[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 572   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3501941897.002024-12-226065Actual
3595747093.002025-01-226063Actual
3530963388.002024-12-226067Actual
184933741.252023-08-2460612Actual
1080720511.002023-01-226066Actual
641344000.002022-09-236017Actual
2017595137.702023-10-246018Actual
2132216381.922023-11-2460111Actual
1193120302.002023-02-216066Actual
712228560.002022-10-246065Actual
968918100.002022-12-226066Budget
3872680224.002025-03-246017Actual
2607416411.002024-04-226046Actual
193215980.662023-09-2360311Actual
440829697.092022-07-246068Actual
1306120600.002023-03-246066Budget
1421820229.862023-04-2360111Actual
1592820495.002023-06-246066Actual
3863615018.002025-03-246056Actual
786120900.002022-11-246013Budget
1982538033.002023-10-246065Actual
3631019871.002025-01-226046Actual
2915548300.002024-07-236063Actual
1692911930.002023-07-246056Actual
1814286439.062023-08-246018Actual
2756011223.312024-05-2360211Actual
2335812852.062024-01-2260311Actual
1888410649.002023-09-236026Actual
2214663388.002023-12-226067Actual
2037613232.922023-10-2460411Actual
1001630909.232022-12-226068Actual
24526040.002022-04-236064Actual
2779239932.352024-05-2360612Actual
2471411362.002024-03-236073Actual
1140351612.002023-02-216014Actual
3580816948.942024-12-2260113Actual
220200.002022-04-236013Budget
2903243579.262024-06-2360213Actual
2374536149.002024-02-216064Actual
383522464.002022-07-246016Actual
3028146851.002024-08-236063Actual
243336108.322024-02-2160211Actual
2395327351.002024-02-216036Actual
2008259202.002023-10-246017Actual
390483741.252025-03-2460511Actual
203496680.672023-10-2460311Actual
2599316521.002024-04-226016Actual
585923280.002022-09-236064Actual
5716320.002022-04-236063Actual
608318600.002022-09-236016Budget
851911830.002022-11-246056Actual
1905363806.002023-09-236017Actual
2649012282.902024-04-2260411Actual
3374377004.002024-11-236014Actual
832824800.002022-11-246016Budget
991260000.682022-12-226018Actual
159519968.002022-05-246016Actual
19146101660.552023-09-236018Actual
3069217728.002024-08-236066Actual
3324114047.832024-10-2360211Actual
2654913994.642024-04-2260611Actual
17548105248.002023-08-246013Actual
1790827427.002023-08-246036Actual
890019819.632022-11-246068Actual
323215600.002022-06-246028Budget
33033920.002022-04-236015Actual
542760000.682022-08-246018Actual
2371262969.002024-02-216014Actual
56923000.002022-04-236036Budget
2011545926.002023-10-246067Actual
2894533913.092024-06-2360612Actual
759132640.002022-10-246067Actual
1388319088.002023-04-236046Actual
164572799.752023-06-2460612Actual
2274137781.002024-01-226064Actual
3001225936.352024-07-2360112Actual
791714800.002022-11-246063Budget
3689730830.062025-01-2260612Actual
542836400.002022-08-246018Budget
553316000.002022-08-246068Budget
3769652970.252025-02-216028Actual
2076336149.002023-11-246064Actual
2670219305.122024-04-2260113Actual
2176431717.002023-12-226064Actual
2099621901.002023-11-246046Actual
1711282452.622023-07-246018Actual
3507924634.002024-12-226016Actual
1766852047.002023-08-246014Actual
80005400.002022-11-246073Actual
1113527878.872023-01-226068Actual
2953512769.002024-07-236056Actual
594329760.002022-09-236015Actual
1339134151.722023-03-246068Actual
3778830841.762025-02-2160111Actual
2223440773.052023-12-226028Actual
94348000.462022-04-236018Actual
287933627.422024-06-2360511Actual
430544545.852022-07-246018Actual
982825200.002022-12-226067Actual
151326400.002022-05-246065Budget
209427535.002023-11-246026Actual
2318378284.362024-01-226018Actual
204951985.902023-10-2460112Actual
334155334.902024-10-2360212Actual
