[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3187786020.002024-09-246017Actual
3769652970.252025-02-236028Actual
383618600.002022-07-266016Budget
138298138.002023-04-256026Actual
310128200.002022-06-266067Budget
2593144078.002024-04-246065Actual
3291111264.002024-10-256056Actual
215232316.762023-11-2660112Actual
2577517402.002024-04-246073Actual
2268022245.002024-01-246073Actual
73978580.002022-10-266056Actual
1663653058.002023-07-266014Actual
3710648128.002025-02-236063Actual
1620021375.632023-06-2660111Actual
2731983674.002024-05-256017Actual
3846953820.002025-03-266065Actual
2037613232.922023-10-2660411Actual
1178328500.002023-02-236036Budget
106109508.002023-01-246026Actual
1905363806.002023-09-256017Actual
2300015672.002024-01-246056Actual
131640900.002022-05-266014Budget
3034017595.002024-08-256073Actual
12685000.002022-05-266073Budget
2280145881.002024-01-246015Actual
271419800.002022-06-266016Budget
264369727.542024-04-2460211Actual
3280428159.002024-10-256016Actual
290410400.002022-06-266056Actual
2029420707.532023-10-2660111Actual
3356445516.142024-10-2560613Actual
1065829601.002023-01-246036Actual
35096480.002022-07-266073Actual
622719474.002022-09-256046Actual
3238124696.452024-09-2460113Actual
1614054906.652023-06-266068Actual
847215600.002022-11-266046Budget
33033920.002022-04-256015Actual
328625939.442022-06-266068Actual
5197800.002022-04-256026Actual
1676247990.002023-07-266065Actual
225321780.002022-06-266013Actual
285817200.002022-06-266046Budget
1608082361.712023-06-266018Actual
24526040.002022-04-256064Actual
152482991.242023-05-2660211Actual
243609639.242024-02-2360311Actual
586027400.002022-09-256064Budget
2223440773.052023-12-246028Actual
496018600.002022-08-266016Budget
118614300.002022-05-266063Budget
1548494723.002023-06-266013Actual
1182920600.002023-02-236046Budget
203496680.672023-10-2660311Actual
398016000.002022-07-266046Budget
2380537943.002024-02-236015Actual
30844106636.402024-08-256018Actual
2395327351.002024-02-236036Actual
144181170.992023-04-2560212Actual
5716320.002022-04-256063Actual
50078112.002022-08-266026Actual
2258897773.002024-01-246013Actual
3271159119.002024-10-256015Actual
2791046484.572024-05-2560613Actual
2856498274.122024-06-256018Actual
323215600.002022-06-266028Budget
2568186112.002024-04-246013Actual
2503411051.002024-03-256056Actual
2226535879.022023-12-246068Actual
2744055758.182024-05-256028Actual
131544440.002022-05-266014Actual
3527679488.002024-12-246017Actual
692745100.002022-10-266014Budget
192639240.002022-05-266017Actual
1587117406.002023-06-266046Actual
205513856.152023-10-2660612Actual
759132640.002022-10-266067Actual
3300181328.002024-10-256017Actual
85928200.002022-04-256067Budget
1103042800.002023-01-246018Budget
3586629698.302024-12-2460613Actual
23915940.002022-06-266073Actual
3217117176.612024-09-2460411Actual
3595747093.002025-01-246063Actual
2758723360.772024-05-2560311Actual
2599316521.002024-04-246016Actual
505723400.002022-08-266036Budget
1168623800.002023-02-236016Budget
1154439376.002023-02-236015Actual
2321136604.792024-01-246028Actual
1785324865.002023-08-266016Actual
3377660720.002024-11-256064Actual
922630100.002022-12-246064Budget
745115132.002022-10-266066Actual
1380223860.002023-04-256016Actual
205221183.762023-10-2660212Actual
378973702.962025-02-2360511Actual
3881986076.932025-03-266018Actual
204951985.902023-10-2660112Actual
2324349380.792024-01-246068Actual
164572799.752023-06-2660612Actual
184316692.002022-05-266066Actual
3294221872.002024-10-256066Actual
3078455200.002024-08-256067Actual
1430010402.022023-04-2560411Actual
