[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3222923589.502024-09-2160611Actual
3772857988.532025-02-206068Actual
832725506.002022-11-236016Actual
2102214165.002023-11-236056Actual
1154540500.002023-02-206015Budget
505625272.002022-08-236036Actual
842528300.002022-11-236036Budget
94348000.462022-04-226018Actual
1879742608.002023-09-226065Actual
2589857641.002024-04-216015Actual
969018018.002022-12-216066Actual
1070620600.002023-01-216046Budget
2214663388.002023-12-216067Actual
3542954085.422024-12-216068Actual
2126243038.252023-11-236068Actual
495917472.002022-08-236016Actual
2649012282.902024-04-2160411Actual
3719384456.002025-02-206014Actual
169323000.002022-05-236036Budget
2324349380.792024-01-216068Actual
3113828481.082024-08-2260112Actual
3489383628.002024-12-216014Actual
1273125392.002023-03-236065Actual
3737925290.002025-02-206016Actual
159619800.002022-05-236016Budget
1465734283.002023-05-236064Actual
233319829.672024-01-2160211Actual
3769652970.252025-02-206028Actual
580348960.002022-09-226014Actual
1094735696.002023-01-216067Actual
80237080.002022-04-226017Actual
3672116186.172025-01-2160411Actual
1187611800.002023-02-206056Budget
2503411051.002024-03-226056Actual
1979250815.002023-10-236015Actual
753539100.002022-10-236017Budget
3548937788.702024-12-2160111Actual
2924281144.002024-07-226014Actual
1415520.002022-04-226073Actual
977242800.002022-12-216017Actual
2017595137.702023-10-236018Actual
57568100.002022-09-226073Budget
730328300.002022-10-236036Budget
27626600.002022-06-236026Budget
917043120.002022-12-216014Actual
3875954648.002025-03-236067Actual
3616949639.002025-01-216065Actual
2747241400.342024-05-226068Actual
608419656.002022-09-226016Actual
968918100.002022-12-216066Budget
253653435.932024-03-2260211Actual
2515755434.002024-03-226067Actual
1374033009.002023-04-226065Actual
3784320840.512025-02-2060311Actual
730227560.002022-10-236036Actual
1089036700.002023-01-216017Budget
1776036732.002023-08-236015Actual
3140743953.002024-09-216063Actual
337020900.002022-07-236013Budget
767330900.002022-10-236018Budget
2146313232.922023-11-2360611Actual
3371518113.002024-11-226073Actual
131640900.002022-05-236014Budget
3601613386.002025-01-216073Actual
857318100.002022-11-236066Budget
622719474.002022-09-226046Actual
3211716337.232024-09-2160211Actual
321987329.622024-09-2160511Actual
203226934.932023-10-2360211Actual
567313500.002022-09-226063Budget
2197130391.002023-12-216036Actual
224981349.722023-12-2160112Actual
355746640.002022-07-236014Actual
281123000.002022-06-236036Budget
118515040.002022-05-236063Actual
1226130109.222023-02-206068Actual
995916600.002022-12-216028Budget
3792826719.342025-02-2060611Actual
2123046662.562023-11-236028Actual
1610842132.172023-06-236028Actual
243942680.002022-06-236014Actual
1620021375.632023-06-2360111Actual
257629440.002022-06-236015Actual
2140413614.842023-11-2360411Actual
300405188.092024-07-2260212Actual
36519100504.472025-01-216018Actual
355849000.002022-07-236014Budget
277614943.402024-05-2260212Actual
12685000.002022-05-236073Budget
142462959.322023-04-2260211Actual
2841221039.002024-06-226066Actual
73968700.002022-10-236056Budget
3274457587.002024-10-226065Actual
96367644.002022-12-216056Actual
1996618812.002023-10-236046Actual
1504064584.002023-05-236067Actual
266423971.052024-04-2160612Actual
847215600.002022-11-236046Budget
1107726484.912023-01-216028Actual
219436931.002023-12-216026Actual
528934000.002022-08-236017Budget
