[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3146618458.002024-09-226073Actual
2921421114.002024-07-236073Actual
505625272.002022-08-246036Actual
3119836800.382024-08-2360612Actual
3471430343.922024-11-2360613Actual
1267343056.002023-03-246015Actual
355849000.002022-07-246014Budget
124847200.002023-03-246073Budget
2589857641.002024-04-226015Actual
3199747324.692024-09-226028Actual
2726019977.002024-05-236066Actual
128619300.002023-03-246026Budget
351068413.002024-12-226026Actual
1409687254.222023-04-236018Actual
1692911930.002023-07-246056Actual
233319829.672024-01-2260211Actual
2020355450.602023-10-246028Actual
2309062192.002024-01-226017Actual
842427560.002022-11-246036Actual
2123046662.562023-11-246028Actual
2571461803.002024-04-226063Actual
122080.002022-04-236013Actual
47120800.002022-04-236016Actual
1207332800.002023-02-216067Budget
3028146851.002024-08-236063Actual
2268022245.002024-01-226073Actual
1663653058.002023-07-246014Actual
1870433584.002023-09-236064Actual
547530000.132022-08-246028Actual
2105022152.002023-11-246066Actual
3066113637.002024-08-236056Actual
496018600.002022-08-246016Budget
618027040.002022-09-236036Actual
712329200.002022-10-246065Budget
94348000.462022-04-236018Actual
1075211800.002023-01-226056Budget
660221819.672022-09-236028Actual
1107816000.002023-01-226028Budget
1608082361.712023-06-246018Actual
495917472.002022-08-246016Actual
3677822673.522025-01-2260611Actual
2512468889.002024-03-236017Actual
1867259315.002023-09-236014Actual
174601183.762023-07-2460212Actual
1425000.002022-04-236073Budget
3633615585.002025-01-226056Actual
435417900.002022-07-246028Budget
328625939.442022-06-246068Actual
3353429375.482024-10-2360213Actual
2850452118.002024-06-236067Actual
3881986076.932025-03-246018Actual
178808062.002023-08-246026Actual
698330100.002022-10-246064Budget
172606108.322023-07-2460211Actual
3707380454.002025-02-216013Actual
144474008.282023-04-2360612Actual
3365647334.002024-11-236063Actual
1226130109.222023-02-216068Actual
1770033933.002023-08-246064Actual
214312895.492023-11-2460511Actual
3107824313.982024-08-2360611Actual
2983835383.332024-07-2360111Actual
430636400.002022-07-246018Budget
3928736719.482025-03-2460213Actual
1240217227.002023-03-246063Actual
3866723714.002025-03-246066Actual
398016000.002022-07-246046Budget
113220200.002022-05-246013Budget
2161383720.002023-12-226013Actual
3001225936.352024-07-2360112Actual
2634658350.652024-04-226068Actual
277614943.402024-05-2360212Actual
3861015142.002025-03-246046Actual
2676043642.422024-04-2260613Actual
152482991.242023-05-2460211Actual
128629149.002023-03-246026Actual
24526040.002022-04-236064Actual
2906329052.672024-06-2360613Actual
255372080.592024-03-2360112Actual
336921840.002022-07-246013Actual
203496680.672023-10-2460311Actual
1300511800.002023-03-246056Budget
982825200.002022-12-226067Actual
1042540500.002023-01-226015Budget
229204822.002024-01-226026Actual
2338513614.842024-01-2260411Actual
26287123042.772024-04-226018Actual
1888410649.002023-09-236026Actual
173918564.002022-05-246046Actual
35096480.002022-07-246073Actual
145437080.002022-05-246015Actual
328715700.002022-06-246068Budget
2731983674.002024-05-236017Actual
890115200.002022-11-246068Budget
294557722.002024-07-236026Actual
660117900.002022-09-236028Budget
1291128500.002023-03-246036Budget
3125816141.902024-08-2360113Actual
253929447.742024-03-2360311Actual
1009928100.002023-01-226013Budget
2868435383.332024-06-2360111Actual
2894533913.092024-06-2360612Actual
38726400.002022-04-236065Budget
