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

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
996031212.272023-01-136028Actual
342813500.002022-08-156063Budget
2832927769.002024-07-156036Actual
85928200.002022-05-156067Budget
1425000.002022-05-156073Budget
2097030742.002023-12-166036Actual
969018018.002023-01-136066Actual
3202960776.462024-10-146068Actual
487728800.002022-09-156065Budget
422326700.002022-08-156067Budget
1028649082.002023-02-136014Actual
3338719574.532024-11-1460112Actual
3007236653.572024-08-1460612Actual
209427535.002023-12-166026Actual
1433113488.242023-05-1560611Actual
3107824313.982024-09-1460611Actual
2685251750.002024-06-146063Actual
71717108.002022-05-156066Actual
959015600.002023-01-136046Budget
239254671.002024-03-146026Actual
467750880.002022-09-156014Actual
3468430343.922024-12-1560213Actual
730328300.002022-11-156036Budget
393220176.002022-08-156036Actual
1548494723.002023-07-166013Actual
495917472.002022-09-156016Actual
225293894.452024-01-1360612Actual
567413720.002022-10-156063Actual
481832640.002022-09-156015Actual
94348000.462022-05-156018Actual
390483741.252025-04-1560511Actual
2444618512.812024-03-1460611Actual
266103971.052024-05-1460112Actual
618123400.002022-10-156036Budget
3769652970.252025-03-156028Actual
1201434960.002023-03-156017Actual
131640900.002022-06-156014Budget
2622578218.002024-05-146067Actual
145437080.002022-06-156015Actual
734917654.002022-11-156046Actual
1089143700.002023-02-136017Actual
2338513614.842024-02-1360411Actual
1187611800.002023-03-156056Budget
1015617700.002023-02-136063Budget
3371518113.002024-12-156073Actual
205221183.762023-11-1560212Actual
255372080.592024-04-1460112Actual
1961361175.002023-11-156063Actual
351068413.002025-01-136026Actual
1512836604.792023-06-156028Actual
1001715200.002023-01-136068Budget
1579026623.002023-07-166016Actual
2389826522.002024-03-146016Actual
553316000.002022-09-156068Budget
1234428100.002023-04-156013Budget
3748615160.002025-03-156056Actual
6629984.002022-05-156056Actual
91225300.002023-01-136073Budget
706627160.002022-11-156015Actual
3852924298.002025-04-156016Actual
2568186112.002024-05-146013Actual
244143372.102024-03-1460511Actual
2670219305.122024-05-1460113Actual
2294829838.002024-02-136036Actual
3288517356.002024-11-146046Actual
3238124696.452024-10-1460113Actual
27412105381.832024-06-146018Actual
298666947.702024-08-1460211Actual
2720318897.002024-06-146046Actual
1840213869.102023-09-1560611Actual
842528300.002022-12-166036Budget
647026700.002022-10-156067Budget
473529760.002022-09-156064Actual
253929447.742024-04-1460311Actual
2161383720.002024-01-136013Actual
1240117700.002023-04-156063Budget
2132216381.922023-12-1660111Actual
3772857988.532025-03-156068Actual
1412432980.482023-05-156028Actual
600028800.002022-10-156065Budget
3087240563.962024-09-146028Actual
61617200.002022-05-156046Budget
1065928500.002023-02-136036Budget
1533418321.312023-06-1560611Actual
1569742383.002023-07-166015Actual
3152752118.002024-10-146064Actual
3285929469.002024-11-146036Actual
3654744327.662025-02-136028Actual
3383663176.002024-12-156015Actual
1988521700.002023-11-156016Actual
1107726484.912023-02-136028Actual
38726400.002022-05-156065Budget
3719384456.002025-03-156014Actual
24622700.002022-05-156064Budget
3695731635.172025-02-1360113Actual
2838114168.002024-07-156056Actual
2020355450.602023-11-156028Actual
1888410649.002023-10-156026Actual
1666935682.002023-08-156064Actual
2876618512.812024-07-1560411Actual
1979250815.002023-11-156015Actual
2847181328.002024-07-156017Actual
449120460.002022-09-156013Actual
1240217227.002023-04-156063Actual
