[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766852047.002023-08-246014Actual
1160229300.002023-02-216065Budget
225321780.002022-06-246013Actual
936227440.002022-12-226065Actual
2992019467.082024-07-2360411Actual
3822369069.002025-03-246013Actual
225420200.002022-06-246013Budget
199129745.002023-10-246026Actual
613111232.002022-09-236026Actual
3288517356.002024-10-236046Actual
3716515698.002025-02-216073Actual
219436931.002023-12-226026Actual
3477374382.002024-12-226013Actual
879846667.102022-11-246018Actual
1799024613.002023-08-246066Actual
916945100.002022-12-226014Budget
85828840.002022-04-236067Actual
2498229009.002024-03-236036Actual
745115132.002022-10-246066Actual
2950916825.002024-07-236046Actual
1610842132.172023-06-246028Actual
767330900.002022-10-246018Budget
152759447.742023-05-2460311Actual
2832927769.002024-06-236036Actual
328715700.002022-06-246068Budget
842427560.002022-11-246036Actual
24526040.002022-04-236064Actual
2424555450.602024-02-216068Actual
2023453820.272023-10-246068Actual
1374033009.002023-04-236065Actual
3291111264.002024-10-236056Actual
3181820845.002024-09-226066Actual
449120460.002022-08-246013Actual
1080720511.002023-01-226066Actual
102377200.002023-01-226073Budget
3931841965.192025-03-2460613Actual
2744055758.182024-05-236028Actual
3751725095.002025-02-216066Actual
163093085.922023-06-2460511Actual
2091520796.002023-11-246016Actual
3433639315.322024-11-2360111Actual
233319829.672024-01-2260211Actual
3024880454.002024-08-236013Actual
1187611800.002023-02-216056Budget
80237080.002022-04-236017Actual
2583648510.002024-04-226064Actual
283016659.002024-06-236026Actual
2477433584.002024-03-236064Actual
496018600.002022-08-246016Budget
31969100504.472024-09-226018Actual
2238013742.502023-12-2260311Actual
3350726391.222024-10-2360113Actual
1958187009.002023-10-246013Actual
2773332004.552024-05-2360112Actual
148379142.002023-05-246026Actual
128619300.002023-03-246026Budget
104624000.012022-04-236068Actual
3459741498.342024-11-2360612Actual
567413720.002022-09-236063Actual
1028550900.002023-01-226014Budget
791816000.002022-11-246063Actual
2672957177.762024-04-2260213Actual
1589715371.002023-06-246056Actual
113120020.002022-05-246013Actual
520617400.002022-08-246066Budget
1475036239.002023-05-246065Actual
1034228980.002023-01-226064Actual
879730900.002022-11-246018Budget
440829697.092022-07-246068Actual
3804841106.842025-02-2160612Actual
1281323202.002023-03-246016Actual
2787953263.652024-05-2360213Actual
2418688069.392024-02-216018Actual
1820154364.222023-08-246068Actual
2240713869.102023-12-2260411Actual
3666713895.702025-01-2260211Actual
342714400.002022-07-246063Actual
378973702.962025-02-2160511Actual
159519968.002022-05-246016Actual
898420460.002022-12-226013Actual
2268022245.002024-01-226073Actual
958914170.002022-12-226046Actual
194931324.192023-09-2360212Actual
3557117940.462024-12-2260411Actual
3063514823.002024-08-236046Actual
2761418894.732024-05-2360411Actual
3344740715.352024-10-2360612Actual
1491713689.002023-05-246056Actual
174601183.762023-07-2460212Actual
449220900.002022-08-246013Budget
594329760.002022-09-236015Actual
117339300.002023-02-216026Budget
2389826522.002024-02-216016Actual
804849440.002022-11-246014Actual
982825200.002022-12-226067Actual
2882521299.032024-06-2360611Actual
1273125392.002023-03-246065Actual
3695731635.172025-01-2260113Actual
3539743909.482024-12-226028Actual
1394021022.002023-04-236066Actual
2533723379.922024-03-2360111Actual
3486519665.002024-12-226073Actual
837610088.002022-11-246026Actual