1253250900.002023-03-246014Budget
2506522856.002024-03-236066Actual
27412105381.832024-05-236018Actual
3548937788.702024-12-2260111Actual
2397919088.002024-02-216046Actual
2500815672.002024-03-236046Actual
2726019977.002024-05-236066Actual
3477374382.002024-12-226013Actual
50089600.002022-08-246026Budget
1610842132.172023-06-246028Actual
68806000.002022-10-246073Actual
61516692.002022-04-236046Actual
3899413895.702025-03-2460311Actual
2270853563.002024-01-226014Actual
1764011122.002023-08-246073Actual
362566943.002025-01-226026Actual
23925000.002022-06-246073Budget
1573043997.002023-06-246065Actual
1240217227.002023-03-246063Actual
1758159202.002023-08-246063Actual
285817200.002022-06-246046Budget
3249874624.002024-10-236013Actual
2977851227.792024-07-236068Actual
2992019467.082024-07-2360411Actual
271319292.002022-06-246016Actual
674120900.002022-10-246013Budget
3338719574.532024-10-2360112Actual
730227560.002022-10-246036Actual
361627400.002022-07-246064Budget
271499882.002024-05-236026Actual
622816000.002022-09-236046Budget
1920647115.602023-09-236068Actual
865639100.002022-11-246017Budget
184418000.002022-05-246066Budget
46308100.002022-08-246073Budget
16446600.002022-05-246026Budget
2120295680.142023-11-246018Actual
3695731635.172025-01-2260113Actual
2146313232.922023-11-2460611Actual
265172655.062024-04-2260511Actual
2521796677.122024-03-236018Actual
290410400.002022-06-246056Actual
1412432980.482023-04-236028Actual
917043120.002022-12-226014Actual
3486519665.002024-12-226073Actual
916945100.002022-12-226014Budget
230913720.002022-06-246063Actual
398016000.002022-07-246046Budget
3743428620.002025-02-216036Actual
2444618512.812024-02-2160611Actual
745115132.002022-10-246066Actual
487728800.002022-08-246065Budget
113557200.002023-02-216073Budget
3101922902.252024-08-2360311Actual
2135010307.332023-11-2460211Actual
1364539647.002023-04-236064Actual
515110400.002022-08-246056Actual
2974645861.032024-07-236028Actual
1589715371.002023-06-246056Actual
254199257.312024-03-2360411Actual
1530213360.582023-05-2460411Actual
1178232890.002023-02-216036Actual
3542954085.422024-12-226068Actual
2888529361.942024-06-2360112Actual
2835518241.002024-06-236046Actual
173918564.002022-05-246046Actual
223539925.412023-12-2260211Actual
243609639.242024-02-2160311Actual
3677822673.522025-01-2260611Actual
1107816000.002023-01-226028Budget
2753233666.282024-05-2360111Actual
2465554418.002024-03-236063Actual
3202960776.462024-09-226068Actual
1187611800.002023-02-216056Budget
1374033009.002023-04-236065Actual
2773332004.552024-05-2360112Actual
194661234.822023-09-2360112Actual
310128200.002022-06-246067Budget
3760849680.002025-02-216067Actual
2533723379.922024-03-2360111Actual
3861015142.002025-03-246046Actual
2912271760.002024-07-236013Actual
2268022245.002024-01-226073Actual
3128531635.172024-08-2360213Actual
2962571162.002024-07-236017Actual
510414040.002022-08-246046Actual
1089143700.002023-01-226017Actual
29059700.002022-06-246056Budget
1291128500.002023-03-246036Budget
3628429204.002025-01-226036Actual
154253512.532023-05-2460612Actual
375328800.002022-07-246065Budget
3804841106.842025-02-2160612Actual
520516380.002022-08-246066Actual
1361346488.002023-04-236014Actual
416630080.002022-07-246017Actual
215543404.012023-11-2460612Actual
2995222215.002024-07-2360611Actual
118779598.002023-02-216056Actual
183703341.252023-08-2460511Actual
1267240500.002023-03-246015Budget
3228923000.122024-09-2260112Actual
647026700.002022-09-236067Budget
1548494723.002023-06-246013Actual
2073055506.002023-11-246014Actual
3875954648.002025-03-246067Actual
818732960.002022-11-246015Actual
