[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660822484.002023-08-156073Actual
922530720.002023-01-136064Actual
2371262969.002024-03-146014Actual
12674000.002022-06-156073Actual
152759447.742023-06-1560311Actual
487728800.002022-09-156065Budget
2995222215.002024-08-1460611Actual
3214417750.032024-10-1460311Actual
245632863.582024-03-1460612Actual
184622291.232023-09-1560112Actual
1610842132.172023-07-166028Actual
3128531635.172024-09-1460213Actual
235333149.752024-02-1360612Actual
2182453775.002024-01-136015Actual
1940617367.042023-10-1560611Actual
1731413106.322023-08-1560411Actual
3769652970.252025-03-156028Actual
1634113488.242023-07-1660611Actual
1799024613.002023-09-156066Actual
296018000.002022-07-166066Budget
1253250900.002023-04-156014Budget
1814286439.062023-09-156018Actual
183703341.252023-09-1560511Actual
321987329.622024-10-1460511Actual
383618600.002022-08-156016Budget
336921840.002022-08-156013Actual
585923280.002022-10-156064Actual
402610192.002022-08-156056Actual
344457558.352024-12-1560511Actual
2847181328.002024-07-156017Actual
2697152118.002024-06-146064Actual
3719384456.002025-03-156014Actual
2693985284.002024-06-146014Actual
3338719574.532024-11-1460112Actual
567313500.002022-10-156063Budget
80336600.002022-05-156017Budget
496018600.002022-09-156016Budget
122080.002022-05-156013Actual
3731955973.002025-03-156065Actual
1864412916.002023-10-156073Actual
206547515.602022-06-156018Actual
19146101660.552023-10-156018Actual
2547714632.952024-04-1460611Actual
3034017595.002024-09-146073Actual
225293894.452024-01-1360612Actual
510316000.002022-09-156046Budget
3766893674.042025-03-156018Actual
1253147564.002023-04-156014Actual
3480644436.002025-01-136063Actual
1374033009.002023-05-156065Actual
1034228980.002023-02-136064Actual
80005400.002022-12-166073Actual
1687732249.002023-08-156036Actual
2330315110.622024-02-1360111Actual
3557117940.462025-01-1360411Actual
759027200.002022-11-156067Budget
2753233666.282024-06-1460111Actual
204951985.902023-11-1560112Actual
3657952203.572025-02-136068Actual
19040900.002022-05-156014Budget
3392824971.002024-12-156016Actual
1996618812.002023-11-156046Actual
481929000.002022-09-156015Budget
57558080.002022-10-156073Actual
198328200.002022-06-156067Budget
164572799.752023-07-1660612Actual
1970059471.002023-11-156014Actual
890019819.632022-12-166068Actual
2268022245.002024-02-136073Actual
725311336.002022-11-156026Actual
3312150739.912024-11-146028Actual
229204822.002024-02-136026Actual
235032673.152024-02-1360112Actual
1425000.002022-05-156073Budget
205221183.762023-11-1560212Actual
2965856856.002024-08-146067Actual
1804965780.002023-09-156017Actual
1154439376.002023-03-156015Actual
547530000.132022-09-156028Actual
203226934.932023-11-1560211Actual
647026700.002022-10-156067Budget
33033920.002022-05-156015Actual
2020355450.602023-11-156028Actual
1899420344.002023-10-156066Actual
1075311362.002023-02-136056Actual
1403459202.002023-05-156067Actual
118614300.002022-06-156063Budget
3315350739.912024-11-146068Actual
2841221039.002024-07-156066Actual
692847520.002022-11-156014Actual
2170412558.002024-01-136073Actual
390483741.252025-04-1560511Actual
2731983674.002024-06-146017Actual
3018930021.112024-08-1460613Actual
71717108.002022-05-156066Actual
2017595137.702023-11-156018Actual
553223757.582022-09-156068Actual
3238124696.452024-10-1460113Actual
62759568.002022-10-156056Actual
3633615585.002025-02-136056Actual
271419800.002022-07-166016Budget
182893054.012023-09-1560211Actual
2589857641.002024-05-146015Actual
113120020.002022-06-156013Actual
1560453563.002023-07-166014Actual
2161383720.002024-01-136013Actual