553316000.002022-08-246068Budget
3315350739.912024-10-236068Actual
3158763342.002024-09-226015Actual
62759568.002022-09-236056Actual
27412105381.832024-05-236018Actual
3300181328.002024-10-236017Actual
777915200.002022-10-246068Budget
1459712318.002023-05-246073Actual
2697152118.002024-05-236064Actual
46308100.002022-08-246073Budget
422225480.002022-07-246067Actual
1259034400.002023-03-246064Budget
94937878.002022-12-226026Actual
183439733.922023-08-2460411Actual
632914820.002022-09-236066Actual
40279700.002022-07-246056Budget
408321424.002022-07-246066Actual
390483741.252025-03-2460511Actual
1723214314.862023-07-2460111Actual
1146234400.002023-02-216064Budget
61617200.002022-04-236046Budget
3489383628.002024-12-226014Actual
204036362.582023-10-2460511Actual
2176431717.002023-12-226064Actual
2900522275.352024-06-2360113Actual
3908024582.072025-03-2460611Actual
151326400.002022-05-246065Budget
1361346488.002023-04-236014Actual
1663653058.002023-07-246014Actual
3628429204.002025-01-226036Actual
154253512.532023-05-2460612Actual
68806000.002022-10-246073Actual
145531600.002022-05-246015Budget
3554419085.162024-12-2260311Actual
647129400.002022-09-236067Actual
3232132298.172024-09-2260612Actual
2444618512.812024-02-2160611Actual
245632863.582024-02-2160612Actual
178808062.002023-08-246026Actual
2808981282.002024-06-236014Actual
80005400.002022-11-246073Actual
2593144078.002024-04-226065Actual
2977851227.792024-07-236068Actual
2962571162.002024-07-236017Actual
3060925768.002024-08-236036Actual
930932000.002022-12-226015Actual
104715700.002022-04-236068Budget
17867878.002022-05-246056Actual
388310712.002022-07-246026Actual
1533418321.312023-05-2460611Actual
1140450900.002023-02-216014Budget
3568923000.122024-12-2260112Actual
362566943.002025-01-226026Actual
113557200.002023-02-216073Budget
580348960.002022-09-236014Actual
871427200.002022-11-246067Budget
3893934697.152025-03-2460111Actual
1790827427.002023-08-246036Actual
534526700.002022-08-246067Budget
27626600.002022-06-246026Budget
318429400.002022-06-246018Budget
1306120600.002023-03-246066Budget
2395327351.002024-02-216036Actual
1001715200.002022-12-226068Budget
164012367.822023-06-2460112Actual
1879742608.002023-09-236065Actual
772218546.882022-10-246028Actual
2400514165.002024-02-216056Actual
2211363148.002023-12-226017Actual
3131529698.302024-08-2360613Actual
1273029300.002023-03-246065Budget
38625480.002022-04-236065Actual
3616949639.002025-01-226065Actual
290410400.002022-06-246056Actual
2515755434.002024-03-236067Actual
2903243579.262024-06-2360213Actual
3872680224.002025-03-246017Actual
2670219305.122024-04-2260113Actual
3689730830.062025-01-2260612Actual
2906329052.672024-06-2360613Actual
553223757.582022-08-246068Actual
2085541262.002023-11-246065Actual
3146618458.002024-09-226073Actual
1690316175.002023-07-246046Actual
3792826719.342025-02-2160611Actual
264369727.542024-04-2260211Actual
2114250232.002023-11-246067Actual
2607416411.002024-04-226046Actual
1672946868.002023-07-246015Actual
2685251750.002024-05-236063Actual
725410100.002022-10-246026Budget
2856498274.122024-06-236018Actual
1489115371.002023-05-246046Actual
1453867095.002023-05-246063Actual
865639100.002022-11-246017Budget
3825642608.002025-03-246063Actual
1267240500.002023-03-246015Budget
1400162790.002023-04-236017Actual
660221819.672022-09-236028Actual
1450689580.002023-05-246013Actual
2126243038.252023-11-246068Actual
3280428159.002024-10-236016Actual
164281349.722023-06-2460212Actual
3858425502.002025-03-246036Actual
936329200.002022-12-226065Budget
