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

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610010388.002024-05-126056Actual
195223404.012023-10-1360612Actual
124839752.002023-04-136073Actual
3804841106.842025-03-1360612Actual
23925000.002022-07-146073Budget
294557722.002024-08-126026Actual
3007236653.572024-08-1260612Actual
2097030742.002023-12-146036Actual
223539925.412024-01-1160211Actual
393220176.002022-08-136036Actual
1056123442.002023-02-116016Actual
2791046484.572024-06-1260613Actual
944624102.002023-01-116016Actual
2800247817.002024-07-136063Actual
2197130391.002024-01-116036Actual
3265153544.002024-11-126064Actual
2371262969.002024-03-126014Actual
2421446209.522024-03-126028Actual
996031212.272023-01-116028Actual
142462959.322023-05-1360211Actual
1258938272.002023-04-136064Actual
3238124696.452024-10-1260113Actual
192639240.002022-06-136017Actual
408321424.002022-08-136066Actual
106109508.002023-02-116026Actual
1961361175.002023-11-136063Actual
342714400.002022-08-136063Actual
3119836800.382024-09-1260612Actual
2492720344.002024-04-126016Actual
510414040.002022-09-136046Actual
3825642608.002025-04-136063Actual
2703153903.002024-06-126015Actual
1870433584.002023-10-136064Actual
2110958604.002023-12-146017Actual
255641196.532024-04-1260212Actual
217024000.012022-06-136068Actual
1173412199.002023-03-136026Actual
2533723379.922024-04-1260111Actual
1758159202.002023-09-136063Actual
3746016470.002025-03-136046Actual
2894533913.092024-07-1360612Actual
1168623800.002023-03-136016Budget
2137713232.922023-12-1460311Actual
30844106636.402024-09-126018Actual
211415600.002022-06-136028Budget
1273125392.002023-04-136065Actual
255942342.292024-04-1260612Actual
3557117940.462025-01-1160411Actual
3353429375.482024-11-1260213Actual
1080820600.002023-02-116066Budget
3288517356.002024-11-126046Actual
534526700.002022-09-136067Budget
2731983674.002024-06-126017Actual
245632863.582024-03-1260612Actual
2856498274.122024-07-136018Actual
219436931.002024-01-116026Actual
1516047568.632023-06-136068Actual
2270853563.002024-02-116014Actual
2832927769.002024-07-136036Actual
2258897773.002024-02-116013Actual
2359295680.002024-03-126013Actual
3716515698.002025-03-136073Actual
3240837123.002024-10-1260213Actual
982927200.002023-01-116067Budget
2380537943.002024-03-126015Actual
3453724223.552024-12-1360112Actual
311668809.432024-09-1260212Actual
930831000.002023-01-116015Budget
1494818687.002023-06-136066Actual
391689788.182025-04-1360212Actual
660221819.672022-10-136028Actual
287933627.422024-07-1360511Actual
158174922.002023-07-146026Actual
16446600.002022-06-136026Budget
203226934.932023-11-1360211Actual
600128280.002022-10-136065Actual
367487481.752025-02-1160511Actual
1450689580.002023-06-136013Actual
1731413106.322023-08-1360411Actual
3471430343.922024-12-1360613Actual
2462286112.002024-04-126013Actual
104624000.012022-05-136068Actual
249422700.002022-07-146064Budget
94937878.002023-01-116026Actual
3881986076.932025-04-136018Actual
73968700.002022-11-136056Budget
2685251750.002024-06-126063Actual
3677822673.522025-02-1160611Actual
2318378284.362024-02-116018Actual
3104619658.572024-09-1260411Actual
1273029300.002023-04-136065Budget
1917459800.682023-10-136028Actual
3707380454.002025-03-136013Actual
968918100.002023-01-116066Budget
225293894.452024-01-1160612Actual
2812152992.002024-07-136064Actual
1654964584.002023-08-136063Actual
753539100.002022-11-136017Budget
767330900.002022-11-136018Budget
528934000.002022-09-136017Budget
481929000.002022-09-136015Budget
1028649082.002023-02-116014Actual
