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

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722911370.002024-12-146056Actual
244040900.002023-01-156014Budget
3181820845.002025-04-156066Actual
3562924313.982025-07-1560611Actual
2173252241.002024-07-146014Actual
1273125392.002023-10-156065Actual
3125816141.902025-03-1660113Actual
1253250900.002023-10-156014Budget
2753233666.282024-12-1460111Actual
1328642800.002023-10-156018Budget
12685000.002022-12-156073Budget
1207332800.002023-09-146067Budget
1589715371.002024-01-156056Actual
24526040.002022-11-146064Actual
865639100.002023-06-176017Budget
1042540500.002023-08-156015Budget
851911830.002023-06-176056Actual
80237080.002022-11-146017Actual
2610010388.002024-11-136056Actual
217024000.012022-12-156068Actual
172606108.322024-02-1460211Actual
1430010402.022023-11-1460411Actual
122080.002022-11-146013Actual
271419800.002023-01-156016Budget
2974645861.032025-02-136028Actual
2294829838.002024-08-146036Actual
1056223800.002023-08-156016Budget
1094632800.002023-08-156067Budget
959015600.002023-07-156046Budget
38625480.002022-11-146065Actual
1867259315.002024-04-156014Actual
85828840.002022-11-146067Actual
753438000.002023-05-176017Actual
1226019100.002023-09-146068Budget
3146618458.002025-04-156073Actual
38726400.002022-11-146065Budget
2389826522.002024-09-136016Actual
1034228980.002023-08-156064Actual
2965856856.002025-02-136067Actual
1306120600.002023-10-156066Budget
1579026623.002024-01-156016Actual
3507924634.002025-07-156016Actual
137222700.002022-12-156064Budget
1121828704.002023-09-146013Actual
3291111264.002025-05-166056Actual
1193220600.002023-09-146066Budget
2421446209.522024-09-136028Actual
2726019977.002024-12-146066Actual
1717248021.672024-02-146068Actual
50078112.002023-03-176026Actual
249422700.002023-01-156064Budget
1500777500.002023-12-156017Actual
2102214165.002024-06-166056Actual
422326700.002023-02-146067Budget
1888410649.002024-04-156026Actual
342714400.002023-02-146063Actual
3312150739.912025-05-166028Actual
6629984.002022-11-146056Actual
3701435508.932025-08-1560613Actual
871525480.002023-06-176067Actual
223539925.412024-07-1460211Actual
3001225936.352025-02-1360112Actual
3069217728.002025-03-166066Actual
2395327351.002024-09-136036Actual
3778830841.762025-09-1460111Actual
2073055506.002024-06-166014Actual
1306221349.002023-10-156066Actual
2779239932.352024-12-1460612Actual
2283339961.002024-08-146065Actual
3243933572.052025-04-1560613Actual
2693985284.002024-12-146014Actual
1010027830.002023-08-156013Actual
144181170.992023-11-1460212Actual
195223404.012024-04-1560612Actual
3119836800.382025-03-1660612Actual
339556943.002025-06-166026Actual
2758723360.772024-12-1460311Actual
1510091693.702023-12-156018Actual
1080720511.002023-08-156066Actual
655451818.712023-04-166018Actual
791816000.002023-06-176063Actual
151224960.002022-12-156065Actual
2374536149.002024-09-136064Actual
2289324639.002024-08-146016Actual
580449000.002023-04-166014Budget
3149488274.002025-04-156014Actual
255942342.292024-10-1460612Actual
857318100.002023-06-176066Budget
204951985.902024-05-1660112Actual
124839752.002023-10-156073Actual
2070211242.002024-06-166073Actual
233319829.672024-08-1460211Actual
2170412558.002024-07-146073Actual
3498666447.002025-07-156015Actual
1089036700.002023-08-156017Budget
2223440773.052024-07-146028Actual
214312895.492024-06-1660511Actual
1891224865.002024-04-156036Actual
2258897773.002024-08-146013Actual
3421783358.692025-06-166018Actual
164281349.722024-01-1560212Actual
561523100.002023-04-166013Actual
1634113488.242024-01-1560611Actual