2114250232.002023-12-166067Actual
487628000.002022-09-156065Actual
3137475141.002024-10-146013Actual
2953512769.002024-08-146056Actual
730227560.002022-11-156036Actual
1516047568.632023-06-156068Actual
3778830841.762025-03-1560111Actual
142462959.322023-05-1560211Actual
2211363148.002024-01-136017Actual
1267343056.002023-04-156015Actual
641234000.002022-10-156017Budget
3751725095.002025-03-156066Actual
1267240500.002023-04-156015Budget
3507924634.002025-01-136016Actual
580348960.002022-10-156014Actual
2717726565.002024-06-146036Actual
879846667.102022-12-166018Actual
884525697.012022-12-166028Actual
57558080.002022-10-156073Actual
622719474.002022-10-156046Actual
824429200.002022-12-166065Budget
287933627.422024-07-1560511Actual
1295820600.002023-04-156046Budget
2527744850.402024-04-146068Actual
3872680224.002025-04-156017Actual
143911909.312023-05-1560112Actual
1160229300.002023-03-156065Budget
2214663388.002024-01-136067Actual
3253145299.002024-11-146063Actual
2268022245.002024-02-136073Actual
342714400.002022-08-156063Actual
2873920803.272024-07-1560311Actual
1102963982.582023-02-136018Actual
1766852047.002023-09-156014Actual
318429400.002022-07-166018Budget
1065829601.002023-02-136036Actual
56822698.002022-05-156036Actual
2756011223.312024-06-1460211Actual
3332727787.452024-11-1460611Actual
2640825058.672024-05-1460111Actual
91214120.002023-01-136073Actual
2240713869.102024-01-1360411Actual
786120900.002022-12-166013Budget
2962571162.002024-08-146017Actual
195223404.012023-10-1560612Actual
253653435.932024-04-1460211Actual
3804841106.842025-03-1560612Actual
398016000.002022-08-156046Budget
1121728100.002023-03-156013Budget
968918100.002023-01-136066Budget
745115132.002022-11-156066Actual
2438713106.322024-03-1460411Actual
3875954648.002025-04-156067Actual
33033920.002022-05-156015Actual
767330900.002022-11-156018Budget
233319829.672024-02-1360211Actual
113220200.002022-06-156013Budget
842427560.002022-12-166036Actual
440916000.002022-08-156068Budget
1864412916.002023-10-156073Actual
1207231556.002023-03-156067Actual
2950916825.002024-08-146046Actual
3663935880.152025-02-1360111Actual
2220673391.842024-01-136018Actual
2681975900.002024-06-146013Actual
184316692.002022-06-156066Actual
542836400.002022-09-156018Budget
2409476783.002024-03-146017Actual
3146618458.002024-10-146073Actual
3825642608.002025-04-156063Actual
2547714632.952024-04-1460611Actual
2383839154.002024-03-146065Actual
182893054.012023-09-1560211Actual
296018000.002022-07-166066Budget
289134894.472024-07-1560212Actual
3060925768.002024-09-146036Actual
2477433584.002024-04-146064Actual
1328559591.592023-04-156018Actual
824527440.002022-12-166065Actual
383522464.002022-08-156016Actual
1973233272.002023-11-156064Actual
198228280.002022-06-156067Actual
47219800.002022-05-156016Budget
2580366468.002024-05-146014Actual
510414040.002022-09-156046Actual
61329600.002022-10-156026Budget
3834381282.002025-04-156014Actual
205513856.152023-11-1560612Actual
164012367.822023-07-1660112Actual
383618600.002022-08-156016Budget
361627400.002022-08-156064Budget
804849440.002022-12-166014Actual
3034017595.002024-09-146073Actual
2312361594.002024-02-136067Actual
561620900.002022-10-156013Budget
2498229009.002024-04-146036Actual
2146313232.922023-12-1660611Actual
151224960.002022-06-156065Actual
1940617367.042023-10-1560611Actual
3190957960.002024-10-146067Actual
3471430343.922024-12-1560613Actual
879730900.002022-12-166018Budget
3884739309.392025-04-156028Actual
720624336.002022-11-156016Actual
3926022275.352025-04-1560113Actual
3477374382.002025-01-136013Actual
281024180.002022-07-166036Actual
