[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593144078.002024-05-126065Actual
2243820229.862024-01-1160611Actual
3158763342.002024-10-126015Actual
1234325806.002023-04-136013Actual
68795300.002022-11-136073Budget
968918100.002023-01-116066Budget
2374536149.002024-03-126064Actual
3066113637.002024-09-126056Actual
3178713460.002024-10-126056Actual
3424555200.592024-12-136028Actual
3439122215.002024-12-1360311Actual
61329600.002022-10-136026Budget
2634658350.652024-05-126068Actual
249422700.002022-07-146064Budget
3371518113.002024-12-136073Actual
3400916470.002024-12-136046Actual
390483741.252025-04-1360511Actual
3140743953.002024-10-126063Actual
1917459800.682023-10-136028Actual
337020900.002022-08-136013Budget
824429200.002022-12-146065Budget
398016000.002022-08-136046Budget
2240713869.102024-01-1160411Actual
3162055973.002024-10-126065Actual
3344740715.352024-11-1260612Actual
204036362.582023-11-1360511Actual
118515040.002022-06-136063Actual
99215600.002022-05-136028Budget
113120020.002022-06-136013Actual
1102963982.582023-02-116018Actual
1370751308.002023-05-136015Actual
3465729698.302024-12-1360113Actual
295922672.002022-07-146066Actual
3217117176.612024-10-1260411Actual
2309062192.002024-02-116017Actual
263126400.002022-07-146065Budget
2717726565.002024-06-126036Actual
2619293288.002024-05-126017Actual
57568100.002022-10-136073Budget
2403521901.002024-03-126066Actual
2832927769.002024-07-136036Actual
1306120600.002023-04-136066Budget
318429400.002022-07-146018Budget
3716515698.002025-03-136073Actual
618027040.002022-10-136036Actual
3816447937.232025-03-1360613Actual
263034240.002022-07-146065Actual
2383839154.002024-03-126065Actual
1660822484.002023-08-136073Actual
706731000.002022-11-136015Budget
818631000.002022-12-146015Budget
542760000.682022-09-136018Actual
2965856856.002024-08-126067Actual
1425000.002022-05-136073Budget
168497761.002023-08-136026Actual
249544621.002024-04-126026Actual
3616949639.002025-02-116065Actual
211322789.382022-06-136028Actual
300405188.092024-08-1260212Actual
1291027209.002023-04-136036Actual
1328642800.002023-04-136018Budget
647026700.002022-10-136067Budget
791714800.002022-12-146063Budget
3353429375.482024-11-1260213Actual
2761418894.732024-06-1260411Actual
220200.002022-05-136013Budget
1840213869.102023-09-1360611Actual
253929447.742024-04-1260311Actual
2676043642.422024-05-1260613Actual
1891224865.002023-10-136036Actual
3243933572.052024-10-1260613Actual
3804841106.842025-03-1360612Actual
3636721429.002025-02-116066Actual
1300511800.002023-04-136056Budget
1121828704.002023-03-136013Actual
3477374382.002025-01-116013Actual
1958187009.002023-11-136013Actual
1504064584.002023-06-136067Actual
982825200.002023-01-116067Actual
96367644.002023-01-116056Actual
1300415997.002023-04-136056Actual
3338719574.532024-11-1260112Actual
1510091693.702023-06-136018Actual
898320900.002023-01-116013Budget
3707380454.002025-03-136013Actual
169224336.002022-06-136036Actual
1973233272.002023-11-136064Actual
393323400.002022-08-136036Budget
173413085.922023-08-1360511Actual
1573043997.002023-07-146065Actual
759027200.002022-11-136067Budget
3107824313.982024-09-1260611Actual
31969100504.472024-10-126018Actual
1430010402.022023-05-1360411Actual
159619800.002022-06-136016Budget
362566943.002025-02-116026Actual
1042436800.002023-02-116015Actual
148379142.002023-06-136026Actual
1168523442.002023-03-136016Actual
641234000.002022-10-136017Budget
1908656810.002023-10-136067Actual
2512468889.002024-04-126017Actual
159519968.002022-06-136016Actual
47120800.002022-05-136016Actual
2164558006.002024-01-116063Actual
3518611689.002025-01-116056Actual