380165285.962025-09-1460212Actual
203496680.672024-05-1660311Actual
3737925290.002025-09-146016Actual
3253145299.002025-05-166063Actual
318344606.462023-01-156018Actual
2037613232.922024-05-1660411Actual
2580366468.002024-11-136014Actual
1465734283.002023-12-156064Actual
1814286439.062024-03-166018Actual
1494818687.002023-12-156066Actual
2634658350.652024-11-136068Actual
3353429375.482025-05-1660213Actual
174017200.002022-12-156046Budget
982825200.002023-07-156067Actual
1403459202.002023-11-146067Actual
264369727.542024-11-1360211Actual
408417400.002023-02-146066Budget
1146138272.002023-09-146064Actual
2029420707.532024-05-1660111Actual
2927554142.002025-02-136064Actual
440916000.002023-02-146068Budget
217115700.002022-12-156068Budget
3846953820.002025-10-156065Actual
430636400.002023-02-146018Budget
289134894.472025-01-1460212Actual
449220900.002023-03-176013Budget
3628429204.002025-08-156036Actual
3858425502.002025-10-156036Actual
3530963388.002025-07-156067Actual
505625272.002023-03-176036Actual
2821458664.002025-01-146065Actual
36519100504.472025-08-156018Actual
2503411051.002024-10-146056Actual
1042436800.002023-08-156015Actual
206547515.602022-12-156018Actual
378973702.962025-09-1460511Actual
1273029300.002023-10-156065Budget
1240117700.002023-10-156063Budget
1651696876.002024-02-146013Actual
1107726484.912023-08-156028Actual
3338719574.532025-05-1660112Actual
2604821839.002024-11-136036Actual
3607659202.002025-08-156064Actual
1504064584.002023-12-156067Actual
2085541262.002024-06-166065Actual
467750880.002023-03-176014Actual
1758159202.002024-03-166063Actual
487728800.002023-03-176065Budget
944624102.002023-07-156016Actual
1370751308.002023-11-146015Actual
3060925768.002025-03-166036Actual
50089600.002023-03-176026Budget
2280145881.002024-08-146015Actual
244143372.102024-09-1360511Actual
832725506.002023-06-176016Actual
1215560218.872023-09-146018Actual
3131529698.302025-03-1660613Actual
3321340461.092025-05-1660111Actual
378168245.592025-09-1460211Actual
398016000.002023-02-146046Budget
1602056810.002024-01-156067Actual
3007236653.572025-02-1360612Actual
1094735696.002023-08-156067Actual
435417900.002023-02-146028Budget
1361346488.002023-11-146014Actual
1979250815.002024-05-166015Actual
2785216141.902024-12-1460113Actual
3710648128.002025-09-146063Actual
357179788.182025-07-1560212Actual
730227560.002023-05-176036Actual
46298640.002023-03-176073Actual
104715700.002022-11-146068Budget
745218100.002023-05-176066Budget
2238013742.502024-07-1460311Actual
1207231556.002023-09-146067Actual
24533668.862024-09-1360212Actual
725311336.002023-05-176026Actual
1328559591.592023-10-156018Actual
143911909.312023-11-1460112Actual
3415753130.002025-06-166067Actual
1234428100.002023-10-156013Budget
277614943.402024-12-1460212Actual
2132216381.922024-06-1660111Actual
600128280.002023-04-166065Actual
1160229300.002023-09-146065Budget
1173412199.002023-09-146026Actual
1628213232.922024-01-1560411Actual
12674000.002022-12-156073Actual
1512836604.792023-12-156028Actual
936329200.002023-07-156065Budget
204036362.582024-05-1660511Actual
1982538033.002024-05-166065Actual
1573043997.002024-01-156065Actual
2956621642.002025-02-136066Actual
393220176.002023-02-146036Actual
692847520.002023-05-176014Actual
1183019016.002023-09-146046Actual
1672946868.002024-02-146015Actual
321987329.622025-04-1560511Actual
2983835383.332025-02-1360111Actual
361529120.002023-02-146064Actual
145531600.002022-12-156015Budget
1295820600.002023-10-156046Budget
79995300.002023-06-176073Budget
1620021375.632024-01-1560111Actual