323119274.172022-06-236028Actual
2097030742.002023-11-236036Actual
27412105381.832024-05-226018Actual
3421783358.692024-11-226018Actual
113120020.002022-05-236013Actual
1994030391.002023-10-236036Actual
229204822.002024-01-216026Actual
772116600.002022-10-236028Budget
290410400.002022-06-236056Actual
2722911370.002024-05-226056Actual
215232316.762023-11-2360112Actual
3173528620.002024-09-216036Actual
162283277.422023-06-2360211Actual
1300415997.002023-03-236056Actual
982825200.002022-12-216067Actual
162559543.492023-06-2360311Actual
217115700.002022-05-236068Budget
203496680.672023-10-2360311Actual
2362553820.002024-02-206063Actual
24533668.862024-02-2060212Actual
1481022604.002023-05-236016Actual
19146101660.552023-09-226018Actual
1160333120.002023-02-206065Actual
2085541262.002023-11-236065Actual
692847520.002022-10-236014Actual
3259021114.002024-10-226073Actual
1075311362.002023-01-216056Actual
99215600.002022-04-226028Budget
944624102.002022-12-216016Actual
2971897855.932024-07-226018Actual
3657952203.572025-01-216068Actual
2903243579.262024-06-2260213Actual
3403513035.002024-11-226056Actual
1988521700.002023-10-236016Actual
1403459202.002023-04-226067Actual
641234000.002022-09-226017Budget
1400162790.002023-04-226017Actual
3190957960.002024-09-216067Actual
3636721429.002025-01-216066Actual
2303121022.002024-01-216066Actual
1089143700.002023-01-216017Actual
2706249639.002024-05-226065Actual
104715700.002022-04-226068Budget
56923000.002022-04-226036Budget
2697152118.002024-05-226064Actual
435331818.342022-07-236028Actual
1589715371.002023-06-236056Actual
245062545.492024-02-2060112Actual
184622291.232023-08-2360112Actual
2211363148.002023-12-216017Actual
1584529838.002023-06-236036Actual
204036362.582023-10-2360511Actual
2274137781.002024-01-216064Actual
193215980.662023-09-2260311Actual
1358522963.002023-04-226073Actual
3400916470.002024-11-226046Actual
1427313106.322023-04-2260311Actual
3468430343.922024-11-2260213Actual
553223757.582022-08-236068Actual
706731000.002022-10-236015Budget
1764011122.002023-08-236073Actual
3199747324.692024-09-216028Actual
2791046484.572024-05-2260613Actual
375231680.002022-07-236065Actual
3265153544.002024-10-226064Actual
2956621642.002024-07-226066Actual
271499882.002024-05-226026Actual
2330315110.622024-01-2160111Actual
3137475141.002024-09-216013Actual
1226019100.002023-02-206068Budget
1295820600.002023-03-236046Budget
745218100.002022-10-236066Budget
2486740365.002024-03-226065Actual
3695731635.172025-01-2160113Actual
655336400.002022-09-226018Budget
16446600.002022-05-236026Budget
2670219305.122024-04-2160113Actual
1602056810.002023-06-236067Actual
281024180.002022-06-236036Actual
2876618512.812024-06-2260411Actual
408321424.002022-07-236066Actual
1573043997.002023-06-236065Actual
172879733.922023-07-2360311Actual
3536993325.552024-12-216018Actual
1146234400.002023-02-206064Budget
3728658995.002025-02-206015Actual
842427560.002022-11-236036Actual
496018600.002022-08-236016Budget
837510100.002022-11-236026Budget
949410100.002022-12-216026Budget
287933627.422024-06-2260511Actual
2806118975.002024-06-226073Actual
3837652118.002025-03-236064Actual
3036885652.002024-08-226014Actual
2622578218.002024-04-216067Actual
3527679488.002024-12-216017Actual
2731983674.002024-05-226017Actual
473627400.002022-08-236064Budget
1858558125.002023-09-226063Actual
449120460.002022-08-236013Actual
2412653281.002024-02-206067Actual
3914024712.922025-03-2360112Actual
