[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3371518113.002025-06-186073Actual
1160333120.002023-09-166065Actual
369828000.002023-02-166015Actual
225321780.002023-01-176013Actual
2126243038.252024-06-186068Actual
2312361594.002024-08-166067Actual
80336600.002022-11-166017Budget
3607659202.002025-08-176064Actual
1573043997.002024-01-176065Actual
2465554418.002024-10-166063Actual
203226934.932024-05-1860211Actual
1089036700.002023-08-176017Budget
416630080.002023-02-166017Actual
1723214314.862024-02-1660111Actual
33033920.002022-11-166015Actual
2962571162.002025-02-156017Actual
3518611689.002025-07-176056Actual
1569742383.002024-01-176015Actual
172879733.922024-02-1660311Actual
1465734283.002023-12-176064Actual
3137475141.002025-04-176013Actual
1672946868.002024-02-166015Actual
759132640.002023-05-196067Actual
1187611800.002023-09-166056Budget
2571461803.002024-11-156063Actual
3217117176.612025-04-1760411Actual
1403459202.002023-11-166067Actual
1065928500.002023-08-176036Budget
300405188.092025-02-1560212Actual
1173412199.002023-09-166026Actual
1717248021.672024-02-166068Actual
1207332800.002023-09-166067Budget
254466234.922024-10-1660511Actual
1530213360.582023-12-1760411Actual
903914800.002023-07-176063Budget
720524800.002023-05-196016Budget
1010027830.002023-08-176013Actual
1201536700.002023-09-166017Budget
138298138.002023-11-166026Actual
174331349.722024-02-1660112Actual
355984084.882025-07-1760511Actual
2268022245.002024-08-166073Actual
2064354358.002024-06-186063Actual
27412105381.832024-12-166018Actual
3542954085.422025-07-176068Actual
12685000.002022-12-176073Budget
2818150053.002025-01-166015Actual
2900522275.352025-01-1660113Actual
1328559591.592023-10-176018Actual
183439733.922024-03-1860411Actual
857418018.002023-06-196066Actual
1817038054.822024-03-186028Actual
99124969.732022-11-166028Actual
2703153903.002024-12-166015Actual
260205912.002024-11-156026Actual
1168623800.002023-09-166016Budget
2983835383.332025-02-1560111Actual
298666947.702025-02-1560211Actual
2430517494.702024-09-1560111Actual
1516047568.632023-12-176068Actual
1306120600.002023-10-176066Budget
991260000.682023-07-176018Actual
1380223860.002023-11-166016Actual
3202960776.462025-04-176068Actual
50078112.002023-03-196026Actual
85928200.002022-11-166067Budget
879846667.102023-06-196018Actual
1970059471.002024-05-186014Actual
2670219305.122024-11-1560113Actual
68795300.002023-05-196073Budget
223539925.412024-07-1660211Actual
3090460218.872025-03-186068Actual
19146101660.552024-04-176018Actual
85828840.002022-11-166067Actual
2735256810.002024-12-166067Actual
496018600.002023-03-196016Budget
164572799.752024-01-1760612Actual
193215980.662024-04-1760311Actual
586027400.002023-04-186064Budget
2474257722.002024-10-166014Actual
62759568.002023-04-186056Actual
3719384456.002025-09-166014Actual
31969100504.472025-04-176018Actual
1281323202.002023-10-176016Actual
402610192.002023-02-166056Actual
954326780.002023-07-176036Actual
3456510277.552025-06-1860212Actual
1714032980.482024-02-166028Actual
2409476783.002024-09-156017Actual
1415520.002022-11-166073Actual
3412478200.002025-06-186017Actual
847114040.002023-06-196046Actual
3240837123.002025-04-1760213Actual
2214663388.002024-07-166067Actual
2223440773.052024-07-166028Actual
1295722604.002023-10-176046Actual
3326816032.972025-05-1860311Actual
745218100.002023-05-196066Budget
3265153544.002025-05-186064Actual
355746640.002023-02-166014Actual
2412653281.002024-09-156067Actual
3677822673.522025-08-1760611Actual
