[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2240713869.102024-01-1360411Actual
3300181328.002024-11-146017Actual
2029420707.532023-11-1560111Actual
2722911370.002024-06-146056Actual
660117900.002022-10-156028Budget
1207332800.002023-03-156067Budget
217115700.002022-06-156068Budget
281024180.002022-07-166036Actual
982927200.002023-01-136067Budget
162559543.492023-07-1660311Actual
2191621022.002024-01-136016Actual
2097030742.002023-12-166036Actual
1226130109.222023-03-156068Actual
435331818.342022-08-156028Actual
3834381282.002025-04-156014Actual
1047929300.002023-02-136065Budget
209427535.002023-12-166026Actual
3881986076.932025-04-156018Actual
23915940.002022-07-166073Actual
1970059471.002023-11-156014Actual
3131529698.302024-09-1460613Actual
692847520.002022-11-156014Actual
1009928100.002023-02-136013Budget
243609639.242024-03-1460311Actual
3374377004.002024-12-156014Actual
310028280.002022-07-166067Actual
244143372.102024-03-1460511Actual
1146138272.002023-03-156064Actual
3173528620.002024-10-146036Actual
1885721022.002023-10-156016Actual
3672116186.172025-02-1360411Actual
254466234.922024-04-1460511Actual
608419656.002022-10-156016Actual
2289324639.002024-02-136016Actual
1140450900.002023-03-156014Budget
131640900.002022-06-156014Budget
2380537943.002024-03-146015Actual
2670219305.122024-05-1460113Actual
3392824971.002024-12-156016Actual
18943120.002022-05-156014Actual
2838114168.002024-07-156056Actual
215232316.762023-12-1660112Actual
1370751308.002023-05-156015Actual
3863615018.002025-04-156056Actual
3433639315.322024-12-1560111Actual
1899420344.002023-10-156066Actual
3146618458.002024-10-146073Actual
50078112.002022-09-156026Actual
235032673.152024-02-1360112Actual
1808252145.002023-09-156067Actual
6639700.002022-05-156056Budget
1660822484.002023-08-156073Actual
3677822673.522025-02-1360611Actual
128629149.002023-04-156026Actual
230913720.002022-07-166063Actual
38625480.002022-05-156065Actual
254199257.312024-04-1460411Actual
263126400.002022-07-166065Budget
2995222215.002024-08-1460611Actual
3398328903.002024-12-156036Actual
1042436800.002023-02-136015Actual
2300015672.002024-02-136056Actual
2873920803.272024-07-1560311Actual
879730900.002022-12-166018Budget
2835518241.002024-07-156046Actual
1178328500.002023-03-156036Budget
194931324.192023-10-1560212Actual
977242800.002023-01-136017Actual
3309388795.162024-11-146018Actual
922630100.002023-01-136064Budget
2747241400.342024-06-146068Actual
2462286112.002024-04-146013Actual
3034017595.002024-09-146073Actual
1620021375.632023-07-1660111Actual
3280428159.002024-11-146016Actual
2226535879.022024-01-136068Actual
99215600.002022-05-156028Budget
865639100.002022-12-166017Budget
2362553820.002024-03-146063Actual
837510100.002022-12-166026Budget
1339134151.722023-04-156068Actual
3689730830.062025-02-1360612Actual
113565060.002023-03-156073Actual
2076336149.002023-12-166064Actual
2921421114.002024-08-146073Actual
449220900.002022-09-156013Budget
1714032980.482023-08-156028Actual
204036362.582023-11-1560511Actual
35096480.002022-08-156073Actual
3049449639.002024-09-146065Actual
2676043642.422024-05-1460613Actual
2335812852.062024-02-1360311Actual
3574837191.882025-01-1360612Actual
1178232890.002023-03-156036Actual
3846953820.002025-04-156065Actual
3350726391.222024-11-1460113Actual
137222700.002022-06-156064Budget
735015600.002022-11-156046Budget
368664992.342025-02-1360212Actual
2268022245.002024-02-136073Actual
3887960776.462025-04-156068Actual
3489383628.002025-01-136014Actual
192639240.002022-06-156017Actual
2868435383.332024-07-1560111Actual
142462959.322023-05-1560211Actual
1961361175.002023-11-156063Actual