3356445516.142024-10-2360613Actual
594229000.002022-09-236015Budget
2871210879.692024-06-2360211Actual
169224336.002022-05-246036Actual
982927200.002022-12-226067Budget
1009928100.002023-01-226013Budget
3863615018.002025-03-246056Actual
2747241400.342024-05-236068Actual
977242800.002022-12-226017Actual
1415520.002022-04-236073Actual
3421783358.692024-11-236018Actual
30844106636.402024-08-236018Actual
393220176.002022-07-246036Actual
2462286112.002024-03-236013Actual
2140413614.842023-11-2460411Actual
2383839154.002024-02-216065Actual
2888529361.942024-06-2360112Actual
173413085.922023-07-2460511Actual
3173528620.002024-09-226036Actual
968918100.002022-12-226066Budget
1888410649.002023-09-236026Actual
2205422152.002023-12-226066Actual
294557722.002024-07-236026Actual
2344320993.702024-01-2260611Actual
1893815371.002023-09-236046Actual
184418000.002022-05-246066Budget
3498666447.002024-12-226015Actual
903914800.002022-12-226063Budget
310128200.002022-06-246067Budget
131640900.002022-05-246014Budget
1814286439.062023-08-246018Actual
285715600.002022-06-246046Actual
142462959.322023-04-2360211Actual
3672116186.172025-01-2260411Actual
3096431261.982024-08-2360111Actual
385569563.002025-03-246026Actual
3168027273.002024-09-226016Actual
505625272.002022-08-246036Actual
487728800.002022-08-246065Budget
2330315110.622024-01-2260111Actual
144474008.282023-04-2360612Actual
2002320294.002023-10-246066Actual
3551716641.492024-12-2260211Actual
71717108.002022-04-236066Actual
3285929469.002024-10-236036Actual
3274457587.002024-10-236065Actual
804745100.002022-11-246014Budget
655451818.712022-09-236018Actual
266103971.052024-04-2260112Actual
454813500.002022-08-246063Budget
351068413.002024-12-226026Actual
1982538033.002023-10-246065Actual
930831000.002022-12-226015Budget
184622291.232023-08-2460112Actual
692745100.002022-10-246014Budget
3149488274.002024-09-226014Actual
369929000.002022-07-246015Budget
2274137781.002024-01-226064Actual
172879733.922023-07-2460311Actual
2430517494.702024-02-2160111Actual
481832640.002022-08-246015Actual
618123400.002022-09-236036Budget
3654744327.662025-01-226028Actual
2137713232.922023-11-2460311Actual
3453724223.552024-11-2360112Actual
1412432980.482023-04-236028Actual
3329515269.132024-10-2360411Actual
1660822484.002023-07-246073Actual
3294221872.002024-10-236066Actual
735015600.002022-10-246046Budget
2082346644.002023-11-246015Actual
2300015672.002024-01-226056Actual
1808252145.002023-08-246067Actual
3392824971.002024-11-236016Actual
1430010402.022023-04-2360411Actual
2933554896.002024-07-236015Actual
1182920600.002023-02-216046Budget
3902121299.032025-03-2460411Actual
2492720344.002024-03-236016Actual
198328200.002022-05-246067Budget
203226934.932023-10-2460211Actual
239254671.002024-02-216026Actual
3371518113.002024-11-236073Actual
2847181328.002024-06-236017Actual
2894533913.092024-06-2360612Actual
2921421114.002024-07-236073Actual
528934000.002022-08-246017Budget
1855295680.002023-09-236013Actual
2483441576.002024-03-236015Actual
2474257722.002024-03-236014Actual
1676247990.002023-07-246065Actual
2589857641.002024-04-226015Actual
24533668.862024-02-2160212Actual
1113419100.002023-01-226068Budget
118614300.002022-05-246063Budget
2862448788.352024-06-236068Actual
3125816141.902024-08-2360113Actual
2270853563.002024-01-226014Actual
2712224865.002024-05-236016Actual
2243820229.862023-12-2260611Actual
152482991.242023-05-2460211Actual
334155334.902024-10-2360212Actual
3326816032.972024-10-2360311Actual
33131600.002022-04-236015Budget
