023-06-156068Actual
1973233272.002023-11-156064Actual
1042540500.002023-02-136015Budget
2400514165.002024-03-146056Actual
234123213.582024-02-1360511Actual
243609639.242024-03-1460311Actual
27412105381.832024-06-146018Actual
117339300.002023-03-156026Budget
1160229300.002023-03-156065Budget
1465734283.002023-06-156064Actual
600128280.002022-10-156065Actual
1766852047.002023-09-156014Actual
1010027830.002023-02-136013Actual
2008259202.002023-11-156017Actual
3666713895.702025-02-1360211Actual
323119274.172022-07-166028Actual
368664992.342025-02-1360212Actual
1663653058.002023-08-156014Actual
3096431261.982024-09-1460111Actual
2568186112.002024-05-146013Actual
6639700.002022-05-156056Budget
206547515.602022-06-156018Actual
467849000.002022-09-156014Budget
2161383720.002024-01-136013Actual
1996618812.002023-11-156046Actual
917043120.002023-01-136014Actual
281024180.002022-07-166036Actual
243942680.002022-07-166014Actual
3324114047.832024-11-1460211Actual
229204822.002024-02-136026Actual
189649443.002023-10-156056Actual
35108100.002022-08-156073Budget
281123000.002022-07-166036Budget
1226019100.002023-03-156068Budget
317076517.002024-10-146026Actual
296018000.002022-07-166066Budget
2017595137.702023-11-156018Actual
2706249639.002024-06-146065Actual
2753233666.282024-06-1460111Actual
184316692.002022-06-156066Actual
1500777500.002023-06-156017Actual
3421783358.692024-12-156018Actual
1961361175.002023-11-156063Actual
3222923589.502024-10-1460611Actual
1065928500.002023-02-136036Budget
6629984.002022-05-156056Actual
1291027209.002023-04-156036Actual
2756011223.312024-06-1460211Actual
2593144078.002024-05-146065Actual
1273029300.002023-04-156065Budget
3920039932.352025-04-1560612Actual
2604821839.002024-05-146036Actual
1009928100.002023-02-136013Budget
1146234400.002023-03-156064Budget
3672116186.172025-02-1360411Actual
113120020.002022-06-156013Actual
391689788.182025-04-1560212Actual
879846667.102022-12-166018Actual
1587117406.002023-07-166046Actual
2270853563.002024-02-136014Actual
3825642608.002025-04-156063Actual
1028550900.002023-02-136014Budget
2835518241.002024-07-156046Actual
2240713869.102024-01-1360411Actual
2002320294.002023-11-156066Actual
217115700.002022-06-156068Budget
3329515269.132024-11-1460411Actual
99124969.732022-05-156028Actual
1934810021.162023-10-1560411Actual
3001225936.352024-08-1460112Actual
27615460.002022-07-166026Actual
3424555200.592024-12-156028Actual
2294829838.002024-02-136036Actual
30844106636.402024-09-146018Actual
3453724223.552024-12-1560112Actual
2717726565.002024-06-146036Actual
225420200.002022-07-166013Budget
96367644.002023-01-136056Actual
3173528620.002024-10-146036Actual
19146101660.552023-10-156018Actual
1314435328.002023-04-156017Actual
1160333120.002023-03-156065Actual
2577517402.002024-05-146073Actual
505625272.002022-09-156036Actual
230913720.002022-07-166063Actual
3480644436.002025-01-136063Actual
380165285.962025-03-1560212Actual
33131600.002022-05-156015Budget
449120460.002022-09-156013Actual
1281423800.002023-04-156016Budget
393220176.002022-08-156036Actual
2105022152.002023-12-166066Actual
547530000.132022-09-156028Actual
1080720511.002023-02-136066Actual
422225480.002022-08-156067Actual
385569563.002025-04-156026Actual
164012367.822023-07-1660112Actual
3716515698.002025-03-156073Actual
1433113488.242023-05-1560611Actual
357179788.182025-01-1360212Actual
3769652970.252025-03-156028Actual
3149488274.002024-10-146014Actual
361529120.002022-08-156064Actual
422326700.002022-08-156067Budget
2787953263.652024-06-1460213Actual
2649012282.902024-05-1460411Actual
1047929300.002023-02-136065Budget
85828840.002022-05-156067Actual
1905363806.002023-10-156017Actual
2894533913.092024-07-1560612Actual
1380223860.002023-05-156016Actual
613111232.002022-10-156026Actual
759132640.002022-11-156067Actual