57558080.002022-09-236073Actual
1770033933.002023-08-246064Actual
3489383628.002024-12-226014Actual
2297415973.002024-01-226046Actual
1687732249.002023-07-246036Actual
328316730.002024-10-236026Actual
3291111264.002024-10-236056Actual
1042436800.002023-01-226015Actual
198328200.002022-05-246067Budget
3887960776.462025-03-246068Actual
23915940.002022-06-246073Actual
1183019016.002023-02-216046Actual
215232316.762023-11-2460112Actual
3199747324.692024-09-226028Actual
1994030391.002023-10-246036Actual
3914024712.922025-03-2460112Actual
3645960398.002025-01-226067Actual
720624336.002022-10-246016Actual
1107726484.912023-01-226028Actual
2821458664.002024-06-236065Actual
810430100.002022-11-246064Budget
195223404.012023-09-2360612Actual
1489115371.002023-05-246046Actual
2706249639.002024-05-236065Actual
904014560.002022-12-226063Actual
1207231556.002023-02-216067Actual
3843658126.002025-03-246015Actual
454813500.002022-08-246063Budget
3096431261.982024-08-2360111Actual
137121840.002022-05-246064Actual
2933554896.002024-07-236015Actual
3377660720.002024-11-236064Actual
6629984.002022-04-236056Actual
954228300.002022-12-226036Budget
2002320294.002023-10-246066Actual
2492720344.002024-03-236016Actual
378168245.592025-02-2160211Actual
3259021114.002024-10-236073Actual
3137475141.002024-09-226013Actual
3353429375.482024-10-2360213Actual
1333416000.002023-03-246028Budget
561523100.002022-09-236013Actual
1840213869.102023-08-2460611Actual
38726400.002022-04-236065Budget
1034134400.002023-01-226064Budget
2403521901.002024-02-216066Actual
337020900.002022-07-246013Budget
62759568.002022-09-236056Actual
117339300.002023-02-216026Budget
2613115195.002024-04-226066Actual
1207332800.002023-02-216067Budget
1808252145.002023-08-246067Actual
35096480.002022-07-246073Actual
1234325806.002023-03-246013Actual
1453867095.002023-05-246063Actual
243942680.002022-06-246014Actual
440916000.002022-07-246068Budget
1516047568.632023-05-246068Actual
2691116905.002024-05-236073Actual
936227440.002022-12-226065Actual
3586629698.302024-12-2260613Actual
3152752118.002024-09-226064Actual
3766893674.042025-02-216018Actual
3424555200.592024-11-236028Actual
3613664584.002025-01-226015Actual
102377200.002023-01-226073Budget
818631000.002022-11-246015Budget
1010027830.002023-01-226013Actual
61329600.002022-09-236026Budget
1522023824.612023-05-2460111Actual
3757673600.002025-02-216017Actual
2583648510.002024-04-226064Actual
1080820600.002023-01-226066Budget
1614054906.652023-06-246068Actual
1776036732.002023-08-246015Actual
3884739309.392025-03-246028Actual
1328559591.592023-03-246018Actual
1140450900.002023-02-216014Budget
3326816032.972024-10-2360311Actual
2114250232.002023-11-246067Actual
344457558.352024-11-2360511Actual
2589857641.002024-04-226015Actual
1785324865.002023-08-246016Actual
3722649680.002025-02-216064Actual
871525480.002022-11-246067Actual
3329515269.132024-10-2360411Actual
3893934697.152025-03-2460111Actual
586027400.002022-09-236064Budget
225293894.452023-12-2260612Actual
1899420344.002023-09-236066Actual
257629440.002022-06-246015Actual
3240837123.002024-09-2260213Actual
3926022275.352025-03-2460113Actual
263034240.002022-06-246065Actual
263126400.002022-06-246065Budget
1628213232.922023-06-2460411Actual
1415520.002022-04-236073Actual
173413085.922023-07-2460511Actual
144474008.282023-04-2360612Actual
995916600.002022-12-226028Budget
2818150053.002024-06-236015Actual
205221183.762023-10-2460212Actual
328625939.442022-06-246068Actual
199129745.002023-10-246026Actual
1160333120.002023-02-216065Actual
767330900.002022-10-246018Budget
1737317367.042023-07-2460611Actual