2205422152.002024-01-116066Actual
706627160.002022-11-136015Actual
534423520.002022-09-136067Actual
2226535879.022024-01-116068Actual
1548494723.002023-07-146013Actual
2962571162.002024-08-126017Actual
225420200.002022-07-146013Budget
2787953263.652024-06-1260213Actual
148379142.002023-06-136026Actual
2289324639.002024-02-116016Actual
2262155614.002024-02-116063Actual
3689730830.062025-02-1160612Actual
1320232844.002023-04-136067Actual
454713020.002022-09-136063Actual
1620021375.632023-07-1460111Actual
2691116905.002024-06-126073Actual
2309062192.002024-02-116017Actual
2965856856.002024-08-126067Actual
94348000.462022-05-136018Actual
182893054.012023-09-1360211Actual
1127417296.002023-03-136063Actual
847114040.002022-12-146046Actual
1034134400.002023-02-116064Budget
2622578218.002024-05-126067Actual
916945100.002023-01-116014Budget
162283277.422023-07-1460211Actual
3683818008.542025-02-1160112Actual
1766852047.002023-09-136014Actual
1465734283.002023-06-136064Actual
871525480.002022-12-146067Actual
3737925290.002025-03-136016Actual
1207332800.002023-03-136067Budget
3518611689.002025-01-116056Actual
2670219305.122024-05-1260113Actual
163093085.922023-07-1460511Actual
3813532280.802025-03-1360213Actual
3492663986.002025-01-116064Actual
2214663388.002024-01-116067Actual
3604481282.002025-02-116014Actual
3441818894.732024-12-1360411Actual
26287123042.772024-05-126018Actual
2841221039.002024-07-136066Actual
328625939.442022-07-146068Actual
2806118975.002024-07-136073Actual
1107816000.002023-02-116028Budget
865639100.002022-12-146017Budget
1785324865.002023-09-136016Actual
2029420707.532023-11-1360111Actual
96378700.002023-01-116056Budget
2838114168.002024-07-136056Actual
2871210879.692024-07-1360211Actual
2400514165.002024-03-126056Actual
3176115461.002024-10-126046Actual
73978580.002022-11-136056Actual
339556943.002024-12-136026Actual
380165285.962025-03-1360212Actual
3893934697.152025-04-1360111Actual
954326780.002023-01-116036Actual
2785216141.902024-06-1260113Actual
3285929469.002024-11-126036Actual
1361346488.002023-05-136014Actual
198328200.002022-06-136067Budget
2076336149.002023-12-146064Actual
29059700.002022-07-146056Budget
99215600.002022-05-136028Budget
2773332004.552024-06-1260112Actual
3046161438.002024-09-126015Actual
665823031.812022-10-136068Actual
1146138272.002023-03-136064Actual
3034017595.002024-09-126073Actual
3090460218.872024-09-126068Actual
1160229300.002023-03-136065Budget
47120800.002022-05-136016Actual
1459712318.002023-06-136073Actual
879846667.102022-12-146018Actual
173918564.002022-06-136046Actual
27412105381.832024-06-126018Actual
2593144078.002024-05-126065Actual
2335812852.062024-02-1160311Actual
239254671.002024-03-126026Actual
56923000.002022-05-136036Budget
2173252241.002024-01-116014Actual
408417400.002022-08-136066Budget
343648398.792024-12-1360211Actual
1314536700.002023-04-136017Budget
2389826522.002024-03-126016Actual
164281349.722023-07-1460212Actual
1614054906.652023-07-146068Actual
2140413614.842023-12-1460411Actual
857418018.002022-12-146066Actual
192736600.002022-06-136017Budget
2589857641.002024-05-126015Actual
734917654.002022-11-136046Actual
1563733933.002023-07-146064Actual
2344320993.702024-02-1160611Actual
1009928100.002023-02-116013Budget
2374536149.002024-03-126064Actual
2073055506.002023-12-146014Actual
2758723360.772024-06-1260311Actual
416630080.002022-08-136017Actual
977242800.002023-01-116017Actual
3168027273.002024-10-126016Actual
192943181.672023-10-1360211Actual
1512836604.792023-06-136028Actual
