[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002023-01-136073Budget
3090460218.872024-09-146068Actual
430544545.852022-08-156018Actual
2274137781.002024-02-136064Actual
2631567864.472024-05-146028Actual
17867878.002022-06-156056Actual
40279700.002022-08-156056Budget
1899420344.002023-10-156066Actual
1306120600.002023-04-156066Budget
1548494723.002023-07-166013Actual
586027400.002022-10-156064Budget
692745100.002022-11-156014Budget
679815680.002022-11-156063Actual
3616949639.002025-02-136065Actual
96378700.002023-01-136056Budget
2962571162.002024-08-146017Actual
3208932673.712024-10-1460111Actual
57558080.002022-10-156073Actual
890019819.632022-12-166068Actual
3456510277.552024-12-1560212Actual
3837652118.002025-04-156064Actual
3798819378.782025-03-1560112Actual
2477433584.002024-04-146064Actual
231014300.002022-07-166063Budget
2856498274.122024-07-156018Actual
194661234.822023-10-1560112Actual
393220176.002022-08-156036Actual
328715700.002022-07-166068Budget
1970059471.002023-11-156014Actual
1075311362.002023-02-136056Actual
1281323202.002023-04-156016Actual
884525697.012022-12-166028Actual
3804841106.842025-03-1560612Actual
263126400.002022-07-166065Budget
777816546.842022-11-156068Actual
777915200.002022-11-156068Budget
1010027830.002023-02-136013Actual
2634658350.652024-05-146068Actual
3583530989.552025-01-1360213Actual
254199257.312024-04-1460411Actual
137121840.002022-06-156064Actual
2691116905.002024-06-146073Actual
2712224865.002024-06-146016Actual
3400916470.002024-12-156046Actual
580348960.002022-10-156014Actual
3421783358.692024-12-156018Actual
3168027273.002024-10-146016Actual
102377200.002023-02-136073Budget
2114250232.002023-12-166067Actual
674120900.002022-11-156013Budget
1178328500.002023-03-156036Budget
144181170.992023-05-1560212Actual
759027200.002022-11-156067Budget
3013215173.462024-08-1460113Actual
2424555450.602024-03-146068Actual
26287123042.772024-05-146018Actual
2444618512.812024-03-1460611Actual
786120900.002022-12-166013Budget
1516047568.632023-06-156068Actual
163093085.922023-07-1660511Actual
1584529838.002023-07-166036Actual
1075211800.002023-02-136056Budget
1967222245.002023-11-156073Actual
16437410.002022-06-156026Actual
1320332800.002023-04-156067Budget
2593144078.002024-05-146065Actual
3677822673.522025-02-1360611Actual
1201536700.002023-03-156017Budget
124847200.002023-04-156073Budget
3666713895.702025-02-1360211Actual
608318600.002022-10-156016Budget
1814286439.062023-09-156018Actual
257629440.002022-07-166015Actual
205513856.152023-11-1560612Actual
3137475141.002024-10-146013Actual
1628213232.922023-07-1660411Actual
265172655.062024-05-1460511Actual
211322789.382022-06-156028Actual
3548937788.702025-01-1360111Actual
3465729698.302024-12-1560113Actual
1858558125.002023-10-156063Actual
1776036732.002023-09-156015Actual
215543404.012023-12-1660612Actual
2173252241.002024-01-136014Actual
1934810021.162023-10-1560411Actual
184418000.002022-06-156066Budget
2747241400.342024-06-146068Actual
1682229561.002023-08-156016Actual
2604821839.002024-05-146036Actual
2500815672.002024-04-146046Actual
1300511800.002023-04-156056Budget
1388319088.002023-05-156046Actual
3595747093.002025-02-136063Actual
2706249639.002024-06-146065Actual
2465554418.002024-04-146063Actual
3636721429.002025-02-136066Actual
665916000.002022-10-156068Budget
2835518241.002024-07-156046Actual
810329120.002022-12-166064Actual
2583648510.002024-05-146064Actual
122080.002022-05-156013Actual
520516380.002022-09-156066Actual
1258938272.002023-04-156064Actual
3557117940.462025-01-1360411Actual
