[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17867878.002022-06-156056Actual
2806118975.002024-07-156073Actual
818732960.002022-12-166015Actual
3371518113.002024-12-156073Actual
1711282452.622023-08-156018Actual
594229000.002022-10-156015Budget
916945100.002023-01-136014Budget
1295820600.002023-04-156046Budget
2691116905.002024-06-146073Actual
1682229561.002023-08-156016Actual
1258938272.002023-04-156064Actual
847114040.002022-12-166046Actual
2238013742.502024-01-1360311Actual
2029420707.532023-11-1560111Actual
3232132298.172024-10-1460612Actual
1089036700.002023-02-136017Budget
1988521700.002023-11-156016Actual
3018930021.112024-08-1460613Actual
128629149.002023-04-156026Actual
47219800.002022-05-156016Budget
3217117176.612024-10-1460411Actual
3253145299.002024-11-146063Actual
2832927769.002024-07-156036Actual
1273125392.002023-04-156065Actual
3208932673.712024-10-1460111Actual
3007236653.572024-08-1460612Actual
192736600.002022-06-156017Budget
528934000.002022-09-156017Budget
174601183.762023-08-1560212Actual
1146138272.002023-03-156064Actual
449220900.002022-09-156013Budget
2061082524.002023-12-166013Actual
991260000.682023-01-136018Actual
1504064584.002023-06-156067Actual
454813500.002022-09-156063Budget
3669420229.862025-02-1360311Actual
3406520066.002024-12-156066Actual
211322789.382022-06-156028Actual
2312361594.002024-02-136067Actual
936227440.002023-01-136065Actual
3383663176.002024-12-156015Actual
3280428159.002024-11-146016Actual
162283277.422023-07-1660211Actual
772116600.002022-11-156028Budget
567313500.002022-10-156063Budget
1047833810.002023-02-136065Actual
3075172450.002024-09-146017Actual
422326700.002022-08-156067Budget
27412105381.832024-06-146018Actual
61617200.002022-05-156046Budget
712228560.002022-11-156065Actual
50089600.002022-09-156026Budget
225321780.002022-07-166013Actual
1660822484.002023-08-156073Actual
3288517356.002024-11-146046Actual
104624000.012022-05-156068Actual
1226130109.222023-03-156068Actual
3866723714.002025-04-156066Actual
1905363806.002023-10-156017Actual
1140450900.002023-03-156014Budget
342813500.002022-08-156063Budget
318429400.002022-07-166018Budget
102386486.002023-02-136073Actual
217115700.002022-06-156068Budget
3710648128.002025-03-156063Actual
3069217728.002024-09-146066Actual
2974645861.032024-08-146028Actual
193756934.932023-10-1560511Actual
2767321985.212024-06-1460611Actual
243942680.002022-07-166014Actual
520516380.002022-09-156066Actual
310128200.002022-07-166067Budget
2220673391.842024-01-136018Actual
27626600.002022-07-166026Budget
725410100.002022-11-156026Budget
1940617367.042023-10-1560611Actual
317076517.002024-10-146026Actual
3087240563.962024-09-146028Actual
608419656.002022-10-156016Actual
243336108.322024-03-1460211Actual
6629984.002022-05-156056Actual
1154540500.002023-03-156015Budget
402610192.002022-08-156056Actual
1390915070.002023-05-156056Actual
355849000.002022-08-156014Budget
2720318897.002024-06-146046Actual
1388319088.002023-05-156046Actual
94348000.462022-05-156018Actual
1994030391.002023-11-156036Actual
304236400.002022-07-166017Actual
375231680.002022-08-156065Actual
1494818687.002023-06-156066Actual
2011545926.002023-11-156067Actual
1870433584.002023-10-156064Actual
505723400.002022-09-156036Budget
3574837191.882025-01-1360612Actual
263126400.002022-07-166065Budget
3447730841.762024-12-1560611Actual
318344606.462022-07-166018Actual
2753233666.282024-06-1460111Actual
245632863.582024-03-1460612Actual
3149488274.002024-10-146014Actual
622816000.002022-10-156046Budget
1146234400.002023-03-156064Budget