3149488274.002024-10-146014Actual
91225300.002023-01-136073Budget
1183019016.002023-03-156046Actual
3119836800.382024-09-1460612Actual
2199719289.002024-01-136046Actual
958914170.002023-01-136046Actual
3096431261.982024-09-1460111Actual
145531600.002022-06-156015Budget
174601183.762023-08-1560212Actual
3769652970.252025-03-156028Actual
1589715371.002023-07-166056Actual
2547714632.952024-04-1460611Actual
1193120302.002023-03-156066Actual
3536993325.552025-01-136018Actual
1504064584.002023-06-156067Actual
3798819378.782025-03-1560112Actual
253929447.742024-04-1460311Actual
1421820229.862023-05-1560111Actual
3586629698.302025-01-1360613Actual
118779598.002023-03-156056Actual
600128280.002022-10-156065Actual
618027040.002022-10-156036Actual
515110400.002022-09-156056Actual
1140351612.002023-03-156014Actual
1094632800.002023-02-136067Budget
3312150739.912024-11-146028Actual
991130900.002023-01-136018Budget
1814286439.062023-09-156018Actual
1820154364.222023-09-156068Actual
1926624492.702023-10-1560111Actual
57558080.002022-10-156073Actual
2173252241.002024-01-136014Actual
342714400.002022-08-156063Actual
3498666447.002025-01-136015Actual
734917654.002022-11-156046Actual
50089600.002022-09-156026Budget
1651696876.002023-08-156013Actual
1758159202.002023-09-156063Actual
1967222245.002023-11-156073Actual
3760849680.002025-03-156067Actual
3914024712.922025-04-1560112Actual
3087240563.962024-09-146028Actual
3666713895.702025-02-1360211Actual
152759447.742023-06-1560311Actual
791816000.002022-12-166063Actual
2506522856.002024-04-146066Actual
1563733933.002023-07-166064Actual
408417400.002022-08-156066Budget
369828000.002022-08-156015Actual
390483741.252025-04-1560511Actual
2397919088.002024-03-146046Actual
2903243579.262024-07-1560213Actual
890019819.632022-12-166068Actual
68806000.002022-11-156073Actual
818732960.002022-12-166015Actual
2085541262.002023-12-166065Actual
954228300.002023-01-136036Budget
2634658350.652024-05-146068Actual
753438000.002022-11-156017Actual
1415520.002022-05-156073Actual
1127417296.002023-03-156063Actual
118515040.002022-06-156063Actual
383618600.002022-08-156016Budget
3746016470.002025-03-156046Actual
865734880.002022-12-166017Actual
2691116905.002024-06-146073Actual
1240117700.002023-04-156063Budget
1548494723.002023-07-166013Actual
1234325806.002023-04-156013Actual
5197800.002022-05-156026Actual
2812152992.002024-07-156064Actual
3315350739.912024-11-146068Actual
1500777500.002023-06-156017Actual
3104619658.572024-09-1460411Actual
220200.002022-05-156013Budget
3291111264.002024-11-146056Actual
257629440.002022-07-166015Actual
1634113488.242023-07-1660611Actual
1696024413.002023-08-156066Actual
1281323202.002023-04-156016Actual
2400514165.002024-03-146056Actual
3075172450.002024-09-146017Actual
1333326763.702023-04-156028Actual
3294221872.002024-11-146066Actual
3701435508.932025-02-1360613Actual
195223404.012023-10-1560612Actual
3513428159.002025-01-136036Actual
3249874624.002024-11-146013Actual
3036885652.002024-09-146014Actual
3274457587.002024-11-146065Actual
454813500.002022-09-156063Budget
2933554896.002024-08-146015Actual
323215600.002022-07-166028Budget
131544440.002022-06-156014Actual
982825200.002023-01-136067Actual
298666947.702024-08-1460211Actual
824429200.002022-12-166065Budget
2989325192.722024-08-1460311Actual
2859250252.022024-07-156028Actual
505625272.002022-09-156036Actual
547530000.132022-09-156028Actual
1893815371.002023-10-156046Actual
2818150053.002024-07-156015Actual
1010027830.002023-02-136013Actual
1994030391.002023-11-156036Actual
996031212.272023-01-136028Actual
355746640.002022-08-156014Actual
375231680.002022-08-156065Actual
