[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082346644.002023-11-246015Actual
1070520930.002023-01-226046Actual
2477433584.002024-03-236064Actual
2706249639.002024-05-236065Actual
2571461803.002024-04-226063Actual
3908024582.072025-03-2460611Actual
12685000.002022-05-246073Budget
3516017373.002024-12-226046Actual
5197800.002022-04-236026Actual
2043511579.702023-10-2460611Actual
1598776783.002023-06-246017Actual
254199257.312024-03-2360411Actual
2400514165.002024-02-216056Actual
1481022604.002023-05-246016Actual
219436931.002023-12-226026Actual
871525480.002022-11-246067Actual
2717726565.002024-05-236036Actual
233319829.672024-01-2260211Actual
1328642800.002023-03-246018Budget
138298138.002023-04-236026Actual
1905363806.002023-09-236017Actual
378973702.962025-02-2160511Actual
842427560.002022-11-246036Actual
71717108.002022-04-236066Actual
2672957177.762024-04-2260213Actual
38849600.002022-07-246026Budget
917043120.002022-12-226014Actual
1425000.002022-04-236073Budget
1291128500.002023-03-246036Budget
865734880.002022-11-246017Actual
3695731635.172025-01-2260113Actual
982825200.002022-12-226067Actual
3884739309.392025-03-246028Actual
3507924634.002024-12-226016Actual
2506522856.002024-03-236066Actual
473627400.002022-08-246064Budget
40279700.002022-07-246056Budget
36519100504.472025-01-226018Actual
17867878.002022-05-246056Actual
224981349.722023-12-2260112Actual
996031212.272022-12-226028Actual
3816447937.232025-02-2160613Actual
3480644436.002024-12-226063Actual
2185635880.002023-12-226065Actual
3822369069.002025-03-246013Actual
1475036239.002023-05-246065Actual
3400916470.002024-11-236046Actual
1926624492.702023-09-2360111Actual
720624336.002022-10-246016Actual
1563733933.002023-06-246064Actual
542836400.002022-08-246018Budget
16437410.002022-05-246026Actual
2061082524.002023-11-246013Actual
2753233666.282024-05-2360111Actual
3831512558.002025-03-246073Actual
3424555200.592024-11-236028Actual
542760000.682022-08-246018Actual
271419800.002022-06-246016Budget
1779348438.002023-08-246065Actual
467849000.002022-08-246014Budget
777915200.002022-10-246068Budget
1899420344.002023-09-236066Actual
3928736719.482025-03-2460213Actual
1333416000.002023-03-246028Budget
68795300.002022-10-246073Budget
641344000.002022-09-236017Actual
753438000.002022-10-246017Actual
154253512.532023-05-2460612Actual
260205912.002024-04-226026Actual
600128280.002022-09-236065Actual
3128531635.172024-08-2360213Actual
46308100.002022-08-246073Budget
730328300.002022-10-246036Budget
2268022245.002024-01-226073Actual
73978580.002022-10-246056Actual
618123400.002022-09-236036Budget
3636721429.002025-01-226066Actual
1183019016.002023-02-216046Actual
204951985.902023-10-2460112Actual
2827424706.002024-06-236016Actual
2515755434.002024-03-236067Actual
720524800.002022-10-246016Budget
276417788.142024-05-2360511Actual
3707380454.002025-02-216013Actual
2483441576.002024-03-236015Actual
342813500.002022-07-246063Budget
3344740715.352024-10-2360612Actual
206629400.002022-05-246018Budget
2631567864.472024-04-226028Actual
35108100.002022-07-246073Budget
189649443.002023-09-236056Actual
968918100.002022-12-226066Budget
1770033933.002023-08-246064Actual
1516047568.632023-05-246068Actual
2164558006.002023-12-226063Actual
1579026623.002023-06-246016Actual
3551716641.492024-12-2260211Actual
454813500.002022-08-246063Budget
1394021022.002023-04-236066Actual
336921840.002022-07-246013Actual
1388319088.002023-04-236046Actual