2731983674.002024-05-236017Actual
2838114168.002024-06-236056Actual
311668809.432024-08-2360212Actual
2486740365.002024-03-236065Actual
3087240563.962024-08-236028Actual
1253147564.002023-03-246014Actual
244040900.002022-06-246014Budget
211415600.002022-05-246028Budget
304336600.002022-06-246017Budget
871427200.002022-11-246067Budget
1034228980.002023-01-226064Actual
104715700.002022-04-236068Budget
1717248021.672023-07-246068Actual
1220316000.002023-02-216028Budget
198228280.002022-05-246067Actual
3066113637.002024-08-236056Actual
1500777500.002023-05-246017Actual
430636400.002022-07-246018Budget
355984084.882024-12-2260511Actual
580449000.002022-09-236014Budget
62749700.002022-09-236056Budget
309927940.272024-08-2360211Actual
183439733.922023-08-2460411Actual
528833280.002022-08-246017Actual
295922672.002022-06-246066Actual
2220673391.842023-12-226018Actual
2123046662.562023-11-246028Actual
3492663986.002024-12-226064Actual
336921840.002022-07-246013Actual
772116600.002022-10-246028Budget
777915200.002022-10-246068Budget
2300015672.002024-01-226056Actual
3158763342.002024-09-226015Actual
1967222245.002023-10-246073Actual
1009928100.002023-01-226013Budget
1512836604.792023-05-246028Actual
2430517494.702024-02-2160111Actual
1403459202.002023-04-236067Actual
1094632800.002023-01-226067Budget
1666935682.002023-07-246064Actual
2312361594.002024-01-226067Actual
3271159119.002024-10-236015Actual
3113828481.082024-08-2360112Actual
1056223800.002023-01-226016Budget
2023453820.272023-10-246068Actual
153942099.732023-05-2460112Actual
3642678982.002025-01-226017Actual
1973233272.002023-10-246064Actual
2424555450.602024-02-216068Actual
152482991.242023-05-2460211Actual
378973702.962025-02-2160511Actual
547617900.002022-08-246028Budget
2173252241.002023-12-226014Actual
3539743909.482024-12-226028Actual
1127317700.002023-02-216063Budget
2873920803.272024-06-2360311Actual
422326700.002022-07-246067Budget
1385725116.002023-04-236036Actual
40279700.002022-07-246056Budget
355746640.002022-07-246014Actual
1459712318.002023-05-246073Actual
2747241400.342024-05-236068Actual
374069563.002025-02-216026Actual
1563733933.002023-06-246064Actual
3920039932.352025-03-2460612Actual
3931841965.192025-03-2460613Actual
3468430343.922024-11-2360213Actual
1465734283.002023-05-246064Actual
1300415997.002023-03-246056Actual
57568100.002022-09-236073Budget
1234428100.002023-03-246013Budget
600128280.002022-09-236065Actual
1560453563.002023-06-246014Actual
2965856856.002024-07-236067Actual
225321780.002022-06-246013Actual
1154540500.002023-02-216015Budget
357179788.182024-12-2260212Actual
679714800.002022-10-246063Budget
3013215173.462024-07-2360113Actual
30844106636.402024-08-236018Actual
777816546.842022-10-246068Actual
660221819.672022-09-236028Actual
3858425502.002025-03-246036Actual
1858558125.002023-09-236063Actual
3902121299.032025-03-2460411Actual
2043511579.702023-10-2460611Actual
1584529838.002023-06-246036Actual
184622291.232023-08-2460112Actual
3439122215.002024-11-2360311Actual
253929447.742024-03-2360311Actual
2767321985.212024-05-2360611Actual
1201434960.002023-02-216017Actual
124839752.002023-03-246073Actual
2971897855.932024-07-236018Actual
857318100.002022-11-246066Budget
402610192.002022-07-246056Actual
3253145299.002024-10-236063Actual
837610088.002022-11-246026Actual
1676247990.002023-07-246065Actual
679815680.002022-10-246063Actual
772218546.882022-10-246028Actual
3459741498.342024-11-2360612Actual
183168875.392023-08-2460311Actual
2303121022.002024-01-226066Actual
495917472.002022-08-246016Actual
2808981282.002024-06-236014Actual
3710648128.002025-02-216063Actual