355984084.882025-01-1160511Actual
2421446209.522024-03-126028Actual
2359295680.002024-03-126013Actual
1409687254.222023-05-136018Actual
2412653281.002024-03-126067Actual
3386848438.002024-12-136065Actual
50078112.002022-09-136026Actual
2477433584.002024-04-126064Actual
944524800.002023-01-116016Budget
495917472.002022-09-136016Actual
1034134400.002023-02-116064Budget
1814286439.062023-09-136018Actual
1001630909.232023-01-116068Actual
57558080.002022-10-136073Actual
1412432980.482023-05-136028Actual
205513856.152023-11-1360612Actual
2303121022.002024-02-116066Actual
3527679488.002025-01-116017Actual
24533668.862024-03-1260212Actual
162559543.492023-07-1460311Actual
832824800.002022-12-146016Budget
96378700.002023-01-116056Budget
3757673600.002025-03-136017Actual
343648398.792024-12-1360211Actual
174601183.762023-08-1360212Actual
1766852047.002023-09-136014Actual
2773332004.552024-06-1260112Actual
3259021114.002024-11-126073Actual
1388319088.002023-05-136046Actual
3468430343.922024-12-1360213Actual
211415600.002022-06-136028Budget
239254671.002024-03-126026Actual
1140351612.002023-03-136014Actual
936227440.002023-01-116065Actual
767438182.102022-11-136018Actual
2205422152.002024-01-116066Actual
1899420344.002023-10-136066Actual
1075311362.002023-02-116056Actual
3568923000.122025-01-1160112Actual
3580816948.942025-01-1160113Actual
1634113488.242023-07-1460611Actual
2731983674.002024-06-126017Actual
1281323202.002023-04-136016Actual
2335812852.062024-02-1160311Actual
321987329.622024-10-1260511Actual
2037613232.922023-11-1360411Actual
1589715371.002023-07-146056Actual
1385725116.002023-05-136036Actual
1717248021.672023-08-136068Actual
3825642608.002025-04-136063Actual
3498666447.002025-01-116015Actual
271499882.002024-06-126026Actual
24526040.002022-05-136064Actual
99124969.732022-05-136028Actual
660221819.672022-10-136028Actual
2444618512.812024-03-1260611Actual
23915940.002022-07-146073Actual
3383663176.002024-12-136015Actual
249324240.002022-07-146064Actual
3128531635.172024-09-1260213Actual
1361346488.002023-05-136014Actual
2818150053.002024-07-136015Actual
26287123042.772024-05-126018Actual
2950916825.002024-08-126046Actual
594229000.002022-10-136015Budget
2977851227.792024-08-126068Actual
1690316175.002023-08-136046Actual
62749700.002022-10-136056Budget
5197800.002022-05-136026Actual
954228300.002023-01-116036Budget
2610010388.002024-05-126056Actual
318344606.462022-07-146018Actual
183439733.922023-09-1360411Actual
725410100.002022-11-136026Budget
547617900.002022-09-136028Budget
3063514823.002024-09-126046Actual
3908024582.072025-04-1360611Actual
600128280.002022-10-136065Actual
3858425502.002025-04-136036Actual
735015600.002022-11-136046Budget
567413720.002022-10-136063Actual
1888410649.002023-10-136026Actual
334155334.902024-11-1260212Actual
3731955973.002025-03-136065Actual
33131600.002022-05-136015Budget
660117900.002022-10-136028Budget
3190957960.002024-10-126067Actual
1415520.002022-05-136073Actual
720524800.002022-11-136016Budget
1267343056.002023-04-136015Actual
2110958604.002023-12-146017Actual
2274137781.002024-02-116064Actual
3843658126.002025-04-136015Actual
2268022245.002024-02-116073Actual
3574837191.882025-01-1160612Actual
842427560.002022-12-146036Actual
2289324639.002024-02-116016Actual
837610088.002022-12-146026Actual
2371262969.002024-03-126014Actual
1193220600.002023-03-136066Budget
1168623800.002023-03-136016Budget
3075172450.002024-09-126017Actual
194661234.822023-10-1360112Actual
17879700.002022-06-136056Budget
930932000.002023-01-116015Actual
1281423800.002023-04-136016Budget
2389826522.002024-03-126016Actual
1764011122.002023-09-136073Actual