3238124696.452024-10-1460113Actual
2105022152.002023-12-166066Actual
2965856856.002024-08-146067Actual
3034017595.002024-09-146073Actual
71717108.002022-05-156066Actual
2223440773.052024-01-136028Actual
1364539647.002023-05-156064Actual
3344740715.352024-11-1460612Actual
305819776.002024-09-146026Actual
618027040.002022-10-156036Actual
309927940.272024-09-1460211Actual
3040156810.002024-09-146064Actual
271499882.002024-06-146026Actual
837610088.002022-12-166026Actual
1127417296.002023-03-156063Actual
154253512.532023-06-1560612Actual
2471411362.002024-04-146073Actual
1015617700.002023-02-136063Budget
249422700.002022-07-166064Budget
730227560.002022-11-156036Actual
1107816000.002023-02-136028Budget
917043120.002023-01-136014Actual
85188700.002022-12-166056Budget
249324240.002022-07-166064Actual
1009928100.002023-02-136013Budget
1973233272.002023-11-156064Actual
968918100.002023-01-136066Budget
189649443.002023-10-156056Actual
40279700.002022-08-156056Budget
277614943.402024-06-1460212Actual
369828000.002022-08-156015Actual
1560453563.002023-07-166014Actual
435331818.342022-08-156028Actual
2371262969.002024-03-146014Actual
2374536149.002024-03-146064Actual
220200.002022-05-156013Budget
496018600.002022-09-156016Budget
1065829601.002023-02-136036Actual
1415520.002022-05-156073Actual
2335812852.062024-02-1360311Actual
1701970324.002023-08-156017Actual
5814300.002022-05-156063Budget
1934810021.162023-10-1560411Actual
153942099.732023-06-1560112Actual
2123046662.562023-12-166028Actual
1672946868.002023-08-156015Actual
416734000.002022-08-156017Budget
1996618812.002023-11-156046Actual
2120295680.142023-12-166018Actual
106099300.002023-02-136026Budget
3881986076.932025-04-156018Actual
1766852047.002023-09-156014Actual
1548494723.002023-07-166013Actual
1253147564.002023-04-156014Actual
1450689580.002023-06-156013Actual
3628429204.002025-02-136036Actual
641234000.002022-10-156017Budget
383522464.002022-08-156016Actual
3778830841.762025-03-1560111Actual
2812152992.002024-07-156064Actual
2500815672.002024-04-146046Actual
1070620600.002023-02-136046Budget
1042436800.002023-02-136015Actual
1193220600.002023-03-156066Budget
1602056810.002023-07-166067Actual
194661234.822023-10-1560112Actual
2847181328.002024-07-156017Actual
3914024712.922025-04-1560112Actual
3353429375.482024-11-1460213Actual
1220421328.752023-03-156028Actual
982927200.002023-01-136067Budget
47120800.002022-05-156016Actual
865639100.002022-12-166017Budget
842528300.002022-12-166036Budget
3810823970.122025-03-1560113Actual
949410100.002023-01-136026Budget
3243933572.052024-10-1460613Actual
2102214165.002023-12-166056Actual
1207332800.002023-03-156067Budget
2091520796.002023-12-166016Actual
2912271760.002024-08-146013Actual
3459741498.342024-12-1560612Actual
3492663986.002025-01-136064Actual
1201536700.002023-03-156017Budget
2400514165.002024-03-146056Actual
304336600.002022-07-166017Budget
3285929469.002024-11-146036Actual
487628000.002022-09-156065Actual
1107726484.912023-02-136028Actual
454713020.002022-09-156063Actual
3178713460.002024-10-146056Actual
3636721429.002025-02-136066Actual
3852924298.002025-04-156016Actual
2956621642.002024-08-146066Actual
2634658350.652024-05-146068Actual
183703341.252023-09-1560511Actual
1516047568.632023-06-156068Actual
368664992.342025-02-1360212Actual
871427200.002022-12-166067Budget
285817200.002022-07-166046Budget
2324349380.792024-02-136068Actual
1349180730.002023-05-156013Actual
2604821839.002024-05-146036Actual
94429400.002022-05-156018Budget
1253250900.002023-04-156014Budget