3087240563.962024-09-146028Actual
791816000.002022-12-166063Actual
553223757.582022-09-156068Actual
3055422793.002024-09-146016Actual
898320900.002023-01-136013Budget
2882521299.032024-07-1560611Actual
3238124696.452024-10-1460113Actual
1253250900.002023-04-156014Budget
1551760398.002023-07-166063Actual
2064354358.002023-12-166063Actual
1940617367.042023-10-1560611Actual
1403459202.002023-05-156067Actual
698330100.002022-11-156064Budget
3766893674.042025-03-156018Actual
1240117700.002023-04-156063Budget
3271159119.002024-11-146015Actual
2303121022.002024-02-136066Actual
1522023824.612023-06-1560111Actual
3131529698.302024-09-1460613Actual
2344320993.702024-02-1360611Actual
481832640.002022-09-156015Actual
1259034400.002023-04-156064Budget
225293894.452024-01-1360612Actual
2927554142.002024-08-146064Actual
2338513614.842024-02-1360411Actual
2232517367.042024-01-1360111Actual
257731600.002022-07-166015Budget
1421820229.862023-05-1560111Actual
2862448788.352024-07-156068Actual
342813500.002022-08-156063Budget
3498666447.002025-01-136015Actual
1207231556.002023-03-156067Actual
528934000.002022-09-156017Budget
2720318897.002024-06-146046Actual
253929447.742024-04-1460311Actual
1453867095.002023-06-156063Actual
720624336.002022-11-156016Actual
225321780.002022-07-166013Actual
233319829.672024-02-1360211Actual
2185635880.002024-01-136065Actual
2527744850.402024-04-146068Actual
2779239932.352024-06-1460612Actual
977242800.002023-01-136017Actual
2962571162.002024-08-146017Actual
3326816032.972024-11-1460311Actual
85188700.002022-12-166056Budget
266103971.052024-05-1460112Actual
3465729698.302024-12-1560113Actual
1628213232.922023-07-1660411Actual
2758723360.772024-06-1460311Actual
94937878.002023-01-136026Actual
655451818.712022-10-156018Actual
61516692.002022-05-156046Actual
2703153903.002024-06-146015Actual
3456510277.552024-12-1560212Actual
2726019977.002024-06-146066Actual
3374377004.002024-12-156014Actual
163093085.922023-07-1660511Actual
2135010307.332023-12-1660211Actual
2697152118.002024-06-146064Actual
1107726484.912023-02-136028Actual
182893054.012023-09-1560211Actual
16437410.002022-06-156026Actual
94348000.462022-05-156018Actual
214312895.492023-12-1660511Actual
17548105248.002023-09-156013Actual
57558080.002022-10-156073Actual
3253145299.002024-11-146063Actual
2640825058.672024-05-1460111Actual
337020900.002022-08-156013Budget
138298138.002023-05-156026Actual
3698430666.742025-02-1360213Actual
1592820495.002023-07-166066Actual
224981349.722024-01-1360112Actual
192639240.002022-06-156017Actual
2767321985.212024-06-1460611Actual
1908656810.002023-10-156067Actual
660221819.672022-10-156028Actual
632914820.002022-10-156066Actual
1779348438.002023-09-156065Actual
3104619658.572024-09-1460411Actual
192943181.672023-10-1560211Actual
2818150053.002024-07-156015Actual
1486527351.002023-06-156036Actual
3291111264.002024-11-146056Actual
206629400.002022-06-156018Budget
1333326763.702023-04-156028Actual
24622700.002022-05-156064Budget
131544440.002022-06-156014Actual
660117900.002022-10-156028Budget
2868435383.332024-07-1560111Actual
2283339961.002024-02-136065Actual
311668809.432024-09-1460212Actual
3386848438.002024-12-156065Actual
2676043642.422024-05-1460613Actual
3433639315.322024-12-1560111Actual
383522464.002022-08-156016Actual
1178328500.002023-03-156036Budget
679714800.002022-11-156063Budget
2424555450.602024-03-146068Actual
369929000.002022-08-156015Budget
1711282452.622023-08-156018Actual
2289324639.002024-02-136016Actual
2268022245.002024-02-136073Actual
205221183.762023-11-1560212Actual
131640900.002022-06-156014Budget
3586629698.302025-01-1360613Actual
534526700.002022-09-156067Budget
244040900.002022-07-166014Budget
276417788.142024-06-1460511Actual
958914170.002023-01-136046Actual
2599316521.002024-05-146016Actual