1234325806.002023-03-266013Actual
362566943.002025-01-246026Actual
169224336.002022-05-266036Actual
122080.002022-04-256013Actual
3285929469.002024-10-256036Actual
182893054.012023-08-2660211Actual
2808981282.002024-06-256014Actual
2589857641.002024-04-246015Actual
2191621022.002023-12-246016Actual
33131600.002022-04-256015Budget
3926022275.352025-03-2660113Actual
3722649680.002025-02-236064Actual
1530213360.582023-05-2660411Actual
2462286112.002024-03-256013Actual
193756934.932023-09-2560511Actual
2389826522.002024-02-236016Actual
712228560.002022-10-266065Actual
818732960.002022-11-266015Actual
3152752118.002024-09-246064Actual
2506522856.002024-03-256066Actual
145531600.002022-05-266015Budget
68806000.002022-10-266073Actual
38726400.002022-04-256065Budget
832725506.002022-11-266016Actual
2309062192.002024-01-246017Actual
271319292.002022-06-266016Actual
51509700.002022-08-266056Budget
3521719340.002024-12-246066Actual
857418018.002022-11-266066Actual
56822698.002022-04-256036Actual
3513428159.002024-12-246036Actual
2214663388.002023-12-246067Actual
1934810021.162023-09-2560411Actual
96367644.002022-12-246056Actual
1711282452.622023-07-266018Actual
613111232.002022-09-256026Actual
3613664584.002025-01-246015Actual
1121728100.002023-02-236013Budget
1154540500.002023-02-236015Budget
2120295680.142023-11-266018Actual
2924281144.002024-07-256014Actual
1557619734.002023-06-266073Actual
2199719289.002023-12-246046Actual
3131529698.302024-08-2560613Actual
1140351612.002023-02-236014Actual
3884739309.392025-03-266028Actual
328715700.002022-06-266068Budget
2717726565.002024-05-256036Actual
106099300.002023-01-246026Budget
2197130391.002023-12-246036Actual
3403513035.002024-11-256056Actual
520516380.002022-08-266066Actual
2989325192.722024-07-2560311Actual
772116600.002022-10-266028Budget
2011545926.002023-10-266067Actual
2800247817.002024-06-256063Actual
113557200.002023-02-236073Budget
440916000.002022-07-266068Budget
61516692.002022-04-256046Actual
223539925.412023-12-2460211Actual
3371518113.002024-11-256073Actual
1361346488.002023-04-256014Actual
263034240.002022-06-266065Actual
3554419085.162024-12-2460311Actual
1465734283.002023-05-266064Actual
481832640.002022-08-266015Actual
3190957960.002024-09-246067Actual
1692911930.002023-07-266056Actual
163093085.922023-06-2660511Actual
2533723379.922024-03-2560111Actual
679815680.002022-10-266063Actual
520617400.002022-08-266066Budget
745218100.002022-10-266066Budget
3326816032.972024-10-2560311Actual
3309388795.162024-10-256018Actual
229204822.002024-01-246026Actual
3716515698.002025-02-236073Actual
2330315110.622024-01-2460111Actual
124839752.002023-03-266073Actual
430636400.002022-07-266018Budget
1471744894.002023-05-266015Actual
3654744327.662025-01-246028Actual
1080820600.002023-01-246066Budget
2430517494.702024-02-2360111Actual
3816447937.232025-02-2360613Actual
3636721429.002025-01-246066Actual
1940617367.042023-09-2560611Actual
2383839154.002024-02-236065Actual
1563733933.002023-06-266064Actual
1394021022.002023-04-256066Actual
3616949639.002025-01-246065Actual
192943181.672023-09-2560211Actual
1015617700.002023-01-246063Budget
936227440.002022-12-246065Actual
1926624492.702023-09-2560111Actual
1867259315.002023-09-256014Actual
1701970324.002023-07-266017Actual
871525480.002022-11-266067Actual
3914024712.922025-03-2660112Actual
3698430666.742025-01-2460213Actual
1584529838.002023-06-266036Actual
2397919088.002024-02-236046Actual
890115200.002022-11-266068Budget
3090460218.872024-08-256068Actual
2238013742.502023-12-2460311Actual
2933554896.002024-07-256015Actual
99124969.732022-04-256028Actual