168497761.002023-07-246026Actual
159619800.002022-05-246016Budget
2862448788.352024-06-236068Actual
23925000.002022-06-246073Budget
2640825058.672024-04-2260111Actual
257731600.002022-06-246015Budget
113120020.002022-05-246013Actual
3663935880.152025-01-2260111Actual
2992019467.082024-07-2360411Actual
183439733.922023-08-2460411Actual
842528300.002022-11-246036Budget
3748615160.002025-02-216056Actual
3158763342.002024-09-226015Actual
3542954085.422024-12-226068Actual
3377660720.002024-11-236064Actual
3654744327.662025-01-226028Actual
16446600.002022-05-246026Budget
3746016470.002025-02-216046Actual
2374536149.002024-02-216064Actual
182893054.012023-08-2460211Actual
2424555450.602024-02-216068Actual
3628429204.002025-01-226036Actual
542836400.002022-08-246018Budget
2974645861.032024-07-236028Actual
94937878.002022-12-226026Actual
3315350739.912024-10-236068Actual
2300015672.002024-01-226056Actual
2924281144.002024-07-236014Actual
174331349.722023-07-2460112Actual
124839752.002023-03-246073Actual
3232132298.172024-09-2260612Actual
786120900.002022-11-246013Budget
520617400.002022-08-246066Budget
1999211051.002023-10-246056Actual
1220421328.752023-02-216028Actual
3090460218.872024-08-236068Actual
2717726565.002024-05-236036Actual
36519100504.472025-01-226018Actual
3243933572.052024-09-2260613Actual
692745100.002022-10-246014Budget
1034228980.002023-01-226064Actual
2238013742.502023-12-2260311Actual
1201536700.002023-02-216017Budget
249324240.002022-06-246064Actual
2185635880.002023-12-226065Actual
991130900.002022-12-226018Budget
2524546209.522024-03-236028Actual
205513856.152023-10-2460612Actual
2421446209.522024-02-216028Actual
3631019871.002025-01-226046Actual
2503411051.002024-03-236056Actual
73978580.002022-10-246056Actual
3173528620.002024-09-226036Actual
2936849514.002024-07-236065Actual
357179788.182024-12-2260212Actual
367487481.752025-01-2260511Actual
198228280.002022-05-246067Actual
3551716641.492024-12-2260211Actual
1489115371.002023-05-246046Actual
1253250900.002023-03-246014Budget
2631567864.472024-04-226028Actual
1820154364.222023-08-246068Actual
3822369069.002025-03-246013Actual
2321136604.792024-01-226028Actual
454813500.002022-08-246063Budget
1858558125.002023-09-236063Actual
772116600.002022-10-246028Budget
2294829838.002024-01-226036Actual
300405188.092024-07-2360212Actual
219436931.002023-12-226026Actual
3846953820.002025-03-246065Actual
290410400.002022-06-246056Actual
2017595137.702023-10-246018Actual
2685251750.002024-05-236063Actual
2226535879.022023-12-226068Actual
2037613232.922023-10-2460411Actual
3816447937.232025-02-2160613Actual
1701970324.002023-07-246017Actual
430544545.852022-07-246018Actual
3238124696.452024-09-2260113Actual
824527440.002022-11-246065Actual
1333416000.002023-03-246028Budget
174894161.472023-07-2460612Actual
234123213.582024-01-2260511Actual
1015617700.002023-01-226063Budget
786219800.002022-11-246013Actual
195223404.012023-09-2360612Actual
385569563.002025-03-246026Actual
3716515698.002025-02-216073Actual
3486519665.002024-12-226073Actual
243942680.002022-06-246014Actual
24622700.002022-04-236064Budget
832725506.002022-11-246016Actual
1349180730.002023-04-236013Actual
759132640.002022-10-246067Actual
1714032980.482023-07-246028Actual
1047929300.002023-01-226065Budget
2197130391.002023-12-226036Actual
2948325786.002024-07-236036Actual
2412653281.002024-02-216067Actual
368664992.342025-01-2260212Actual
2170412558.002023-12-226073Actual
310028280.002022-06-246067Actual
118515040.002022-05-246063Actual