3831512558.002025-04-156073Actual
528833280.002022-09-156017Actual
1390915070.002023-05-156056Actual
35108100.002022-08-156073Budget
2173252241.002024-01-136014Actual
3421783358.692024-12-156018Actual
2017595137.702023-11-156018Actual
3439122215.002024-12-1560311Actual
122080.002022-05-156013Actual
553223757.582022-09-156068Actual
2202310850.002024-01-136056Actual
1817038054.822023-09-156028Actual
294557722.002024-08-146026Actual
586027400.002022-10-156064Budget
124839752.002023-04-156073Actual
847114040.002022-12-166046Actual
857418018.002022-12-166066Actual
1103042800.002023-02-136018Budget
2835518241.002024-07-156046Actual
5814300.002022-05-156063Budget
712329200.002022-11-156065Budget
124847200.002023-04-156073Budget
183703341.252023-09-1560511Actual
2915548300.002024-08-146063Actual
2126243038.252023-12-166068Actual
30844106636.402024-09-146018Actual
3518611689.002025-01-136056Actual
215232316.762023-12-1660112Actual
1999211051.002023-11-156056Actual
68795300.002022-11-156073Budget
698428280.002022-11-156064Actual
271499882.002024-06-146026Actual
2085541262.002023-12-166065Actual
27615460.002022-07-166026Actual
1427313106.322023-05-1560311Actual
1682229561.002023-08-156016Actual
3592576797.002025-02-136013Actual
422225480.002022-08-156067Actual
1481022604.002023-06-156016Actual
3893934697.152025-04-1560111Actual
735015600.002022-11-156046Budget
2921421114.002024-08-146073Actual
362566943.002025-02-136026Actual
271319292.002022-07-166016Actual
257731600.002022-07-166015Budget
2368411242.002024-03-146073Actual
3666713895.702025-02-1360211Actual
698330100.002022-11-156064Budget
17867878.002022-06-156056Actual
1899420344.002023-10-156066Actual
369929000.002022-08-156015Budget
1893815371.002023-10-156046Actual
1610842132.172023-07-166028Actual
3374377004.002024-12-156014Actual
203226934.932023-11-1560211Actual
3069217728.002024-09-146066Actual
608318600.002022-10-156016Budget
375231680.002022-08-156065Actual
2706249639.002024-06-146065Actual
2796968310.002024-07-156013Actual
1339134151.722023-04-156068Actual
16446600.002022-06-156026Budget
3902121299.032025-04-1560411Actual
2506522856.002024-04-146066Actual
2105022152.002023-12-166066Actual
36519100504.472025-02-136018Actual
3149488274.002024-10-146014Actual
1370751308.002023-05-156015Actual
1628213232.922023-07-1660411Actual
3046161438.002024-09-146015Actual
3365647334.002024-12-156063Actual
1146138272.002023-03-156064Actual
481929000.002022-09-156015Budget
1879742608.002023-10-156065Actual
3406520066.002024-12-156066Actual
3211716337.232024-10-1460211Actual
3486519665.002025-01-136073Actual
2731983674.002024-06-146017Actual
343648398.792024-12-1560211Actual
255942342.292024-04-1460612Actual
818631000.002022-12-166015Budget
2270853563.002024-02-136014Actual
2309062192.002024-02-136017Actual
263034240.002022-07-166065Actual
3784320840.512025-03-1560311Actual
2297415973.002024-02-136046Actual
1908656810.002023-10-156067Actual
1996618812.002023-11-156046Actual
159619800.002022-06-156016Budget
3583530989.552025-01-1360213Actual
1042436800.002023-02-136015Actual
1042540500.002023-02-136015Budget
3096431261.982024-09-1460111Actual
930932000.002023-01-136015Actual
2992019467.082024-08-1460411Actual
2318378284.362024-02-136018Actual
393323400.002022-08-156036Budget
2029420707.532023-11-1560111Actual
3090460218.872024-09-146068Actual
567313500.002022-10-156063Budget
378973702.962025-03-1560511Actual
692847520.002022-11-156014Actual
80005400.002022-12-166073Actual
2205422152.002024-01-136066Actual
2073055506.002023-12-166014Actual
35096480.002022-08-156073Actual
1701970324.002023-08-156017Actual
