[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3040156810.002024-09-156064Actual
173918564.002022-06-166046Actual
1870433584.002023-10-166064Actual
164012367.822023-07-1760112Actual
1660822484.002023-08-166073Actual
117339300.002023-03-166026Budget
271499882.002024-06-156026Actual
3001225936.352024-08-1560112Actual
243609639.242024-03-1560311Actual
29059700.002022-07-176056Budget
2240713869.102024-01-1460411Actual
2989325192.722024-08-1560311Actual
3516017373.002025-01-146046Actual
2888529361.942024-07-1660112Actual
665823031.812022-10-166068Actual
3607659202.002025-02-146064Actual
1885721022.002023-10-166016Actual
385569563.002025-04-166026Actual
231014300.002022-07-176063Budget
2462286112.002024-04-156013Actual
3069217728.002024-09-156066Actual
2418688069.392024-03-156018Actual
759027200.002022-11-166067Budget
879846667.102022-12-176018Actual
1146138272.002023-03-166064Actual
968918100.002023-01-146066Budget
1888410649.002023-10-166026Actual
898420460.002023-01-146013Actual
2672957177.762024-05-1560213Actual
217115700.002022-06-166068Budget
3104619658.572024-09-1560411Actual
467849000.002022-09-166014Budget
3265153544.002024-11-156064Actual
3288517356.002024-11-156046Actual
2685251750.002024-06-156063Actual
2568186112.002024-05-156013Actual
3222923589.502024-10-1560611Actual
30844106636.402024-09-156018Actual
2779239932.352024-06-1560612Actual
1075211800.002023-02-146056Budget
2924281144.002024-08-156014Actual
2211363148.002024-01-146017Actual
17867878.002022-06-166056Actual
982927200.002023-01-146067Budget
1548494723.002023-07-176013Actual
397914352.002022-08-166046Actual
1320332800.002023-04-166067Budget
1121728100.002023-03-166013Budget
3698430666.742025-02-1460213Actual
2297415973.002024-02-146046Actual
1349180730.002023-05-166013Actual
3554419085.162025-01-1460311Actual
1471744894.002023-06-166015Actual
3146618458.002024-10-156073Actual
2258897773.002024-02-146013Actual
2091520796.002023-12-176016Actual
151326400.002022-06-166065Budget
3075172450.002024-09-156017Actual
3866723714.002025-04-166066Actual
995916600.002023-01-146028Budget
791714800.002022-12-176063Budget
1584529838.002023-07-176036Actual
355984084.882025-01-1460511Actual
495917472.002022-09-166016Actual
1409687254.222023-05-166018Actual
698428280.002022-11-166064Actual
3152752118.002024-10-156064Actual
3501941897.002025-01-146065Actual
1996618812.002023-11-166046Actual
174894161.472023-08-1660612Actual
1533418321.312023-06-1660611Actual
1465734283.002023-06-166064Actual
3060925768.002024-09-156036Actual
3677822673.522025-02-1460611Actual
3810823970.122025-03-1660113Actual
229204822.002024-02-146026Actual
151224960.002022-06-166065Actual
1193120302.002023-03-166066Actual
2720318897.002024-06-156046Actual
804745100.002022-12-176014Budget
1370751308.002023-05-166015Actual
206629400.002022-06-166018Budget
416734000.002022-08-166017Budget
3562924313.982025-01-1460611Actual
2238013742.502024-01-1460311Actual
1459712318.002023-06-166073Actual
224981349.722024-01-1460112Actual
977339100.002023-01-146017Budget
2818150053.002024-07-166015Actual
244143372.102024-03-1560511Actual
3392824971.002024-12-166016Actual
2099621901.002023-12-176046Actual
3792826719.342025-03-1660611Actual
2832927769.002024-07-166036Actual
1793414466.002023-09-166046Actual
3804841106.842025-03-1660612Actual
3701435508.932025-02-1460613Actual
3751725095.002025-03-166066Actual
580449000.002022-10-166014Budget
3125816141.902024-09-1560113Actual
2838114168.002024-07-166056Actual
96367644.002023-01-146056Actual
777915200.002022-11-166068Budget
496018600.002022-09-166016Budget
1663653058.002023-08-166014Actual