85828840.002022-05-156067Actual
1207231556.002023-03-156067Actual
3173528620.002024-10-146036Actual
1306120600.002023-04-156066Budget
3104619658.572024-09-1460411Actual
255372080.592024-04-1460112Actual
287933627.422024-07-1560511Actual
1281423800.002023-04-156016Budget
884616600.002022-12-166028Budget
328316730.002024-11-146026Actual
2400514165.002024-03-146056Actual
2785216141.902024-06-1460113Actual
1961361175.002023-11-156063Actual
219436931.002024-01-136026Actual
3858425502.002025-04-156036Actual
102386486.002023-02-136073Actual
96367644.002023-01-136056Actual
3507924634.002025-01-136016Actual
3001225936.352024-08-1460112Actual
113557200.002023-03-156073Budget
211415600.002022-06-156028Budget
698330100.002022-11-156064Budget
2324349380.792024-02-136068Actual
24526040.002022-05-156064Actual
1988521700.002023-11-156016Actual
440829697.092022-08-156068Actual
3321340461.092024-11-1460111Actual
2082346644.002023-12-166015Actual
3291111264.002024-11-146056Actual
1598776783.002023-07-166017Actual
3568923000.122025-01-1360112Actual
397914352.002022-08-156046Actual
3636721429.002025-02-136066Actual
244040900.002022-07-166014Budget
2262155614.002024-02-136063Actual
2610010388.002024-05-146056Actual
1934810021.162023-10-1560411Actual
2374536149.002024-03-146064Actual
944524800.002023-01-136016Budget
1042436800.002023-02-136015Actual
68795300.002022-11-156073Budget
3489383628.002025-01-136014Actual
982927200.002023-01-136067Budget
505625272.002022-09-156036Actual
1358522963.002023-05-156073Actual
178808062.002023-09-156026Actual
131640900.002022-06-156014Budget
3695731635.172025-02-1360113Actual
1015617700.002023-02-136063Budget
61617200.002022-05-156046Budget
192639240.002022-06-156017Actual
255641196.532024-04-1460212Actual
567413720.002022-10-156063Actual
2521796677.122024-04-146018Actual
3285929469.002024-11-146036Actual
217024000.012022-06-156068Actual
3271159119.002024-11-146015Actual
3536993325.552025-01-136018Actual
3728658995.002025-03-156015Actual
959015600.002023-01-136046Budget
12685000.002022-06-156073Budget
622719474.002022-10-156046Actual
1840213869.102023-09-1560611Actual
3222923589.502024-10-1460611Actual
1182920600.002023-03-156046Budget
3613664584.002025-02-136015Actual
3240837123.002024-10-1460213Actual
1737317367.042023-08-1560611Actual
3822369069.002025-04-156013Actual
1240217227.002023-04-156063Actual
2580366468.002024-05-146014Actual
211322789.382022-06-156028Actual
174601183.762023-08-1560212Actual
3309388795.162024-11-146018Actual
342714400.002022-08-156063Actual
295922672.002022-07-166066Actual
3465729698.302024-12-1560113Actual
328715700.002022-07-166068Budget
898320900.002023-01-136013Budget
435417900.002022-08-156028Budget
449120460.002022-09-156013Actual
2915548300.002024-08-146063Actual
3846953820.002025-04-156065Actual
1146138272.002023-03-156064Actual
378168245.592025-03-1560211Actual
231014300.002022-07-166063Budget
113565060.002023-03-156073Actual
3007236653.572024-08-1460612Actual
393220176.002022-08-156036Actual
1999211051.002023-11-156056Actual
2599316521.002024-05-146016Actual
29059700.002022-07-166056Budget
391689788.182025-04-1560212Actual
3751725095.002025-03-156066Actual
847215600.002022-12-166046Budget
3574837191.882025-01-1360612Actual
2903243579.262024-07-1560213Actual
712228560.002022-11-156065Actual
1193120302.002023-03-156066Actual
3383663176.002024-12-156015Actual
824527440.002022-12-166065Actual
1394021022.002023-05-156066Actual
204036362.582023-11-1560511Actual
318344606.462022-07-166018Actual
27412105381.832024-06-146018Actual
936329200.002023-01-136065Budget
2862448788.352024-07-156068Actual
6639700.002022-05-156056Budget
2703153903.002024-06-146015Actual