1504064584.002023-06-136067Actual
1075211800.002023-02-116056Budget
224981349.722024-01-1160112Actual
2722911370.002024-06-126056Actual
1804965780.002023-09-136017Actual
2912271760.002024-08-126013Actual
3601613386.002025-02-116073Actual
3128531635.172024-09-1260213Actual
1380223860.002023-05-136016Actual
730227560.002022-11-136036Actual
1253250900.002023-04-136014Budget
3214417750.032024-10-1260311Actual
17867878.002022-06-136056Actual
1967222245.002023-11-136073Actual
3607659202.002025-02-116064Actual
3158763342.002024-10-126015Actual
824429200.002022-12-146065Budget
1339019100.002023-04-136068Budget
300405188.092024-08-1260212Actual
804745100.002022-12-146014Budget
214312895.492023-12-1460511Actual
3377660720.002024-12-136064Actual
3190957960.002024-10-126067Actual
375328800.002022-08-136065Budget
594229000.002022-10-136015Budget
368664992.342025-02-1160212Actual
3371518113.002024-12-136073Actual
298666947.702024-08-1260211Actual
1403459202.002023-05-136067Actual
56822698.002022-05-136036Actual
777816546.842022-11-136068Actual
2503411051.002024-04-126056Actual
547617900.002022-09-136028Budget
1926624492.702023-10-1360111Actual
3063514823.002024-09-126046Actual
1814286439.062023-09-136018Actual
3757673600.002025-03-136017Actual
1015515939.002023-02-116063Actual
1808252145.002023-09-136067Actual
2409476783.002024-03-126017Actual
3291111264.002024-11-126056Actual
712228560.002022-11-136065Actual
1121728100.002023-03-136013Budget
3722649680.002025-03-136064Actual
304236400.002022-07-146017Actual
567413720.002022-10-136063Actual
3015930989.552024-08-1260213Actual
3875954648.002025-04-136067Actual
1893815371.002023-10-136046Actual
2037613232.922023-11-1360411Actual
1888410649.002023-10-136026Actual
1711282452.622023-08-136018Actual
3542954085.422025-01-116068Actual
3439122215.002024-12-1360311Actual
3719384456.002025-03-136014Actual
2942821642.002024-08-126016Actual
2654913994.642024-05-1260611Actual
1589715371.002023-07-146056Actual
2604821839.002024-05-126036Actual
2199719289.002024-01-116046Actual
655336400.002022-10-136018Budget
3816447937.232025-03-1360613Actual
1178232890.002023-03-136036Actual
430544545.852022-08-136018Actual
2524546209.522024-04-126028Actual
361529120.002022-08-136064Actual
1858558125.002023-10-136063Actual
3902121299.032025-04-1360411Actual
2580366468.002024-05-126014Actual
542836400.002022-09-136018Budget
2105022152.002023-12-146066Actual
3592576797.002025-02-116013Actual
1692911930.002023-08-136056Actual
1154540500.002023-03-136015Budget
375231680.002022-08-136065Actual
3551716641.492025-01-1160211Actual
641234000.002022-10-136017Budget
553223757.582022-09-136068Actual
735015600.002022-11-136046Budget
674224700.002022-11-136013Actual
2338513614.842024-02-1160411Actual
2185635880.002024-01-116065Actual
118515040.002022-06-136063Actual
310028280.002022-07-146067Actual
2383839154.002024-03-126065Actual
3507924634.002025-01-116016Actual
144181170.992023-05-1360212Actual
144474008.282023-05-1360612Actual
1489115371.002023-06-136046Actual
3548937788.702025-01-1160111Actual
473529760.002022-09-136064Actual
2240713869.102024-01-1160411Actual
317076517.002024-10-126026Actual
79995300.002022-12-146073Budget
2082346644.002023-12-146015Actual
113120020.002022-06-136013Actual
18943120.002022-05-136014Actual
730328300.002022-11-136036Budget
211322789.382022-06-136028Actual
2767321985.212024-06-1260611Actual
1628213232.922023-07-1460411Actual
1608082361.712023-07-146018Actual
2726019977.002024-06-126066Actual
3843658126.002025-04-136015Actual
2123046662.562023-12-146028Actual