2483441576.002024-04-126015Actual
679815680.002022-11-136063Actual
1320332800.002023-04-136067Budget
1065829601.002023-02-116036Actual
1127317700.002023-03-136063Budget
1187611800.002023-03-136056Budget
2821458664.002024-07-136065Actual
1776036732.002023-09-136015Actual
244143372.102024-03-1260511Actual
3604481282.002025-02-116014Actual
30844106636.402024-09-126018Actual
1758159202.002023-09-136063Actual
281024180.002022-07-146036Actual
481929000.002022-09-136015Budget
235333149.752024-02-1160612Actual
2085541262.002023-12-146065Actual
1394021022.002023-05-136066Actual
3834381282.002025-04-136014Actual
2850452118.002024-07-136067Actual
1107726484.912023-02-116028Actual
1028649082.002023-02-116014Actual
2894533913.092024-07-1360612Actual
505625272.002022-09-136036Actual
2862448788.352024-07-136068Actual
1047833810.002023-02-116065Actual
2670219305.122024-05-1260113Actual
679714800.002022-11-136063Budget
3766893674.042025-03-136018Actual
2527744850.402024-04-126068Actual
1015515939.002023-02-116063Actual
534526700.002022-09-136067Budget
2747241400.342024-06-126068Actual
3926022275.352025-04-1360113Actual
245062545.492024-03-1260112Actual
1723214314.862023-08-1360111Actual
3914024712.922025-04-1360112Actual
553316000.002022-09-136068Budget
2418688069.392024-03-126018Actual
865734880.002022-12-146017Actual
1107816000.002023-02-116028Budget
3173528620.002024-10-126036Actual
2120295680.142023-12-146018Actual
3896715727.652025-04-1360211Actual
958914170.002023-01-116046Actual
3489383628.002025-01-116014Actual
47219800.002022-05-136016Budget
712329200.002022-11-136065Budget
730227560.002022-11-136036Actual
266103971.052024-05-1260112Actual
2226535879.022024-01-116068Actual
2123046662.562023-12-146028Actual
3645960398.002025-02-116067Actual
3613664584.002025-02-116015Actual
3090460218.872024-09-126068Actual
35108100.002022-08-136073Budget
2211363148.002024-01-116017Actual
1799024613.002023-09-136066Actual
3516017373.002025-01-116046Actual
851911830.002022-12-146056Actual
1328559591.592023-04-136018Actual
1113419100.002023-02-116068Budget
131544440.002022-06-136014Actual
2827424706.002024-07-136016Actual
1563733933.002023-07-146064Actual
422225480.002022-08-136067Actual
3125816141.902024-09-1260113Actual
786219800.002022-12-146013Actual
3291111264.002024-11-126056Actual
1654964584.002023-08-136063Actual
3902121299.032025-04-1360411Actual
1687732249.002023-08-136036Actual
1390915070.002023-05-136056Actual
3536993325.552025-01-116018Actual
2091520796.002023-12-146016Actual
3309388795.162024-11-126018Actual
1201434960.002023-03-136017Actual
3837652118.002025-04-136064Actual
2515755434.002024-04-126067Actual
12674000.002022-06-136073Actual
3480644436.002025-01-116063Actual
2900522275.352024-07-1360113Actual
2654913994.642024-05-1260611Actual
2137713232.922023-12-1460311Actual
1982538033.002023-11-136065Actual
959015600.002023-01-116046Budget
3846953820.002025-04-136065Actual
3007236653.572024-08-1260612Actual
1080820600.002023-02-116066Budget
622719474.002022-10-136046Actual
378168245.592025-03-1360211Actual
2140413614.842023-12-1460411Actual
2631567864.472024-05-126028Actual
1295820600.002023-04-136046Budget
3456510277.552024-12-1360212Actual
3232132298.172024-10-1260612Actual
3034017595.002024-09-126073Actual
3202960776.462024-10-126068Actual
195223404.012023-10-1360612Actual
2176431717.002024-01-116064Actual
600028800.002022-10-136065Budget
454813500.002022-09-136063Budget
2223440773.052024-01-116028Actual
1672946868.002023-08-136015Actual
1089036700.002023-02-116017Budget
1295722604.002023-04-136046Actual
810329120.002022-12-146064Actual
1094735696.002023-02-116067Actual
