[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2368411242.002024-03-026073Actual
2270853563.002024-02-016014Actual
706627160.002022-11-036015Actual
2580366468.002024-05-026014Actual
567313500.002022-10-036063Budget
318344606.462022-07-046018Actual
3243933572.052024-10-0260613Actual
2132216381.922023-12-0460111Actual
3893934697.152025-04-0360111Actual
2123046662.562023-12-046028Actual
91214120.002023-01-016073Actual
1253147564.002023-04-036014Actual
271319292.002022-07-046016Actual
6629984.002022-05-036056Actual
2498229009.002024-04-026036Actual
3069217728.002024-09-026066Actual
3513428159.002025-01-016036Actual
3211716337.232024-10-0260211Actual
368664992.342025-02-0160212Actual
1654964584.002023-08-036063Actual
2717726565.002024-06-026036Actual
2397919088.002024-03-026046Actual
1201536700.002023-03-036017Budget
1113419100.002023-02-016068Budget
380165285.962025-03-0360212Actual
374069563.002025-03-036026Actual
124847200.002023-04-036073Budget
730328300.002022-11-036036Budget
3657952203.572025-02-016068Actual
767330900.002022-11-036018Budget
2906329052.672024-07-0360613Actual
96367644.002023-01-016056Actual
3804841106.842025-03-0360612Actual
3792826719.342025-03-0360611Actual
99215600.002022-05-036028Budget
791816000.002022-12-046063Actual
16446600.002022-06-036026Budget
3421783358.692024-12-036018Actual
3374377004.002024-12-036014Actual
62759568.002022-10-036056Actual
328715700.002022-07-046068Budget
786219800.002022-12-046013Actual
5814300.002022-05-036063Budget
3315350739.912024-11-026068Actual
2076336149.002023-12-046064Actual
3441818894.732024-12-0360411Actual
3931841965.192025-04-0360613Actual
162559543.492023-07-0460311Actual
206629400.002022-06-036018Budget
467849000.002022-09-036014Budget
3321340461.092024-11-0260111Actual
944624102.002023-01-016016Actual
1876442787.002023-10-036015Actual
3858425502.002025-04-036036Actual
1433113488.242023-05-0360611Actual
2471411362.002024-04-026073Actual
440829697.092022-08-036068Actual
1628213232.922023-07-0460411Actual
505723400.002022-09-036036Budget
1491713689.002023-06-036056Actual
342813500.002022-08-036063Budget
720524800.002022-11-036016Budget
1146138272.002023-03-036064Actual
1672946868.002023-08-036015Actual
1793414466.002023-09-036046Actual
1471744894.002023-06-036015Actual
2779239932.352024-06-0260612Actual
1385725116.002023-05-036036Actual
2747241400.342024-06-026068Actual
2383839154.002024-03-026065Actual
1009928100.002023-02-016013Budget
3285929469.002024-11-026036Actual
12674000.002022-06-036073Actual
2374536149.002024-03-026064Actual
1486527351.002023-06-036036Actual
2064354358.002023-12-046063Actual
2283339961.002024-02-016065Actual
172879733.922023-08-0360311Actual
1690316175.002023-08-036046Actual
1598776783.002023-07-046017Actual
2202310850.002024-01-016056Actual
3107824313.982024-09-0260611Actual
56923000.002022-05-036036Budget
1799024613.002023-09-036066Actual
496018600.002022-09-036016Budget
118779598.002023-03-036056Actual
2703153903.002024-06-026015Actual
3362376797.002024-12-036013Actual
2085541262.002023-12-046065Actual
164012367.822023-07-0460112Actual
2344320993.702024-02-0160611Actual
118614300.002022-06-036063Budget
249422700.002022-07-046064Budget
3498666447.002025-01-016015Actual
234123213.582024-02-0160511Actual
1178328500.002023-03-036036Budget
3542954085.422025-01-016068Actual
3748615160.002025-03-036056Actual
1320232844.002023-04-036067Actual
3816447937.232025-03-0360613Actual
1187611800.002023-03-036056Budget
94429400.002022-05-036018Budget
391689788.182025-04-0360212Actual