922530720.002023-01-136064Actual
3513428159.002025-01-136036Actual
1864412916.002023-10-156073Actual
128629149.002023-04-156026Actual
1510091693.702023-06-156018Actual
3536993325.552025-01-136018Actual
33033920.002022-05-156015Actual
2164558006.002024-01-136063Actual
3211716337.232024-10-1460211Actual
1563733933.002023-07-166064Actual
879846667.102022-12-166018Actual
317076517.002024-10-146026Actual
2338513614.842024-02-1360411Actual
1121828704.002023-03-156013Actual
1958187009.002023-11-156013Actual
898420460.002023-01-136013Actual
1471744894.002023-06-156015Actual
235333149.752024-02-1360612Actual
1380223860.002023-05-156016Actual
287933627.422024-07-1560511Actual
5197800.002022-05-156026Actual
1034134400.002023-02-136064Budget
3181820845.002024-10-146066Actual
3766893674.042025-03-156018Actual
842427560.002022-12-166036Actual
2205422152.002024-01-136066Actual
300405188.092024-08-1460212Actual
192943181.672023-10-1560211Actual
3034017595.002024-09-146073Actual
416734000.002022-08-156017Budget
154253512.532023-06-1560612Actual
253653435.932024-04-1460211Actual
515110400.002022-09-156056Actual
391689788.182025-04-1560212Actual
991260000.682023-01-136018Actual
1001715200.002023-01-136068Budget
2515755434.002024-04-146067Actual
3119836800.382024-09-1460612Actual
435331818.342022-08-156028Actual
1737317367.042023-08-1560611Actual
3374377004.002024-12-156014Actual
3899413895.702025-04-1560311Actual
1614054906.652023-07-166068Actual
383522464.002022-08-156016Actual
1226130109.222023-03-156068Actual
3101922902.252024-09-1460311Actual
3288517356.002024-11-146046Actual
1790827427.002023-09-156036Actual
281024180.002022-07-166036Actual
3574837191.882025-01-1360612Actual
355849000.002022-08-156014Budget
47219800.002022-05-156016Budget
2498229009.002024-04-146036Actual
3350726391.222024-11-1460113Actual
137222700.002022-06-156064Budget
3199747324.692024-10-146028Actual
837610088.002022-12-166026Actual
385569563.002025-04-156026Actual
104715700.002022-05-156068Budget
922630100.002023-01-136064Budget
1888410649.002023-10-156026Actual
949410100.002023-01-136026Budget
2335812852.062024-02-1360311Actual
3613664584.002025-02-136015Actual
298666947.702024-08-1460211Actual
99215600.002022-05-156028Budget
3261883030.002024-11-146014Actual
1660822484.002023-08-156073Actual
1920647115.602023-10-156068Actual
600028800.002022-10-156065Budget
12674000.002022-06-156073Actual
243942680.002022-07-166014Actual
198228280.002022-06-156067Actual
224981349.722024-01-1360112Actual
1425000.002022-05-156073Budget
1364539647.002023-05-156064Actual
2064354358.002023-12-166063Actual
1996618812.002023-11-156046Actual
487628000.002022-09-156065Actual
344457558.352024-12-1560511Actual
3232132298.172024-10-1460612Actual
328625939.442022-07-166068Actual
19146101660.552023-10-156018Actual
1168623800.002023-03-156016Budget
3040156810.002024-09-146064Actual
968918100.002023-01-136066Budget
730328300.002022-11-156036Budget
954228300.002023-01-136036Budget
36519100504.472025-02-136018Actual
3146618458.002024-10-146073Actual
3743428620.002025-03-156036Actual
1314435328.002023-04-156017Actual
1522023824.612023-06-1560111Actual
378973702.962025-03-1560511Actual
3202960776.462024-10-146068Actual
3716515698.002025-03-156073Actual
142462959.322023-05-1560211Actual
1015515939.002023-02-136063Actual
1328559591.592023-04-156018Actual
99124969.732022-05-156028Actual
1173412199.002023-03-156026Actual
61617200.002022-05-156046Budget
665823031.812022-10-156068Actual
143911909.312023-05-1560112Actual
698428280.002022-11-156064Actual
2568186112.002024-05-146013Actual
