[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2515755434.002024-03-236067Actual
310028280.002022-06-246067Actual
118614300.002022-05-246063Budget
321987329.622024-09-2260511Actual
285715600.002022-06-246046Actual
339556943.002024-11-236026Actual
1403459202.002023-04-236067Actual
1504064584.002023-05-246067Actual
1028649082.002023-01-226014Actual
2471411362.002024-03-236073Actual
698428280.002022-10-246064Actual
547530000.132022-08-246028Actual
1427313106.322023-04-2360311Actual
660221819.672022-09-236028Actual
1042540500.002023-01-226015Budget
3792826719.342025-02-2160611Actual
3178713460.002024-09-226056Actual
1193220600.002023-02-216066Budget
1804965780.002023-08-246017Actual
1394021022.002023-04-236066Actual
2185635880.002023-12-226065Actual
832725506.002022-11-246016Actual
2368411242.002024-02-216073Actual
3001225936.352024-07-2360112Actual
1608082361.712023-06-246018Actual
1459712318.002023-05-246073Actual
3090460218.872024-08-236068Actual
61516692.002022-04-236046Actual
223539925.412023-12-2260211Actual
1660822484.002023-07-246073Actual
3113828481.082024-08-2360112Actual
3707380454.002025-02-216013Actual
1696024413.002023-07-246066Actual
3863615018.002025-03-246056Actual
46308100.002022-08-246073Budget
2717726565.002024-05-236036Actual
3261883030.002024-10-236014Actual
3698430666.742025-01-2260213Actual
334155334.902024-10-2360212Actual
3663935880.152025-01-2260111Actual
85188700.002022-11-246056Budget
1705243534.002023-07-246067Actual
3459741498.342024-11-2360612Actual
3018930021.112024-07-2360613Actual
1692911930.002023-07-246056Actual
1569742383.002023-06-246015Actual
2856498274.122024-06-236018Actual
865734880.002022-11-246017Actual
2412653281.002024-02-216067Actual
2232517367.042023-12-2260111Actual
3683818008.542025-01-2260112Actual
206547515.602022-05-246018Actual
1548494723.002023-06-246013Actual
1940617367.042023-09-2360611Actual
3291111264.002024-10-236056Actual
17867878.002022-05-246056Actual
1253147564.002023-03-246014Actual
2064354358.002023-11-246063Actual
397914352.002022-07-246046Actual
393220176.002022-07-246036Actual
2977851227.792024-07-236068Actual
674224700.002022-10-246013Actual
203496680.672023-10-2460311Actual
936329200.002022-12-226065Budget
31969100504.472024-09-226018Actual
435417900.002022-07-246028Budget
2403521901.002024-02-216066Actual
473529760.002022-08-246064Actual
27615460.002022-06-246026Actual
1295722604.002023-03-246046Actual
91225300.002022-12-226073Budget
3492663986.002024-12-226064Actual
3338719574.532024-10-2360112Actual
27626600.002022-06-246026Budget
94429400.002022-04-236018Budget
2105022152.002023-11-246066Actual
390483741.252025-03-2460511Actual
3285929469.002024-10-236036Actual
3852924298.002025-03-246016Actual
3622927096.002025-01-226016Actual
1723214314.862023-07-2460111Actual
244143372.102024-02-2160511Actual
2214663388.002023-12-226067Actual
194931324.192023-09-2360212Actual
2956621642.002024-07-236066Actual
3486519665.002024-12-226073Actual
712228560.002022-10-246065Actual
660117900.002022-09-236028Budget
1785324865.002023-08-246016Actual
1094735696.002023-01-226067Actual
3465729698.302024-11-2360113Actual
173918564.002022-05-246046Actual
2818150053.002024-06-236015Actual
235333149.752024-01-2260612Actual
260205912.002024-04-226026Actual
2140413614.842023-11-2460411Actual
467750880.002022-08-246014Actual
2238013742.502023-12-2260311Actual
184418000.002022-05-246066Budget
2927554142.002024-07-236064Actual
1651696876.002023-07-246013Actual