1094632800.002023-08-176067Budget
183168875.392024-03-1860311Actual
585923280.002023-04-186064Actual
1352468411.002023-11-166063Actual
375328800.002023-02-166065Budget
786120900.002023-06-196013Budget
1663653058.002024-02-166014Actual
2498229009.002024-10-166036Actual
99215600.002022-11-166028Budget
1504064584.002023-12-176067Actual
2758723360.772024-12-1660311Actual
1394021022.002023-11-166066Actual
954228300.002023-07-176036Budget
1885721022.002024-04-176016Actual
2876618512.812025-01-1660411Actual
24622700.002022-11-166064Budget
2082346644.002024-06-186015Actual
168497761.002024-02-166026Actual
310028280.002023-01-176067Actual
3586629698.302025-07-1760613Actual
3321340461.092025-05-1860111Actual
205221183.762024-05-1860212Actual
791714800.002023-06-196063Budget
2607416411.002024-11-156046Actual
2787953263.652024-12-1660213Actual
128619300.002023-10-176026Budget
137222700.002022-12-176064Budget
3439122215.002025-06-1860311Actual
1766852047.002024-03-186014Actual
192736600.002022-12-176017Budget
3096431261.982025-03-1860111Actual
1682229561.002024-02-166016Actual
1127417296.002023-09-166063Actual
2720318897.002024-12-166046Actual
27626600.002023-01-176026Budget
1967222245.002024-05-186073Actual
2185635880.002024-07-166065Actual
618123400.002023-04-186036Budget
94937878.002023-07-176026Actual
6639700.002022-11-166056Budget
3480644436.002025-07-176063Actual
3386848438.002025-06-186065Actual
3757673600.002025-09-166017Actual
898320900.002023-07-176013Budget
183703341.252024-03-1860511Actual
1500777500.002023-12-176017Actual
725410100.002023-05-196026Budget
3893934697.152025-10-1760111Actual
61516692.002022-11-166046Actual
2862448788.352025-01-166068Actual
1094735696.002023-08-176067Actual
2927554142.002025-02-156064Actual
211322789.382022-12-176028Actual
2800247817.002025-01-166063Actual
94429400.002022-11-166018Budget
80005400.002023-06-196073Actual
2114250232.002024-06-186067Actual
2400514165.002024-09-156056Actual
865734880.002023-06-196017Actual
328625939.442023-01-176068Actual
1799024613.002024-03-186066Actual
3238124696.452025-04-1760113Actual
3398328903.002025-06-186036Actual
309927940.272025-03-1860211Actual
104715700.002022-11-166068Budget
3338719574.532025-05-1860112Actual
1510091693.702023-12-176018Actual
1908656810.002024-04-176067Actual
1121728100.002023-09-166013Budget
1333416000.002023-10-176028Budget
608419656.002023-04-186016Actual
61329600.002023-04-186026Budget
159519968.002022-12-176016Actual
2942821642.002025-02-156016Actual
632914820.002023-04-186066Actual
2767321985.212024-12-1660611Actual
2303121022.002024-08-166066Actual
113220200.002022-12-176013Budget
357179788.182025-07-1760212Actual
1333326763.702023-10-176028Actual
3406520066.002025-06-186066Actual
1804965780.002024-03-186017Actual
2779239932.352024-12-1660612Actual
473529760.002023-03-196064Actual
328715700.002023-01-176068Budget
17879700.002022-12-176056Budget
3831512558.002025-10-176073Actual
3433639315.322025-06-1860111Actual
3837652118.002025-10-176064Actual
249544621.002024-10-166026Actual
618027040.002023-04-186036Actual
3181820845.002025-04-176066Actual
1820154364.222024-03-186068Actual
857318100.002023-06-196066Budget
706627160.002023-05-196015Actual
285817200.002023-01-176046Budget
2085541262.002024-06-186065Actual
2693985284.002024-12-166014Actual
2593144078.002024-11-156065Actual
1028550900.002023-08-176014Budget
361627400.002023-02-166064Budget
3377660720.002025-06-186064Actual
1201434960.002023-09-166017Actual
304236400.002023-01-176017Actual