968918100.002022-12-246066Budget
174017200.002022-05-266046Budget
198228280.002022-05-266067Actual
357179788.182024-12-2460212Actual
3406520066.002024-11-256066Actual
257731600.002022-06-266015Budget
3574837191.882024-12-2460612Actual
19146101660.552023-09-256018Actual
328316730.002024-10-256026Actual
3137475141.002024-09-246013Actual
162283277.422023-06-2660211Actual
922530720.002022-12-246064Actual
2270853563.002024-01-246014Actual
3211716337.232024-09-2460211Actual
144474008.282023-04-2560612Actual
1855295680.002023-09-256013Actual
239254671.002024-02-236026Actual
1388319088.002023-04-256046Actual
1415520.002022-04-256073Actual
355849000.002022-07-266014Budget
449220900.002022-08-266013Budget
1522023824.612023-05-2660111Actual
3899413895.702025-03-2660311Actual
219436931.002023-12-246026Actual
1489115371.002023-05-266046Actual
71717108.002022-04-256066Actual
2344320993.702024-01-2460611Actual
80005400.002022-11-266073Actual
1970059471.002023-10-266014Actual
102386486.002023-01-246073Actual
2097030742.002023-11-266036Actual
1258938272.002023-03-266064Actual
1207332800.002023-02-236067Budget
2140413614.842023-11-2660411Actual
3202960776.462024-09-246068Actual
3181820845.002024-09-246066Actual
991130900.002022-12-246018Budget
1973233272.002023-10-266064Actual
38849600.002022-07-266026Budget
1220421328.752023-02-236028Actual
1864412916.002023-09-256073Actual
2091520796.002023-11-266016Actual
2205422152.002023-12-246066Actual
159519968.002022-05-266016Actual
3265153544.002024-10-256064Actual
3075172450.002024-08-256017Actual
408321424.002022-07-266066Actual
249324240.002022-06-266064Actual
3199747324.692024-09-246028Actual
930932000.002022-12-246015Actual
104624000.012022-04-256068Actual
192736600.002022-05-266017Budget
495917472.002022-08-266016Actual
184418000.002022-05-266066Budget
1015515939.002023-01-246063Actual
1273029300.002023-03-266065Budget
2176431717.002023-12-246064Actual
2761418894.732024-05-2560411Actual
632914820.002022-09-256066Actual
3087240563.962024-08-256028Actual
1820154364.222023-08-266068Actual
1042436800.002023-01-246015Actual
1400162790.002023-04-256017Actual
2137713232.922023-11-2660311Actual
244040900.002022-06-266014Budget
3471430343.922024-11-2560613Actual
375328800.002022-07-266065Budget
61329600.002022-09-256026Budget
29059700.002022-06-266056Budget
2099621901.002023-11-266046Actual
137222700.002022-05-266064Budget
393323400.002022-07-266036Budget
2888529361.942024-06-2560112Actual
3324114047.832024-10-2560211Actual
3683818008.542025-01-2460112Actual
1291128500.002023-03-266036Budget
3477374382.002024-12-246013Actual
310028280.002022-06-266067Actual
374069563.002025-02-236026Actual
2995222215.002024-07-2560611Actual
2362553820.002024-02-236063Actual
810329120.002022-11-266064Actual
343648398.792024-11-2560211Actual
1281323202.002023-03-266016Actual
1776036732.002023-08-266015Actual
1094735696.002023-01-246067Actual
68795300.002022-10-266073Budget
391689788.182025-03-2660212Actual
2465554418.002024-03-256063Actual
1979250815.002023-10-266015Actual
390483741.252025-03-2660511Actual
3492663986.002024-12-246064Actual
2403521901.002024-02-236066Actual
91214120.002022-12-246073Actual
2240713869.102023-12-2460411Actual
2631567864.472024-04-246028Actual
118779598.002023-02-236056Actual
1240117700.002023-03-266063Budget
3176115461.002024-09-246046Actual
2359295680.002024-02-236013Actual
1579026623.002023-06-266016Actual
2613115195.002024-04-246066Actual
2110958604.002023-11-266017Actual
380165285.962025-02-2360212Actual
1481022604.002023-05-266016Actual
1494818687.002023-05-266066Actual