3104619658.572025-03-1660411Actual
1714032980.482024-02-146028Actual
138298138.002023-11-146026Actual
3887960776.462025-10-156068Actual
996031212.272023-07-156028Actual
174601183.762024-02-1460212Actual
2344320993.702024-08-1460611Actual
29059700.002023-01-156056Budget
767330900.002023-05-176018Budget
94429400.002022-11-146018Budget
71818000.002022-11-146066Budget
2953512769.002025-02-136056Actual
2649012282.902024-11-1360411Actual
1168623800.002023-09-146016Budget
1459712318.002023-12-156073Actual
3568923000.122025-07-1560112Actual
96378700.002023-07-156056Budget
487628000.002023-03-176065Actual
3211716337.232025-04-1560211Actual
162283277.422024-01-1560211Actual
3645960398.002025-08-156067Actual
323215600.002023-01-156028Budget
1070520930.002023-08-156046Actual
183439733.922024-03-1660411Actual
257731600.002023-01-156015Budget
622816000.002023-04-166046Budget
367487481.752025-08-1560511Actual
2619293288.002024-11-136017Actual
772116600.002023-05-176028Budget
2800247817.002025-01-146063Actual
720624336.002023-05-176016Actual
1996618812.002024-05-166046Actual
1776036732.002024-03-166015Actual
1705243534.002024-02-146067Actual
2818150053.002025-01-146015Actual
505723400.002023-03-176036Budget
168497761.002024-02-146026Actual
454713020.002023-03-176063Actual
3716515698.002025-09-146073Actual
1065928500.002023-08-156036Budget
3208932673.712025-04-1560111Actual
665916000.002023-04-166068Budget
561620900.002023-04-166013Budget
3232132298.172025-04-1560612Actual
3875954648.002025-10-156067Actual
3551716641.492025-07-1560211Actual
580348960.002023-04-166014Actual
3822369069.002025-10-156013Actual
1352468411.002023-11-146063Actual
1178328500.002023-09-146036Budget
1826117494.702024-03-1660111Actual
1967222245.002024-05-166073Actual
1168523442.002023-09-146016Actual
1785324865.002024-03-166016Actual
3107824313.982025-03-1660611Actual
3810823970.122025-09-1460113Actual
194661234.822024-04-1560112Actual
1160333120.002023-09-146065Actual
613111232.002023-04-166026Actual
3677822673.522025-08-1560611Actual
2568186112.002024-11-136013Actual
430544545.852023-02-146018Actual
1421820229.862023-11-1460111Actual
3489383628.002025-07-156014Actual
3926022275.352025-10-1560113Actual
777816546.842023-05-176068Actual
287933627.422025-01-1460511Actual
2521796677.122024-10-146018Actual
1047929300.002023-08-156065Budget
1201536700.002023-09-146017Budget
1349180730.002023-11-146013Actual
3881986076.932025-10-156018Actual
137121840.002022-12-156064Actual
3350726391.222025-05-1660113Actual
355746640.002023-02-146014Actual
2942821642.002025-02-136016Actual
1364539647.002023-11-146064Actual
375328800.002023-02-146065Budget
189649443.002024-04-156056Actual
730328300.002023-05-176036Budget
777915200.002023-05-176068Budget
3090460218.872025-03-166068Actual
3583530989.552025-07-1560213Actual
2906329052.672025-01-1460613Actual
1453867095.002023-12-156063Actual
1731413106.322024-02-1460411Actual
1491713689.002023-12-156056Actual
2838114168.002025-01-146056Actual
375231680.002023-02-146065Actual
3866723714.002025-10-156066Actual
2477433584.002024-10-146064Actual
679714800.002023-05-176063Budget
1034134400.002023-08-156064Budget
113220200.002022-12-156013Budget
1080820600.002023-08-156066Budget
243609639.242024-09-1360311Actual
80005400.002023-06-176073Actual
449120460.002023-03-176013Actual
3884739309.392025-10-156028Actual
3168027273.002025-04-156016Actual
1113527878.872023-08-156068Actual
2099621901.002024-06-166046Actual
2787953263.652024-12-1460213Actual
362566943.002025-08-156026Actual
871427200.002023-06-176067Budget
767438182.102023-05-176018Actual