2297415973.002024-02-136046Actual
3243933572.052024-10-1460613Actual
1587117406.002023-07-166046Actual
3784320840.512025-03-1560311Actual
357179788.182025-01-1360212Actual
1015617700.002023-02-136063Budget
1374033009.002023-05-156065Actual
2871210879.692024-07-1560211Actual
954326780.002023-01-136036Actual
179609042.002023-09-156056Actual
3125816141.902024-09-1460113Actual
205221183.762023-11-1560212Actual
96367644.002023-01-136056Actual
903914800.002023-01-136063Budget
2120295680.142023-12-166018Actual
5716320.002022-05-156063Actual
3751725095.002025-03-156066Actual
2744055758.182024-06-146028Actual
173413085.922023-08-1560511Actual
225321780.002022-07-166013Actual
977339100.002023-01-136017Budget
239254671.002024-03-146026Actual
378168245.592025-03-1560211Actual
27412105381.832024-06-146018Actual
422225480.002022-08-156067Actual
3427644745.852024-12-156068Actual
3592576797.002025-02-136013Actual
3669420229.862025-02-1360311Actual
720624336.002022-11-156016Actual
1258938272.002023-04-156064Actual
266103971.052024-05-1460112Actual
3326816032.972024-11-1460311Actual
16437410.002022-06-156026Actual
1471744894.002023-06-156015Actual
198228280.002022-06-156067Actual
3902121299.032025-04-1560411Actual
847114040.002022-12-166046Actual
3748615160.002025-03-156056Actual
1300511800.002023-04-156056Budget
949410100.002023-01-136026Budget
318344606.462022-07-166018Actual
355849000.002022-08-156014Budget
300405188.092024-08-1460212Actual
3040156810.002024-09-146064Actual
1182920600.002023-03-156046Budget
174331349.722023-08-1560112Actual
2011545926.002023-11-156067Actual
295922672.002022-07-166066Actual
2243820229.862024-01-1360611Actual
2338513614.842024-02-1360411Actual
3338719574.532024-11-1460112Actual
3601613386.002025-02-136073Actual
1065829601.002023-02-136036Actual
40279700.002022-08-156056Budget
304236400.002022-07-166017Actual
1598776783.002023-07-166017Actual
144474008.282023-05-1560612Actual
73978580.002022-11-156056Actual
225293894.452024-01-1360612Actual
3562924313.982025-01-1360611Actual
233319829.672024-02-1360211Actual
1295820600.002023-04-156046Budget
285817200.002022-07-166046Budget
2368411242.002024-03-146073Actual
647026700.002022-10-156067Budget
1592820495.002023-07-166066Actual
1075311362.002023-02-136056Actual
3920039932.352025-04-1560612Actual
2412653281.002024-03-146067Actual
193756934.932023-10-1560511Actual
1291027209.002023-04-156036Actual
375328800.002022-08-156065Budget
3128531635.172024-09-1460213Actual
26287123042.772024-05-146018Actual
3631019871.002025-02-136046Actual
2992019467.082024-08-1460411Actual
2424555450.602024-03-146068Actual
495917472.002022-09-156016Actual
847215600.002022-12-166046Budget
3875954648.002025-04-156067Actual
1001630909.232023-01-136068Actual
553316000.002022-09-156068Budget
3055422793.002024-09-146016Actual
27615460.002022-07-166026Actual
2758723360.772024-06-1460311Actual
1409687254.222023-05-156018Actual
1737317367.042023-08-1560611Actual
1259034400.002023-04-156064Budget
1042540500.002023-02-136015Budget
3447730841.762024-12-1560611Actual
3232132298.172024-10-1460612Actual
3604481282.002025-02-136014Actual
1415646662.562023-05-156068Actual
2640825058.672024-05-1460111Actual
3542954085.422025-01-136068Actual
118614300.002022-06-156063Budget
85188700.002022-12-166056Budget
124839752.002023-04-156073Actual
2571461803.002024-05-146063Actual
1785324865.002023-09-156016Actual
2359295680.002024-03-146013Actual
3657952203.572025-02-136068Actual
1253250900.002023-04-156014Budget
94937878.002023-01-136026Actual
257731600.002022-07-166015Budget
1870433584.002023-10-156064Actual
38849600.002022-08-156026Budget