235032673.152024-02-1160112Actual
1220316000.002023-03-136028Budget
3060925768.002024-09-126036Actual
1427313106.322023-05-1360311Actual
192943181.672023-10-1360211Actual
1676247990.002023-08-136065Actual
3787024275.682025-03-1360411Actual
2607416411.002024-05-126046Actual
3238124696.452024-10-1260113Actual
2974645861.032024-08-126028Actual
2876618512.812024-07-1360411Actual
203226934.932023-11-1360211Actual
865639100.002022-12-146017Budget
1009928100.002023-02-116013Budget
2577517402.002024-05-126073Actual
3813532280.802025-03-1360213Actual
2170412558.002024-01-116073Actual
692745100.002022-11-136014Budget
481832640.002022-09-136015Actual
542836400.002022-09-136018Budget
355746640.002022-08-136014Actual
3557117940.462025-01-1160411Actual
137222700.002022-06-136064Budget
810430100.002022-12-146064Budget
243336108.322024-03-1260211Actual
1121728100.002023-03-136013Budget
2023453820.272023-11-136068Actual
1314435328.002023-04-136017Actual
1193120302.002023-03-136066Actual
2191621022.002024-01-116016Actual
871427200.002022-12-146067Budget
2199719289.002024-01-116046Actual
244040900.002022-07-146014Budget
2258897773.002024-02-116013Actual
2182453775.002024-01-116015Actual
231014300.002022-07-146063Budget
2500815672.002024-04-126046Actual
2806118975.002024-07-136073Actual
104715700.002022-05-136068Budget
2735256810.002024-06-126067Actual
2697152118.002024-06-126064Actual
3672116186.172025-02-1160411Actual
178808062.002023-09-136026Actual
2868435383.332024-07-1360111Actual
3663935880.152025-02-1160111Actual
388310712.002022-08-136026Actual
328625939.442022-07-146068Actual
243942680.002022-07-146014Actual
1352468411.002023-05-136063Actual
94937878.002023-01-116026Actual
674120900.002022-11-136013Budget
3285929469.002024-11-126036Actual
3240837123.002024-10-1260213Actual
361529120.002022-08-136064Actual
991260000.682023-01-116018Actual
665823031.812022-10-136068Actual
3633615585.002025-02-116056Actual
2787953263.652024-06-1260213Actual
2020355450.602023-11-136028Actual
336921840.002022-08-136013Actual
2214663388.002024-01-116067Actual
304236400.002022-07-146017Actual
2400514165.002024-03-126056Actual
296018000.002022-07-146066Budget
698428280.002022-11-136064Actual
5814300.002022-05-136063Budget
2589857641.002024-05-126015Actual
898420460.002023-01-116013Actual
1651696876.002023-08-136013Actual
6639700.002022-05-136056Budget
954326780.002023-01-116036Actual
3350726391.222024-11-1260113Actual
2465554418.002024-04-126063Actual
289134894.472024-07-1360212Actual
3274457587.002024-11-126065Actual
2953512769.002024-08-126056Actual
440916000.002022-08-136068Budget
2841221039.002024-07-136066Actual
255942342.292024-04-1260612Actual
1533418321.312023-06-1360611Actual
3315350739.912024-11-126068Actual
339556943.002024-12-136026Actual
183168875.392023-09-1360311Actual
151224960.002022-06-136065Actual
1560453563.002023-07-146014Actual
1127417296.002023-03-136063Actual
1028550900.002023-02-116014Budget
1737317367.042023-08-1360611Actual
1154439376.002023-03-136015Actual
1333326763.702023-04-136028Actual
2029420707.532023-11-1360111Actual
3329515269.132024-11-1260411Actual
510316000.002022-09-136046Budget
772116600.002022-11-136028Budget
2395327351.002024-03-126036Actual
1253147564.002023-04-136014Actual
344457558.352024-12-1360511Actual
217024000.012022-06-136068Actual
1178232890.002023-03-136036Actual
2202310850.002024-01-116056Actual
647129400.002022-10-136067Actual
3586629698.302025-01-1160613Actual
3104619658.572024-09-1260411Actual
2808981282.002024-07-136014Actual
1207231556.002023-03-136067Actual
3666713895.702025-02-1160211Actual
383618600.002022-08-136016Budget
3280428159.002024-11-126016Actual