430544545.852022-07-246018Actual
1908656810.002023-09-236067Actual
1592820495.002023-06-246066Actual
361529120.002022-07-246064Actual
1380223860.002023-04-236016Actual
1696024413.002023-07-246066Actual
622816000.002022-09-236046Budget
62749700.002022-09-236056Budget
1530213360.582023-05-2460411Actual
1891224865.002023-09-236036Actual
47120800.002022-04-236016Actual
3398328903.002024-11-236036Actual
1390915070.002023-04-236056Actual
128629149.002023-03-246026Actual
1028649082.002023-01-226014Actual
3701435508.932025-01-2260613Actual
57558080.002022-09-236073Actual
3400916470.002024-11-236046Actual
3243933572.052024-09-2260613Actual
1328642800.002023-03-246018Budget
158174922.002023-06-246026Actual
3253145299.002024-10-236063Actual
50089600.002022-08-246026Budget
3471430343.922024-11-2360613Actual
295922672.002022-06-246066Actual
3271159119.002024-10-236015Actual
57568100.002022-09-236073Budget
2312361594.002024-01-226067Actual
2011545926.002023-10-246067Actual
3710648128.002025-02-216063Actual
99215600.002022-04-236028Budget
3631019871.002025-01-226046Actual
772116600.002022-10-246028Budget
1522023824.612023-05-2460111Actual
309927940.272024-08-2360211Actual
3338719574.532024-10-2360112Actual
2064354358.002023-11-246063Actual
3881986076.932025-03-246018Actual
36519100504.472025-01-226018Actual
71818000.002022-04-236066Budget
991260000.682022-12-226018Actual
851911830.002022-11-246056Actual
1160333120.002023-02-216065Actual
1776036732.002023-08-246015Actual
2512468889.002024-03-236017Actual
2280145881.002024-01-226015Actual
3698430666.742025-01-2260213Actual
2043511579.702023-10-2460611Actual
1867259315.002023-09-236014Actual
3415753130.002024-11-236067Actual
99124969.732022-04-236028Actual
2691116905.002024-05-236073Actual
124847200.002023-03-246073Budget
2008259202.002023-10-246017Actual
2297415973.002024-01-226046Actual
528833280.002022-08-246017Actual
3513428159.002024-12-226036Actual
832824800.002022-11-246016Budget
1220421328.752023-02-216028Actual
3595747093.002025-01-226063Actual
1481022604.002023-05-246016Actual
2412653281.002024-02-216067Actual
1793414466.002023-08-246046Actual
3843658126.002025-03-246015Actual
674224700.002022-10-246013Actual
2646313275.472024-04-2260311Actual
674120900.002022-10-246013Budget
3831512558.002025-03-246073Actual
944624102.002022-12-226016Actual
2927554142.002024-07-236064Actual
375231680.002022-07-246065Actual
561523100.002022-09-236013Actual
1917459800.682023-09-236028Actual
3312150739.912024-10-236028Actual
2164558006.002023-12-226063Actual
287933627.422024-06-2360511Actual
1433113488.242023-04-2360611Actual
2374536149.002024-02-216064Actual
1970059471.002023-10-246014Actual
1979250815.002023-10-246015Actual
1403459202.002023-04-236067Actual
2942821642.002024-07-236016Actual
2827424706.002024-06-236016Actual
996031212.272022-12-226028Actual
94429400.002022-04-236018Budget
122080.002022-04-236013Actual
1465734283.002023-05-246064Actual
223539925.412023-12-2260211Actual
51509700.002022-08-246056Budget
243609639.242024-02-2160311Actual
285817200.002022-06-246046Budget
1388319088.002023-04-236046Actual
337020900.002022-07-246013Budget
1352468411.002023-04-236063Actual
1510091693.702023-05-246018Actual
515110400.002022-08-246056Actual
818732960.002022-11-246015Actual
244143372.102024-02-2160511Actual
2309062192.002024-01-226017Actual
1504064584.002023-05-246067Actual
904014560.002022-12-226063Actual
824429200.002022-11-246065Budget
847114040.002022-11-246046Actual
2146313232.922023-11-2460611Actual
3834381282.002025-03-246014Actual