3804841106.842025-09-1460612Actual
1127317700.002023-09-146063Budget
1295722604.002023-10-156046Actual
2995222215.002025-02-1360611Actual
154253512.532023-12-1560612Actual
1793414466.002024-03-166046Actual
1314435328.002023-10-156017Actual
57558080.002023-04-166073Actual
495917472.002023-03-176016Actual
2773332004.552024-12-1460112Actual
388310712.002023-02-146026Actual
745115132.002023-05-176066Actual
193215980.662024-04-1560311Actual
3613664584.002025-08-156015Actual
3501941897.002025-07-156065Actual
2654913994.642024-11-1360611Actual
977242800.002023-07-156017Actual
3902121299.032025-10-1560411Actual
2076336149.002024-06-166064Actual
3013215173.462025-02-1360113Actual
1475036239.002023-12-156065Actual
2506522856.002024-10-146066Actual
2977851227.792025-02-136068Actual
2670219305.122024-11-1360113Actual
3480644436.002025-07-156063Actual
2297415973.002024-08-146046Actual
46308100.002023-03-176073Budget
534526700.002023-03-176067Budget
1471744894.002023-12-156015Actual
408321424.002023-02-146066Actual
1220421328.752023-09-146028Actual
215543404.012024-06-1660612Actual
3861015142.002025-10-156046Actual
608318600.002023-04-166016Budget
633017400.002023-04-166066Budget
884525697.012023-06-176028Actual
2324349380.792024-08-146068Actual
890115200.002023-06-176068Budget
3784320840.512025-09-1460311Actual
2989325192.722025-02-1360311Actual
1001715200.002023-07-156068Budget
2841221039.002025-01-146066Actual
2950916825.002025-02-136046Actual
2268022245.002024-08-146073Actual
884616600.002023-06-176028Budget
712228560.002023-05-176065Actual
2438713106.322024-09-1360411Actual
1560453563.002024-01-156014Actual
106109508.002023-08-156026Actual
3128531635.172025-03-1660213Actual
281024180.002023-01-156036Actual
2318378284.362024-08-146018Actual
2703153903.002024-12-146015Actual
344457558.352025-06-1660511Actual
3028146851.002025-03-166063Actual
3633615585.002025-08-156056Actual
3586629698.302025-07-1560613Actual
151326400.002022-12-156065Budget
3398328903.002025-06-166036Actual
393323400.002023-02-146036Budget
336921840.002023-02-146013Actual
1804965780.002024-03-166017Actual
1676247990.002024-02-146065Actual
936227440.002023-07-156065Actual
1113419100.002023-08-156068Budget
1994030391.002024-05-166036Actual
3542954085.422025-07-156068Actual
1876442787.002024-04-156015Actual
3178713460.002025-04-156056Actual
402610192.002023-02-146056Actual
991130900.002023-07-156018Budget
68806000.002023-05-176073Actual
96367644.002023-07-156056Actual
641234000.002023-04-166017Budget
3743428620.002025-09-146036Actual
3601613386.002025-08-156073Actual
164572799.752024-01-1560612Actual
1193120302.002023-09-146066Actual
1220316000.002023-09-146028Budget
2894533913.092025-01-1460612Actual
169323000.002022-12-156036Budget
3274457587.002025-05-166065Actual
1799024613.002024-03-166066Actual
271499882.002024-12-146026Actual
182893054.012024-03-1660211Actual
1711282452.622024-02-146018Actual
23925000.002023-01-156073Budget
2888529361.942025-01-1460112Actual
3492663986.002025-07-156064Actual
1530213360.582023-12-1560411Actual
351068413.002025-07-156026Actual
2547714632.952024-10-1460611Actual
1065829601.002023-08-156036Actual
158174922.002024-01-156026Actual
3261883030.002025-05-166014Actual
2020355450.602024-05-166028Actual
3456510277.552025-06-1660212Actual
3554419085.162025-07-1560311Actual
3654744327.662025-08-156028Actual
243942680.002023-01-156014Actual
323119274.172023-01-156028Actual
949410100.002023-07-156026Budget
1146234400.002023-09-146064Budget
3748615160.002025-09-146056Actual
647026700.002023-04-166067Budget
94937878.002023-07-156026Actual