3309388795.162024-10-236018Actual
2170412558.002023-12-226073Actual
3265153544.002024-10-236064Actual
2182453775.002023-12-226015Actual
16437410.002022-05-246026Actual
1273125392.002023-03-246065Actual
930831000.002022-12-226015Budget
547530000.132022-08-246028Actual
203226934.932023-10-2460211Actual
791816000.002022-11-246063Actual
2841221039.002024-06-236066Actual
1178328500.002023-02-216036Budget
174601183.762023-07-2460212Actual
804849440.002022-11-246014Actual
2359295680.002024-02-216013Actual
317076517.002024-09-226026Actual
3403513035.002024-11-236056Actual
189649443.002023-09-236056Actual
1201536700.002023-02-216017Budget
3162055973.002024-09-226065Actual
3772857988.532025-02-216068Actual
91225300.002022-12-226073Budget
235032673.152024-01-2260112Actual
266103971.052024-04-2260112Actual
449220900.002022-08-246013Budget
1103042800.002023-01-226018Budget
3075172450.002024-08-236017Actual
104624000.012022-04-236068Actual
46298640.002022-08-246073Actual
3312150739.912024-10-236028Actual
2868435383.332024-06-2360111Actual
169323000.002022-05-246036Budget
2338513614.842024-01-2260411Actual
842528300.002022-11-246036Budget
2989325192.722024-07-2360311Actual
1070520930.002023-01-226046Actual
1113419100.002023-01-226068Budget
3427644745.852024-11-236068Actual
1070620600.002023-01-226046Budget
2906329052.672024-06-2360613Actual
2950916825.002024-07-236046Actual
361529120.002022-07-246064Actual
1320232844.002023-03-246067Actual
35108100.002022-07-246073Budget
2082346644.002023-11-246015Actual
3513428159.002024-12-226036Actual
1799024613.002023-08-246066Actual
192943181.672023-09-2360211Actual
124847200.002023-03-246073Budget
2105022152.002023-11-246066Actual
2400514165.002024-02-216056Actual
1328642800.002023-03-246018Budget
219436931.002023-12-226026Actual
1876442787.002023-09-236015Actual
3480644436.002024-12-226063Actual
884525697.012022-11-246028Actual
2240713869.102023-12-2260411Actual
3125816141.902024-08-2360113Actual
229204822.002024-01-226026Actual
1475036239.002023-05-246065Actual
1731413106.322023-07-2460411Actual
2744055758.182024-05-236028Actual
231014300.002022-06-246063Budget
1999211051.002023-10-246056Actual
3036885652.002024-08-236014Actual
1569742383.002023-06-246015Actual
2164558006.002023-12-226063Actual
2787953263.652024-05-2360213Actual
2243820229.862023-12-2260611Actual
3881986076.932025-03-246018Actual
1281323202.002023-03-246016Actual
2226535879.022023-12-226068Actual
2593144078.002024-04-226065Actual
1988521700.002023-10-246016Actual
1958187009.002023-10-246013Actual
383618600.002022-07-246016Budget
647129400.002022-09-236067Actual
1015515939.002023-01-226063Actual
2856498274.122024-06-236018Actual
3831512558.002025-03-246073Actual
408417400.002022-07-246066Budget
496018600.002022-08-246016Budget
397914352.002022-07-246046Actual
712329200.002022-10-246065Budget
1804965780.002023-08-246017Actual
17867878.002022-05-246056Actual
3104619658.572024-08-2360411Actual
698428280.002022-10-246064Actual
277614943.402024-05-2360212Actual
745218100.002022-10-246066Budget
1450689580.002023-05-246013Actual
3666713895.702025-01-2260211Actual
977242800.002022-12-226017Actual
3601613386.002025-01-226073Actual
113220200.002022-05-246013Budget
1173412199.002023-02-216026Actual
323119274.172022-06-246028Actual
1314435328.002023-03-246017Actual
734917654.002022-10-246046Actual
2383839154.002024-02-216065Actual
3232132298.172024-09-2260612Actual
253653435.932024-03-2360211Actual
224981349.722023-12-2260112Actual
131640900.002022-05-246014Budget
1705243534.002023-07-246067Actual
698330100.002022-10-246064Budget

Generated 2025-05-23 21:18:47.038 UTC