17879700.002022-05-236056Budget
1281423800.002023-03-236016Budget
16437410.002022-05-236026Actual
38849600.002022-07-236026Budget
1412432980.482023-04-226028Actual
3374377004.002024-11-226014Actual
3645960398.002025-01-216067Actual
1557619734.002023-06-236073Actual
205221183.762023-10-2360212Actual
487628000.002022-08-236065Actual
2703153903.002024-05-226015Actual
2974645861.032024-07-226028Actual
253929447.742024-03-2260311Actual
343648398.792024-11-2260211Actual
1973233272.002023-10-236064Actual
1876442787.002023-09-226015Actual
2318378284.362024-01-216018Actual
3107824313.982024-08-2260611Actual
2011545926.002023-10-236067Actual
916945100.002022-12-216014Budget
99124969.732022-04-226028Actual
2205422152.002023-12-216066Actual
199129745.002023-10-236026Actual
2444618512.812024-02-2060611Actual
1651696876.002023-07-236013Actual
3928736719.482025-03-2360213Actual
3707380454.002025-02-206013Actual
3471430343.922024-11-2260613Actual
2344320993.702024-01-2160611Actual
515110400.002022-08-236056Actual
178808062.002023-08-236026Actual
1034134400.002023-01-216064Budget
24526040.002022-04-226064Actual
1917459800.682023-09-226028Actual
430544545.852022-07-236018Actual
328625939.442022-06-236068Actual
1291128500.002023-03-236036Budget
2099621901.002023-11-236046Actual
2787953263.652024-05-2260213Actual
243336108.322024-02-2060211Actual
2835518241.002024-06-226046Actual
225321780.002022-06-236013Actual
1682229561.002023-07-236016Actual
57558080.002022-09-226073Actual
46298640.002022-08-236073Actual
182893054.012023-08-2360211Actual
3288517356.002024-10-226046Actual
777915200.002022-10-236068Budget
665916000.002022-09-226068Budget
1891224865.002023-09-226036Actual
2105022152.002023-11-236066Actual
3613664584.002025-01-216015Actual
633017400.002022-09-226066Budget
3125816141.902024-08-2260113Actual
378168245.592025-02-2060211Actual
1146138272.002023-02-206064Actual
2199719289.002023-12-216046Actual
225293894.452023-12-2160612Actual
422326700.002022-07-236067Budget
1042540500.002023-01-216015Budget
211322789.382022-05-236028Actual
1608082361.712023-06-236018Actual
131544440.002022-05-236014Actual
904014560.002022-12-216063Actual
884616600.002022-11-236028Budget
1201536700.002023-02-206017Budget
61617200.002022-04-226046Budget
195223404.012023-09-2260612Actual
145437080.002022-05-236015Actual
2082346644.002023-11-236015Actual
1127417296.002023-02-206063Actual
2268022245.002024-01-216073Actual
1804965780.002023-08-236017Actual
3034017595.002024-08-226073Actual
145531600.002022-05-236015Budget
3743428620.002025-02-206036Actual
2744055758.182024-05-226028Actual
3453724223.552024-11-2260112Actual
3459741498.342024-11-2260612Actual
1267240500.002023-03-236015Budget
1714032980.482023-07-236028Actual
706627160.002022-10-236015Actual
234123213.582024-01-2160511Actual
1908656810.002023-09-226067Actual
2297415973.002024-01-216046Actual
944524800.002022-12-216016Budget
1028550900.002023-01-216014Budget
3843658126.002025-03-236015Actual
2593144078.002024-04-216065Actual
3353429375.482024-10-2260213Actual
255942342.292024-03-2260612Actual
1010027830.002023-01-216013Actual
3881986076.932025-03-236018Actual
3669420229.862025-01-2160311Actual
223539925.412023-12-2160211Actual
1258938272.002023-03-236064Actual
3710648128.002025-02-206063Actual
3063514823.002024-08-226046Actual
2753233666.282024-05-2260111Actual
2368411242.002024-02-206073Actual
2767321985.212024-05-2260611Actual
1690316175.002023-07-236046Actual