2110958604.002023-12-166017Actual
233319829.672024-02-1360211Actual
362566943.002025-02-136026Actual
328625939.442022-07-166068Actual
2515755434.002024-04-146067Actual
3654744327.662025-02-136028Actual
35108100.002022-08-156073Budget
85188700.002022-12-166056Budget
1267343056.002023-04-156015Actual
3884739309.392025-04-156028Actual
1820154364.222023-09-156068Actual
215232316.762023-12-1660112Actual
1140351612.002023-03-156014Actual
183439733.922023-09-1560411Actual
804849440.002022-12-166014Actual
487628000.002022-09-156065Actual
3701435508.932025-02-1360613Actual
824429200.002022-12-166065Budget
2634658350.652024-05-146068Actual
2773332004.552024-06-1460112Actual
380165285.962025-03-1560212Actual
3689730830.062025-02-1360612Actual
153942099.732023-06-1560112Actual
1113527878.872023-02-136068Actual
249324240.002022-07-166064Actual
954228300.002023-01-136036Budget
3592576797.002025-02-136013Actual
1958187009.002023-11-156013Actual
3683818008.542025-02-1360112Actual
3486519665.002025-01-136073Actual
1584529838.002023-07-166036Actual
2097030742.002023-12-166036Actual
586027400.002022-10-156064Budget
3199747324.692024-10-146028Actual
495917472.002022-09-156016Actual
290410400.002022-07-166056Actual
2462286112.002024-04-146013Actual
40279700.002022-08-156056Budget
3253145299.002024-11-146063Actual
692745100.002022-11-156014Budget
3530963388.002025-01-136067Actual
71818000.002022-05-156066Budget
169323000.002022-06-156036Budget
369929000.002022-08-156015Budget
368664992.342025-02-1360212Actual
172606108.322023-08-1560211Actual
118779598.002023-03-156056Actual
2631567864.472024-05-146028Actual
337020900.002022-08-156013Budget
56923000.002022-05-156036Budget
1717248021.672023-08-156068Actual
46298640.002022-09-156073Actual
2527744850.402024-04-146068Actual
837510100.002022-12-166026Budget
1481022604.002023-06-156016Actual
633017400.002022-10-156066Budget
767330900.002022-11-156018Budget
128629149.002023-04-156026Actual
1107726484.912023-02-136028Actual
289134894.472024-07-1560212Actual
1089143700.002023-02-136017Actual
223539925.412024-01-1360211Actual
2500815672.002024-04-146046Actual
515110400.002022-09-156056Actual
192943181.672023-10-1560211Actual
3542954085.422025-01-136068Actual
3377660720.002024-12-156064Actual
3672116186.172025-02-1360411Actual
2197130391.002024-01-136036Actual
2164558006.002024-01-136063Actual
1201536700.002023-03-156017Budget
2568186112.002024-05-146013Actual
2756011223.312024-06-1460211Actual
647129400.002022-10-156067Actual
294557722.002024-08-146026Actual
1168623800.002023-03-156016Budget
674224700.002022-11-156013Actual
2882521299.032024-07-1560611Actual
1173412199.002023-03-156026Actual
2761418894.732024-06-1460411Actual
2008259202.002023-11-156017Actual
3063514823.002024-09-146046Actual
1415520.002022-05-156073Actual
1412432980.482023-05-156028Actual
57568100.002022-10-156073Budget
2140413614.842023-12-1660411Actual
1207332800.002023-03-156067Budget
759132640.002022-11-156067Actual
96378700.002023-01-136056Budget
300405188.092024-08-1460212Actual
3501941897.002025-01-136065Actual
725410100.002022-11-156026Budget
1415646662.562023-05-156068Actual
1154540500.002023-03-156015Budget
192736600.002022-06-156017Budget
2936849514.002024-08-146065Actual
3631019871.002025-02-136046Actual
3439122215.002024-12-1560311Actual
47219800.002022-05-156016Budget
660117900.002022-10-156028Budget
991260000.682023-01-136018Actual
884525697.012022-12-166028Actual
3722649680.002025-03-156064Actual
2114250232.002023-12-166067Actual
1364539647.002023-05-156064Actual
772116600.002022-11-156028Budget
3374377004.002024-12-156014Actual
1070520930.002023-02-136046Actual