3810823970.122025-09-1660113Actual
847215600.002023-06-196046Budget
47219800.002022-11-166016Budget
832824800.002023-06-196016Budget
385569563.002025-10-176026Actual
57558080.002023-04-186073Actual
1934810021.162024-04-1760411Actual
1183019016.002023-09-166046Actual
2105022152.002024-06-186066Actual
3353429375.482025-05-1860213Actual
2338513614.842024-08-1660411Actual
281024180.002023-01-176036Actual
647026700.002023-04-186067Budget
3066113637.002025-03-186056Actual
2029420707.532024-05-1860111Actual
3392824971.002025-06-186016Actual
1361346488.002023-11-166014Actual
422326700.002023-02-166067Budget
40279700.002023-02-166056Budget
36519100504.472025-08-176018Actual
3140743953.002025-04-176063Actual
51509700.002023-03-196056Budget
879730900.002023-06-196018Budget
184933741.252024-03-1860612Actual
217115700.002022-12-176068Budget
600128280.002023-04-186065Actual
1034228980.002023-08-176064Actual
2921421114.002025-02-156073Actual
1471744894.002023-12-176015Actual
388310712.002023-02-166026Actual
3595747093.002025-08-176063Actual
343648398.792025-06-1860211Actual
198328200.002022-12-176067Budget
3253145299.002025-05-186063Actual
1475036239.002023-12-176065Actual
334155334.902025-05-1860212Actual
162559543.492024-01-1760311Actual
151326400.002022-12-176065Budget
1731413106.322024-02-1660411Actual
2135010307.332024-06-1860211Actual
144474008.282023-11-1660612Actual
2859250252.022025-01-166028Actual
871525480.002023-06-196067Actual
759027200.002023-05-196067Budget
1654964584.002024-02-166063Actual
56822698.002022-11-166036Actual
3125816141.902025-03-1860113Actual
982825200.002023-07-176067Actual
1113527878.872023-08-176068Actual
594229000.002023-04-186015Budget
735015600.002023-05-196046Budget
3228923000.122025-04-1760112Actual
3792826719.342025-09-1660611Actual
2274137781.002024-08-166064Actual
655451818.712023-04-186018Actual
791816000.002023-06-196063Actual
1295820600.002023-10-176046Budget
1400162790.002023-11-166017Actual
206629400.002022-12-176018Budget
2202310850.002024-07-166056Actual
3447730841.762025-06-1860611Actual
3666713895.702025-08-1760211Actual
102386486.002023-08-176073Actual
2097030742.002024-06-186036Actual
253653435.932024-10-1660211Actual
3592576797.002025-08-176013Actual
3214417750.032025-04-1760311Actual
2421446209.522024-09-156028Actual
3291111264.002025-05-186056Actual
936329200.002023-07-176065Budget
665823031.812023-04-186068Actual
3748615160.002025-09-166056Actual
1779348438.002024-03-186065Actual
337020900.002023-02-166013Budget
487628000.002023-03-196065Actual
622816000.002023-04-186046Budget
898420460.002023-07-176013Actual
1253250900.002023-10-176014Budget
467750880.002023-03-196014Actual
1548494723.002024-01-176013Actual
2589857641.002024-11-156015Actual
2888529361.942025-01-1660112Actual
118614300.002022-12-176063Budget
214312895.492024-06-1860511Actual
131640900.002022-12-176014Budget
608318600.002023-04-186016Budget
534423520.002023-03-196067Actual
2197130391.002024-07-166036Actual
3507924634.002025-07-176016Actual
194661234.822024-04-1760112Actual
3176115461.002025-04-176046Actual
164012367.822024-01-1760112Actual
152759447.742023-12-1760311Actual
1028649082.002023-08-176014Actual
118779598.002023-09-166056Actual
2515755434.002024-10-166067Actual
2243820229.862024-07-1660611Actual
2191621022.002024-07-166016Actual
408417400.002023-02-166066Budget
1584529838.002024-01-176036Actual
393323400.002023-02-166036Budget
1178232890.002023-09-166036Actual
1306221349.002023-10-176066Actual