68806000.002022-11-136073Actual
174894161.472023-08-1360612Actual
3672116186.172025-02-1160411Actual
102377200.002023-02-116073Budget
622816000.002022-10-136046Budget
1723214314.862023-08-1360111Actual
102386486.002023-02-116073Actual
179609042.002023-09-136056Actual
1253147564.002023-04-136014Actual
954228300.002023-01-116036Budget
71818000.002022-05-136066Budget
50078112.002022-09-136026Actual
3834381282.002025-04-136014Actual
3222923589.502024-10-1260611Actual
3931841965.192025-04-1360613Actual
2862448788.352024-07-136068Actual
2017595137.702023-11-136018Actual
2983835383.332024-08-1260111Actual
257629440.002022-07-146015Actual
1973233272.002023-11-136064Actual
3075172450.002024-09-126017Actual
1793414466.002023-09-136046Actual
2500815672.002024-04-126046Actual
1215560218.872023-03-136018Actual
1471744894.002023-06-136015Actual
1140450900.002023-03-136014Budget
3554419085.162025-01-1160311Actual
153942099.732023-06-1360112Actual
323215600.002022-07-146028Budget
57568100.002022-10-136073Budget
1799024613.002023-09-136066Actual
3392824971.002024-12-136016Actual
243336108.322024-03-1260211Actual
23915940.002022-07-146073Actual
2835518241.002024-07-136046Actual
2948325786.002024-08-126036Actual
172606108.322023-08-1360211Actual
2859250252.022024-07-136028Actual
842528300.002022-12-146036Budget
2933554896.002024-08-126015Actual
2850452118.002024-07-136067Actual
3113828481.082024-09-1260112Actual
1988521700.002023-11-136016Actual
124847200.002023-04-136073Budget
1958187009.002023-11-136013Actual
1579026623.002023-07-146016Actual
922530720.002023-01-116064Actual
3530963388.002025-01-116067Actual
995916600.002023-01-116028Budget
1934810021.162023-10-1360411Actual
271419800.002022-07-146016Budget
3459741498.342024-12-1360612Actual
904014560.002023-01-116063Actual
1867259315.002023-10-136014Actual
622719474.002022-10-136046Actual
378168245.592025-03-1360211Actual
35096480.002022-08-136073Actual
3447730841.762024-12-1360611Actual
277614943.402024-06-1260212Actual
295922672.002022-07-146066Actual
271499882.002024-06-126026Actual
235032673.152024-02-1160112Actual
3574837191.882025-01-1160612Actual
3456510277.552024-12-1360212Actual
3748615160.002025-03-136056Actual
520617400.002022-09-136066Budget
810329120.002022-12-146064Actual
91225300.002023-01-116073Budget
467849000.002022-09-136014Budget
510316000.002022-09-136046Budget
2868435383.332024-07-1360111Actual
164572799.752023-07-1460612Actual
3228923000.122024-10-1260112Actual
257731600.002022-07-146015Budget
1510091693.702023-06-136018Actual
1826117494.702023-09-1360111Actual
2744055758.182024-06-126028Actual
362566943.002025-02-116026Actual
958914170.002023-01-116046Actual
328316730.002024-11-126026Actual
174017200.002022-06-136046Budget
145531600.002022-06-136015Budget
152759447.742023-06-1360311Actual
1314435328.002023-04-136017Actual
1267343056.002023-04-136015Actual
2956621642.002024-08-126066Actual
1056223800.002023-02-116016Budget
318429400.002022-07-146018Budget
205513856.152023-11-1360612Actual
168497761.002023-08-136026Actual
1339134151.722023-04-136068Actual
159619800.002022-06-136016Budget
80237080.002022-05-136017Actual
1182920600.002023-03-136046Budget
1982538033.002023-11-136065Actual
791816000.002022-12-146063Actual
152482991.242023-06-1360211Actual
720624336.002022-11-136016Actual
2599316521.002024-05-126016Actual
1663653058.002023-08-136014Actual
1394021022.002023-05-136066Actual
3633615585.002025-02-116056Actual
679815680.002022-11-136063Actual
818631000.002022-12-146015Budget
608318600.002022-10-136016Budget