520617400.002022-09-036066Budget
1364539647.002023-05-036064Actual
3259021114.002024-11-026073Actual
3350726391.222024-11-0260113Actual
608318600.002022-10-036016Budget
1103042800.002023-02-016018Budget
362566943.002025-02-016026Actual
600028800.002022-10-036065Budget
2164558006.002024-01-016063Actual
2818150053.002024-07-036015Actual
1253250900.002023-04-036014Budget
3007236653.572024-08-0260612Actual
2359295680.002024-03-026013Actual
3669420229.862025-02-0160311Actual
449120460.002022-09-036013Actual
3288517356.002024-11-026046Actual
2223440773.052024-01-016028Actual
334155334.902024-11-0260212Actual
235333149.752024-02-0160612Actual
3798819378.782025-03-0360112Actual
3060925768.002024-09-026036Actual
842528300.002022-12-046036Budget
2226535879.022024-01-016068Actual
203496680.672023-11-0360311Actual
1089036700.002023-02-016017Budget
416630080.002022-08-036017Actual
1240217227.002023-04-036063Actual
818732960.002022-12-046015Actual
1608082361.712023-07-046018Actual
804745100.002022-12-046014Budget
17548105248.002023-09-036013Actual
3398328903.002024-12-036036Actual
343648398.792024-12-0360211Actual
355984084.882025-01-0160511Actual
214312895.492023-12-0460511Actual
1776036732.002023-09-036015Actual
80237080.002022-05-036017Actual
3787024275.682025-03-0360411Actual
342714400.002022-08-036063Actual
473627400.002022-09-036064Budget
1602056810.002023-07-046067Actual
46298640.002022-09-036073Actual
2082346644.002023-12-046015Actual
2486740365.002024-04-026065Actual
842427560.002022-12-046036Actual
3480644436.002025-01-016063Actual
2915548300.002024-08-026063Actual
3887960776.462025-04-036068Actual
3217117176.612024-10-0260411Actual
3489383628.002025-01-016014Actual
225321780.002022-07-046013Actual
2099621901.002023-12-046046Actual
245632863.582024-03-0260612Actual
298666947.702024-08-0260211Actual
2120295680.142023-12-046018Actual
2847181328.002024-07-036017Actual
3271159119.002024-11-026015Actual
3551716641.492025-01-0160211Actual
1814286439.062023-09-036018Actual
3274457587.002024-11-026065Actual
3642678982.002025-02-016017Actual
824527440.002022-12-046065Actual
73968700.002022-11-036056Budget
223539925.412024-01-0160211Actual
553316000.002022-09-036068Budget
1102963982.582023-02-016018Actual
3622927096.002025-02-016016Actual
117339300.002023-03-036026Budget
3746016470.002025-03-036046Actual
3813532280.802025-03-0360213Actual
871427200.002022-12-046067Budget
204951985.902023-11-0360112Actual
3822369069.002025-04-036013Actual
3173528620.002024-10-026036Actual
3486519665.002025-01-016073Actual
1790827427.002023-09-036036Actual
3453724223.552024-12-0360112Actual
1415520.002022-05-036073Actual
1258938272.002023-04-036064Actual
3881986076.932025-04-036018Actual
3722649680.002025-03-036064Actual
3616949639.002025-02-016065Actual
3338719574.532024-11-0260112Actual
393323400.002022-08-036036Budget
1891224865.002023-10-036036Actual
2571461803.002024-05-026063Actual
1731413106.322023-08-0360411Actual
194661234.822023-10-0360112Actual
3383663176.002024-12-036015Actual
2593144078.002024-05-026065Actual
3090460218.872024-09-026068Actual
198228280.002022-06-036067Actual
254199257.312024-04-0260411Actual
375231680.002022-08-036065Actual
3294221872.002024-11-026066Actual
159619800.002022-06-036016Budget
2220673391.842024-01-016018Actual
254466234.922024-04-0260511Actual
1512836604.792023-06-036028Actual
243336108.322024-03-0260211Actual
561620900.002022-10-036013Budget
2697152118.002024-06-026064Actual
3377660720.002024-12-036064Actual
96378700.002023-01-016056Budget
832824800.002022-12-046016Budget