3300181328.002024-11-156017Actual
430636400.002022-08-166018Budget
334155334.902024-11-1560212Actual
375328800.002022-08-166065Budget
2619293288.002024-05-156017Actual
1320232844.002023-04-166067Actual
547617900.002022-09-166028Budget
68806000.002022-11-166073Actual
1430010402.022023-05-1660411Actual
1328642800.002023-04-166018Budget
3321340461.092024-11-1560111Actual
2371262969.002024-03-156014Actual
1808252145.002023-09-166067Actual
2726019977.002024-06-156066Actual
305819776.002024-09-156026Actual
1737317367.042023-08-1660611Actual
3036885652.002024-09-156014Actual
3208932673.712024-10-1560111Actual
1858558125.002023-10-166063Actual
1160333120.002023-03-166065Actual
1047833810.002023-02-146065Actual
17879700.002022-06-166056Budget
206547515.602022-06-166018Actual
655336400.002022-10-166018Budget
2670219305.122024-05-1560113Actual
3063514823.002024-09-156046Actual
2827424706.002024-07-166016Actual
898320900.002023-01-146013Budget
837510100.002022-12-176026Budget
2500815672.002024-04-156046Actual
3471430343.922024-12-1660613Actual
2747241400.342024-06-156068Actual
183703341.252023-09-1660511Actual
300405188.092024-08-1560212Actual
3743428620.002025-03-166036Actual
3066113637.002024-09-156056Actual
3902121299.032025-04-1660411Actual
5814300.002022-05-166063Budget
203226934.932023-11-1660211Actual
3332727787.452024-11-1560611Actual
633017400.002022-10-166066Budget
1758159202.002023-09-166063Actual
128619300.002023-04-166026Budget
3362376797.002024-12-166013Actual
1240117700.002023-04-166063Budget
1654964584.002023-08-166063Actual
753438000.002022-11-166017Actual
3583530989.552025-01-1460213Actual
884616600.002022-12-176028Budget
3477374382.002025-01-146013Actual
520617400.002022-09-166066Budget
706627160.002022-11-166015Actual
253929447.742024-04-1560311Actual
3852924298.002025-04-166016Actual
3492663986.002025-01-146064Actual
106099300.002023-02-146026Budget
730328300.002022-11-166036Budget
1380223860.002023-05-166016Actual
1107816000.002023-02-146028Budget
2430517494.702024-03-1560111Actual
3822369069.002025-04-166013Actual
510316000.002022-09-166046Budget
1094735696.002023-02-146067Actual
1491713689.002023-06-166056Actual
1089143700.002023-02-146017Actual
3695731635.172025-02-1460113Actual
3858425502.002025-04-166036Actual
2850452118.002024-07-166067Actual
3489383628.002025-01-146014Actual
195223404.012023-10-1660612Actual
1056223800.002023-02-146016Budget
3403513035.002024-12-166056Actual
534423520.002022-09-166067Actual
24533668.862024-03-1560212Actual
542760000.682022-09-166018Actual
1489115371.002023-06-166046Actual
847215600.002022-12-176046Budget
276417788.142024-06-1560511Actual
46308100.002022-09-166073Budget
2082346644.002023-12-176015Actual
2409476783.002024-03-156017Actual
1300415997.002023-04-166056Actual
342813500.002022-08-166063Budget
1610842132.172023-07-176028Actual
192736600.002022-06-166017Budget
378168245.592025-03-1660211Actual
745218100.002022-11-166066Budget
113557200.002023-03-166073Budget
1015515939.002023-02-146063Actual
674224700.002022-11-166013Actual
2974645861.032024-08-156028Actual
1273029300.002023-04-166065Budget
2164558006.002024-01-146063Actual
137121840.002022-06-166064Actual
3433639315.322024-12-1660111Actual
1917459800.682023-10-166028Actual
692847520.002022-11-166014Actual
2214663388.002024-01-146067Actual
408321424.002022-08-166066Actual
1779348438.002023-09-166065Actual
435417900.002022-08-166028Budget
24526040.002022-05-166064Actual
339556943.002024-12-166026Actual
1187611800.002023-03-166056Budget
3018930021.112024-08-1560613Actual
380165285.962025-03-1660212Actual
283016659.002024-07-166026Actual
