[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837652118.002025-03-266064Actual
3489383628.002024-12-246014Actual
2082346644.002023-11-266015Actual
1107726484.912023-01-246028Actual
2722911370.002024-05-256056Actual
355746640.002022-07-266014Actual
3551716641.492024-12-2460211Actual
416630080.002022-07-266017Actual
3663935880.152025-01-2460111Actual
3477374382.002024-12-246013Actual
2283339961.002024-01-246065Actual
243609639.242024-02-2360311Actual
847215600.002022-11-266046Budget
1127317700.002023-02-236063Budget
1215560218.872023-02-236018Actual
2474257722.002024-03-256014Actual
2977851227.792024-07-256068Actual
2324349380.792024-01-246068Actual
385569563.002025-03-266026Actual
206629400.002022-05-266018Budget
818631000.002022-11-266015Budget
547617900.002022-08-266028Budget
3271159119.002024-10-256015Actual
211322789.382022-05-266028Actual
3518611689.002024-12-246056Actual
2726019977.002024-05-256066Actual
1654964584.002023-07-266063Actual
38849600.002022-07-266026Budget
842528300.002022-11-266036Budget
3261883030.002024-10-256014Actual
608318600.002022-09-256016Budget
1361346488.002023-04-256014Actual
33033920.002022-04-256015Actual
1178232890.002023-02-236036Actual
1234428100.002023-03-266013Budget
118515040.002022-05-266063Actual
198228280.002022-05-266067Actual
1660822484.002023-07-266073Actual
1917459800.682023-09-256028Actual
730227560.002022-10-266036Actual
2418688069.392024-02-236018Actual
1620021375.632023-06-2660111Actual
613111232.002022-09-256026Actual
61329600.002022-09-256026Budget
24533668.862024-02-2360212Actual
3607659202.002025-01-246064Actual
1042436800.002023-01-246015Actual
2029420707.532023-10-2660111Actual
786219800.002022-11-266013Actual
339556943.002024-11-256026Actual
1634113488.242023-06-2660611Actual
3622927096.002025-01-246016Actual
80237080.002022-04-256017Actual
1758159202.002023-08-266063Actual
1512836604.792023-05-266028Actual
440829697.092022-07-266068Actual
2524546209.522024-03-256028Actual
2850452118.002024-06-256067Actual
1140351612.002023-02-236014Actual
1178328500.002023-02-236036Budget
1598776783.002023-06-266017Actual
3288517356.002024-10-256046Actual
2672957177.762024-04-2460213Actual
1717248021.672023-07-266068Actual
2903243579.262024-06-2560213Actual
720624336.002022-10-266016Actual
692847520.002022-10-266014Actual
3695731635.172025-01-2460113Actual
3024880454.002024-08-256013Actual
3107824313.982024-08-2560611Actual
2859250252.022024-06-256028Actual
3613664584.002025-01-246015Actual
2691116905.002024-05-256073Actual
3439122215.002024-11-2560311Actual
430636400.002022-07-266018Budget
706731000.002022-10-266015Budget
2085541262.002023-11-266065Actual
3539743909.482024-12-246028Actual
138298138.002023-04-256026Actual
665916000.002022-09-256068Budget
40279700.002022-07-266056Budget
3007236653.572024-07-2560612Actual
3722649680.002025-02-236064Actual
3507924634.002024-12-246016Actual
245062545.492024-02-2360112Actual
647129400.002022-09-256067Actual
3202960776.462024-09-246068Actual
2202310850.002023-12-246056Actual
1489115371.002023-05-266046Actual
2312361594.002024-01-246067Actual
393220176.002022-07-266036Actual
1358522963.002023-04-256073Actual
3018930021.112024-07-2560613Actual
162559543.492023-06-2660311Actual
1207231556.002023-02-236067Actual
391689788.182025-03-2660212Actual
2971897855.932024-07-256018Actual
3810823970.122025-02-2360113Actual
968918100.002022-12-246066Budget
1160333120.002023-02-236065Actual
1314435328.002023-03-266017Actual
430544545.852022-07-266018Actual