608318600.002022-10-156016Budget
2681975900.002024-06-146013Actual
1314536700.002023-04-156017Budget
1215560218.872023-03-156018Actual
2289324639.002024-02-136016Actual
344457558.352024-12-1560511Actual
2321136604.792024-02-136028Actual
3657952203.572025-02-136068Actual
3480644436.002025-01-136063Actual
2135010307.332023-12-1660211Actual
3816447937.232025-03-1560613Actual
3813532280.802025-03-1560213Actual
487728800.002022-09-156065Budget
3562924313.982025-01-1360611Actual
276417788.142024-06-1460511Actual
2294829838.002024-02-136036Actual
2547714632.952024-04-1460611Actual
61516692.002022-05-156046Actual
777816546.842022-11-156068Actual
416630080.002022-08-156017Actual
3908024582.072025-04-1560611Actual
2787953263.652024-06-1460213Actual
3424555200.592024-12-156028Actual
767330900.002022-11-156018Budget
2936849514.002024-08-146065Actual
254466234.922024-04-1460511Actual
2610010388.002024-05-146056Actual
68795300.002022-11-156073Budget
3633615585.002025-02-136056Actual
79995300.002022-12-166073Budget
3439122215.002024-12-1560311Actual
1584529838.002023-07-166036Actual
3259021114.002024-11-146073Actual
355746640.002022-08-156014Actual
495917472.002022-09-156016Actual
3049449639.002024-09-146065Actual
1598776783.002023-07-166017Actual
1193120302.002023-03-156066Actual
2835518241.002024-07-156046Actual
745115132.002022-11-156066Actual
430636400.002022-08-156018Budget
1001715200.002023-01-136068Budget
1065928500.002023-02-136036Budget
2989325192.722024-08-1460311Actual
600028800.002022-10-156065Budget
29059700.002022-07-166056Budget
1113419100.002023-02-136068Budget
618123400.002022-10-156036Budget
824429200.002022-12-166065Budget
1075211800.002023-02-136056Budget
1358522963.002023-05-156073Actual
641344000.002022-10-156017Actual
1374033009.002023-05-156065Actual
520617400.002022-09-156066Budget
1592820495.002023-07-166066Actual
1764011122.002023-09-156073Actual
3125816141.902024-09-1460113Actual
3326816032.972024-11-1460311Actual
1651696876.002023-08-156013Actual
3539743909.482025-01-136028Actual
3377660720.002024-12-156064Actual
3631019871.002025-02-136046Actual
2020355450.602023-11-156028Actual
183439733.922023-09-1560411Actual
786120900.002022-12-166013Budget
173918564.002022-06-156046Actual
62759568.002022-10-156056Actual
85828840.002022-05-156067Actual
2859250252.022024-07-156028Actual
1400162790.002023-05-156017Actual
184622291.232023-09-1560112Actual
1522023824.612023-06-1560111Actual
3822369069.002025-04-156013Actual
124839752.002023-04-156073Actual
706731000.002022-11-156015Budget
553223757.582022-09-156068Actual
162559543.492023-07-1660311Actual
285715600.002022-07-166046Actual
3831512558.002025-04-156073Actual
255641196.532024-04-1460212Actual
1799024613.002023-09-156066Actual
2064354358.002023-12-166063Actual
1814286439.062023-09-156018Actual
168497761.002023-08-156026Actual
375328800.002022-08-156065Budget
16437410.002022-06-156026Actual
3309388795.162024-11-146018Actual
1328642800.002023-04-156018Budget
2403521901.002024-03-146066Actual
3291111264.002024-11-146056Actual
1610842132.172023-07-166028Actual
357179788.182025-01-1360212Actual
542760000.682022-09-156018Actual
3222923589.502024-10-1460611Actual
804745100.002022-12-166014Budget
23915940.002022-07-166073Actual
1779348438.002023-09-156065Actual
68806000.002022-11-156073Actual
745218100.002022-11-156066Budget
323119274.172022-07-166028Actual
3769652970.252025-03-156028Actual
3787024275.682025-03-1560411Actual
5206600.002022-05-156026Budget
1320232844.002023-04-156067Actual
510414040.002022-09-156046Actual
3465729698.302024-12-1560113Actual