1840213869.102023-08-2460611Actual
1400162790.002023-04-236017Actual
369828000.002022-07-246015Actual
6639700.002022-04-236056Budget
3240837123.002024-09-2260213Actual
600128280.002022-09-236065Actual
3672116186.172025-01-2260411Actual
1433113488.242023-04-2360611Actual
310128200.002022-06-246067Budget
162283277.422023-06-2460211Actual
194661234.822023-09-2360112Actual
2146313232.922023-11-2460611Actual
2114250232.002023-11-246067Actual
712228560.002022-10-246065Actual
641344000.002022-09-236017Actual
184316692.002022-05-246066Actual
473627400.002022-08-246064Budget
954326780.002022-12-226036Actual
922630100.002022-12-226064Budget
106099300.002023-01-226026Budget
235333149.752024-01-2260612Actual
2583648510.002024-04-226064Actual
3024880454.002024-08-236013Actual
3731955973.002025-02-216065Actual
1530213360.582023-05-2460411Actual
416734000.002022-07-246017Budget
2430517494.702024-02-2160111Actual
2927554142.002024-07-236064Actual
1758159202.002023-08-246063Actual
393323400.002022-07-246036Budget
68806000.002022-10-246073Actual
2646313275.472024-04-2260311Actual
996031212.272022-12-226028Actual
1500777500.002023-05-246017Actual
791714800.002022-11-246063Budget
1089036700.002023-01-226017Budget
96378700.002022-12-226056Budget
1510091693.702023-05-246018Actual
1651696876.002023-07-246013Actual
388310712.002022-07-246026Actual
2722911370.002024-05-236056Actual
1234325806.002023-03-246013Actual
162559543.492023-06-2460311Actual
2838114168.002024-06-236056Actual
1015515939.002023-01-226063Actual
3128531635.172024-08-2360213Actual
223539925.412023-12-2260211Actual
1790827427.002023-08-246036Actual
158174922.002023-06-246026Actual
71818000.002022-04-236066Budget
3616949639.002025-01-226065Actual
2604821839.002024-04-226036Actual
1121728100.002023-02-216013Budget
1182920600.002023-02-216046Budget
2132216381.922023-11-2460111Actual
1339019100.002023-03-246068Budget
2818150053.002024-06-236015Actual
17548105248.002023-08-246013Actual
3784320840.512025-02-2160311Actual
1587117406.002023-06-246046Actual
818732960.002022-11-246015Actual
2873920803.272024-06-2360311Actual
1403459202.002023-04-236067Actual
29059700.002022-06-246056Budget
837510100.002022-11-246026Budget
192639240.002022-05-246017Actual
3722649680.002025-02-216064Actual
567413720.002022-09-236063Actual
3557117940.462024-12-2260411Actual
759027200.002022-10-246067Budget
791816000.002022-11-246063Actual
1453867095.002023-05-246063Actual
1113419100.002023-01-226068Budget
305819776.002024-08-236026Actual
245632863.582024-02-2160612Actual
1220316000.002023-02-216028Budget
3046161438.002024-08-236015Actual
1028550900.002023-01-226014Budget
94429400.002022-04-236018Budget
2400514165.002024-02-216056Actual
1926624492.702023-09-2360111Actual
1183019016.002023-02-216046Actual
1215642800.002023-02-216018Budget
594329760.002022-09-236015Actual
922530720.002022-12-226064Actual
481929000.002022-08-246015Budget
2403521901.002024-02-216066Actual
2971897855.932024-07-236018Actual
263034240.002022-06-246065Actual
3253145299.002024-10-236063Actual
19146101660.552023-09-236018Actual
3063514823.002024-08-236046Actual
257629440.002022-06-246015Actual
777915200.002022-10-246068Budget
3507924634.002024-12-226016Actual
608318600.002022-09-236016Budget
3477374382.002024-12-226013Actual
2173252241.002023-12-226014Actual
33131600.002022-04-236015Budget
1173412199.002023-02-216026Actual
416630080.002022-07-246017Actual
2593144078.002024-04-226065Actual
3920039932.352025-03-2460612Actual
1314435328.002023-03-246017Actual
145531600.002022-05-246015Budget