310028280.002022-07-176067Actual
1333326763.702023-04-166028Actual
1113527878.872023-02-146068Actual
851911830.002022-12-176056Actual
1121828704.002023-03-166013Actual
2135010307.332023-12-1760211Actual
266103971.052024-05-1560112Actual
18943120.002022-05-166014Actual
159519968.002022-06-166016Actual
674120900.002022-11-166013Budget
1864412916.002023-10-166073Actual
2465554418.002024-04-156063Actual
660117900.002022-10-166028Budget
3315350739.912024-11-156068Actual
745115132.002022-11-166066Actual
3628429204.002025-02-146036Actual
1776036732.002023-09-166015Actual
1201434960.002023-03-166017Actual
257629440.002022-07-176015Actual
2599316521.002024-05-156016Actual
162559543.492023-07-1760311Actual
1333416000.002023-04-166028Budget
362566943.002025-02-146026Actual
449220900.002022-09-166013Budget
184418000.002022-06-166066Budget
3261883030.002024-11-156014Actual
38849600.002022-08-166026Budget
1328559591.592023-04-166018Actual
2097030742.002023-12-176036Actual
904014560.002023-01-146063Actual
5716320.002022-05-166063Actual
1234325806.002023-04-166013Actual
1056123442.002023-02-146016Actual
3113828481.082024-09-1560112Actual
944624102.002023-01-146016Actual
2921421114.002024-08-156073Actual
3884739309.392025-04-166028Actual
2220673391.842024-01-146018Actual
2604821839.002024-05-156036Actual
184316692.002022-06-166066Actual
3312150739.912024-11-156028Actual
3557117940.462025-01-1460411Actual
144181170.992023-05-1660212Actual
810430100.002022-12-176064Budget
1258938272.002023-04-166064Actual
73968700.002022-11-166056Budget
91214120.002023-01-146073Actual
398016000.002022-08-166046Budget
342714400.002022-08-166063Actual
1908656810.002023-10-166067Actual
189649443.002023-10-166056Actual
239254671.002024-03-156026Actual
3908024582.072025-04-1660611Actual
2199719289.002024-01-146046Actual
1240217227.002023-04-166063Actual
1415520.002022-05-166073Actual
1979250815.002023-11-166015Actual
3542954085.422025-01-146068Actual
3719384456.002025-03-166014Actual
1080720511.002023-02-146066Actual
991260000.682023-01-146018Actual
481832640.002022-09-166015Actual
393220176.002022-08-166036Actual
2806118975.002024-07-166073Actual
2232517367.042024-01-1460111Actual
936329200.002023-01-146065Budget
3683818008.542025-02-1460112Actual
3521719340.002025-01-146066Actual
2681975900.002024-06-156013Actual
2533723379.922024-04-1560111Actual
1314435328.002023-04-166017Actual
3421783358.692024-12-166018Actual
71818000.002022-05-166066Budget
515110400.002022-09-166056Actual
473529760.002022-09-166064Actual
2085541262.002023-12-176065Actual
3398328903.002024-12-166036Actual
890019819.632022-12-176068Actual
1714032980.482023-08-166028Actual
1494818687.002023-06-166066Actual
1557619734.002023-07-176073Actual
641234000.002022-10-166017Budget
422225480.002022-08-166067Actual
2613115195.002024-05-156066Actual
884525697.012022-12-176028Actual
3406520066.002024-12-166066Actual
2294829838.002024-02-146036Actual
3663935880.152025-02-1460111Actual
692745100.002022-11-166014Budget
1107726484.912023-02-146028Actual
1790827427.002023-09-166036Actual
1614054906.652023-07-176068Actual
184622291.232023-09-1660112Actual
2593144078.002024-05-156065Actual
145531600.002022-06-166015Budget
534526700.002022-09-166067Budget
632914820.002022-10-166066Actual
2571461803.002024-05-156063Actual
3303353820.002024-11-156067Actual
1879742608.002023-10-166065Actual
1934810021.162023-10-1660411Actual
1113419100.002023-02-146068Budget
16437410.002022-06-166026Actual
24622700.002022-05-166064Budget
1723214314.862023-08-1660111Actual
2268022245.002024-02-146073Actual
211415600.002022-06-166028Budget
2043511579.702023-11-1660611Actual