1339019100.002023-04-156068Budget
385569563.002025-04-156026Actual
2008259202.002023-11-156017Actual
1840213869.102023-09-1560611Actual
1608082361.712023-07-166018Actual
655451818.712022-10-156018Actual
57568100.002022-10-156073Budget
2503411051.002024-04-146056Actual
1917459800.682023-10-156028Actual
199129745.002023-11-156026Actual
2915548300.002024-08-146063Actual
847215600.002022-12-166046Budget
534423520.002022-09-156067Actual
2613115195.002024-05-146066Actual
1333326763.702023-04-156028Actual
804849440.002022-12-166014Actual
2161383720.002024-01-136013Actual
257629440.002022-07-166015Actual
884616600.002022-12-166028Budget
3265153544.002024-11-146064Actual
1696024413.002023-08-156066Actual
1491713689.002023-06-156056Actual
3507924634.002025-01-136016Actual
1690316175.002023-08-156046Actual
342714400.002022-08-156063Actual
440829697.092022-08-156068Actual
922630100.002023-01-136064Budget
361627400.002022-08-156064Budget
1103042800.002023-02-136018Budget
1557619734.002023-07-166073Actual
2114250232.002023-12-166067Actual
3315350739.912024-11-146068Actual
18943120.002022-05-156014Actual
393220176.002022-08-156036Actual
3760849680.002025-03-156067Actual
80237080.002022-05-156017Actual
2791046484.572024-06-1460613Actual
2515755434.002024-04-146067Actual
580449000.002022-10-156014Budget
142462959.322023-05-1560211Actual
57558080.002022-10-156073Actual
231014300.002022-07-166063Budget
2270853563.002024-02-136014Actual
235032673.152024-02-1360112Actual
148379142.002023-06-156026Actual
3294221872.002024-11-146066Actual
2533723379.922024-04-1460111Actual
1692911930.002023-08-156056Actual
2214663388.002024-01-136067Actual
1080720511.002023-02-136066Actual
2796968310.002024-07-156013Actual
753438000.002022-11-156017Actual
759132640.002022-11-156067Actual
1790827427.002023-09-156036Actual
904014560.002023-01-136063Actual
17879700.002022-06-156056Budget
102377200.002023-02-136073Budget
958914170.002023-01-136046Actual
2418688069.392024-03-146018Actual
1893815371.002023-10-156046Actual
3613664584.002025-02-136015Actual
2693985284.002024-06-146014Actual
2927554142.002024-08-146064Actual
692745100.002022-11-156014Budget
481929000.002022-09-156015Budget
1380223860.002023-05-156016Actual
647026700.002022-10-156067Budget
1714032980.482023-08-156028Actual
249544621.002024-04-146026Actual
1306221349.002023-04-156066Actual
818631000.002022-12-166015Budget
1891224865.002023-10-156036Actual
2037613232.922023-11-1560411Actual
3622927096.002025-02-136016Actual
1259034400.002023-04-156064Budget
2685251750.002024-06-146063Actual
954326780.002023-01-136036Actual
467849000.002022-09-156014Budget
3837652118.002025-04-156064Actual
3486519665.002025-01-136073Actual
2593144078.002024-05-146065Actual
3403513035.002024-12-156056Actual
73978580.002022-11-156056Actual
99215600.002022-05-156028Budget
898420460.002023-01-136013Actual
1855295680.002023-10-156013Actual
408321424.002022-08-156066Actual
3060925768.002024-09-146036Actual
594329760.002022-10-156015Actual
660221819.672022-10-156028Actual
561620900.002022-10-156013Budget
1908656810.002023-10-156067Actual
62749700.002022-10-156056Budget
234123213.582024-02-1360511Actual
2070211242.002023-12-166073Actual
3350726391.222024-11-1460113Actual
2318378284.362024-02-136018Actual
3887960776.462025-04-156068Actual
1530213360.582023-06-1560411Actual
1731413106.322023-08-1560411Actual
944524800.002023-01-136016Budget
283016659.002024-07-156026Actual
430544545.852022-08-156018Actual
3329515269.132024-11-1460411Actual
991130900.002023-01-136018Budget