91214120.002022-12-226073Actual
1979250815.002023-10-246015Actual
31969100504.472024-09-226018Actual
1494818687.002023-05-246066Actual
2037613232.922023-10-2460411Actual
2297415973.002024-01-226046Actual
467750880.002022-08-246014Actual
2589857641.002024-04-226015Actual
2806118975.002024-06-236073Actual
3631019871.002025-01-226046Actual
698330100.002022-10-246064Budget
1127417296.002023-02-216063Actual
2577517402.002024-04-226073Actual
2126243038.252023-11-246068Actual
1400162790.002023-04-236017Actual
1471744894.002023-05-246015Actual
3501941897.002024-12-226065Actual
1328559591.592023-03-246018Actual
283016659.002024-06-236026Actual
27626600.002022-06-246026Budget
1168623800.002023-02-216016Budget
2971897855.932024-07-236018Actual
245632863.582024-02-2160612Actual
3274457587.002024-10-236065Actual
1339134151.722023-03-246068Actual
1676247990.002023-07-246065Actual
2681975900.002024-05-236013Actual
660117900.002022-09-236028Budget
17548105248.002023-08-246013Actual
1462547499.002023-05-246014Actual
23925000.002022-06-246073Budget
416734000.002022-07-246017Budget
3101922902.252024-08-2360311Actual
2099621901.002023-11-246046Actual
1592820495.002023-06-246066Actual
3415753130.002024-11-236067Actual
1589715371.002023-06-246056Actual
385569563.002025-03-246026Actual
679714800.002022-10-246063Budget
1154540500.002023-02-216015Budget
1421820229.862023-04-2360111Actual
495917472.002022-08-246016Actual
3036885652.002024-08-236014Actual
305819776.002024-08-236026Actual
2389826522.002024-02-216016Actual
1614054906.652023-06-246068Actual
1258938272.002023-03-246064Actual
692847520.002022-10-246014Actual
3792826719.342025-02-2160611Actual
102377200.002023-01-226073Budget
3324114047.832024-10-2360211Actual
2223440773.052023-12-226028Actual
991260000.682022-12-226018Actual
5814300.002022-04-236063Budget
3060925768.002024-08-236036Actual
2226535879.022023-12-226068Actual
2380537943.002024-02-216015Actual
159619800.002022-05-246016Budget
440916000.002022-07-246068Budget
3371518113.002024-11-236073Actual
367487481.752025-01-2260511Actual
2894533913.092024-06-2360612Actual
2995222215.002024-07-2360611Actual
949410100.002022-12-226026Budget
871427200.002022-11-246067Budget
285817200.002022-06-246046Budget
2888529361.942024-06-2360112Actual
3622927096.002025-01-226016Actual
2294829838.002024-01-226036Actual
1867259315.002023-09-236014Actual
402610192.002022-07-246056Actual
50089600.002022-08-246026Budget
1999211051.002023-10-246056Actual
203226934.932023-10-2460211Actual
1967222245.002023-10-246073Actual
289134894.472024-06-2360212Actual
2670219305.122024-04-2260113Actual
1409687254.222023-04-236018Actual
2953512769.002024-07-236056Actual
2240713869.102023-12-2260411Actual
217115700.002022-05-246068Budget
3214417750.032024-09-2260311Actual
613111232.002022-09-236026Actual
1140450900.002023-02-216014Budget
2796968310.002024-06-236013Actual
3825642608.002025-03-246063Actual
380165285.962025-02-2160212Actual
2962571162.002024-07-236017Actual
211322789.382022-05-246028Actual
2936849514.002024-07-236065Actual
528833280.002022-08-246017Actual
655451818.712022-09-236018Actual
355746640.002022-07-246014Actual
712329200.002022-10-246065Budget
608419656.002022-09-236016Actual
2654913994.642024-04-2260611Actual
2691116905.002024-05-236073Actual
1080720511.002023-01-226066Actual
2524546209.522024-03-236028Actual
454713020.002022-08-246063Actual
27412105381.832024-05-236018Actual
104715700.002022-04-236068Budget