162283277.422023-07-1660211Actual
996031212.272023-01-136028Actual
1361346488.002023-05-156014Actual
3344740715.352024-11-1460612Actual
3403513035.002024-12-156056Actual
3760849680.002025-03-156067Actual
1160333120.002023-03-156065Actual
3666713895.702025-02-1360211Actual
1602056810.002023-07-166067Actual
580348960.002022-10-156014Actual
239254671.002024-03-146026Actual
2900522275.352024-07-1560113Actual
2274137781.002024-02-136064Actual
632914820.002022-10-156066Actual
271499882.002024-06-146026Actual
2577517402.002024-05-146073Actual
265172655.062024-05-1460511Actual
310128200.002022-07-166067Budget
183168875.392023-09-1560311Actual
124847200.002023-04-156073Budget
2791046484.572024-06-1460613Actual
2691116905.002024-06-146073Actual
27615460.002022-07-166026Actual
2873920803.272024-07-1560311Actual
777915200.002022-11-156068Budget
857418018.002022-12-166066Actual
2397919088.002024-03-146046Actual
1320332800.002023-04-156067Budget
3456510277.552024-12-1560212Actual
904014560.002023-01-136063Actual
3861015142.002025-04-156046Actual
1614054906.652023-07-166068Actual
3040156810.002024-09-146064Actual
2043511579.702023-11-1560611Actual
3412478200.002024-12-156017Actual
467750880.002022-09-156014Actual
3908024582.072025-04-1560611Actual
3843658126.002025-04-156015Actual
1573043997.002023-07-166065Actual
142462959.322023-05-1560211Actual
343648398.792024-12-1560211Actual
600028800.002022-10-156065Budget
1121728100.002023-03-156013Budget
1701970324.002023-08-156017Actual
917043120.002023-01-136014Actual
2335812852.062024-02-1360311Actual
174017200.002022-06-156046Budget
660221819.672022-10-156028Actual
33131600.002022-05-156015Budget
243942680.002022-07-166014Actual
3551716641.492025-01-1360211Actual
865639100.002022-12-166017Budget
3737925290.002025-03-156016Actual
24533668.862024-03-1460212Actual
1666935682.002023-08-156064Actual
1711282452.622023-08-156018Actual
1855295680.002023-10-156013Actual
3787024275.682025-03-1560411Actual
254466234.922024-04-1460511Actual
17879700.002022-06-156056Budget
1259034400.002023-04-156064Budget
3710648128.002025-03-156063Actual
1300511800.002023-04-156056Budget
2303121022.002024-02-136066Actual
2002320294.002023-11-156066Actual
2533723379.922024-04-1460111Actual
2512468889.002024-04-146017Actual
257629440.002022-07-166015Actual
969018018.002023-01-136066Actual
23915940.002022-07-166073Actual
1608082361.712023-07-166018Actual
2029420707.532023-11-1560111Actual
2924281144.002024-08-146014Actual
1028550900.002023-02-136014Budget
249544621.002024-04-146026Actual
3125816141.902024-09-1460113Actual
3211716337.232024-10-1460211Actual
51509700.002022-09-156056Budget
2395327351.002024-03-146036Actual
2444618512.812024-03-1460611Actual
3365647334.002024-12-156063Actual
1459712318.002023-06-156073Actual
968918100.002023-01-136066Budget
1065829601.002023-02-136036Actual
1314536700.002023-04-156017Budget
851911830.002022-12-166056Actual
2202310850.002024-01-136056Actual
1220421328.752023-03-156028Actual
665823031.812022-10-156068Actual
3477374382.002025-01-136013Actual
1146234400.002023-03-156064Budget
786120900.002022-12-166013Budget
422326700.002022-08-156067Budget
1089036700.002023-02-136017Budget
1001630909.232023-01-136068Actual
2243820229.862024-01-1360611Actual
1620021375.632023-07-1660111Actual
361627400.002022-08-156064Budget
1178328500.002023-03-156036Budget
2421446209.522024-03-146028Actual
594329760.002022-10-156015Actual
2135010307.332023-12-1660211Actual
3645960398.002025-02-136067Actual
255942342.292024-04-1460612Actual
3453724223.552024-12-1560112Actual
342813500.002022-08-156063Budget
225420200.002022-07-166013Budget