138298138.002023-05-156026Actual
182893054.012023-09-1560211Actual
1333416000.002023-04-156028Budget
311668809.432024-09-1460212Actual
3480644436.002025-01-136063Actual
71818000.002022-05-156066Budget
3222923589.502024-10-1460611Actual
647129400.002022-10-156067Actual
1070520930.002023-02-136046Actual
57568100.002022-10-156073Budget
2906329052.672024-07-1560613Actual
62749700.002022-10-156056Budget
2002320294.002023-11-156066Actual
879846667.102022-12-166018Actual
1888410649.002023-10-156026Actual
1799024613.002023-09-156066Actual
113220200.002022-06-156013Budget
1462547499.002023-06-156014Actual
3607659202.002025-02-136064Actual
51509700.002022-09-156056Budget
1102963982.582023-02-136018Actual
328715700.002022-07-166068Budget
2082346644.002023-12-166015Actual
1314536700.002023-04-156017Budget
393323400.002022-08-156036Budget
2202310850.002024-01-136056Actual
2832927769.002024-07-156036Actual
3518611689.002025-01-136056Actual
1979250815.002023-11-156015Actual
3265153544.002024-11-146064Actual
168497761.002023-08-156026Actual
3557117940.462025-01-1360411Actual
3813532280.802025-03-1560213Actual
520516380.002022-09-156066Actual
38726400.002022-05-156065Budget
2220673391.842024-01-136018Actual
944624102.002023-01-136016Actual
440916000.002022-08-156068Budget
5206600.002022-05-156026Budget
837610088.002022-12-166026Actual
1530213360.582023-06-1560411Actual
1776036732.002023-09-156015Actual
3710648128.002025-03-156063Actual
3926022275.352025-04-1560113Actual
1705243534.002023-08-156067Actual
632914820.002022-10-156066Actual
3822369069.002025-04-156013Actual
706731000.002022-11-156015Budget
12674000.002022-06-156073Actual
2773332004.552024-06-1460112Actual
1273125392.002023-04-156065Actual
3365647334.002024-12-156063Actual
1491713689.002023-06-156056Actual
2409476783.002024-03-146017Actual
1320232844.002023-04-156067Actual
2023453820.272023-11-156068Actual
189649443.002023-10-156056Actual
3421783358.692024-12-156018Actual
1306120600.002023-04-156066Budget
3477374382.002025-01-136013Actual
2726019977.002024-06-146066Actual
1764011122.002023-09-156073Actual
163093085.922023-07-1660511Actual
1121828704.002023-03-156013Actual
1723214314.862023-08-1560111Actual
393220176.002022-08-156036Actual
183439733.922023-09-1560411Actual
1614054906.652023-07-166068Actual
3211716337.232024-10-1460211Actual
1403459202.002023-05-156067Actual
1516047568.632023-06-156068Actual
1306221349.002023-04-156066Actual
467849000.002022-09-156014Budget
3152752118.002024-10-146064Actual
3471430343.922024-12-1560613Actual
3439122215.002024-12-1560311Actual
3695731635.172025-02-1360113Actual
2164558006.002024-01-136063Actual
2950916825.002024-08-146046Actual
3240837123.002024-10-1460213Actual
608318600.002022-10-156016Budget
1840213869.102023-09-1560611Actual
337020900.002022-08-156013Budget
17548105248.002023-09-156013Actual
1103042800.002023-02-136018Budget
1390915070.002023-05-156056Actual
3403513035.002024-12-156056Actual
3028146851.002024-09-146063Actual
1107726484.912023-02-136028Actual
2498229009.002024-04-146036Actual
2936849514.002024-08-146065Actual
3837652118.002025-04-156064Actual
1160229300.002023-03-156065Budget
561523100.002022-10-156013Actual
3069217728.002024-09-146066Actual
3324114047.832024-11-1460211Actual
890115200.002022-12-166068Budget
1215560218.872023-03-156018Actual
3616949639.002025-02-136065Actual
2882521299.032024-07-1560611Actual
2214663388.002024-01-136067Actual
3168027273.002024-10-146016Actual
3456510277.552024-12-1560212Actual
3554419085.162025-01-1360311Actual
3199747324.692024-10-146028Actual
832824800.002022-12-166016Budget
321987329.622024-10-1460511Actual