1001630909.232022-12-226068Actual
2906329052.672024-06-2360613Actual
328715700.002022-06-246068Budget
1714032980.482023-07-246028Actual
3013215173.462024-07-2360113Actual
193756934.932023-09-2360511Actual
1598776783.002023-06-246017Actual
3321340461.092024-10-2360111Actual
137121840.002022-05-246064Actual
3294221872.002024-10-236066Actual
128629149.002023-03-246026Actual
1522023824.612023-05-2460111Actual
16437410.002022-05-246026Actual
1982538033.002023-10-246065Actual
206629400.002022-05-246018Budget
3412478200.002024-11-236017Actual
204036362.582023-10-2460511Actual
3232132298.172024-09-2260612Actual
174331349.722023-07-2460112Actual
244040900.002022-06-246014Budget
1905363806.002023-09-236017Actual
1314435328.002023-03-246017Actual
3902121299.032025-03-2460411Actual
505625272.002022-08-246036Actual
1320232844.002023-03-246067Actual
271499882.002024-05-236026Actual
408417400.002022-07-246066Budget
922630100.002022-12-226064Budget
1295820600.002023-03-246046Budget
1899420344.002023-09-236066Actual
91214120.002022-12-226073Actual
2240713869.102023-12-2260411Actual
2002320294.002023-10-246066Actual
1926624492.702023-09-2360111Actual
904014560.002022-12-226063Actual
2753233666.282024-05-2360111Actual
1226130109.222023-02-216068Actual
79995300.002022-11-246073Budget
1291027209.002023-03-246036Actual
1370751308.002023-04-236015Actual
1876442787.002023-09-236015Actual
777816546.842022-10-246068Actual
1168523442.002023-02-216016Actual
217024000.012022-05-246068Actual
2681975900.002024-05-236013Actual
131544440.002022-05-246014Actual
2061082524.002023-11-246013Actual
449120460.002022-08-246013Actual
1320332800.002023-03-246067Budget
1333326763.702023-03-246028Actual
243942680.002022-06-246014Actual
3406520066.002024-11-236066Actual
917043120.002022-12-226014Actual
954228300.002022-12-226036Budget
2110958604.002023-11-246017Actual
2888529361.942024-06-2360112Actual
3672116186.172025-01-2260411Actual
1409687254.222023-04-236018Actual
1173412199.002023-02-216026Actual
777915200.002022-10-246068Budget
184933741.252023-08-2460612Actual
5814300.002022-04-236063Budget
2512468889.002024-03-236017Actual
1701970324.002023-07-246017Actual
2731983674.002024-05-236017Actual
804849440.002022-11-246014Actual
3208932673.712024-09-2260111Actual
982927200.002022-12-226067Budget
1491713689.002023-05-246056Actual
3751725095.002025-02-216066Actual
184316692.002022-05-246066Actual
553223757.582022-08-246068Actual
106109508.002023-01-226026Actual
916945100.002022-12-226014Budget
17879700.002022-05-246056Budget
1885721022.002023-09-236016Actual
174601183.762023-07-2460212Actual
1146234400.002023-02-216064Budget
2965856856.002024-07-236067Actual
759027200.002022-10-246067Budget
2800247817.002024-06-236063Actual
791714800.002022-11-246063Budget
2017595137.702023-10-246018Actual
2924281144.002024-07-236014Actual
3211716337.232024-09-2260211Actual
1034228980.002023-01-226064Actual
2622578218.002024-04-226067Actual
192639240.002022-05-246017Actual
245062545.492024-02-2160112Actual
3228923000.122024-09-2260112Actual
879730900.002022-11-246018Budget
2380537943.002024-02-216015Actual
219436931.002023-12-226026Actual
1178232890.002023-02-216036Actual
2226535879.022023-12-226068Actual
2444618512.812024-02-2160611Actual
1682229561.002023-07-246016Actual
311668809.432024-08-2360212Actual
3642678982.002025-01-226017Actual
3344740715.352024-10-2360612Actual
3489383628.002024-12-226014Actual
1779348438.002023-08-246065Actual
608318600.002022-09-236016Budget