930932000.002023-01-136015Actual
234123213.582024-02-1360511Actual
2989325192.722024-08-1460311Actual
679714800.002022-11-156063Budget
2037613232.922023-11-1560411Actual
3265153544.002024-11-146064Actual
842427560.002022-12-166036Actual
745218100.002022-11-156066Budget
936227440.002023-01-136065Actual
1070620600.002023-02-136046Budget
3424555200.592024-12-156028Actual
1339019100.002023-04-156068Budget
2850452118.002024-07-156067Actual
1979250815.002023-11-156015Actual
2670219305.122024-05-1460113Actual
2992019467.082024-08-1460411Actual
735015600.002022-11-156046Budget
27626600.002022-07-166026Budget
1994030391.002023-11-156036Actual
3601613386.002025-02-136073Actual
1870433584.002023-10-156064Actual
3492663986.002025-01-136064Actual
2735256810.002024-06-146067Actual
3716515698.002025-03-156073Actual
2812152992.002024-07-156064Actual
36519100504.472025-02-136018Actual
898420460.002023-01-136013Actual
3178713460.002024-10-146056Actual
214312895.492023-12-1660511Actual
3792826719.342025-03-1560611Actual
3294221872.002024-11-146066Actual
1500777500.002023-06-156017Actual
1651696876.002023-08-156013Actual
1888410649.002023-10-156026Actual
1587117406.002023-07-166046Actual
1080720511.002023-02-136066Actual
2927554142.002024-08-146064Actual
1215642800.002023-03-156018Budget
2486740365.002024-04-146065Actual
205513856.152023-11-1560612Actual
520617400.002022-09-156066Budget
2412653281.002024-03-146067Actual
2604821839.002024-05-146036Actual
6629984.002022-05-156056Actual
2571461803.002024-05-146063Actual
30844106636.402024-09-146018Actual
2953512769.002024-08-146056Actual
534526700.002022-09-156067Budget
1790827427.002023-09-156036Actual
2102214165.002023-12-166056Actual
3813532280.802025-03-1560213Actual
118515040.002022-06-156063Actual
3243933572.052024-10-1460613Actual
2483441576.002024-04-146015Actual
1723214314.862023-08-1560111Actual
1295820600.002023-04-156046Budget
1494818687.002023-06-156066Actual
1291128500.002023-04-156036Budget
158174922.002023-07-166026Actual
3852924298.002025-04-156016Actual
351068413.002025-01-136026Actual
35096480.002022-08-156073Actual
1522023824.612023-06-1560111Actual
2950916825.002024-08-146046Actual
2338513614.842024-02-1360411Actual
50078112.002022-09-156026Actual
2933554896.002024-08-146015Actual
1291027209.002023-04-156036Actual
266423971.052024-05-1460612Actual
243336108.322024-03-1460211Actual
561523100.002022-10-156013Actual
3521719340.002025-01-136066Actual
553316000.002022-09-156068Budget
2717726565.002024-06-146036Actual
3902121299.032025-04-1560411Actual
184933741.252023-09-1560612Actual
339556943.002024-12-156026Actual
2706249639.002024-06-146065Actual
1569742383.002023-07-166015Actual
995916600.002023-01-136028Budget
449220900.002022-09-156013Budget
3152752118.002024-10-146064Actual
1491713689.002023-06-156056Actual
745115132.002022-11-156066Actual
613111232.002022-10-156026Actual
249422700.002022-07-166064Budget
1893815371.002023-10-156046Actual
3329515269.132024-11-1460411Actual
2619293288.002024-05-146017Actual
1107816000.002023-02-136028Budget
991130900.002023-01-136018Budget
1333326763.702023-04-156028Actual
2359295680.002024-03-146013Actual
2685251750.002024-06-146063Actual
2418688069.392024-03-146018Actual
547617900.002022-09-156028Budget
85928200.002022-05-156067Budget
2430517494.702024-03-1460111Actual
254199257.312024-04-1460411Actual
369828000.002022-08-156015Actual
842528300.002022-12-166036Budget
1001715200.002023-01-136068Budget
355746640.002022-08-156014Actual
283016659.002024-07-156026Actual
2226535879.022024-01-136068Actual
3362376797.002024-12-156013Actual
2471411362.002024-04-146073Actual

Generated 2025-06-14 20:51:22.128 UTC