3104619658.572024-08-2260411Actual
1905363806.002023-09-226017Actual
5197800.002022-04-226026Actual
936227440.002022-12-216065Actual
2321136604.792024-01-216028Actual
1864412916.002023-09-226073Actual
481832640.002022-08-236015Actual
791714800.002022-11-236063Budget
143911909.312023-04-2260112Actual
2992019467.082024-07-2260411Actual
3778830841.762025-02-2060111Actual
1855295680.002023-09-226013Actual
33033920.002022-04-226015Actual
2023453820.272023-10-236068Actual
3001225936.352024-07-2260112Actual
1723214314.862023-07-2360111Actual
3007236653.572024-07-2260612Actual
310028280.002022-06-236067Actual
3654744327.662025-01-216028Actual
2800247817.002024-06-226063Actual
1291027209.002023-03-236036Actual
851911830.002022-11-236056Actual
3866723714.002025-03-236066Actual
3926022275.352025-03-2360113Actual
1193120302.002023-02-206066Actual
2492720344.002024-03-226016Actual
257731600.002022-06-236015Budget
3439122215.002024-11-2260311Actual
73978580.002022-10-236056Actual
239254671.002024-02-206026Actual
94429400.002022-04-226018Budget
600028800.002022-09-226065Budget
50089600.002022-08-236026Budget
2064354358.002023-11-236063Actual
3568923000.122024-12-2160112Actual
1042436800.002023-01-216015Actual
2712224865.002024-05-226016Actual
2962571162.002024-07-226017Actual
745115132.002022-10-236066Actual
391689788.182025-03-2360212Actual
3507924634.002024-12-216016Actual
449220900.002022-08-236013Budget
2073055506.002023-11-236014Actual
3822369069.002025-03-236013Actual
164281349.722023-06-2360212Actual
1453867095.002023-05-236063Actual
113565060.002023-02-206073Actual
1486527351.002023-05-236036Actual
1259034400.002023-03-236064Budget
674120900.002022-10-236013Budget
3698430666.742025-01-2160213Actual
1154439376.002023-02-206015Actual
824527440.002022-11-236065Actual
323215600.002022-06-236028Budget
884525697.012022-11-236028Actual
660221819.672022-09-226028Actual
1799024613.002023-08-236066Actual
3846953820.002025-03-236065Actual
47120800.002022-04-226016Actual
1785324865.002023-08-236016Actual
183703341.252023-08-2360511Actual
2462286112.002024-03-226013Actual
2132216381.922023-11-2360111Actual
113220200.002022-05-236013Budget
2335812852.062024-01-2160311Actual
1459712318.002023-05-236073Actual
3722649680.002025-02-206064Actual
2693985284.002024-05-226014Actual
173918564.002022-05-236046Actual
2312361594.002024-01-216067Actual
3465729698.302024-11-2260113Actual
1494818687.002023-05-236066Actual
1314536700.002023-03-236017Budget
3232132298.172024-09-2160612Actual
753438000.002022-10-236017Actual
2577517402.002024-04-216073Actual
3398328903.002024-11-226036Actual
1320232844.002023-03-236067Actual
857418018.002022-11-236066Actual
328715700.002022-06-236068Budget
368664992.342025-01-2160212Actual
94937878.002022-12-216026Actual
3119836800.382024-08-2260612Actual
481929000.002022-08-236015Budget
3362376797.002024-11-226013Actual
285715600.002022-06-236046Actual
1885721022.002023-09-226016Actual
871525480.002022-11-236067Actual
102377200.002023-01-216073Budget
804849440.002022-11-236014Actual
2438713106.322024-02-2060411Actual
2170412558.002023-12-216073Actual
106109508.002023-01-216026Actual
3344740715.352024-10-2260612Actual
1705243534.002023-07-236067Actual
2888529361.942024-06-2260112Actual
1168523442.002023-02-206016Actual
80005400.002022-11-236073Actual
1433113488.242023-04-2260611Actual
3447730841.762024-11-2260611Actual
3240837123.002024-09-2160213Actual