2182453775.002024-01-136015Actual
3344740715.352024-11-1460612Actual
1089143700.002023-02-136017Actual
2589857641.002024-05-146015Actual
1973233272.002023-11-156064Actual
655451818.712022-10-156018Actual
898320900.002023-01-136013Budget
339556943.002024-12-156026Actual
3766893674.042025-03-156018Actual
3893934697.152025-04-1560111Actual
580449000.002022-10-156014Budget
255641196.532024-04-1460212Actual
777915200.002022-11-156068Budget
3202960776.462024-10-146068Actual
2283339961.002024-02-136065Actual
2205422152.002024-01-136066Actual
158174922.002023-07-166026Actual
473627400.002022-09-156064Budget
580348960.002022-10-156014Actual
534526700.002022-09-156067Budget
1481022604.002023-06-156016Actual
1711282452.622023-08-156018Actual
3362376797.002024-12-156013Actual
1858558125.002023-10-156063Actual
336921840.002022-08-156013Actual
2223440773.052024-01-136028Actual
309927940.272024-09-1460211Actual
810430100.002022-12-166064Budget
655336400.002022-10-156018Budget
1113527878.872023-02-136068Actual
47219800.002022-05-156016Budget
19040900.002022-05-156014Budget
1682229561.002023-08-156016Actual
786120900.002022-12-166013Budget
203226934.932023-11-1560211Actual
62759568.002022-10-156056Actual
2717726565.002024-06-146036Actual
3400916470.002024-12-156046Actual
164281349.722023-07-1660212Actual
1666935682.002023-08-156064Actual
510316000.002022-09-156046Budget
759027200.002022-11-156067Budget
968918100.002023-01-136066Budget
3636721429.002025-02-136066Actual
3383663176.002024-12-156015Actual
3090460218.872024-09-146068Actual
1425000.002022-05-156073Budget
1879742608.002023-10-156065Actual
1001715200.002023-01-136068Budget
1790827427.002023-09-156036Actual
3007236653.572024-08-1460612Actual
3772857988.532025-03-156068Actual
3654744327.662025-02-136028Actual
374069563.002025-03-156026Actual
1220421328.752023-03-156028Actual
3492663986.002025-01-136064Actual
917043120.002023-01-136014Actual
772116600.002022-11-156028Budget
1453867095.002023-06-156063Actual
3831512558.002025-04-156073Actual
1080820600.002023-02-136066Budget
310128200.002022-07-166067Budget
804745100.002022-12-166014Budget
47120800.002022-05-156016Actual
1291128500.002023-04-156036Budget
2170412558.002024-01-136073Actual
510414040.002022-09-156046Actual
2791046484.572024-06-1460613Actual
2430517494.702024-03-1460111Actual
6629984.002022-05-156056Actual
622816000.002022-10-156046Budget
1905363806.002023-10-156017Actual
304336600.002022-07-166017Budget
94429400.002022-05-156018Budget
1328559591.592023-04-156018Actual
2135010307.332023-12-1660211Actual
1996618812.002023-11-156046Actual
1486527351.002023-06-156036Actual
1300415997.002023-04-156056Actual
745115132.002022-11-156066Actual
1385725116.002023-05-156036Actual
169224336.002022-06-156036Actual
959015600.002023-01-136046Budget
204951985.902023-11-1560112Actual
1692911930.002023-08-156056Actual
1988521700.002023-11-156016Actual
194661234.822023-10-1560112Actual
542760000.682022-09-156018Actual
791714800.002022-12-166063Budget
68795300.002022-11-156073Budget
3530963388.002025-01-136067Actual
30844106636.402024-09-146018Actual
2477433584.002024-04-146064Actual
3778830841.762025-03-1560111Actual
2232517367.042024-01-1360111Actual
416734000.002022-08-156017Budget
19146101660.552023-10-156018Actual
1267240500.002023-04-156015Budget
818631000.002022-12-166015Budget
351068413.002025-01-136026Actual
2486740365.002024-04-146065Actual
46308100.002022-09-156073Budget
205513856.152023-11-1560612Actual
3271159119.002024-11-146015Actual
290410400.002022-07-166056Actual
1107816000.002023-02-136028Budget
3507924634.002025-01-136016Actual

Generated 2025-06-14 15:09:28.781 UTC