586027400.002022-09-236064Budget
3208932673.712024-09-2260111Actual
3377660720.002024-11-236064Actual
2359295680.002024-02-216013Actual
235032673.152024-01-2260112Actual
3232132298.172024-09-2260612Actual
1548494723.002023-06-246013Actual
311668809.432024-08-2360212Actual
2199719289.002023-12-226046Actual
1295820600.002023-03-246046Budget
1300511800.002023-03-246056Budget
3498666447.002024-12-226015Actual
2430517494.702024-02-2160111Actual
1705243534.002023-07-246067Actual
193215980.662023-09-2360311Actual
3757673600.002025-02-216017Actual
96367644.002022-12-226056Actual
1888410649.002023-09-236026Actual
1522023824.612023-05-2460111Actual
5206600.002022-04-236026Budget
1917459800.682023-09-236028Actual
3583530989.552024-12-2260213Actual
300405188.092024-07-2360212Actual
2622578218.002024-04-226067Actual
3701435508.932025-01-2260613Actual
2685251750.002024-05-236063Actual
1168523442.002023-02-216016Actual
2767321985.212024-05-2360611Actual
1628213232.922023-06-2460411Actual
2137713232.922023-11-2460311Actual
706731000.002022-10-246015Budget
2862448788.352024-06-236068Actual
2821458664.002024-06-236065Actual
2712224865.002024-05-236016Actual
1634113488.242023-06-2460611Actual
3669420229.862025-01-2260311Actual
1820154364.222023-08-246068Actual
225321780.002022-06-246013Actual
1089143700.002023-01-226017Actual
1273125392.002023-03-246065Actual
786120900.002022-11-246013Budget
2444618512.812024-02-2160611Actual
3049449639.002024-08-236065Actual
408417400.002022-07-246066Budget
3285929469.002024-10-236036Actual
318429400.002022-06-246018Budget
94348000.462022-04-236018Actual
1374033009.002023-04-236065Actual
3181820845.002024-09-226066Actual
1958187009.002023-10-246013Actual
567313500.002022-09-236063Budget
2309062192.002024-01-226017Actual
1560453563.002023-06-246014Actual
791816000.002022-11-246063Actual
1557619734.002023-06-246073Actual
1267343056.002023-03-246015Actual
73968700.002022-10-246056Budget
61516692.002022-04-236046Actual
791714800.002022-11-246063Budget
3539743909.482024-12-226028Actual
1042436800.002023-01-226015Actual
3187786020.002024-09-226017Actual
3728658995.002025-02-216015Actual
2697152118.002024-05-236064Actual
1908656810.002023-09-236067Actual
1281323202.002023-03-246016Actual
142462959.322023-04-2360211Actual
1660822484.002023-07-246073Actual
369828000.002022-07-246015Actual
1146138272.002023-02-216064Actual
2956621642.002024-07-236066Actual
184316692.002022-05-246066Actual
3536993325.552024-12-226018Actual
16446600.002022-05-246026Budget
944524800.002022-12-226016Budget
3090460218.872024-08-236068Actual
113220200.002022-05-246013Budget
2280145881.002024-01-226015Actual
1994030391.002023-10-246036Actual
2942821642.002024-07-236016Actual
257629440.002022-06-246015Actual
3158763342.002024-09-226015Actual
1201536700.002023-02-216017Budget
174601183.762023-07-2460212Actual
1173412199.002023-02-216026Actual
3689730830.062025-01-2260612Actual
3119836800.382024-08-2360612Actual
449220900.002022-08-246013Budget
547530000.132022-08-246028Actual
2283339961.002024-01-226065Actual
285715600.002022-06-246046Actual
3683818008.542025-01-2260112Actual
1193220600.002023-02-216066Budget
674224700.002022-10-246013Actual
1220316000.002023-02-216028Budget
3087240563.962024-08-236028Actual
131544440.002022-05-246014Actual
2289324639.002024-01-226016Actual
3291111264.002024-10-236056Actual
922630100.002022-12-226064Budget
158174922.002023-06-246026Actual
2619293288.002024-04-226017Actual