3199747324.692024-09-226028Actual
3592576797.002025-01-226013Actual
408417400.002022-07-246066Budget
137222700.002022-05-246064Budget
2061082524.002023-11-246013Actual
124839752.002023-03-246073Actual
182893054.012023-08-2460211Actual
1291027209.002023-03-246036Actual
959015600.002022-12-226046Budget
3265153544.002024-10-236064Actual
3521719340.002024-12-226066Actual
217024000.012022-05-246068Actual
3875954648.002025-03-246067Actual
173918564.002022-05-246046Actual
2110958604.002023-11-246017Actual
3707380454.002025-02-216013Actual
38849600.002022-07-246026Budget
2640825058.672024-04-2260111Actual
2076336149.002023-11-246064Actual
505723400.002022-08-246036Budget
3066113637.002024-08-236056Actual
2471411362.002024-03-236073Actual
2812152992.002024-06-236064Actual
211322789.382022-05-246028Actual
254466234.922024-03-2360511Actual
1121828704.002023-02-216013Actual
1094632800.002023-01-226067Budget
1178232890.002023-02-216036Actual
3746016470.002025-02-216046Actual
3128531635.172024-08-2360213Actual
481929000.002022-08-246015Budget
991130900.002022-12-226018Budget
3601613386.002025-01-226073Actual
2956621642.002024-07-236066Actual
266423971.052024-04-2260612Actual
454713020.002022-08-246063Actual
344457558.352024-11-2360511Actual
27615460.002022-06-246026Actual
1870433584.002023-09-236064Actual
949410100.002022-12-226026Budget
1620021375.632023-06-2460111Actual
204951985.902023-10-2460112Actual
3034017595.002024-08-236073Actual
1267343056.002023-03-246015Actual
1065928500.002023-01-226036Budget
3140743953.002024-09-226063Actual
298666947.702024-07-2360211Actual
665916000.002022-09-236068Budget
730328300.002022-10-246036Budget
1253250900.002023-03-246014Budget
2703153903.002024-05-236015Actual
1628213232.922023-06-2460411Actual
3427644745.852024-11-236068Actual
3456510277.552024-11-2360212Actual
3846953820.002025-03-246065Actual
2649012282.902024-04-2260411Actual
1999211051.002023-10-246056Actual
3530963388.002024-12-226067Actual
720524800.002022-10-246016Budget
608419656.002022-09-236016Actual
3926022275.352025-03-2460113Actual
1926624492.702023-09-2360111Actual
3259021114.002024-10-236073Actual
542760000.682022-08-246018Actual
842528300.002022-11-246036Budget
3403513035.002024-11-236056Actual
1121728100.002023-02-216013Budget
281024180.002022-06-246036Actual
847215600.002022-11-246046Budget
3424555200.592024-11-236028Actual
3202960776.462024-09-226068Actual
1940617367.042023-09-2360611Actual
374069563.002025-02-216026Actual
169323000.002022-05-246036Budget
1320232844.002023-03-246067Actual
3240837123.002024-09-2260213Actual
2767321985.212024-05-2360611Actual
633017400.002022-09-236066Budget
660117900.002022-09-236028Budget
1920647115.602023-09-236068Actual
3261883030.002024-10-236014Actual
1758159202.002023-08-246063Actual
2706249639.002024-05-236065Actual
977339100.002022-12-226017Budget
510414040.002022-08-246046Actual
1370751308.002023-04-236015Actual
618027040.002022-09-236036Actual
3604481282.002025-01-226014Actual
1687732249.002023-07-246036Actual
1899420344.002023-09-236066Actual
2726019977.002024-05-236066Actual
1102963982.582023-01-226018Actual
1295722604.002023-03-246046Actual
391689788.182025-03-2460212Actual
1154540500.002023-02-216015Budget
2859250252.022024-06-236028Actual
1717248021.672023-07-246068Actual
215232316.762023-11-2460112Actual
1070520930.002023-01-226046Actual
824527440.002022-11-246065Actual
2568186112.002024-04-226013Actual
1339019100.002023-03-246068Budget
2953512769.002024-07-236056Actual

Generated 2025-05-23 14:46:28.449 UTC