2847181328.002024-06-256017Actual
2243820229.862023-12-2460611Actual
995916600.002022-12-246028Budget
1573043997.002023-06-266065Actual
245062545.492024-02-2360112Actual
3931841965.192025-03-2660613Actual
263126400.002022-06-266065Budget
1001630909.232022-12-246068Actual
3158763342.002024-09-246015Actual
91225300.002022-12-246073Budget
3701435508.932025-01-2460613Actual
2948325786.002024-07-256036Actual
2418688069.392024-02-236018Actual
2607416411.002024-04-246046Actual
281024180.002022-06-266036Actual
647129400.002022-09-256067Actual
3872680224.002025-03-266017Actual
734917654.002022-10-266046Actual
3825642608.002025-03-266063Actual
641344000.002022-09-256017Actual
655451818.712022-09-256018Actual
2374536149.002024-02-236064Actual
954228300.002022-12-246036Budget
281123000.002022-06-266036Budget
151224960.002022-05-266065Actual
1666935682.002023-07-266064Actual
2571461803.002024-04-246063Actual
304236400.002022-06-266017Actual
1462547499.002023-05-266014Actual
665823031.812022-09-256068Actual
3055422793.002024-08-256016Actual
767438182.102022-10-266018Actual
1300511800.002023-03-266056Budget
285715600.002022-06-266046Actual
3516017373.002024-12-246046Actual
3831512558.002025-03-266073Actual
1858558125.002023-09-256063Actual
230913720.002022-06-266063Actual
2903243579.262024-06-2560213Actual
3162055973.002024-09-246065Actual
2294829838.002024-01-246036Actual
2838114168.002024-06-256056Actual
753438000.002022-10-266017Actual
168497761.002023-07-266026Actual
879846667.102022-11-266018Actual
342714400.002022-07-266063Actual
1717248021.672023-07-266068Actual
318429400.002022-06-266018Budget
842427560.002022-11-266036Actual
777816546.842022-10-266068Actual
2061082524.002023-11-266013Actual
3427644745.852024-11-256068Actual
600028800.002022-09-256065Budget
174894161.472023-07-2660612Actual
102377200.002023-01-246073Budget
2400514165.002024-02-236056Actual
1047833810.002023-01-246065Actual
3261883030.002024-10-256014Actual
2785216141.902024-05-2560113Actual
1415646662.562023-04-256068Actual
397914352.002022-07-266046Actual
1253250900.002023-03-266014Budget
211322789.382022-05-266028Actual
3329515269.132024-10-2560411Actual
154253512.532023-05-2660612Actual
1654964584.002023-07-266063Actual
528833280.002022-08-266017Actual
367487481.752025-01-2460511Actual
3113828481.082024-08-2560112Actual
17548105248.002023-08-266013Actual
720624336.002022-10-266016Actual
153942099.732023-05-2660112Actual
73968700.002022-10-266056Budget
383522464.002022-07-266016Actual
2722911370.002024-05-256056Actual
879730900.002022-11-266018Budget
1193120302.002023-02-236066Actual
1193220600.002023-02-236066Budget
351068413.002024-12-246026Actual
2672957177.762024-04-2460213Actual
2936849514.002024-07-256065Actual
3486519665.002024-12-246073Actual
2927554142.002024-07-256064Actual
255372080.592024-03-2560112Actual
1687732249.002023-07-266036Actual
57558080.002022-09-256073Actual
930831000.002022-12-246015Budget
23925000.002022-06-266073Budget
3834381282.002025-03-266014Actual
3501941897.002024-12-246065Actual
3321340461.092024-10-2560111Actual
2818150053.002024-06-256015Actual
2164558006.002023-12-246063Actual
3459741498.342024-11-2560612Actual
824429200.002022-11-266065Budget
152759447.742023-05-2660311Actual
2498229009.002024-03-256036Actual
454713020.002022-08-266063Actual
255641196.532024-03-2560212Actual
2335812852.062024-01-2460311Actual
449120460.002022-08-266013Actual
2368411242.002024-02-236073Actual
759027200.002022-10-266067Budget
253653435.932024-03-2560211Actual
1885721022.002023-09-256016Actual
198328200.002022-05-266067Budget
124847200.002023-03-266073Budget