3728658995.002025-03-166015Actual
309927940.272024-09-1560211Actual
2471411362.002024-04-156073Actual
2800247817.002024-07-166063Actual
594229000.002022-10-166015Budget
174017200.002022-06-166046Budget
1421820229.862023-05-1660111Actual
1028550900.002023-02-146014Budget
1970059471.002023-11-166014Actual
1291027209.002023-04-166036Actual
2243820229.862024-01-1460611Actual
759132640.002022-11-166067Actual
1926624492.702023-10-1660111Actual
2123046662.562023-12-176028Actual
2438713106.322024-03-1560411Actual
622719474.002022-10-166046Actual
27412105381.832024-06-156018Actual
3374377004.002024-12-166014Actual
1047929300.002023-02-146065Budget
91225300.002023-01-146073Budget
361627400.002022-08-166064Budget
767438182.102022-11-166018Actual
2262155614.002024-02-146063Actual
1065829601.002023-02-146036Actual
824527440.002022-12-176065Actual
3324114047.832024-11-1560211Actual
791816000.002022-12-176063Actual
3400916470.002024-12-166046Actual
2338513614.842024-02-1460411Actual
2808981282.002024-07-166014Actual
2002320294.002023-11-166066Actual
1103042800.002023-02-146018Budget
3642678982.002025-02-146017Actual
361529120.002022-08-166064Actual
124839752.002023-04-166073Actual
2483441576.002024-04-156015Actual
1226019100.002023-03-166068Budget
1178232890.002023-03-166036Actual
163093085.922023-07-1760511Actual
304336600.002022-07-176017Budget
2395327351.002024-03-156036Actual
2942821642.002024-08-156016Actual
1281423800.002023-04-166016Budget
622816000.002022-10-166046Budget
198228280.002022-06-166067Actual
1352468411.002023-05-166063Actual
118515040.002022-06-166063Actual
2912271760.002024-08-156013Actual
1620021375.632023-07-1760111Actual
435331818.342022-08-166028Actual
2397919088.002024-03-156046Actual
2717726565.002024-06-156036Actual
1522023824.612023-06-1660111Actual
3214417750.032024-10-1560311Actual
1592820495.002023-07-176066Actual
2444618512.812024-03-1560611Actual
142462959.322023-05-1660211Actual
3872680224.002025-04-166017Actual
2654913994.642024-05-1560611Actual
3176115461.002024-10-156046Actual
99215600.002022-05-166028Budget
61329600.002022-10-166026Budget
128629149.002023-04-166026Actual
203496680.672023-11-1660311Actual
725410100.002022-11-166026Budget
3439122215.002024-12-1660311Actual
145437080.002022-06-166015Actual
3087240563.962024-09-156028Actual
2992019467.082024-08-1560411Actual
2706249639.002024-06-156065Actual
1602056810.002023-07-176067Actual
567413720.002022-10-166063Actual
430544545.852022-08-166018Actual
3259021114.002024-11-156073Actual
720624336.002022-11-166016Actual
245062545.492024-03-1560112Actual
2862448788.352024-07-166068Actual
890115200.002022-12-176068Budget
1300511800.002023-04-166056Budget
23915940.002022-07-176073Actual
1415646662.562023-05-166068Actual
528934000.002022-09-166017Budget
310128200.002022-07-176067Budget
19146101660.552023-10-166018Actual
3178713460.002024-10-156056Actual
1009928100.002023-02-146013Budget
3846953820.002025-04-166065Actual
5206600.002022-05-166026Budget
1306120600.002023-04-166066Budget
1295722604.002023-04-166046Actual
1215560218.872023-03-166018Actual
1339134151.722023-04-166068Actual
2927554142.002024-08-156064Actual
959015600.002023-01-146046Budget
2847181328.002024-07-166017Actual
1770033933.002023-09-166064Actual
3574837191.882025-01-1460612Actual
131544440.002022-06-166014Actual
735015600.002022-11-166046Budget
235032673.152024-02-1460112Actual
3760849680.002025-03-166067Actual
767330900.002022-11-166018Budget
2753233666.282024-06-1560111Actual
2610010388.002024-05-156056Actual
3459741498.342024-12-1660612Actual
3843658126.002025-04-166015Actual
318429400.002022-07-176018Budget