1453867095.002023-06-036063Actual
1516047568.632023-06-036068Actual
211322789.382022-06-036028Actual
231014300.002022-07-046063Budget
547617900.002022-09-036028Budget
2787953263.652024-06-0260213Actual
266423971.052024-05-0260612Actual
1178232890.002023-03-036036Actual
23925000.002022-07-046073Budget
3101922902.252024-09-0260311Actual
1173412199.002023-03-036026Actual
2506522856.002024-04-026066Actual
1870433584.002023-10-036064Actual
2841221039.002024-07-036066Actual
169323000.002022-06-036036Budget
3633615585.002025-02-016056Actual
647026700.002022-10-036067Budget
679815680.002022-11-036063Actual
528833280.002022-09-036017Actual
487628000.002022-09-036065Actual
294557722.002024-08-026026Actual
3013215173.462024-08-0260113Actual
1764011122.002023-09-036073Actual
954228300.002023-01-016036Budget
2043511579.702023-11-0360611Actual
641234000.002022-10-036017Budget
5197800.002022-05-036026Actual
2061082524.002023-12-046013Actual
567413720.002022-10-036063Actual
2735256810.002024-06-026067Actual
1717248021.672023-08-036068Actual
24533668.862024-03-0260212Actual
26287123042.772024-05-026018Actual
2610010388.002024-05-026056Actual
505625272.002022-09-036036Actual
2465554418.002024-04-026063Actual
879846667.102022-12-046018Actual
2395327351.002024-03-026036Actual
2114250232.002023-12-046067Actual
230913720.002022-07-046063Actual
1107726484.912023-02-016028Actual
660117900.002022-10-036028Budget
720624336.002022-11-036016Actual
2868435383.332024-07-0360111Actual
3583530989.552025-01-0160213Actual
192639240.002022-06-036017Actual
131544440.002022-06-036014Actual
1610842132.172023-07-046028Actual
193215980.662023-10-0360311Actual
62749700.002022-10-036056Budget
674224700.002022-11-036013Actual
257731600.002022-07-046015Budget
879730900.002022-12-046018Budget
30844106636.402024-09-026018Actual
3353429375.482024-11-0260213Actual
219436931.002024-01-016026Actual
622816000.002022-10-036046Budget
106109508.002023-02-016026Actual
2942821642.002024-08-026016Actual
1855295680.002023-10-036013Actual
2412653281.002024-03-026067Actual
2185635880.002024-01-016065Actual
102386486.002023-02-016073Actual
1864412916.002023-10-036073Actual
3168027273.002024-10-026016Actual
339556943.002024-12-036026Actual
1314536700.002023-04-036017Budget
2756011223.312024-06-0260211Actual
1047929300.002023-02-016065Budget
698330100.002022-11-036064Budget
224981349.722024-01-0160112Actual
1459712318.002023-06-036073Actual
1034134400.002023-02-016064Budget
1958187009.002023-11-036013Actual
1010027830.002023-02-016013Actual
1994030391.002023-11-036036Actual
2211363148.002024-01-016017Actual
1160229300.002023-03-036065Budget
183703341.252023-09-0360511Actual
2791046484.572024-06-0260613Actual
467750880.002022-09-036014Actual
206547515.602022-06-036018Actual
1370751308.002023-05-036015Actual
528934000.002022-09-036017Budget
249324240.002022-07-046064Actual
3046161438.002024-09-026015Actual
142462959.322023-05-0360211Actual
344457558.352024-12-0360511Actual
2037613232.922023-11-0360411Actual
1201434960.002023-03-036017Actual
730227560.002022-11-036036Actual
38726400.002022-05-036065Budget
3238124696.452024-10-0260113Actual
3096431261.982024-09-0260111Actual
3527679488.002025-01-016017Actual
1094632800.002023-02-016067Budget
47219800.002022-05-036016Budget
1358522963.002023-05-036073Actual
2989325192.722024-08-0260311Actual
1934810021.162023-10-0360411Actual
3784320840.512025-03-0360311Actual
1042436800.002023-02-016015Actual
68795300.002022-11-036073Budget
2850452118.002024-07-036067Actual