1779348438.002023-09-136065Actual
2924281144.002024-08-126014Actual
767330900.002022-11-136018Budget
1666935682.002023-08-136064Actual
102386486.002023-02-116073Actual
383522464.002022-08-136016Actual
1602056810.002023-07-146067Actual
68806000.002022-11-136073Actual
91214120.002023-01-116073Actual
3743428620.002025-03-136036Actual
454713020.002022-09-136063Actual
3542954085.422025-01-116068Actual
1548494723.002023-07-146013Actual
16437410.002022-06-136026Actual
618123400.002022-10-136036Budget
3377660720.002024-12-136064Actual
2812152992.002024-07-136064Actual
824527440.002022-12-146065Actual
2105022152.002023-12-146066Actual
3447730841.762024-12-1360611Actual
1592820495.002023-07-146066Actual
144474008.282023-05-1360612Actual
145531600.002022-06-136015Budget
198228280.002022-06-136067Actual
3149488274.002024-10-126014Actual
884616600.002022-12-146028Budget
1314536700.002023-04-136017Budget
449220900.002022-09-136013Budget
124839752.002023-04-136073Actual
61516692.002022-05-136046Actual
1146138272.002023-03-136064Actual
3199747324.692024-10-126028Actual
2992019467.082024-08-1260411Actual
674224700.002022-11-136013Actual
3096431261.982024-09-1260111Actual
40279700.002022-08-136056Budget
2082346644.002023-12-146015Actual
3001225936.352024-08-1260112Actual
225293894.452024-01-1160612Actual
3501941897.002025-01-116065Actual
1267240500.002023-04-136015Budget
2568186112.002024-05-126013Actual
1178328500.002023-03-136036Budget
224981349.722024-01-1160112Actual
2076336149.002023-12-146064Actual
1598776783.002023-07-146017Actual
904014560.002023-01-116063Actual
137121840.002022-06-136064Actual
2362553820.002024-03-126063Actual
2220673391.842024-01-116018Actual
91225300.002023-01-116073Budget
281123000.002022-07-146036Budget
162283277.422023-07-1460211Actual
285817200.002022-07-146046Budget
113557200.002023-03-136073Budget
113220200.002022-06-136013Budget
804849440.002022-12-146014Actual
2126243038.252023-12-146068Actual
2533723379.922024-04-1260111Actual
2008259202.002023-11-136017Actual
27412105381.832024-06-126018Actual
2599316521.002024-05-126016Actual
2847181328.002024-07-136017Actual
122080.002022-05-136013Actual
1001715200.002023-01-116068Budget
567313500.002022-10-136063Budget
1320232844.002023-04-136067Actual
3884739309.392025-04-136028Actual
71818000.002022-05-136066Budget
2942821642.002024-08-126016Actual
1870433584.002023-10-136064Actual
205221183.762023-11-1360212Actual
547530000.132022-09-136028Actual
80237080.002022-05-136017Actual
890019819.632022-12-146068Actual
85828840.002022-05-136067Actual
1421820229.862023-05-1360111Actual
85188700.002022-12-146056Budget
3887960776.462025-04-136068Actual
832725506.002022-12-146016Actual
203496680.672023-11-1360311Actual
271419800.002022-07-146016Budget
916945100.002023-01-116014Budget
2921421114.002024-08-126073Actual
1481022604.002023-06-136016Actual
290410400.002022-07-146056Actual
385569563.002025-04-136026Actual
3312150739.912024-11-126028Actual
772218546.882022-11-136028Actual
3049449639.002024-09-126065Actual
1489115371.002023-06-136046Actual
391689788.182025-04-1360212Actual
369929000.002022-08-136015Budget
6629984.002022-05-136056Actual
283016659.002024-07-136026Actual
1610842132.172023-07-146028Actual
1587117406.002023-07-146046Actual
94348000.462022-05-136018Actual
1475036239.002023-06-136065Actual
27626600.002022-07-146026Budget
2492720344.002024-04-126016Actual
2238013742.502024-01-1160311Actual
2409476783.002024-03-126017Actual
153942099.732023-06-1360112Actual
36519100504.472025-02-116018Actual
1934810021.162023-10-1360411Actual
172606108.322023-08-1360211Actual

Generated 2025-06-12 04:34:14.555 UTC