179609042.002023-09-166056Actual
1804965780.002023-09-166017Actual
3784320840.512025-03-1660311Actual
40279700.002022-08-166056Budget
2140413614.842023-12-1760411Actual
26287123042.772024-05-156018Actual
104715700.002022-05-166068Budget
317076517.002024-10-156026Actual
954326780.002023-01-146036Actual
1628213232.922023-07-1760411Actual
183168875.392023-09-1660311Actual
2421446209.522024-03-156028Actual
3551716641.492025-01-1460211Actual
2400514165.002024-03-156056Actual
214312895.492023-12-1760511Actual
1994030391.002023-11-166036Actual
230913720.002022-07-176063Actual
3055422793.002024-09-156016Actual
2859250252.022024-07-166028Actual
2146313232.922023-12-1760611Actual
473627400.002022-09-166064Budget
2318378284.362024-02-146018Actual
3168027273.002024-10-156016Actual
266423971.052024-05-1560612Actual
1799024613.002023-09-166066Actual
3377660720.002024-12-166064Actual
33131600.002022-05-166015Budget
3568923000.122025-01-1460112Actual
257731600.002022-07-176015Budget
2697152118.002024-06-156064Actual
818732960.002022-12-176015Actual
982825200.002023-01-146067Actual
1403459202.002023-05-166067Actual
281123000.002022-07-176036Budget
263126400.002022-07-176065Budget
79995300.002022-12-176073Budget
2176431717.002024-01-146064Actual
158174922.002023-07-176026Actual
2868435383.332024-07-1660111Actual
1034228980.002023-02-146064Actual
1374033009.002023-05-166065Actual
832824800.002022-12-176016Budget
6629984.002022-05-166056Actual
27626600.002022-07-176026Budget
204036362.582023-11-1660511Actual
3024880454.002024-09-156013Actual
1967222245.002023-11-166073Actual
2995222215.002024-08-1560611Actual
168497761.002023-08-166026Actual
1731413106.322023-08-1660411Actual
2073055506.002023-12-176014Actual
1855295680.002023-10-166013Actual
3887960776.462025-04-166068Actual
3769652970.252025-03-166028Actual
1234428100.002023-04-166013Budget
1462547499.002023-06-166014Actual
62749700.002022-10-166056Budget
698330100.002022-11-166064Budget
3187786020.002024-10-156017Actual
3415753130.002024-12-166067Actual
3633615585.002025-02-146056Actual
1764011122.002023-09-166073Actual
1220316000.002023-03-166028Budget
131640900.002022-06-166014Budget
804849440.002022-12-176014Actual
1042540500.002023-02-146015Budget
321987329.622024-10-1560511Actual
3831512558.002025-04-166073Actual
104624000.012022-05-166068Actual
2900522275.352024-07-1660113Actual
753539100.002022-11-166017Budget
3798819378.782025-03-1660112Actual
323119274.172022-07-176028Actual
2791046484.572024-06-1560613Actual
289134894.472024-07-1660212Actual
3468430343.922024-12-1660213Actual
1070520930.002023-02-146046Actual
337020900.002022-08-166013Budget
351068413.002025-01-146026Actual
1127317700.002023-03-166063Budget
1183019016.002023-03-166046Actual
1690316175.002023-08-166046Actual
600128280.002022-10-166065Actual
1589715371.002023-07-176056Actual
3875954648.002025-04-166067Actual
944524800.002023-01-146016Budget
2527744850.402024-04-156068Actual
3243933572.052024-10-1560613Actual
3586629698.302025-01-1460613Actual
600028800.002022-10-166065Budget
3211716337.232024-10-1560211Actual
3928736719.482025-04-1660213Actual
1385725116.002023-05-166036Actual
33033920.002022-05-166015Actual
2607416411.002024-05-156046Actual
660221819.672022-10-166028Actual
1453867095.002023-06-166063Actual
3465729698.302024-12-1660113Actual
2064354358.002023-12-176063Actual
3285929469.002024-11-156036Actual
296018000.002022-07-176066Budget
328316730.002024-11-156026Actual
3365647334.002024-12-166063Actual
285715600.002022-07-176046Actual
244040900.002022-07-176014Budget
277614943.402024-06-1560212Actual

Generated 2025-06-15 06:41:49.423 UTC