487728800.002022-08-266065Budget
1075211800.002023-01-246056Budget
2649012282.902024-04-2460411Actual
2876618512.812024-06-2560411Actual
1226019100.002023-02-236068Budget
143911909.312023-04-2560112Actual
1870433584.002023-09-256064Actual
3398328903.002024-11-256036Actual
215543404.012023-11-2660612Actual
1047929300.002023-01-246065Budget
46298640.002022-08-266073Actual
804849440.002022-11-266014Actual
2105022152.002023-11-266066Actual
1300415997.002023-03-266056Actual
2043511579.702023-10-2660611Actual
2756011223.312024-05-2560211Actual
203226934.932023-10-2660211Actual
3063514823.002024-08-256046Actual
505625272.002022-08-266036Actual
3731955973.002025-02-236065Actual
2821458664.002024-06-256065Actual
2020355450.602023-10-266028Actual
958914170.002022-12-246046Actual
1651696876.002023-07-266013Actual
159619800.002022-05-266016Budget
3018930021.112024-07-2560613Actual
1385725116.002023-04-256036Actual
3642678982.002025-01-246017Actual
3412478200.002024-11-256017Actual
2312361594.002024-01-246067Actual
786120900.002022-11-266013Budget
2654913994.642024-04-2460611Actual
2873920803.272024-06-2560311Actual
369929000.002022-07-266015Budget
2921421114.002024-07-256073Actual
2871210879.692024-06-2560211Actual
118515040.002022-05-266063Actual
1328642800.002023-03-266018Budget
3104619658.572024-08-2560411Actual
977242800.002022-12-246017Actual
355984084.882024-12-2460511Actual
3633615585.002025-01-246056Actual
3439122215.002024-11-2560311Actual
174601183.762023-07-2660212Actual
27626600.002022-06-266026Budget
2796968310.002024-06-256013Actual
2850452118.002024-06-256067Actual
342813500.002022-07-266063Budget
3489383628.002024-12-246014Actual
467849000.002022-08-266014Budget
1888410649.002023-09-256026Actual
393220176.002022-07-266036Actual
842528300.002022-11-266036Budget
2547714632.952024-03-2560611Actual
2953512769.002024-07-256056Actual
3128531635.172024-08-2560213Actual
1281423800.002023-03-266016Budget
1370751308.002023-04-256015Actual
214312895.492023-11-2660511Actual
2262155614.002024-01-246063Actual
1160333120.002023-02-236065Actual
2706249639.002024-05-256065Actual
3392824971.002024-11-256016Actual
2610010388.002024-04-246056Actual
1475036239.002023-05-266065Actual
3628429204.002025-01-246036Actual
1080720511.002023-01-246066Actual
1779348438.002023-08-266065Actual
2023453820.272023-10-266068Actual
368664992.342025-01-2460212Actual
2832927769.002024-06-256036Actual
3607659202.002025-01-246064Actual
94937878.002022-12-246026Actual
1459712318.002023-05-266073Actual
982825200.002022-12-246067Actual
3601613386.002025-01-246073Actual
600128280.002022-09-256065Actual
1876442787.002023-09-256015Actual
172879733.922023-07-2660311Actual
2604821839.002024-04-246036Actual
2779239932.352024-05-2560612Actual
2132216381.922023-11-2660111Actual
3332727787.452024-10-2560611Actual
1893815371.002023-09-256046Actual
594329760.002022-09-256015Actual
467750880.002022-08-266014Actual
3746016470.002025-02-236046Actual
1533418321.312023-05-2660611Actual
1320332800.002023-03-266067Budget
3798819378.782025-02-2360112Actual
3040156810.002024-08-256064Actual
2646313275.472024-04-2460311Actual
3415753130.002024-11-256067Actual
1690316175.002023-07-266046Actual
3760849680.002025-02-236067Actual
561620900.002022-09-256013Budget
712329200.002022-10-266065Budget
148379142.002023-05-266026Actual
3757673600.002025-02-236017Actual
1065928500.002023-01-246036Budget
818631000.002022-11-266015Budget
553223757.582022-08-266068Actual
2974645861.032024-07-256028Actual
16437410.002022-05-266026Actual
647026700.002022-09-256067Budget

Generated 2025-05-25 03:59:53.798 UTC