6629984.002022-04-236056Actual
104715700.002022-04-236068Budget
1899420344.002023-09-236066Actual
374069563.002025-02-216026Actual
3152752118.002024-09-226064Actual
2533723379.922024-03-2360111Actual
1388319088.002023-04-236046Actual
3893934697.152025-03-2460111Actual
362566943.002025-01-226026Actual
1146234400.002023-02-216064Budget
1620021375.632023-06-2460111Actual
954228300.002022-12-226036Budget
1634113488.242023-06-2460611Actual
2492720344.002024-03-236016Actual
80336600.002022-04-236017Budget
2029420707.532023-10-2460111Actual
361529120.002022-07-246064Actual
1178232890.002023-02-216036Actual
3374377004.002024-11-236014Actual
244143372.102024-02-2160511Actual
725410100.002022-10-246026Budget
2011545926.002023-10-246067Actual
3548937788.702024-12-2260111Actual
380165285.962025-02-2160212Actual
339556943.002024-11-236026Actual
2568186112.002024-04-226013Actual
3309388795.162024-10-236018Actual
3592576797.002025-01-226013Actual
2744055758.182024-05-236028Actual
2691116905.002024-05-236073Actual
679714800.002022-10-246063Budget
665916000.002022-09-236068Budget
3710648128.002025-02-216063Actual
1047833810.002023-01-226065Actual
3228923000.122024-09-2260112Actual
510414040.002022-08-246046Actual
3075172450.002024-08-236017Actual
211322789.382022-05-246028Actual
3300181328.002024-10-236017Actual
3772857988.532025-02-216068Actual
3666713895.702025-01-2260211Actual
3015930989.552024-07-2360213Actual
2577517402.002024-04-226073Actual
1717248021.672023-07-246068Actual
890019819.632022-11-246068Actual
2619293288.002024-04-226017Actual
2380537943.002024-02-216015Actual
102386486.002023-01-226073Actual
1891224865.002023-09-236036Actual
2110958604.002023-11-246017Actual
106109508.002023-01-226026Actual
804849440.002022-11-246014Actual
633017400.002022-09-236066Budget
1300415997.002023-03-246056Actual
3326816032.972024-10-2360311Actual
143911909.312023-04-2360112Actual
51509700.002022-08-246056Budget
1240117700.002023-03-246063Budget
1385725116.002023-04-236036Actual
3689730830.062025-01-2260612Actual
2280145881.002024-01-226015Actual
3798819378.782025-02-2160112Actual
865639100.002022-11-246017Budget
243609639.242024-02-2160311Actual
1113527878.872023-01-226068Actual
1666935682.002023-07-246064Actual
3424555200.592024-11-236028Actual
33033920.002022-04-236015Actual
2389826522.002024-02-216016Actual
138298138.002023-04-236026Actual
225293894.452023-12-2260612Actual
1967222245.002023-10-246073Actual
3792826719.342025-02-2160611Actual
1103042800.002023-01-226018Budget
2527744850.402024-03-236068Actual
3149488274.002024-09-226014Actual
375231680.002022-07-246065Actual
3657952203.572025-01-226068Actual
1785324865.002023-08-246016Actual
665823031.812022-09-236068Actual
2995222215.002024-07-2360611Actual
244040900.002022-06-246014Budget
3804841106.842025-02-2160612Actual
1893815371.002023-09-236046Actual
35108100.002022-07-246073Budget
3096431261.982024-08-2360111Actual
397914352.002022-07-246046Actual
3412478200.002024-11-236017Actual
254466234.922024-03-2360511Actual
2808981282.002024-06-236014Actual
1430010402.022023-04-2360411Actual
3055422793.002024-08-236016Actual
804745100.002022-11-246014Budget
991260000.682022-12-226018Actual
767330900.002022-10-246018Budget
1917459800.682023-09-236028Actual
68795300.002022-10-246073Budget
172879733.922023-07-2460311Actual
3101922902.252024-08-2360311Actual
408321424.002022-07-246066Actual
1140351612.002023-02-216014Actual
230913720.002022-06-246063Actual
3837652118.002025-03-246064Actual
730328300.002022-10-246036Budget