174601183.762023-07-2660212Actual
33131600.002022-04-256015Budget
2362553820.002024-02-236063Actual
745115132.002022-10-266066Actual
1926624492.702023-09-2560111Actual
1548494723.002023-06-266013Actual
152482991.242023-05-2660211Actual
3852924298.002025-03-266016Actual
3315350739.912024-10-256068Actual
318344606.462022-06-266018Actual
2110958604.002023-11-266017Actual
712228560.002022-10-266065Actual
2238013742.502023-12-2460311Actual
38726400.002022-04-256065Budget
220200.002022-04-256013Budget
255372080.592024-03-2560112Actual
2796968310.002024-06-256013Actual
1430010402.022023-04-2560411Actual
283016659.002024-06-256026Actual
857418018.002022-11-266066Actual
47120800.002022-04-256016Actual
1516047568.632023-05-266068Actual
2232517367.042023-12-2460111Actual
1714032980.482023-07-266028Actual
2640825058.672024-04-2460111Actual
1973233272.002023-10-266064Actual
534423520.002022-08-266067Actual
3412478200.002024-11-256017Actual
57558080.002022-09-256073Actual
2697152118.002024-05-256064Actual
206547515.602022-05-266018Actual
3377660720.002024-11-256064Actual
85188700.002022-11-266056Budget
73968700.002022-10-266056Budget
1295722604.002023-03-266046Actual
3677822673.522025-01-2460611Actual
3498666447.002024-12-246015Actual
3398328903.002024-11-256036Actual
759132640.002022-10-266067Actual
1146138272.002023-02-236064Actual
281024180.002022-06-266036Actual
2064354358.002023-11-266063Actual
3392824971.002024-11-256016Actual
977339100.002022-12-246017Budget
1056123442.002023-01-246016Actual
1433113488.242023-04-2560611Actual
1388319088.002023-04-256046Actual
118779598.002023-02-236056Actual
2462286112.002024-03-256013Actual
1808252145.002023-08-266067Actual
725410100.002022-10-266026Budget
96378700.002022-12-246056Budget
2438713106.322024-02-2360411Actual
203496680.672023-10-2660311Actual
586027400.002022-09-256064Budget
3066113637.002024-08-256056Actual
2146313232.922023-11-2660611Actual
2465554418.002024-03-256063Actual
85828840.002022-04-256067Actual
2936849514.002024-07-256065Actual
954326780.002022-12-246036Actual
1486527351.002023-05-266036Actual
996031212.272022-12-246028Actual
1453867095.002023-05-266063Actual
2383839154.002024-02-236065Actual
1207332800.002023-02-236067Budget
2424555450.602024-02-236068Actual
266103971.052024-04-2460112Actual
3831512558.002025-03-266073Actual
1723214314.862023-07-2660111Actual
3778830841.762025-02-2360111Actual
17548105248.002023-08-266013Actual
2871210879.692024-06-2560211Actual
264369727.542024-04-2460211Actual
3356445516.142024-10-2560613Actual
2318378284.362024-01-246018Actual
362566943.002025-01-246026Actual
1663653058.002023-07-266014Actual
698428280.002022-10-266064Actual
26287123042.772024-04-246018Actual
184933741.252023-08-2660612Actual
2953512769.002024-07-256056Actual
1001630909.232022-12-246068Actual
257629440.002022-06-266015Actual
3698430666.742025-01-2460213Actual
113557200.002023-02-236073Budget
772116600.002022-10-266028Budget
2409476783.002024-02-236017Actual
3875954648.002025-03-266067Actual
1306221349.002023-03-266066Actual
144474008.282023-04-2560612Actual
2294829838.002024-01-246036Actual
561620900.002022-09-256013Budget
1146234400.002023-02-236064Budget
898420460.002022-12-246013Actual
300405188.092024-07-2560212Actual
1291027209.002023-03-266036Actual
767330900.002022-10-266018Budget
2073055506.002023-11-266014Actual
1450689580.002023-05-266013Actual
2983835383.332024-07-2560111Actual
2135010307.332023-11-2660211Actual
3149488274.002024-09-246014Actual
995916600.002022-12-246028Budget