1430010402.022023-05-1560411Actual
243942680.002022-07-166014Actual
3896715727.652025-04-1560211Actual
1475036239.002023-06-156065Actual
62759568.002022-10-156056Actual
3489383628.002025-01-136014Actual
243609639.242024-03-1460311Actual
3816447937.232025-03-1560613Actual
2521796677.122024-04-146018Actual
3737925290.002025-03-156016Actual
547617900.002022-09-156028Budget
3858425502.002025-04-156036Actual
3604481282.002025-02-136014Actual
3398328903.002024-12-156036Actual
547530000.132022-09-156028Actual
1723214314.862023-08-1560111Actual
2397919088.002024-03-146046Actual
334155334.902024-11-1460212Actual
300405188.092024-08-1460212Actual
759027200.002022-11-156067Budget
1711282452.622023-08-156018Actual
162559543.492023-07-1660311Actual
1504064584.002023-06-156067Actual
71818000.002022-05-156066Budget
1107816000.002023-02-136028Budget
720524800.002022-11-156016Budget
3329515269.132024-11-1460411Actual
3415753130.002024-12-156067Actual
810430100.002022-12-166064Budget
204036362.582023-11-1560511Actual
1173412199.002023-03-156026Actual
949410100.002023-01-136026Budget
357179788.182025-01-1360212Actual
1557619734.002023-07-166073Actual
18943120.002022-05-156014Actual
1758159202.002023-09-156063Actual
304336600.002022-07-166017Budget
3787024275.682025-03-1560411Actual
2403521901.002024-03-146066Actual
674120900.002022-11-156013Budget
3863615018.002025-04-156056Actual
271419800.002022-07-166016Budget
944624102.002023-01-136016Actual
311668809.432024-09-1460212Actual
3403513035.002024-12-156056Actual
1764011122.002023-09-156073Actual
174601183.762023-08-1560212Actual
884616600.002022-12-166028Budget
3326816032.972024-11-1460311Actual
235333149.752024-02-1360612Actual
3125816141.902024-09-1460113Actual
753438000.002022-11-156017Actual
113557200.002023-03-156073Budget
2380537943.002024-03-146015Actual
1672946868.002023-08-156015Actual
1676247990.002023-08-156065Actual
1970059471.002023-11-156014Actual
1009928100.002023-02-136013Budget
832824800.002022-12-166016Budget
2140413614.842023-12-1660411Actual
3536993325.552025-01-136018Actual
374069563.002025-03-156026Actual
3243933572.052024-10-1460613Actual
3459741498.342024-12-1560612Actual
225321780.002022-07-166013Actual
890019819.632022-12-166068Actual
3642678982.002025-02-136017Actual
898320900.002023-01-136013Budget
3530963388.002025-01-136067Actual
173918564.002022-06-156046Actual
3601613386.002025-02-136073Actual
2703153903.002024-06-146015Actual
204951985.902023-11-1560112Actual
1651696876.002023-08-156013Actual
2906329052.672024-07-1560613Actual
154253512.532023-06-1560612Actual
2785216141.902024-06-1460113Actual
2011545926.002023-11-156067Actual
2303121022.002024-02-136066Actual
1453867095.002023-06-156063Actual
3645960398.002025-02-136067Actual
102377200.002023-02-136073Budget
355849000.002022-08-156014Budget
930831000.002023-01-136015Budget
1281323202.002023-04-156016Actual
1660822484.002023-08-156073Actual
3128531635.172024-09-1460213Actual
172606108.322023-08-1560211Actual
2871210879.692024-07-1560211Actual
865639100.002022-12-166017Budget
1634113488.242023-07-1660611Actual
3595747093.002025-02-136063Actual
2888529361.942024-07-1560112Actual
408321424.002022-08-156066Actual
1201536700.002023-03-156017Budget
2971897855.932024-08-146018Actual
1215642800.002023-03-156018Budget
1234325806.002023-04-156013Actual
3837652118.002025-04-156064Actual
2120295680.142023-12-166018Actual
655451818.712022-10-156018Actual
168497761.002023-08-156026Actual
977339100.002023-01-136017Budget
2912271760.002024-08-146013Actual
328625939.442022-07-166068Actual
3309388795.162024-11-146018Actual