300405188.092025-02-1360212Actual
1121728100.002023-09-146013Budget
3574837191.882025-07-1560612Actual
567313500.002023-04-166063Budget
3326816032.972025-05-1660311Actual
422225480.002023-02-146067Actual
3837652118.002025-10-156064Actual
969018018.002023-07-156066Actual
1226130109.222023-09-146068Actual
2483441576.002024-10-146015Actual
3816447937.232025-09-1460613Actual
3365647334.002025-06-166063Actual
1259034400.002023-10-156064Budget
1666935682.002024-02-146064Actual
2631567864.472024-11-136028Actual
1522023824.612023-12-1560111Actual
1737317367.042024-02-1460611Actual
655336400.002023-04-166018Budget
1885721022.002024-04-156016Actual
2418688069.392024-09-136018Actual
152482991.242023-12-1560211Actual
467849000.002023-03-176014Budget
1215642800.002023-09-146018Budget
183703341.252024-03-1660511Actual
904014560.002023-07-156063Actual
1687732249.002024-02-146036Actual
2243820229.862024-07-1460611Actual
1291027209.002023-10-156036Actual
3439122215.002025-06-1660311Actual
3249874624.002025-05-166013Actual
622719474.002023-04-166046Actual
759132640.002023-05-176067Actual
1569742383.002024-01-156015Actual
1187611800.002023-09-146056Budget
1075211800.002023-08-156056Budget
1820154364.222024-03-166068Actual
113120020.002022-12-156013Actual
23915940.002023-01-156073Actual
496018600.002023-03-176016Budget
172879733.922024-02-1460311Actual
2791046484.572024-12-1460613Actual
391689788.182025-10-1560212Actual
1374033009.002023-11-146065Actual
16446600.002022-12-156026Budget
1385725116.002023-11-146036Actual
61516692.002022-11-146046Actual
1001630909.232023-07-156068Actual
298666947.702025-02-1360211Actual
2164558006.002024-07-146063Actual
3843658126.002025-10-156015Actual
600028800.002023-04-166065Budget
2211363148.002024-07-146017Actual
712329200.002023-05-176065Budget
328715700.002023-01-156068Budget
2011545926.002024-05-166067Actual
1486527351.002023-12-156036Actual
1258938272.002023-10-156064Actual
567413720.002023-04-166063Actual
2371262969.002024-09-136014Actual
3580816948.942025-07-1560113Actual
47120800.002022-11-146016Actual
118515040.002022-12-156063Actual
1533418321.312023-12-1560611Actual
1779348438.002024-03-166065Actual
2270853563.002024-08-146014Actual
369929000.002023-02-146015Budget
528934000.002023-03-176017Budget
342813500.002023-02-146063Budget
3928736719.482025-10-1560213Actual
1267343056.002023-10-156015Actual
2137713232.922024-06-1660311Actual
285715600.002023-01-156046Actual
1654964584.002024-02-146063Actual
2533723379.922024-10-1460111Actual
3055422793.002025-03-166016Actual
3332727787.452025-05-1660611Actual
922530720.002023-07-156064Actual
2672957177.762024-11-1360213Actual
481832640.002023-03-176015Actual
271319292.002023-01-156016Actual
3113828481.082025-03-1660112Actual
3471430343.922025-06-1660613Actual
2182453775.002024-07-146015Actual
1908656810.002024-04-156067Actual
2646313275.472024-11-1360311Actual
2097030742.002024-06-166036Actual
1548494723.002024-01-156013Actual
91225300.002023-07-156073Budget
1723214314.862024-02-1460111Actual
2527744850.402024-10-146068Actual
1102963982.582023-08-156018Actual
1692911930.002024-02-146056Actual
916945100.002023-07-156014Budget
1864412916.002024-04-156073Actual
1127417296.002023-09-146063Actual
786120900.002023-06-176013Budget
397914352.002023-02-146046Actual
113565060.002023-09-146073Actual
2471411362.002024-10-146073Actual
1140351612.002023-09-146014Actual
481929000.002023-03-176015Budget
16437410.002022-12-156026Actual
1400162790.002023-11-146017Actual
1592820495.002024-01-156066Actual

Generated 2025-12-14 18:07:33.447 UTC