2102214165.002023-11-246056Actual
362566943.002025-01-226026Actual
422225480.002022-07-246067Actual
168497761.002023-07-246026Actual
1920647115.602023-09-236068Actual
2835518241.002024-06-236046Actual
2371262969.002024-02-216014Actual
1584529838.002023-06-246036Actual
56822698.002022-04-236036Actual
174894161.472023-07-2460612Actual
3303353820.002024-10-236067Actual
3580816948.942024-12-2260113Actual
153942099.732023-05-2460112Actual
2397919088.002024-02-216046Actual
2309062192.002024-01-226017Actual
118515040.002022-05-246063Actual
632914820.002022-09-236066Actual
1481022604.002023-05-246016Actual
3636721429.002025-01-226066Actual
152482991.242023-05-2460211Actual
1140351612.002023-02-216014Actual
3477374382.002024-12-226013Actual
162559543.492023-06-2460311Actual
1415520.002022-04-236073Actual
3881986076.932025-03-246018Actual
847114040.002022-11-246046Actual
1146138272.002023-02-216064Actual
2583648510.002024-04-226064Actual
3628429204.002025-01-226036Actual
309927940.272024-08-2360211Actual
3271159119.002024-10-236015Actual
3831512558.002025-03-246073Actual
30844106636.402024-08-236018Actual
3837652118.002025-03-246064Actual
281024180.002022-06-246036Actual
158174922.002023-06-246026Actual
2773332004.552024-05-2360112Actual
3772857988.532025-02-216068Actual
183439733.922023-08-2460411Actual
2995222215.002024-07-2360611Actual
3152752118.002024-09-226064Actual
1870433584.002023-09-236064Actual
2974645861.032024-07-236028Actual
481832640.002022-08-246015Actual
255942342.292024-03-2360612Actual
647129400.002022-09-236067Actual
3259021114.002024-10-236073Actual
1486527351.002023-05-246036Actual
3766893674.042025-02-216018Actual
735015600.002022-10-246046Budget
2135010307.332023-11-2460211Actual
977339100.002022-12-226017Budget
254199257.312024-03-2360411Actual
3562924313.982024-12-2260611Actual
323119274.172022-06-246028Actual
520617400.002022-08-246066Budget
85828840.002022-04-236067Actual
865639100.002022-11-246017Budget
344457558.352024-11-2360511Actual
1717248021.672023-07-246068Actual
674120900.002022-10-246013Budget
1793414466.002023-08-246046Actual
3329515269.132024-10-2360411Actual
1127317700.002023-02-216063Budget
3551716641.492024-12-2260211Actual
263126400.002022-06-246065Budget
3743428620.002025-02-216036Actual
561620900.002022-09-236013Budget
300405188.092024-07-2360212Actual
2992019467.082024-07-2360411Actual
2950916825.002024-07-236046Actual
454713020.002022-08-246063Actual
3107824313.982024-08-2360611Actual
1358522963.002023-04-236073Actual
144474008.282023-04-2360612Actual
2962571162.002024-07-236017Actual
19040900.002022-04-236014Budget
164281349.722023-06-2460212Actual
2362553820.002024-02-216063Actual
3669420229.862025-01-2260311Actual
2085541262.002023-11-246065Actual
96367644.002022-12-226056Actual
720624336.002022-10-246016Actual
2126243038.252023-11-246068Actual
3371518113.002024-11-236073Actual
1240117700.002023-03-246063Budget
304236400.002022-06-246017Actual
3574837191.882024-12-2260612Actual
922530720.002022-12-226064Actual
3049449639.002024-08-236065Actual
3424555200.592024-11-236028Actual
174017200.002022-05-246046Budget
255372080.592024-03-2360112Actual
487628000.002022-08-246065Actual
179609042.002023-08-246056Actual
1934810021.162023-09-2360411Actual
263034240.002022-06-246065Actual
2492720344.002024-03-236016Actual
1958187009.002023-10-246013Actual
510414040.002022-08-246046Actual
467849000.002022-08-246014Budget
745218100.002022-10-246066Budget
430636400.002022-07-246018Budget