1855295680.002023-10-156013Actual
837510100.002022-12-166026Budget
1291027209.002023-04-156036Actual
152482991.242023-06-1560211Actual
679714800.002022-11-156063Budget
665916000.002022-10-156068Budget
19040900.002022-05-156014Budget
3631019871.002025-02-136046Actual
3843658126.002025-04-156015Actual
1785324865.002023-09-156016Actual
1070520930.002023-02-136046Actual
3075172450.002024-09-146017Actual
194931324.192023-10-1560212Actual
193215980.662023-10-1560311Actual
2654913994.642024-05-1460611Actual
2321136604.792024-02-136028Actual
3931841965.192025-04-1560613Actual
2767321985.212024-06-1460611Actual
2503411051.002024-04-146056Actual
1459712318.002023-06-156073Actual
2512468889.002024-04-146017Actual
199129745.002023-11-156026Actual
1731413106.322023-08-1560411Actual
1320232844.002023-04-156067Actual
1905363806.002023-10-156017Actual
12685000.002022-06-156073Budget
759132640.002022-11-156067Actual
3181820845.002024-10-146066Actual
753539100.002022-11-156017Budget
2818150053.002024-07-156015Actual
2164558006.002024-01-136063Actual
2610010388.002024-05-146056Actual
3813532280.802025-03-1560213Actual
2070211242.002023-12-166073Actual
2779239932.352024-06-1460612Actual
1314536700.002023-04-156017Budget
991260000.682023-01-136018Actual
3178713460.002024-10-146056Actual
3456510277.552024-12-1560212Actual
1982538033.002023-11-156065Actual
1183019016.002023-03-156046Actual
3928736719.482025-04-1560213Actual
219436931.002024-01-136026Actual
137222700.002022-06-156064Budget
2868435383.332024-07-1560111Actual
17879700.002022-06-156056Budget
1258938272.002023-04-156064Actual
369828000.002022-08-156015Actual
3622927096.002025-02-136016Actual
1178232890.002023-03-156036Actual
3731955973.002025-03-156065Actual
3433639315.322024-12-1560111Actual
2262155614.002024-02-136063Actual
164572799.752023-07-1660612Actual
355746640.002022-08-156014Actual
1295722604.002023-04-156046Actual
791714800.002022-12-166063Budget
3613664584.002025-02-136015Actual
2424555450.602024-03-146068Actual
355984084.882025-01-1360511Actual
917043120.002023-01-136014Actual
337020900.002022-08-156013Budget
3315350739.912024-11-146068Actual
223539925.412024-01-1360211Actual
1094735696.002023-02-136067Actual
534526700.002022-09-156067Budget
3228923000.122024-10-1460112Actual
144181170.992023-05-1560212Actual
57568100.002022-10-156073Budget
2533723379.922024-04-1460111Actual
1450689580.002023-06-156013Actual
263126400.002022-07-166065Budget
2335812852.062024-02-1360311Actual
2300015672.002024-02-136056Actual
1226019100.002023-03-156068Budget
192736600.002022-06-156017Budget
1127417296.002023-03-156063Actual
1560453563.002023-07-166014Actual
3447730841.762024-12-1560611Actual
1826117494.702023-09-1560111Actual
1415520.002022-05-156073Actual
1094632800.002023-02-136067Budget
152759447.742023-06-1560311Actual
585923280.002022-10-156064Actual
692745100.002022-11-156014Budget
16437410.002022-06-156026Actual
3386848438.002024-12-156065Actual
1587117406.002023-07-166046Actual
23915940.002022-07-166073Actual
3887960776.462025-04-156068Actual
3173528620.002024-10-146036Actual
2344320993.702024-02-1360611Actual
435417900.002022-08-156028Budget
2223440773.052024-01-136028Actual
408417400.002022-08-156066Budget
3321340461.092024-11-1460111Actual
2791046484.572024-06-1460613Actual
3707380454.002025-03-156013Actual
2226535879.022024-01-136068Actual
1486527351.002023-06-156036Actual
144474008.282023-05-1560612Actual
106109508.002023-02-136026Actual
2604821839.002024-05-146036Actual
505723400.002022-09-156036Budget
1687732249.002023-08-156036Actual
73968700.002022-11-156056Budget

Generated 2025-06-14 17:56:33.252 UTC