2697152118.002024-06-126064Actual
977339100.002023-01-116017Budget
3784320840.512025-03-1360311Actual
1385725116.002023-05-136036Actual
40279700.002022-08-136056Budget
3628429204.002025-02-116036Actual
561523100.002022-10-136013Actual
422225480.002022-08-136067Actual
586027400.002022-10-136064Budget
388310712.002022-08-136026Actual
3181820845.002024-10-126066Actual
837510100.002022-12-146026Budget
3731955973.002025-03-136065Actual
184622291.232023-09-1360112Actual
1226019100.002023-03-136068Budget
3852924298.002025-04-136016Actual
3562924313.982025-01-1160611Actual
1994030391.002023-11-136036Actual
2906329052.672024-07-1360613Actual
183168875.392023-09-1360311Actual
2915548300.002024-08-126063Actual
2631567864.472024-05-126028Actual
3309388795.162024-11-126018Actual
542760000.682022-09-136018Actual
3769652970.252025-03-136028Actual
1820154364.222023-09-136068Actual
1412432980.482023-05-136028Actual
199129745.002023-11-136026Actual
36519100504.472025-02-116018Actual
2483441576.002024-04-126015Actual
837610088.002022-12-146026Actual
2368411242.002024-03-126073Actual
194931324.192023-10-1360212Actual
3772857988.532025-03-136068Actual
184933741.252023-09-1360612Actual
33033920.002022-05-136015Actual
3069217728.002024-09-126066Actual
355849000.002022-08-136014Budget
515110400.002022-09-136056Actual
1790827427.002023-09-136036Actual
1113419100.002023-02-116068Budget
397914352.002022-08-136046Actual
3131529698.302024-09-1260613Actual
3415753130.002024-12-136067Actual
2132216381.922023-12-1460111Actual
2023453820.272023-11-136068Actual
580449000.002022-10-136014Budget
481832640.002022-09-136015Actual
61617200.002022-05-136046Budget
600028800.002022-10-136065Budget
647026700.002022-10-136067Budget
3846953820.002025-04-136065Actual
104715700.002022-05-136068Budget
334155334.902024-11-1260212Actual
857318100.002022-12-146066Budget
137121840.002022-06-136064Actual
184418000.002022-06-136066Budget
1634113488.242023-07-1460611Actual
266423971.052024-05-1260612Actual
174331349.722023-08-1360112Actual
2753233666.282024-06-1260111Actual
265172655.062024-05-1260511Actual
1610842132.172023-07-146028Actual
2547714632.952024-04-1260611Actual
3858425502.002025-04-136036Actual
1676247990.002023-08-136065Actual
3137475141.002024-10-126013Actual
1146234400.002023-03-136064Budget
3259021114.002024-11-126073Actual
1433113488.242023-05-1360611Actual
3374377004.002024-12-136014Actual
2989325192.722024-08-1260311Actual
496018600.002022-09-136016Budget
143911909.312023-05-1360112Actual
1696024413.002023-08-136066Actual
113557200.002023-03-136073Budget
1584529838.002023-07-146036Actual
824527440.002022-12-146065Actual
234123213.582024-02-1160511Actual
229204822.002024-02-116026Actual
2717726565.002024-06-126036Actual
3516017373.002025-01-116046Actual
1306120600.002023-04-136066Budget
473627400.002022-09-136064Budget
2676043642.422024-05-1260613Actual
1295722604.002023-04-136046Actual
1042436800.002023-02-116015Actual
3631019871.002025-02-116046Actual
1770033933.002023-09-136064Actual
24622700.002022-05-136064Budget
85188700.002022-12-146056Budget
3365647334.002024-12-136063Actual
12674000.002022-06-136073Actual
2120295680.142023-12-146018Actual
1970059471.002023-11-136014Actual
2995222215.002024-08-1260611Actual
3866723714.002025-04-136066Actual
1234428100.002023-04-136013Budget
194661234.822023-10-1360112Actual
759132640.002022-11-136067Actual
772218546.882022-11-136028Actual
922630100.002023-01-116064Budget
244143372.102024-03-1260511Actual
2008259202.002023-11-136017Actual

Generated 2025-06-13 02:00:01.576 UTC