832824800.002022-12-166016Budget
1551760398.002023-07-166063Actual
1267240500.002023-04-156015Budget
3657952203.572025-02-136068Actual
402610192.002022-08-156056Actual
367487481.752025-02-1360511Actual
786219800.002022-12-166013Actual
1207332800.002023-03-156067Budget
3498666447.002025-01-136015Actual
2105022152.002023-12-166066Actual
1973233272.002023-11-156064Actual
113557200.002023-03-156073Budget
2211363148.002024-01-136017Actual
1994030391.002023-11-156036Actual
2397919088.002024-03-146046Actual
172606108.322023-08-1560211Actual
351068413.002025-01-136026Actual
712329200.002022-11-156065Budget
2099621901.002023-12-166046Actual
422225480.002022-08-156067Actual
285715600.002022-07-166046Actual
56822698.002022-05-156036Actual
3253145299.002024-11-146063Actual
2185635880.002024-01-136065Actual
174017200.002022-06-156046Budget
1676247990.002023-08-156065Actual
148379142.002023-06-156026Actual
871427200.002022-12-166067Budget
2309062192.002024-02-136017Actual
1475036239.002023-06-156065Actual
205221183.762023-11-1560212Actual
73968700.002022-11-156056Budget
3383663176.002024-12-156015Actual
294557722.002024-08-146026Actual
80005400.002022-12-166073Actual
151326400.002022-06-156065Budget
1663653058.002023-08-156014Actual
698330100.002022-11-156064Budget
1220316000.002023-03-156028Budget
2983835383.332024-08-1460111Actual
2882521299.032024-07-1560611Actual
2462286112.002024-04-146013Actual
720624336.002022-11-156016Actual
85828840.002022-05-156067Actual
2873920803.272024-07-1560311Actual
622719474.002022-10-156046Actual
1696024413.002023-08-156066Actual
1870433584.002023-10-156064Actual
2756011223.312024-06-1460211Actual
1711282452.622023-08-156018Actual
3152752118.002024-10-146064Actual
1785324865.002023-09-156016Actual
3075172450.002024-09-146017Actual
2389826522.002024-03-146016Actual
847215600.002022-12-166046Budget
362566943.002025-02-136026Actual
991130900.002023-01-136018Budget
2672957177.762024-05-1460213Actual
263034240.002022-07-166065Actual
1427313106.322023-05-1560311Actual
169224336.002022-06-156036Actual
3816447937.232025-03-1560613Actual
2268022245.002024-02-136073Actual
178808062.002023-09-156026Actual
3329515269.132024-11-1460411Actual
271319292.002022-07-166016Actual
118614300.002022-06-156063Budget
3884739309.392025-04-156028Actual
1587117406.002023-07-166046Actual
158174922.002023-07-166026Actual
2806118975.002024-07-156073Actual
2697152118.002024-06-146064Actual
1512836604.792023-06-156028Actual
271419800.002022-07-166016Budget
219436931.002024-01-136026Actual
323119274.172022-07-166028Actual
2421446209.522024-03-146028Actual
2989325192.722024-08-1460311Actual
1999211051.002023-11-156056Actual
481929000.002022-09-156015Budget
449220900.002022-09-156013Budget
1610842132.172023-07-166028Actual
3858425502.002025-04-156036Actual
1766852047.002023-09-156014Actual
3887960776.462025-04-156068Actual
1793414466.002023-09-156046Actual
1560453563.002023-07-166014Actual
2812152992.002024-07-156064Actual
138298138.002023-05-156026Actual
3580816948.942025-01-1360113Actual
2640825058.672024-05-1460111Actual
203226934.932023-11-1560211Actual
2571461803.002024-05-146063Actual
295922672.002022-07-166066Actual
2238013742.502024-01-1360311Actual
2102214165.002023-12-166056Actual
3066113637.002024-09-146056Actual
164012367.822023-07-1660112Actual
3214417750.032024-10-1460311Actual
118515040.002022-06-156063Actual
71717108.002022-05-156066Actual
1183019016.002023-03-156046Actual
245062545.492024-03-1460112Actual
2827424706.002024-07-156016Actual
3881986076.932025-04-156018Actual