23925000.002023-01-176073Budget
3280428159.002025-05-186016Actual
487728800.002023-03-196065Budget
2512468889.002024-10-166017Actual
311668809.432025-03-1860212Actual
203496680.672024-05-1860311Actual
159619800.002022-12-176016Budget
2483441576.002024-10-166015Actual
435331818.342023-02-166028Actual
61617200.002022-11-166046Budget
3465729698.302025-06-1860113Actual
1089143700.002023-08-176017Actual
2170412558.002024-07-166073Actual
647129400.002023-04-186067Actual
3332727787.452025-05-1860611Actual
1146138272.002023-09-166064Actual
3746016470.002025-09-166046Actual
2806118975.002025-01-166073Actual
244143372.102024-09-1560511Actual
305819776.002025-03-186026Actual
561523100.002023-04-186013Actual
1840213869.102024-03-1860611Actual
3737925290.002025-09-166016Actual
118515040.002022-12-176063Actual
287933627.422025-01-1660511Actual
3539743909.482025-07-176028Actual
777915200.002023-05-196068Budget
1370751308.002023-11-166015Actual
3902121299.032025-10-1760411Actual
3698430666.742025-08-1760213Actual
1113419100.002023-08-176068Budget
2211363148.002024-07-166017Actual
665916000.002023-04-186068Budget
1602056810.002024-01-176067Actual
2240713869.102024-07-1660411Actual
231014300.002023-01-176063Budget
1814286439.062024-03-186018Actual
3804841106.842025-09-1660612Actual
534526700.002023-03-196067Budget
3001225936.352025-02-1560112Actual
117339300.002023-09-166026Budget
2915548300.002025-02-156063Actual
193756934.932024-04-1760511Actual
3813532280.802025-09-1660213Actual
2640825058.672024-11-1560111Actual
2120295680.142024-06-186018Actual
810329120.002023-06-196064Actual
528833280.002023-03-196017Actual
1690316175.002024-02-166046Actual
1563733933.002024-01-176064Actual
142462959.322023-11-1660211Actual
3881986076.932025-10-176018Actual
1462547499.002023-12-176014Actual
244040900.002023-01-176014Budget
3710648128.002025-09-166063Actual
113557200.002023-09-166073Budget
495917472.002023-03-196016Actual
2796968310.002025-01-166013Actual
1107726484.912023-08-176028Actual
5197800.002022-11-166026Actual
2619293288.002024-11-156017Actual
3642678982.002025-08-176017Actual
1421820229.862023-11-1660111Actual
169323000.002022-12-176036Budget
16446600.002022-12-176026Budget
249422700.002023-01-176064Budget
257629440.002023-01-176015Actual
3049449639.002025-03-186065Actual
674224700.002023-05-196013Actual
3374377004.002025-06-186014Actual
641344000.002023-04-186017Actual
219436931.002024-07-166026Actual
467849000.002023-03-196014Budget
1427313106.322023-11-1660311Actual
124847200.002023-10-176073Budget
2634658350.652024-11-156068Actual
1273125392.002023-10-176065Actual
1146234400.002023-09-166064Budget
1140351612.002023-09-166014Actual
2238013742.502024-07-1660311Actual
2506522856.002024-10-166066Actual
3288517356.002025-05-186046Actual
3663935880.152025-08-1760111Actual
786219800.002023-06-196013Actual
515110400.002023-03-196056Actual
1364539647.002023-11-166064Actual
1234428100.002023-10-176013Budget
3554419085.162025-07-1760311Actual
969018018.002023-07-176066Actual
344457558.352025-06-1860511Actual
3695731635.172025-08-1760113Actual
824527440.002023-06-196065Actual
33131600.002022-11-166015Budget
230913720.002023-01-176063Actual
2873920803.272025-01-1660311Actual
1917459800.682024-04-176028Actual
949410100.002023-07-176026Budget
3350726391.222025-05-1860113Actual
553316000.002023-03-196068Budget
1864412916.002024-04-176073Actual
2037613232.922024-05-1860411Actual
253929447.742024-10-1660311Actual
567313500.002023-04-186063Budget
1226019100.002023-09-166068Budget