99124969.732022-04-256028Actual
2593144078.002024-04-246065Actual
1672946868.002023-07-266015Actual
1094735696.002023-01-246067Actual
38625480.002022-04-256065Actual
467849000.002022-08-266014Budget
27626600.002022-06-266026Budget
520617400.002022-08-266066Budget
162283277.422023-06-2660211Actual
1864412916.002023-09-256073Actual
1187611800.002023-02-236056Budget
2571461803.002024-04-246063Actual
3119836800.382024-08-2560612Actual
1034228980.002023-01-246064Actual
3374377004.002024-11-256014Actual
239254671.002024-02-236026Actual
3757673600.002025-02-236017Actual
179609042.002023-08-266056Actual
1826117494.702023-08-2660111Actual
183703341.252023-08-2660511Actual
2758723360.772024-05-2560311Actual
323215600.002022-06-266028Budget
1047929300.002023-01-246065Budget
219436931.002023-12-246026Actual
561523100.002022-09-256013Actual
311668809.432024-08-2560212Actual
2091520796.002023-11-266016Actual
2818150053.002024-06-256015Actual
528833280.002022-08-266017Actual
2634658350.652024-04-246068Actual
2521796677.122024-03-256018Actual
824429200.002022-11-266065Budget
1380223860.002023-04-256016Actual
991260000.682022-12-246018Actual
290410400.002022-06-266056Actual
225420200.002022-06-266013Budget
3199747324.692024-09-246028Actual
1870433584.002023-09-256064Actual
1687732249.002023-07-266036Actual
233319829.672024-01-2460211Actual
3527679488.002024-12-246017Actual
3468430343.922024-11-2560213Actual
3222923589.502024-09-2460611Actual
1295820600.002023-03-266046Budget
3604481282.002025-01-246014Actual
944524800.002022-12-246016Budget
3846953820.002025-03-266065Actual
94937878.002022-12-246026Actual
3926022275.352025-03-2660113Actual
30844106636.402024-08-256018Actual
3554419085.162024-12-2460311Actual
2297415973.002024-01-246046Actual
80336600.002022-04-256017Budget
580348960.002022-09-256014Actual
1533418321.312023-05-2660611Actual
884525697.012022-11-266028Actual
194661234.822023-09-2560112Actual
3326816032.972024-10-2560311Actual
977242800.002022-12-246017Actual
3887960776.462025-03-266068Actual
2787953263.652024-05-2560213Actual
1961361175.002023-10-266063Actual
3689730830.062025-01-2460612Actual
1790827427.002023-08-266036Actual
1193220600.002023-02-236066Budget
2735256810.002024-05-256067Actual
189649443.002023-09-256056Actual
3751725095.002025-02-236066Actual
68806000.002022-10-266073Actual
3128531635.172024-08-2560213Actual
585923280.002022-09-256064Actual
1858558125.002023-09-256063Actual
253653435.932024-03-2560211Actual
113220200.002022-05-266013Budget
1047833810.002023-01-246065Actual
930932000.002022-12-246015Actual
2619293288.002024-04-246017Actual
665823031.812022-09-256068Actual
1065829601.002023-01-246036Actual
2185635880.002023-12-246065Actual
759027200.002022-10-266067Budget
2568186112.002024-04-246013Actual
3187786020.002024-09-246017Actual
1409687254.222023-04-256018Actual
1920647115.602023-09-256068Actual
361627400.002022-07-266064Budget
2270853563.002024-01-246014Actual
323119274.172022-06-266028Actual
144181170.992023-04-2560212Actual
3214417750.032024-09-2460311Actual
1300415997.002023-03-266056Actual
3406520066.002024-11-256066Actual
3140743953.002024-09-246063Actual
61617200.002022-04-256046Budget
2191621022.002023-12-246016Actual
449120460.002022-08-266013Actual
3583530989.552024-12-2460213Actual
2380537943.002024-02-236015Actual
991130900.002022-12-246018Budget
374069563.002025-02-236026Actual
3433639315.322024-11-2560111Actual
1958187009.002023-10-266013Actual
916945100.002022-12-246014Budget
1182920600.002023-02-236046Budget