182893054.012023-09-0360211Actual
753438000.002022-11-036017Actual
1388319088.002023-05-036046Actual
2936849514.002024-08-026065Actual
1412432980.482023-05-036028Actual
5716320.002022-05-036063Actual
1028649082.002023-02-016014Actual
3240837123.002024-10-0260213Actual
1510091693.702023-06-036018Actual
61617200.002022-05-036046Budget
2888529361.942024-07-0360112Actual
995916600.002023-01-016028Budget
1160333120.002023-03-036065Actual
3181820845.002024-10-026066Actual
2773332004.552024-06-0260112Actual
857418018.002022-12-046066Actual
791714800.002022-12-046063Budget
1273029300.002023-04-036065Budget
2924281144.002024-08-026014Actual
767438182.102022-11-036018Actual
2568186112.002024-05-026013Actual
244040900.002022-07-046014Budget
1273125392.002023-04-036065Actual
321987329.622024-10-0260511Actual
245062545.492024-03-0260112Actual
1450689580.002023-06-036013Actual
309927940.272024-09-0260211Actual
3400916470.002024-12-036046Actual
383522464.002022-08-036016Actual
408321424.002022-08-036066Actual
243942680.002022-07-046014Actual
3075172450.002024-09-026017Actual
195223404.012023-10-0360612Actual
16437410.002022-06-036026Actual
174017200.002022-06-036046Budget
2023453820.272023-11-036068Actual
3516017373.002025-01-016046Actual
515110400.002022-09-036056Actual
2371262969.002024-03-026014Actual
1121828704.002023-03-036013Actual
1154540500.002023-03-036015Budget
3846953820.002025-04-036065Actual
199129745.002023-11-036026Actual
954326780.002023-01-016036Actual
454713020.002022-09-036063Actual
71717108.002022-05-036066Actual
2137713232.922023-12-0460311Actual
2424555450.602024-03-026068Actual
173918564.002022-06-036046Actual
3439122215.002024-12-0360311Actual
1569742383.002023-07-046015Actual
2274137781.002024-02-016064Actual
2971897855.932024-08-026018Actual
277614943.402024-06-0260212Actual
1291128500.002023-04-036036Budget
285817200.002022-07-046046Budget
608419656.002022-10-036016Actual
3548937788.702025-01-0160111Actual
71818000.002022-05-036066Budget
2995222215.002024-08-0260611Actual
390483741.252025-04-0360511Actual
2631567864.472024-05-026028Actual
3329515269.132024-11-0260411Actual
3015930989.552024-08-0260213Actual
3568923000.122025-01-0160112Actual
3034017595.002024-09-026073Actual
903914800.002023-01-016063Budget
898420460.002023-01-016013Actual
104715700.002022-05-036068Budget
3468430343.922024-12-0360213Actual
2008259202.002023-11-036017Actual
2297415973.002024-02-016046Actual
3447730841.762024-12-0360611Actual
1614054906.652023-07-046068Actual
655336400.002022-10-036018Budget
641344000.002022-10-036017Actual
837610088.002022-12-046026Actual
56822698.002022-05-036036Actual
2205422152.002024-01-016066Actual
3707380454.002025-03-036013Actual
35108100.002022-08-036073Budget
547530000.132022-09-036028Actual
2430517494.702024-03-0260111Actual
3249874624.002024-11-026013Actual
3586629698.302025-01-0160613Actual
85928200.002022-05-036067Budget
2974645861.032024-08-026028Actual
586027400.002022-10-036064Budget
2409476783.002024-03-026017Actual
3190957960.002024-10-026067Actual
3875954648.002025-04-036067Actual
3554419085.162025-01-0160311Actual
2950916825.002024-08-026046Actual
2418688069.392024-03-026018Actual
2330315110.622024-02-0160111Actual
1140351612.002023-03-036014Actual
904014560.002023-01-016063Actual
1926624492.702023-10-0360111Actual
2521796677.122024-04-026018Actual
290410400.002022-07-046056Actual
205221183.762023-11-0360212Actual
310028280.002022-07-046067Actual
534423520.002022-09-036067Actual
977242800.002023-01-016017Actual
296018000.002022-07-046066Budget