355746640.002022-07-246014Actual
318344606.462022-06-246018Actual
217115700.002022-05-246068Budget
408321424.002022-07-246066Actual
2894533913.092024-06-2360612Actual
520516380.002022-08-246066Actual
3798819378.782025-02-2160112Actual
440916000.002022-07-246068Budget
1489115371.002023-05-246046Actual
1042436800.002023-01-226015Actual
1421820229.862023-04-2360111Actual
1207332800.002023-02-216067Budget
2868435383.332024-06-2360111Actual
3066113637.002024-08-236056Actual
585923280.002022-09-236064Actual
542760000.682022-08-246018Actual
2465554418.002024-03-236063Actual
1080820600.002023-01-226066Budget
2634658350.652024-04-226068Actual
641344000.002022-09-236017Actual
231014300.002022-06-246063Budget
449220900.002022-08-246013Budget
1160333120.002023-02-216065Actual
944624102.002022-12-226016Actual
3249874624.002024-10-236013Actual
169323000.002022-05-246036Budget
1614054906.652023-06-246068Actual
720524800.002022-10-246016Budget
2720318897.002024-05-236046Actual
24533668.862024-02-2160212Actual
1908656810.002023-09-236067Actual
3046161438.002024-08-236015Actual
27412105381.832024-05-236018Actual
3190957960.002024-09-226067Actual
1471744894.002023-05-246015Actual
2506522856.002024-03-236066Actual
1107816000.002023-01-226028Budget
3312150739.912024-10-236028Actual
3028146851.002024-08-236063Actual
294557722.002024-07-236026Actual
2859250252.022024-06-236028Actual
3928736719.482025-03-2460213Actual
786120900.002022-11-246013Budget
3332727787.452024-10-2360611Actual
1808252145.002023-08-246067Actual
3616949639.002025-01-226065Actual
580449000.002022-09-236014Budget
1201434960.002023-02-216017Actual
172879733.922023-07-2460311Actual
944524800.002022-12-226016Budget
104624000.012022-04-236068Actual
1113527878.872023-01-226068Actual
374069563.002025-02-216026Actual
6629984.002022-04-236056Actual
336921840.002022-07-246013Actual
264369727.542024-04-2260211Actual
225420200.002022-06-246013Budget
2344320993.702024-01-2260611Actual
3728658995.002025-02-216015Actual
1140450900.002023-02-216014Budget
361529120.002022-07-246064Actual
1855295680.002023-09-236013Actual
1415646662.562023-04-236068Actual
3069217728.002024-08-236066Actual
679714800.002022-10-246063Budget
496018600.002022-08-246016Budget
1234325806.002023-03-246013Actual
553316000.002022-08-246068Budget
225321780.002022-06-246013Actual
1070520930.002023-01-226046Actual
172606108.322023-07-2460211Actual
1193120302.002023-02-216066Actual
391689788.182025-03-2460212Actual
1034134400.002023-01-226064Budget
1154439376.002023-02-216015Actual
3825642608.002025-03-246063Actual
1385725116.002023-04-236036Actual
3731955973.002025-02-216065Actual
824527440.002022-11-246065Actual
936227440.002022-12-226065Actual
3060925768.002024-08-236036Actual
2262155614.002024-01-226063Actual
3810823970.122025-02-2160113Actual
1314536700.002023-03-246017Budget
528934000.002022-08-246017Budget
1533418321.312023-05-2460611Actual
305819776.002024-08-236026Actual
1475036239.002023-05-246065Actual
2383839154.002024-02-216065Actual
2812152992.002024-06-236064Actual
1711282452.622023-07-246018Actual
224981349.722023-12-2260112Actual
767438182.102022-10-246018Actual
2571461803.002024-04-226063Actual
1015617700.002023-01-226063Budget
2882521299.032024-06-2360611Actual
3104619658.572024-08-2360411Actual
824429200.002022-11-246065Budget
243609639.242024-02-2160311Actual
1610842132.172023-06-246028Actual
3530963388.002024-12-226067Actual
124847200.002023-03-246073Budget
3583530989.552024-12-2260213Actual