151224960.002022-05-266065Actual
230913720.002022-06-266063Actual
2821458664.002024-06-256065Actual
355849000.002022-07-266014Budget
3294221872.002024-10-256066Actual
1400162790.002023-04-256017Actual
174017200.002022-05-266046Budget
674120900.002022-10-266013Budget
1173412199.002023-02-236026Actual
2533723379.922024-03-2560111Actual
276417788.142024-05-2560511Actual
753539100.002022-10-266017Budget
1764011122.002023-08-266073Actual
2321136604.792024-01-246028Actual
735015600.002022-10-266046Budget
3168027273.002024-09-246016Actual
2344320993.702024-01-2460611Actual
3036885652.002024-08-256014Actual
199129745.002023-10-266026Actual
2099621901.002023-11-266046Actual
2002320294.002023-10-266066Actual
1905363806.002023-09-256017Actual
2900522275.352024-06-2560113Actual
1563733933.002023-06-266064Actual
692745100.002022-10-266014Budget
1009928100.002023-01-246013Budget
118614300.002022-05-266063Budget
2220673391.842023-12-246018Actual
402610192.002022-07-266056Actual
1462547499.002023-05-266014Actual
3631019871.002025-01-246046Actual
2856498274.122024-06-256018Actual
2607416411.002024-04-246046Actual
2430517494.702024-02-2360111Actual
1259034400.002023-03-266064Budget
725311336.002022-10-266026Actual
435417900.002022-07-266028Budget
178808062.002023-08-266026Actual
24622700.002022-04-256064Budget
2197130391.002023-12-246036Actual
1891224865.002023-09-256036Actual
2995222215.002024-07-2560611Actual
3863615018.002025-03-266056Actual
3748615160.002025-02-236056Actual
1267240500.002023-03-266015Budget
2992019467.082024-07-2560411Actual
5206600.002022-04-256026Budget
1415520.002022-04-256073Actual
225293894.452023-12-2460612Actual
3046161438.002024-08-256015Actual
2412653281.002024-02-236067Actual
94348000.462022-04-256018Actual
2779239932.352024-05-2560612Actual
3176115461.002024-09-246046Actual
3884739309.392025-03-266028Actual
510316000.002022-08-266046Budget
3769652970.252025-02-236028Actual
2061082524.002023-11-266013Actual
1370751308.002023-04-256015Actual
1253147564.002023-03-266014Actual
211415600.002022-05-266028Budget
169224336.002022-05-266036Actual
3208932673.712024-09-2460111Actual
2368411242.002024-02-236073Actual
528934000.002022-08-266017Budget
128619300.002023-03-266026Budget
1793414466.002023-08-266046Actual
2205422152.002023-12-246066Actual
547530000.132022-08-266028Actual
3350726391.222024-10-2560113Actual
2974645861.032024-07-256028Actual
209427535.002023-11-266026Actual
3784320840.512025-02-2360311Actual
2942821642.002024-07-256016Actual
1876442787.002023-09-256015Actual
890019819.632022-11-266068Actual
930831000.002022-12-246015Budget
154253512.532023-05-2660612Actual
3858425502.002025-03-266036Actual
1885721022.002023-09-256016Actual
1113419100.002023-01-246068Budget
2610010388.002024-04-246056Actual
3465729698.302024-11-2560113Actual
214312895.492023-11-2660511Actual
1817038054.822023-08-266028Actual
1121828704.002023-02-236013Actual
600028800.002022-09-256065Budget
832824800.002022-11-266016Budget
772218546.882022-10-266028Actual
2888529361.942024-06-2560112Actual
1089036700.002023-01-246017Budget
3217117176.612024-09-2460411Actual
2300015672.002024-01-246056Actual
3719384456.002025-02-236014Actual
515110400.002022-08-266056Actual
2950916825.002024-07-256046Actual
271499882.002024-05-256026Actual
3766893674.042025-02-236018Actual
46308100.002022-08-266073Budget
2948325786.002024-07-256036Actual
1651696876.002023-07-266013Actual
3362376797.002024-11-256013Actual
767438182.102022-10-266018Actual
289134894.472024-06-2560212Actual