3362376797.002024-12-156013Actual
487628000.002022-09-156065Actual
2099621901.002023-12-166046Actual
1462547499.002023-06-156014Actual
2950916825.002024-08-146046Actual
19040900.002022-05-156014Budget
56822698.002022-05-156036Actual
80336600.002022-05-156017Budget
3168027273.002024-10-146016Actual
1178232890.002023-03-156036Actual
2409476783.002024-03-146017Actual
1207332800.002023-03-156067Budget
3772857988.532025-03-156068Actual
2912271760.002024-08-146013Actual
567313500.002022-10-156063Budget
3707380454.002025-03-156013Actual
393323400.002022-08-156036Budget
3288517356.002024-11-146046Actual
3616949639.002025-02-136065Actual
169323000.002022-06-156036Budget
495917472.002022-09-156016Actual
3125816141.902024-09-1460113Actual
173413085.922023-08-1560511Actual
118779598.002023-03-156056Actual
2841221039.002024-07-156066Actual
104715700.002022-05-156068Budget
712228560.002022-11-156065Actual
1215642800.002023-03-156018Budget
408321424.002022-08-156066Actual
1028649082.002023-02-136014Actual
1425000.002022-05-156073Budget
47219800.002022-05-156016Budget
600028800.002022-10-156065Budget
515110400.002022-09-156056Actual
1015515939.002023-02-136063Actual
510414040.002022-09-156046Actual
3710648128.002025-03-156063Actual
3232132298.172024-10-1460612Actual
3078455200.002024-09-146067Actual
706731000.002022-11-156015Budget
342714400.002022-08-156063Actual
2020355450.602023-11-156028Actual
3211716337.232024-10-1460211Actual
3344740715.352024-11-1460612Actual
113557200.002023-03-156073Budget
1361346488.002023-05-156014Actual
435331818.342022-08-156028Actual
260205912.002024-05-146026Actual
2444618512.812024-03-1460611Actual
3548937788.702025-01-1360111Actual
24533668.862024-03-1460212Actual
219436931.002024-01-136026Actual
271419800.002022-07-166016Budget
3701435508.932025-02-1360613Actual
2486740365.002024-04-146065Actual
510316000.002022-09-156046Budget
209427535.002023-12-166026Actual
1696024413.002023-08-156066Actual
1193120302.002023-03-156066Actual
3447730841.762024-12-1560611Actual
172606108.322023-08-1560211Actual
215232316.762023-12-1660112Actual
1415646662.562023-05-156068Actual
375328800.002022-08-156065Budget
641344000.002022-10-156017Actual
1858558125.002023-10-156063Actual
2274137781.002024-02-136064Actual
824429200.002022-12-166065Budget
3636721429.002025-02-136066Actual
3719384456.002025-03-156014Actual
249324240.002022-07-166064Actual
17867878.002022-06-156056Actual
1226130109.222023-03-156068Actual
904014560.002023-01-136063Actual
3810823970.122025-03-1560113Actual
1328559591.592023-04-156018Actual
698428280.002022-11-156064Actual
323215600.002022-07-166028Budget
1140450900.002023-03-156014Budget
2238013742.502024-01-1360311Actual
2043511579.702023-11-1560611Actual
2300015672.002024-02-136056Actual
106099300.002023-02-136026Budget
2309062192.002024-02-136017Actual
1672946868.002023-08-156015Actual
1094735696.002023-02-136067Actual
383618600.002022-08-156016Budget
254466234.922024-04-1460511Actual
3007236653.572024-08-1460612Actual
1089036700.002023-02-136017Budget
1533418321.312023-06-1560611Actual
1920647115.602023-10-156068Actual
159519968.002022-06-156016Actual
730227560.002022-11-156036Actual
1758159202.002023-09-156063Actual
2474257722.002024-04-146014Actual
944524800.002023-01-136016Budget
2948325786.002024-08-146036Actual
5197800.002022-05-156026Actual
94429400.002022-05-156018Budget
162559543.492023-07-1660311Actual
665823031.812022-10-156068Actual
1374033009.002023-05-156065Actual
362566943.002025-02-136026Actual
355746640.002022-08-156014Actual
2173252241.002024-01-136014Actual
1893815371.002023-10-156046Actual
2029420707.532023-11-1560111Actual
730328300.002022-11-156036Budget
2876618512.812024-07-1560411Actual
720524800.002022-11-156016Budget
3751725095.002025-03-156066Actual

Generated 2025-06-14 22:36:55.616 UTC