2274137781.002024-01-226064Actual
818631000.002022-11-246015Budget
1075311362.002023-01-226056Actual
1994030391.002023-10-246036Actual
1592820495.002023-06-246066Actual
3480644436.002024-12-226063Actual
1273125392.002023-03-246065Actual
2268022245.002024-01-226073Actual
2430517494.702024-02-2160111Actual
243336108.322024-02-2160211Actual
2395327351.002024-02-216036Actual
641234000.002022-09-236017Budget
959015600.002022-12-226046Budget
1573043997.002023-06-246065Actual
195223404.012023-09-2360612Actual
2073055506.002023-11-246014Actual
3568923000.122024-12-2260112Actual
3300181328.002024-10-236017Actual
337020900.002022-07-246013Budget
954326780.002022-12-226036Actual
215543404.012023-11-2460612Actual
871525480.002022-11-246067Actual
857418018.002022-11-246066Actual
2672957177.762024-04-2260213Actual
304336600.002022-06-246017Budget
1259034400.002023-03-246064Budget
1065928500.002023-01-226036Budget
665916000.002022-09-236068Budget
1412432980.482023-04-236028Actual
2593144078.002024-04-226065Actual
3356445516.142024-10-2360613Actual
47219800.002022-04-236016Budget
342714400.002022-07-246063Actual
3498666447.002024-12-226015Actual
249422700.002022-06-246064Budget
3222923589.502024-09-2260611Actual
257731600.002022-06-246015Budget
277614943.402024-05-2360212Actual
234123213.582024-01-2260511Actual
745115132.002022-10-246066Actual
2915548300.002024-07-236063Actual
2604821839.002024-04-226036Actual
3804841106.842025-02-2160612Actual
328625939.442022-06-246068Actual
2841221039.002024-06-236066Actual
323215600.002022-06-246028Budget
36519100504.472025-01-226018Actual
71717108.002022-04-236066Actual
977242800.002022-12-226017Actual
3468430343.922024-11-2360213Actual
310128200.002022-06-246067Budget
2876618512.812024-06-2360411Actual
47120800.002022-04-236016Actual
534423520.002022-08-246067Actual
2610010388.002024-04-226056Actual
3834381282.002025-03-246014Actual
283016659.002024-06-236026Actual
1010027830.002023-01-226013Actual
837610088.002022-11-246026Actual
361627400.002022-07-246064Budget
131640900.002022-05-246014Budget
1281323202.002023-03-246016Actual
2942821642.002024-07-236016Actual
159619800.002022-05-246016Budget
3592576797.002025-01-226013Actual
2832927769.002024-06-236036Actual
3548937788.702024-12-2260111Actual
164012367.822023-06-2460112Actual
1226019100.002023-02-216068Budget
2524546209.522024-03-236028Actual
1666935682.002023-07-246064Actual
622719474.002022-09-236046Actual
1996618812.002023-10-246046Actual
791816000.002022-11-246063Actual
235032673.152024-01-2260112Actual
1070620600.002023-01-226046Budget
51509700.002022-08-246056Budget
271319292.002022-06-246016Actual
2619293288.002024-04-226017Actual
143911909.312023-04-2360112Actual
3415753130.002024-11-236067Actual
3214417750.032024-09-2260311Actual
832824800.002022-11-246016Budget
3403513035.002024-11-236056Actual
991130900.002022-12-226018Budget
725410100.002022-10-246026Budget
3746016470.002025-02-216046Actual
2933554896.002024-07-236015Actual
1056123442.002023-01-226016Actual
2936849514.002024-07-236065Actual
1388319088.002023-04-236046Actual
810430100.002022-11-246064Budget
1253250900.002023-03-246014Budget
1500777500.002023-05-246017Actual
3158763342.002024-09-226015Actual
3518611689.002024-12-226056Actual
2462286112.002024-03-236013Actual
2806118975.002024-06-236073Actual
847215600.002022-11-246046Budget
2211363148.002023-12-226017Actual
3253145299.002024-10-236063Actual
2182453775.002023-12-226015Actual

Generated 2025-05-23 14:46:06.642 UTC