235032673.152024-01-2160112Actual
2832927769.002024-06-226036Actual
3884739309.392025-03-236028Actual
1696024413.002023-07-236066Actual
3642678982.002025-01-216017Actual
62759568.002022-09-226056Actual
3518611689.002024-12-216056Actual
3312150739.912024-10-226028Actual
118614300.002022-05-236063Budget
1867259315.002023-09-226014Actual
85188700.002022-11-236056Budget
1349180730.002023-04-226013Actual
1940617367.042023-09-2260611Actual
655451818.712022-09-226018Actual
1533418321.312023-05-2360611Actual
1207231556.002023-02-206067Actual
3069217728.002024-08-226066Actual
1193220600.002023-02-206066Budget
91225300.002022-12-216073Budget
1127317700.002023-02-206063Budget
231014300.002022-06-236063Budget
3285929469.002024-10-226036Actual
304336600.002022-06-236017Budget
2374536149.002024-02-206064Actual
2850452118.002024-06-226067Actual
380165285.962025-02-2060212Actual
3677822673.522025-01-2160611Actual
2424555450.602024-02-206068Actual
1168623800.002023-02-206016Budget
3456510277.552024-11-2260212Actual
1328559591.592023-03-236018Actual
3816447937.232025-02-2060613Actual
1333416000.002023-03-236028Budget
3486519665.002024-12-216073Actual
3477374382.002024-12-216013Actual
3075172450.002024-08-226017Actual
17548105248.002023-08-236013Actual
3253145299.002024-10-226063Actual
2676043642.422024-04-2160613Actual
1361346488.002023-04-226014Actual
2717726565.002024-05-226036Actual
3760849680.002025-02-206067Actual
1692911930.002023-07-236056Actual
2283339961.002024-01-216065Actual
194931324.192023-09-2260212Actual
2403521901.002024-02-206066Actual
786219800.002022-11-236013Actual
398016000.002022-07-236046Budget
2232517367.042023-12-2160111Actual
184418000.002022-05-236066Budget
3858425502.002025-03-236036Actual
1967222245.002023-10-236073Actual
318344606.462022-06-236018Actual
586027400.002022-09-226064Budget
3893934697.152025-03-2360111Actual
1676247990.002023-07-236065Actual
375328800.002022-07-236065Budget
1475036239.002023-05-236065Actual
542836400.002022-08-236018Budget
1569742383.002023-06-236015Actual
1390915070.002023-04-226056Actual
2894533913.092024-06-2260612Actual
2927554142.002024-07-226064Actual
3521719340.002024-12-216066Actual
102386486.002023-01-216073Actual
1522023824.612023-05-2360111Actual
118779598.002023-02-206056Actual
1080720511.002023-01-216066Actual
2258897773.002024-01-216013Actual
393220176.002022-07-236036Actual
698428280.002022-10-236064Actual
3303353820.002024-10-226067Actual
2262155614.002024-01-216063Actual
2220673391.842023-12-216018Actual
3090460218.872024-08-226068Actual
3018930021.112024-07-2260613Actual
2421446209.522024-02-206028Actual
2338513614.842024-01-2160411Actual
2758723360.772024-05-2260311Actual
3631019871.002025-01-216046Actual
3181820845.002024-09-216066Actual
79995300.002022-11-236073Budget
2243820229.862023-12-2160611Actual
367487481.752025-01-2160511Actual
2672957177.762024-04-2160213Actual
977339100.002022-12-216017Budget
2547714632.952024-03-2260611Actual
128619300.002023-03-236026Budget
33131600.002022-04-226015Budget
2936849514.002024-07-226065Actual
580449000.002022-09-226014Budget
2646313275.472024-04-2160311Actual
1899420344.002023-09-226066Actual
260205912.002024-04-216026Actual
271319292.002022-06-236016Actual
2691116905.002024-05-226073Actual
1370751308.002023-04-226015Actual
679714800.002022-10-236063Budget
3628429204.002025-01-216036Actual
2631567864.472024-04-216028Actual
2020355450.602023-10-236028Actual

Generated 2025-05-23 01:26:04.224 UTC