449220900.002022-08-266013Budget
255942342.292024-03-2560612Actual
3642678982.002025-01-246017Actual
2515755434.002024-03-256067Actual
3645960398.002025-01-246067Actual
265172655.062024-04-2460511Actual
1028550900.002023-01-246014Budget
1888410649.002023-09-256026Actual
1034134400.002023-01-246064Budget
164012367.822023-06-2660112Actual
618123400.002022-09-256036Budget
1075211800.002023-01-246056Budget
3265153544.002024-10-256064Actual
3628429204.002025-01-246036Actual
1385725116.002023-04-256036Actual
3548937788.702024-12-2460111Actual
3568923000.122024-12-2460112Actual
1770033933.002023-08-266064Actual
2712224865.002024-05-256016Actual
80005400.002022-11-266073Actual
1127417296.002023-02-236063Actual
3580816948.942024-12-2460113Actual
1103042800.002023-01-246018Budget
1481022604.002023-05-266016Actual
3542954085.422024-12-246068Actual
982927200.002022-12-246067Budget
2020355450.602023-10-266028Actual
435331818.342022-07-266028Actual
1333416000.002023-03-266028Budget
328316730.002024-10-256026Actual
1089143700.002023-01-246017Actual
2182453775.002023-12-246015Actual
131640900.002022-05-266014Budget
142462959.322023-04-2560211Actual
1352468411.002023-04-256063Actual
2589857641.002024-04-246015Actual
183439733.922023-08-2660411Actual
235032673.152024-01-2460112Actual
50078112.002022-08-266026Actual
3657952203.572025-01-246068Actual
1459712318.002023-05-266073Actual
3280428159.002024-10-256016Actual
1579026623.002023-06-266016Actual
3069217728.002024-08-256066Actual
3928736719.482025-03-2660213Actual
2753233666.282024-05-2560111Actual
600128280.002022-09-256065Actual
3034017595.002024-08-256073Actual
2731983674.002024-05-256017Actual
1220421328.752023-02-236028Actual
2720318897.002024-05-256046Actual
879846667.102022-11-266018Actual
310128200.002022-06-266067Budget
824527440.002022-11-266065Actual
1220316000.002023-02-236028Budget
3383663176.002024-11-256015Actual
884616600.002022-11-266028Budget
842427560.002022-11-266036Actual
903914800.002022-12-246063Budget
3013215173.462024-07-2560113Actual
3178713460.002024-09-246056Actual
3816447937.232025-02-2360613Actual
2800247817.002024-06-256063Actual
3228923000.122024-09-2460112Actual
3060925768.002024-08-256036Actual
334155334.902024-10-2560212Actual
2008259202.002023-10-266017Actual
3400916470.002024-11-256046Actual
641234000.002022-09-256017Budget
2933554896.002024-07-256015Actual
390483741.252025-03-2660511Actual
2173252241.002023-12-246014Actual
24526040.002022-04-256064Actual
2070211242.002023-11-266073Actual
1560453563.002023-06-266014Actual
2164558006.002023-12-246063Actual
192736600.002022-05-266017Budget
647026700.002022-09-256067Budget
2876618512.812024-06-2560411Actual
174894161.472023-07-2660612Actual
2927554142.002024-07-256064Actual
3574837191.882024-12-2460612Actual
183168875.392023-08-2660311Actual
898320900.002022-12-246013Budget
1799024613.002023-08-266066Actual
2761418894.732024-05-2560411Actual
113120020.002022-05-266013Actual
1281323202.002023-03-266016Actual
2512468889.002024-03-256017Actual
342813500.002022-07-266063Budget
804745100.002022-11-266014Budget
936329200.002022-12-246065Budget
2223440773.052023-12-246028Actual
1306120600.002023-03-266066Budget
1234325806.002023-03-266013Actual
3521719340.002024-12-246066Actual
159519968.002022-05-266016Actual
1374033009.002023-04-256065Actual
2389826522.002024-02-236016Actual
1094632800.002023-01-246067Budget
857318100.002022-11-266066Budget
2126243038.252023-11-266068Actual
1557619734.002023-06-266073Actual

Generated 2025-05-25 15:47:46.546 UTC