613111232.002022-10-156026Actual
6629984.002022-05-156056Actual
35108100.002022-08-156073Budget
1056123442.002023-02-136016Actual
679714800.002022-11-156063Budget
2580366468.002024-05-146014Actual
674224700.002022-11-156013Actual
3453724223.552024-12-1560112Actual
600128280.002022-10-156065Actual
2409476783.002024-03-146017Actual
884616600.002022-12-166028Budget
266103971.052024-05-1460112Actual
3669420229.862025-02-1360311Actual
56923000.002022-05-156036Budget
192736600.002022-06-156017Budget
1127417296.002023-03-156063Actual
2223440773.052024-01-136028Actual
3468430343.922024-12-1560213Actual
3746016470.002025-03-156046Actual
618123400.002022-10-156036Budget
239254671.002024-03-146026Actual
1804965780.002023-09-156017Actual
1770033933.002023-09-156064Actual
3631019871.002025-02-136046Actual
3852924298.002025-04-156016Actual
305819776.002024-09-146026Actual
1103042800.002023-02-136018Budget
1273125392.002023-04-156065Actual
655451818.712022-10-156018Actual
357179788.182025-01-1360212Actual
3222923589.502024-10-1460611Actual
3412478200.002024-12-156017Actual
16446600.002022-06-156026Budget
244143372.102024-03-1460511Actual
1056223800.002023-02-136016Budget
151224960.002022-06-156065Actual
106109508.002023-02-136026Actual
339556943.002024-12-156026Actual
982825200.002023-01-136067Actual
2670219305.122024-05-1460113Actual
1687732249.002023-08-156036Actual
195223404.012023-10-1560612Actual
24533668.862024-03-1460212Actual
1094735696.002023-02-136067Actual
3722649680.002025-03-156064Actual
3007236653.572024-08-1460612Actual
959015600.002023-01-136046Budget
1690316175.002023-08-156046Actual
102386486.002023-02-136073Actual
309927940.272024-09-1460211Actual
1127317700.002023-03-156063Budget
416630080.002022-08-156017Actual
930831000.002023-01-136015Budget
243336108.322024-03-1460211Actual
1253250900.002023-04-156014Budget
1504064584.002023-06-156067Actual
2061082524.002023-12-166013Actual
3861015142.002025-04-156046Actual
995916600.002023-01-136028Budget
1620021375.632023-07-1660111Actual
3645960398.002025-02-136067Actual
977242800.002023-01-136017Actual
80336600.002022-05-156017Budget
174331349.722023-08-1560112Actual
3628429204.002025-02-136036Actual
179609042.002023-09-156056Actual
128619300.002023-04-156026Budget
169323000.002022-06-156036Budget
3228923000.122024-10-1460112Actual
18943120.002022-05-156014Actual
520617400.002022-09-156066Budget
1500777500.002023-06-156017Actual
2324349380.792024-02-136068Actual
1080820600.002023-02-136066Budget
1876442787.002023-10-156015Actual
3459741498.342024-12-1560612Actual
1352468411.002023-05-156063Actual
1779348438.002023-09-156065Actual
3846953820.002025-04-156065Actual
851911830.002022-12-166056Actual
1102963982.582023-02-136018Actual
1450689580.002023-06-156013Actual
1259034400.002023-04-156064Budget
1421820229.862023-05-1560111Actual
73978580.002022-11-156056Actual
1409687254.222023-05-156018Actual
380165285.962025-03-1560212Actual
594329760.002022-10-156015Actual
561523100.002022-10-156013Actual
234123213.582024-02-1360511Actual
3060925768.002024-09-146036Actual
735015600.002022-11-156046Budget
2894533913.092024-07-1560612Actual
3926022275.352025-04-1560113Actual
3107824313.982024-09-1460611Actual
692847520.002022-11-156014Actual
647026700.002022-10-156067Budget
3149488274.002024-10-146014Actual
1370751308.002023-05-156015Actual
1394021022.002023-05-156066Actual
1267343056.002023-04-156015Actual
2971897855.932024-08-146018Actual
118779598.002023-03-156056Actual
159519968.002022-06-156016Actual
183703341.252023-09-1560511Actual
2720318897.002024-06-146046Actual