2717726565.002024-06-146036Actual
2773332004.552024-06-1460112Actual
633017400.002022-10-156066Budget
692847520.002022-11-156014Actual
184933741.252023-09-1560612Actual
398016000.002022-08-156046Budget
1563733933.002023-07-166064Actual
2232517367.042024-01-1360111Actual
473529760.002022-09-156064Actual
1094735696.002023-02-136067Actual
2706249639.002024-06-146065Actual
2330315110.622024-02-1360111Actual
391689788.182025-04-1560212Actual
2023453820.272023-11-156068Actual
3471430343.922024-12-1560613Actual
33033920.002022-05-156015Actual
144474008.282023-05-1560612Actual
1533418321.312023-06-1560611Actual
1168623800.002023-03-156016Budget
1758159202.002023-09-156063Actual
720524800.002022-11-156016Budget
2580366468.002024-05-146014Actual
772218546.882022-11-156028Actual
1579026623.002023-07-166016Actual
1080820600.002023-02-136066Budget
1234428100.002023-04-156013Budget
3548937788.702025-01-1360111Actual
2924281144.002024-08-146014Actual
3884739309.392025-04-156028Actual
336921840.002022-08-156013Actual
1127317700.002023-03-156063Budget
255942342.292024-04-1460612Actual
734917654.002022-11-156046Actual
106109508.002023-02-136026Actual
1876442787.002023-10-156015Actual
2800247817.002024-07-156063Actual
1394021022.002023-05-156066Actual
3601613386.002025-02-136073Actual
3131529698.302024-09-1460613Actual
3453724223.552024-12-1560112Actual
674120900.002022-11-156013Budget
959015600.002023-01-136046Budget
380165285.962025-03-1560212Actual
977242800.002023-01-136017Actual
2126243038.252023-12-166068Actual
3737925290.002025-03-156016Actual
225293894.452024-01-1360612Actual
3689730830.062025-02-1360612Actual
3271159119.002024-11-146015Actual
3843658126.002025-04-156015Actual
355984084.882025-01-1360511Actual
1201434960.002023-03-156017Actual
2527744850.402024-04-146068Actual
613111232.002022-10-156026Actual
209427535.002023-12-166026Actual
753539100.002022-11-156017Budget
1352468411.002023-05-156063Actual
3663935880.152025-02-1360111Actual
1094632800.002023-02-136067Budget
3090460218.872024-09-146068Actual
600128280.002022-10-156065Actual
2211363148.002024-01-136017Actual
214312895.492023-12-1660511Actual
3772857988.532025-03-156068Actual
665823031.812022-10-156068Actual
1178328500.002023-03-156036Budget
2779239932.352024-06-1460612Actual
215543404.012023-12-1660612Actual
1240217227.002023-04-156063Actual
632914820.002022-10-156066Actual
2862448788.352024-07-156068Actual
2191621022.002024-01-136016Actual
1215642800.002023-03-156018Budget
2182453775.002024-01-136015Actual
2506522856.002024-04-146066Actual
351068413.002025-01-136026Actual
1687732249.002023-08-156036Actual
3804841106.842025-03-1560612Actual
104715700.002022-05-156068Budget
61329600.002022-10-156026Budget
1489115371.002023-06-156046Actual
1512836604.792023-06-156028Actual
3152752118.002024-10-146064Actual
24622700.002022-05-156064Budget
810329120.002022-12-166064Actual
890115200.002022-12-166068Budget
1182920600.002023-03-156046Budget
1034228980.002023-02-136064Actual
2962571162.002024-08-146017Actual
19040900.002022-05-156014Budget
3046161438.002024-09-146015Actual
2722911370.002024-06-146056Actual
1979250815.002023-11-156015Actual
3899413895.702025-04-1560311Actual
930932000.002023-01-136015Actual
172879733.922023-08-1560311Actual
3128531635.172024-09-1460213Actual
2202310850.002024-01-136056Actual
665916000.002022-10-156068Budget
1717248021.672023-08-156068Actual
3592576797.002025-02-136013Actual
2646313275.472024-05-1460311Actual
3392824971.002024-12-156016Actual
169323000.002022-06-156036Budget

Generated 2025-06-14 13:38:59.399 UTC