3657952203.572025-01-226068Actual
505723400.002022-08-246036Budget
162559543.492023-06-2460311Actual
1364539647.002023-04-236064Actual
3698430666.742025-01-2260213Actual
3398328903.002024-11-236036Actual
1731413106.322023-07-2460411Actual
3199747324.692024-09-226028Actual
1178328500.002023-02-216036Budget
2915548300.002024-07-236063Actual
2568186112.002024-04-226013Actual
2977851227.792024-07-236068Actual
3162055973.002024-09-226065Actual
481929000.002022-08-246015Budget
38625480.002022-04-236065Actual
777816546.842022-10-246068Actual
1056123442.002023-01-226016Actual
3926022275.352025-03-2460113Actual
230913720.002022-06-246063Actual
959015600.002022-12-226046Budget
1465734283.002023-05-246064Actual
2533723379.922024-03-2360111Actual
1403459202.002023-04-236067Actual
148379142.002023-05-246026Actual
113120020.002022-05-246013Actual
57568100.002022-09-236073Budget
3645960398.002025-01-226067Actual
2471411362.002024-03-236073Actual
2838114168.002024-06-236056Actual
3280428159.002024-10-236016Actual
3896715727.652025-03-2460211Actual
281024180.002022-06-246036Actual
2211363148.002023-12-226017Actual
184418000.002022-05-246066Budget
225420200.002022-06-246013Budget
3007236653.572024-07-2360612Actual
1028550900.002023-01-226014Budget
440829697.092022-07-246068Actual
2634658350.652024-04-226068Actual
745115132.002022-10-246066Actual
1858558125.002023-09-236063Actual
3530963388.002024-12-226067Actual
954228300.002022-12-226036Budget
328316730.002024-10-236026Actual
1234428100.002023-03-246013Budget
378168245.592025-02-2160211Actual
1154439376.002023-02-216015Actual
2368411242.002024-02-216073Actual
159519968.002022-05-246016Actual
2921421114.002024-07-236073Actual
169323000.002022-05-246036Budget
2547714632.952024-03-2360611Actual
243942680.002022-06-246014Actual
2161383720.002023-12-226013Actual
1663653058.002023-07-246014Actual
3249874624.002024-10-236013Actual
184622291.232023-08-2460112Actual
735015600.002022-10-246046Budget
422326700.002022-07-246067Budget
3356445516.142024-10-2360613Actual
3131529698.302024-08-2360613Actual
2983835383.332024-07-2360111Actual
3592576797.002025-01-226013Actual
12674000.002022-05-246073Actual
2903243579.262024-06-2360213Actual
3447730841.762024-11-2360611Actual
3875954648.002025-03-246067Actual
3456510277.552024-11-2360212Actual
182893054.012023-08-2460211Actual
3222923589.502024-09-2260611Actual
1504064584.002023-05-246067Actual
561523100.002022-09-236013Actual
163093085.922023-06-2460511Actual
3202960776.462024-09-226068Actual
113557200.002023-02-216073Budget
19040900.002022-04-236014Budget
930831000.002022-12-226015Budget
2873920803.272024-06-2360311Actual
2110958604.002023-11-246017Actual
2335812852.062024-01-2260311Actual
818631000.002022-11-246015Budget
3253145299.002024-10-236063Actual
865639100.002022-11-246017Budget
633017400.002022-09-236066Budget
3468430343.922024-11-2360213Actual
145531600.002022-05-246015Budget
128619300.002023-03-246026Budget
2140413614.842023-11-2460411Actual
2395327351.002024-02-216036Actual
85188700.002022-11-246056Budget
1654964584.002023-07-246063Actual
23915940.002022-06-246073Actual
290410400.002022-06-246056Actual
594329760.002022-09-236015Actual
660221819.672022-09-236028Actual
294557722.002024-07-236026Actual
3834381282.002025-03-246014Actual
2371262969.002024-02-216014Actual
30844106636.402024-08-236018Actual
3837652118.002025-03-246064Actual
1320332800.002023-03-246067Budget
3787024275.682025-02-2160411Actual
217024000.012022-05-246068Actual