211415600.002022-06-036028Budget
106099300.002023-02-016026Budget
3055422793.002024-09-026016Actual
2785216141.902024-06-0260113Actual
585923280.002022-10-036064Actual
257629440.002022-07-046015Actual
94348000.462022-05-036018Actual
2300015672.002024-02-016056Actual
898320900.002023-01-016013Budget
665916000.002022-10-036068Budget
1154439376.002023-03-036015Actual
2110958604.002023-12-046017Actual
3303353820.002024-11-026067Actual
3896715727.652025-04-0360211Actual
1676247990.002023-08-036065Actual
172606108.322023-08-0360211Actual
2161383720.002024-01-016013Actual
2744055758.182024-06-026028Actual
61329600.002022-10-036026Budget
33131600.002022-05-036015Budget
3001225936.352024-08-0260112Actual
3187786020.002024-10-026017Actual
2761418894.732024-06-0260411Actual
1349180730.002023-05-036013Actual
3392824971.002024-12-036016Actual
178808062.002023-09-036026Actual
2170412558.002024-01-016073Actual
3152752118.002024-10-026064Actual
1328642800.002023-04-036018Budget
209427535.002023-12-046026Actual
3778830841.762025-03-0360111Actual
1001630909.232023-01-016068Actual
944524800.002023-01-016016Budget
996031212.272023-01-016028Actual
2197130391.002024-01-016036Actual
3831512558.002025-04-036073Actual
510414040.002022-09-036046Actual
2607416411.002024-05-026046Actual
3852924298.002025-04-036016Actual
23915940.002022-07-046073Actual
865734880.002022-12-046017Actual
113565060.002023-03-036073Actual
1065928500.002023-02-016036Budget
2681975900.002024-06-026013Actual
287933627.422024-07-0360511Actual
1234325806.002023-04-036013Actual
217115700.002022-06-036068Budget
289134894.472024-07-0360212Actual
698428280.002022-11-036064Actual
3291111264.002024-11-026056Actual
265172655.062024-05-0260511Actual
174601183.762023-08-0360212Actual
3459741498.342024-12-0360612Actual
1374033009.002023-05-036065Actual
46308100.002022-09-036073Budget
2500815672.002024-04-026046Actual
2002320294.002023-11-036066Actual
422225480.002022-08-036067Actual
351068413.002025-01-016026Actual
1226019100.002023-03-036068Budget
3356445516.142024-11-0260613Actual
1409687254.222023-05-036018Actual
2232517367.042024-01-0160111Actual
3666713895.702025-02-0160211Actual
3920039932.352025-04-0360612Actual
2806118975.002024-07-036073Actual
3202960776.462024-10-026068Actual
305819776.002024-09-026026Actual
183439733.922023-09-0360411Actual
804849440.002022-12-046014Actual
2962571162.002024-08-026017Actual
2882521299.032024-07-0360611Actual
263034240.002022-07-046065Actual
3162055973.002024-10-026065Actual
3471430343.922024-12-0360613Actual
2832927769.002024-07-036036Actual
198328200.002022-06-036067Budget
2318378284.362024-02-016018Actual
3063514823.002024-09-026046Actual
225420200.002022-07-046013Budget
113220200.002022-06-036013Budget
61516692.002022-05-036046Actual
3728658995.002025-03-036015Actual
2796968310.002024-07-036013Actual
745115132.002022-11-036066Actual
2324349380.792024-02-016068Actual
1489115371.002023-06-036046Actual
99124969.732022-05-036028Actual
837510100.002022-12-046026Budget
1070620600.002023-02-016046Budget
3825642608.002025-04-036063Actual
113557200.002023-03-036073Budget
385569563.002025-04-036026Actual
12685000.002022-06-036073Budget
2876618512.812024-07-0360411Actual
1587117406.002023-07-046046Actual
1820154364.222023-09-036068Actual
580348960.002022-10-036014Actual
3066113637.002024-09-026056Actual
1620021375.632023-07-0460111Actual
3365647334.002024-12-036063Actual
3427644745.852024-12-036068Actual
647129400.002022-10-036067Actual
2294829838.002024-02-016036Actual

Generated 2025-06-02 08:04:00.034 UTC