2043511579.702023-10-2460611Actual
2176431717.002023-12-226064Actual
3683818008.542025-01-2260112Actual
1056223800.002023-01-226016Budget
3406520066.002024-11-236066Actual
1065928500.002023-01-226036Budget
1614054906.652023-06-246068Actual
1776036732.002023-08-246015Actual
745115132.002022-10-246066Actual
40279700.002022-07-246056Budget
323119274.172022-06-246028Actual
1471744894.002023-05-246015Actual
594229000.002022-09-236015Budget
2903243579.262024-06-2360213Actual
2950916825.002024-07-236046Actual
982927200.002022-12-226067Budget
243336108.322024-02-2160211Actual
871427200.002022-11-246067Budget
1193120302.002023-02-216066Actual
24533668.862024-02-2160212Actual
1394021022.002023-04-236066Actual
342714400.002022-07-246063Actual
2933554896.002024-07-236015Actual
1628213232.922023-06-2460411Actual
1215560218.872023-02-216018Actual
1961361175.002023-10-246063Actual
440916000.002022-07-246068Budget
281123000.002022-06-246036Budget
2827424706.002024-06-236016Actual
1374033009.002023-04-236065Actual
328316730.002024-10-236026Actual
487628000.002022-08-246065Actual
1864412916.002023-09-236073Actual
334155334.902024-10-2360212Actual
936329200.002022-12-226065Budget
818631000.002022-11-246015Budget
3695731635.172025-01-2260113Actual
199129745.002023-10-246026Actual
2324349380.792024-01-226068Actual
3288517356.002024-10-236046Actual
12685000.002022-05-246073Budget
80005400.002022-11-246073Actual
3530963388.002024-12-226067Actual
3433639315.322024-11-2360111Actual
3415753130.002024-11-236067Actual
50089600.002022-08-246026Budget
903914800.002022-12-226063Budget
2232517367.042023-12-2260111Actual
12674000.002022-05-246073Actual
2061082524.002023-11-246013Actual
622719474.002022-09-236046Actual
725311336.002022-10-246026Actual
1281423800.002023-03-246016Budget
1089143700.002023-01-226017Actual
2002320294.002023-10-246066Actual
2610010388.002024-04-226056Actual
3211716337.232024-09-2260211Actual
2649012282.902024-04-2260411Actual
311668809.432024-08-2360212Actual
3350726391.222024-10-2360113Actual
2506522856.002024-03-236066Actual
193756934.932023-09-2360511Actual
3468430343.922024-11-2360213Actual
561620900.002022-09-236013Budget
118779598.002023-02-216056Actual
810430100.002022-11-246064Budget
1731413106.322023-07-2460411Actual
255942342.292024-03-2360612Actual
949410100.002022-12-226026Budget
1001630909.232022-12-226068Actual
2796968310.002024-06-236013Actual
3852924298.002025-03-246016Actual
3386848438.002024-11-236065Actual
1146138272.002023-02-216064Actual
3902121299.032025-03-2460411Actual
1291027209.002023-03-246036Actual
2761418894.732024-05-2360411Actual
3875954648.002025-03-246067Actual
2099621901.002023-11-246046Actual
3858425502.002025-03-246036Actual
71717108.002022-04-236066Actual
1516047568.632023-05-246068Actual
3622927096.002025-01-226016Actual
2697152118.002024-05-236064Actual
2289324639.002024-01-226016Actual
2806118975.002024-06-236073Actual
2182453775.002023-12-226015Actual
220200.002022-04-236013Budget
2102214165.002023-11-246056Actual
2270853563.002024-01-226014Actual
3698430666.742025-01-2260213Actual
102377200.002023-01-226073Budget
3562924313.982024-12-2260611Actual
3669420229.862025-01-2260311Actual
3332727787.452024-10-2360611Actual
378168245.592025-02-2160211Actual
3787024275.682025-02-2160411Actual
936227440.002022-12-226065Actual
3456510277.552024-11-2360212Actual
1817038054.822023-08-246028Actual
321987329.622024-09-2260511Actual
3872680224.002025-03-246017Actual
2199719289.002023-12-226046Actual

Generated 2025-05-23 08:21:42.503 UTC