263034240.002022-06-246065Actual
118779598.002023-02-216056Actual
3607659202.002025-01-226064Actual
3843658126.002025-03-246015Actual
192736600.002022-05-246017Budget
3574837191.882024-12-2260612Actual
79995300.002022-11-246073Budget
334155334.902024-10-2360212Actual
3772857988.532025-02-216068Actual
211415600.002022-05-246028Budget
2812152992.002024-06-236064Actual
144474008.282023-04-2360612Actual
113565060.002023-02-216073Actual
3743428620.002025-02-216036Actual
56923000.002022-04-236036Budget
96378700.002022-12-226056Budget
3066113637.002024-08-236056Actual
1010027830.002023-01-226013Actual
2841221039.002024-06-236066Actual
1015515939.002023-01-226063Actual
2486740365.002024-03-236065Actual
1358522963.002023-04-236073Actual
164012367.822023-06-2460112Actual
3104619658.572024-08-2360411Actual
183168875.392023-08-2460311Actual
6629984.002022-04-236056Actual
2992019467.082024-07-2360411Actual
383522464.002022-07-246016Actual
936329200.002022-12-226065Budget
310128200.002022-06-246067Budget
3716515698.002025-02-216073Actual
2610010388.002024-04-226056Actual
33033920.002022-04-236015Actual
2362553820.002024-02-216063Actual
553316000.002022-08-246068Budget
1121728100.002023-02-216013Budget
3866723714.002025-03-246066Actual
1385725116.002023-04-236036Actual
151326400.002022-05-246065Budget
898320900.002022-12-226013Budget
884525697.012022-11-246028Actual
2580366468.002024-04-226014Actual
665823031.812022-09-236068Actual
264369727.542024-04-2260211Actual
3383663176.002024-11-236015Actual
2756011223.312024-05-2360211Actual
2791046484.572024-05-2360613Actual
3168027273.002024-09-226016Actual
430636400.002022-07-246018Budget
193756934.932023-09-2360511Actual
80005400.002022-11-246073Actual
3861015142.002025-03-246046Actual
3069217728.002024-08-236066Actual
847215600.002022-11-246046Budget
3810823970.122025-02-2160113Actual
890115200.002022-11-246068Budget
487728800.002022-08-246065Budget
1988521700.002023-10-246016Actual
608318600.002022-09-236016Budget
2023453820.272023-10-246068Actual
1512836604.792023-05-246028Actual
2722911370.002024-05-236056Actual
2676043642.422024-04-2260613Actual
1349180730.002023-04-236013Actual
3778830841.762025-02-2160111Actual
3063514823.002024-08-236046Actual
2091520796.002023-11-246016Actual
898420460.002022-12-226013Actual
3542954085.422024-12-226068Actual
1259034400.002023-03-246064Budget
215543404.012023-11-2460612Actual
3243933572.052024-09-2260613Actual
2202310850.002023-12-226056Actual
131640900.002022-05-246014Budget
173413085.922023-07-2460511Actual
2950916825.002024-07-236046Actual
298666947.702024-07-2360211Actual
1226130109.222023-02-216068Actual
2424555450.602024-02-216068Actual
1533418321.312023-05-2460611Actual
2120295680.142023-11-246018Actual
3477374382.002024-12-226013Actual
3881986076.932025-03-246018Actual
767330900.002022-10-246018Budget
2205422152.002023-12-226066Actual
249544621.002024-03-236026Actual
62749700.002022-09-236056Budget
17879700.002022-05-246056Budget
117339300.002023-02-216026Budget
1500777500.002023-05-246017Actual
2735256810.002024-05-236067Actual
1047833810.002023-01-226065Actual
954326780.002022-12-226036Actual
3392824971.002024-11-236016Actual
3518611689.002024-12-226056Actual
818732960.002022-11-246015Actual
137222700.002022-05-246064Budget
698428280.002022-10-246064Actual
118515040.002022-05-246063Actual
2312361594.002024-01-226067Actual
473529760.002022-08-246064Actual

Generated 2025-05-23 21:09:38.525 UTC