1140450900.002023-03-156014Budget
2506522856.002024-04-146066Actual
3271159119.002024-11-146015Actual
203496680.672023-11-1560311Actual
3403513035.002024-12-156056Actual
772218546.882022-11-156028Actual
2818150053.002024-07-156015Actual
318344606.462022-07-166018Actual
3601613386.002025-02-136073Actual
1089036700.002023-02-136017Budget
3274457587.002024-11-146065Actual
2821458664.002024-07-156065Actual
3046161438.002024-09-146015Actual
510414040.002022-09-156046Actual
2773332004.552024-06-1460112Actual
1009928100.002023-02-136013Budget
2948325786.002024-08-146036Actual
1651696876.002023-08-156013Actual
3096431261.982024-09-1460111Actual
810430100.002022-12-166064Budget
2300015672.002024-02-136056Actual
2161383720.002024-01-136013Actual
27412105381.832024-06-146018Actual
567313500.002022-10-156063Budget
734917654.002022-11-156046Actual
495917472.002022-09-156016Actual
2262155614.002024-02-136063Actual
104624000.012022-05-156068Actual
131544440.002022-06-156014Actual
2483441576.002024-04-146015Actual
23925000.002022-07-166073Budget
1300415997.002023-04-156056Actual
3672116186.172025-02-1360411Actual
712228560.002022-11-156065Actual
24622700.002022-05-156064Budget
2294829838.002024-02-136036Actual
730227560.002022-11-156036Actual
706627160.002022-11-156015Actual
1121728100.002023-03-156013Budget
2953512769.002024-08-146056Actual
3698430666.742025-02-1360213Actual
2888529361.942024-07-1560112Actual
1961361175.002023-11-156063Actual
2767321985.212024-06-1460611Actual
38849600.002022-08-156026Budget
3731955973.002025-03-156065Actual
2085541262.002023-12-166065Actual
2002320294.002023-11-156066Actual
343648398.792024-12-1560211Actual
1154439376.002023-03-156015Actual
824527440.002022-12-166065Actual
542836400.002022-09-156018Budget
1328642800.002023-04-156018Budget
725410100.002022-11-156026Budget
2146313232.922023-12-1660611Actual
2191621022.002024-01-136016Actual
334155334.902024-11-1460212Actual
47120800.002022-05-156016Actual
182893054.012023-09-1560211Actual
528934000.002022-09-156017Budget
837510100.002022-12-166026Budget
2492720344.002024-04-146016Actual
3078455200.002024-09-146067Actual
2029420707.532023-11-1560111Actual
759132640.002022-11-156067Actual
660221819.672022-10-156028Actual
1070520930.002023-02-136046Actual
982927200.002023-01-136067Budget
1240217227.002023-04-156063Actual
2862448788.352024-07-156068Actual
3087240563.962024-09-146028Actual
276417788.142024-06-1460511Actual
192639240.002022-06-156017Actual
1314536700.002023-04-156017Budget
2613115195.002024-05-146066Actual
172879733.922023-08-1560311Actual
3018930021.112024-08-1460613Actual
3344740715.352024-11-1460612Actual
3928736719.482025-04-1560213Actual
336921840.002022-08-156013Actual
204036362.582023-11-1560511Actual
1001630909.232023-01-136068Actual
361529120.002022-08-156064Actual
1226019100.002023-03-156068Budget
660117900.002022-10-156028Budget
38726400.002022-05-156065Budget
1940617367.042023-10-1560611Actual
2182453775.002024-01-136015Actual
2942821642.002024-08-146016Actual
214312895.492023-12-1660511Actual
152759447.742023-06-1560311Actual
871525480.002022-12-166067Actual
791714800.002022-12-166063Budget
2832927769.002024-07-156036Actual
3875954648.002025-04-156067Actual
1113419100.002023-02-136068Budget
3695731635.172025-02-1360113Actual
3486519665.002025-01-136073Actual
215232316.762023-12-1660112Actual
318429400.002022-07-166018Budget
61516692.002022-05-156046Actual
3178713460.002024-10-146056Actual
162559543.492023-07-1660311Actual
168497761.002023-08-156026Actual

Generated 2025-06-14 20:56:32.913 UTC