1614054906.652024-01-176068Actual
3489383628.002025-07-176014Actual
3636721429.002025-08-176066Actual
235333149.752024-08-1660612Actual
2568186112.002024-11-156013Actual
991130900.002023-07-176018Budget
1258938272.002023-10-176064Actual
62749700.002023-04-186056Budget
2956621642.002025-02-156066Actual
154253512.532023-12-1760612Actual
730227560.002023-05-196036Actual
2043511579.702024-05-1860611Actual
1009928100.002023-08-176013Budget
3400916470.002025-06-186046Actual
3926022275.352025-10-1760113Actual
3259021114.002025-05-186073Actual
266423971.052024-11-1560612Actual
17548105248.002024-03-186013Actual
2731983674.002024-12-166017Actual
3604481282.002025-08-176014Actual
17867878.002022-12-176056Actual
2397919088.002024-09-156046Actual
321987329.622025-04-1760511Actual
362566943.002025-08-176026Actual
1958187009.002024-05-186013Actual
2631567864.472024-11-156028Actual
3087240563.962025-03-186028Actual
1320232844.002023-10-176067Actual
416734000.002023-02-166017Budget
342714400.002023-02-166063Actual
1300511800.002023-10-176056Budget
2977851227.792025-02-156068Actual
547530000.132023-03-196028Actual
1926624492.702024-04-1760111Actual
1374033009.002023-11-166065Actual
113120020.002022-12-176013Actual
3075172450.002025-03-186017Actual
936227440.002023-07-176065Actual
3271159119.002025-05-186015Actual
435417900.002023-02-166028Budget
310128200.002023-01-176067Budget
3312150739.912025-05-186028Actual
3424555200.592025-06-186028Actual
38625480.002022-11-166065Actual
2500815672.002024-10-166046Actual
804849440.002023-06-196014Actual
2270853563.002024-08-166014Actual
706731000.002023-05-196015Budget
336921840.002023-02-166013Actual
2300015672.002024-08-166056Actual
660221819.672023-04-186028Actual
162283277.422024-01-1760211Actual
145531600.002022-12-176015Budget
730328300.002023-05-196036Budget
1281423800.002023-10-176016Budget
2950916825.002025-02-156046Actual
1808252145.002024-03-186067Actual
172606108.322024-02-1660211Actual
3015930989.552025-02-1560213Actual
16437410.002022-12-176026Actual
3274457587.002025-05-186065Actual
38726400.002022-11-166065Budget
1973233272.002024-05-186064Actual
283016659.002025-01-166026Actual
1660822484.002024-02-166073Actual
2744055758.182024-12-166028Actual
2076336149.002024-06-186064Actual
199129745.002024-05-186026Actual
2773332004.552024-12-1660112Actual
158174922.002024-01-176026Actual
2841221039.002025-01-166066Actual
3551716641.492025-07-1760211Actual
2335812852.062024-08-1660311Actual
3766893674.042025-09-166018Actual
317076517.002025-04-176026Actual
73978580.002023-05-196056Actual
2948325786.002025-02-156036Actual
1154439376.002023-09-166015Actual
1999211051.002024-05-186056Actual
2132216381.922024-06-1860111Actual
3914024712.922025-10-1760112Actual
1589715371.002024-01-176056Actual
553223757.582023-03-196068Actual
79995300.002023-06-196073Budget
104624000.012022-11-166068Actual
2933554896.002025-02-156015Actual
3516017373.002025-07-176046Actual
96378700.002023-07-176056Budget
1651696876.002024-02-166013Actual
91214120.002023-07-176073Actual
225293894.452024-07-1660612Actual
3344740715.352025-05-1860612Actual
1491713689.002023-12-176056Actual
2903243579.262025-01-1660213Actual
1103042800.002023-08-176018Budget
674120900.002023-05-196013Budget
390483741.252025-10-1760511Actual
2017595137.702024-05-186018Actual
143911909.312023-11-1660112Actual
1855295680.002024-04-176013Actual
851911830.002023-06-196056Actual
245062545.492024-09-1560112Actual

Generated 2025-12-16 23:30:39.570 UTC