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

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2717726565.002024-06-146036Actual
2756011223.312024-06-1460211Actual
3766893674.042025-03-156018Actual
289134894.472024-07-1560212Actual
1183019016.002023-03-156046Actual
1400162790.002023-05-156017Actual
2182453775.002024-01-136015Actual
2821458664.002024-07-156065Actual
47120800.002022-05-156016Actual
2389826522.002024-03-146016Actual
122080.002022-05-156013Actual
2492720344.002024-04-146016Actual
2123046662.562023-12-166028Actual
467750880.002022-09-156014Actual
271419800.002022-07-166016Budget
2735256810.002024-06-146067Actual
106099300.002023-02-136026Budget
2726019977.002024-06-146066Actual
3787024275.682025-03-1560411Actual
2646313275.472024-05-1460311Actual
3365647334.002024-12-156063Actual
254199257.312024-04-1460411Actual
2859250252.022024-07-156028Actual
1015515939.002023-02-136063Actual
2974645861.032024-08-146028Actual
118779598.002023-03-156056Actual
1070520930.002023-02-136046Actual
2176431717.002024-01-136064Actual
1988521700.002023-11-156016Actual
1333416000.002023-04-156028Budget
1385725116.002023-05-156036Actual
253653435.932024-04-1460211Actual
1107726484.912023-02-136028Actual
3631019871.002025-02-136046Actual
692847520.002022-11-156014Actual
777915200.002022-11-156068Budget
2599316521.002024-05-146016Actual
1817038054.822023-09-156028Actual
26287123042.772024-05-146018Actual
735015600.002022-11-156046Budget
542760000.682022-09-156018Actual
1651696876.002023-08-156013Actual
2091520796.002023-12-166016Actual
706731000.002022-11-156015Budget
3471430343.922024-12-1560613Actual
1899420344.002023-10-156066Actual
777816546.842022-11-156068Actual
2747241400.342024-06-146068Actual
3271159119.002024-11-146015Actual
1425000.002022-05-156073Budget
3259021114.002024-11-146073Actual
344457558.352024-12-1560511Actual
244040900.002022-07-166014Budget
613111232.002022-10-156026Actual
2971897855.932024-08-146018Actual
3530963388.002025-01-136067Actual
3128531635.172024-09-1460213Actual
510316000.002022-09-156046Budget
27615460.002022-07-166026Actual
3554419085.162025-01-1360311Actual
2374536149.002024-03-146064Actual
35096480.002022-08-156073Actual
3743428620.002025-03-156036Actual
96367644.002023-01-136056Actual
1804965780.002023-09-156017Actual
3125816141.902024-09-1460113Actual
1840213869.102023-09-1560611Actual
567313500.002022-10-156063Budget
323215600.002022-07-166028Budget
3784320840.512025-03-1560311Actual
183703341.252023-09-1560511Actual
3211716337.232024-10-1460211Actual
29059700.002022-07-166056Budget
17548105248.002023-09-156013Actual
2105022152.002023-12-166066Actual
3645960398.002025-02-136067Actual
767438182.102022-11-156018Actual
633017400.002022-10-156066Budget
1380223860.002023-05-156016Actual
1433113488.242023-05-1560611Actual
954228300.002023-01-136036Budget
1820154364.222023-09-156068Actual
217024000.012022-06-156068Actual
2888529361.942024-07-1560112Actual
1663653058.002023-08-156014Actual
660221819.672022-10-156028Actual
547530000.132022-09-156028Actual
118515040.002022-06-156063Actual
655336400.002022-10-156018Budget
692745100.002022-11-156014Budget
3324114047.832024-11-1460211Actual
884616600.002022-12-166028Budget
2622578218.002024-05-146067Actual
1273029300.002023-04-156065Budget
3453724223.552024-12-1560112Actual
3007236653.572024-08-1460612Actual
2220673391.842024-01-136018Actual
152482991.242023-06-1560211Actual
3710648128.002025-03-156063Actual
3392824971.002024-12-156016Actual
818631000.002022-12-166015Budget
3858425502.002025-04-156036Actual
3049449639.002024-09-146065Actual
194931324.192023-10-1560212Actual
1281323202.002023-04-156016Actual
3412478200.002024-12-156017Actual
1867259315.002023-10-156014Actual
2767321985.212024-06-1460611Actual
2280145881.002024-02-136015Actual
3199747324.692024-10-146028Actual
618027040.002022-10-156036Actual
1070620600.002023-02-136046Budget
1430010402.022023-05-1560411Actual
3217117176.612024-10-1460411Actual
2838114168.002024-07-156056Actual
80005400.002022-12-166073Actual
585923280.002022-10-156064Actual
3028146851.002024-09-146063Actual
804849440.002022-12-166014Actual
3176115461.002024-10-146046Actual
3728658995.002025-03-156015Actual
71818000.002022-05-156066Budget
361529120.002022-08-156064Actual
257731600.002022-07-166015Budget
1608082361.712023-07-166018Actual
1220421328.752023-03-156028Actual
2173252241.002024-01-136014Actual
1785324865.002023-09-156016Actual
2197130391.002024-01-136036Actual
3866723714.002025-04-156066Actual
1731413106.322023-08-1560411Actual
80336600.002022-05-156017Budget
1705243534.002023-08-156067Actual
3468430343.922024-12-1560213Actual
430544545.852022-08-156018Actual
2847181328.002024-07-156017Actual
767330900.002022-11-156018Budget
1687732249.002023-08-156036Actual
1168623800.002023-03-156016Budget
1592820495.002023-07-166066Actual
164281349.722023-07-1660212Actual
209427535.002023-12-166026Actual
223539925.412024-01-1360211Actual
2240713869.102024-01-1360411Actual
3601613386.002025-02-136073Actual
528833280.002022-09-156017Actual
255641196.532024-04-1460212Actual
898420460.002023-01-136013Actual
842528300.002022-12-166036Budget
487728800.002022-09-156065Budget
94429400.002022-05-156018Budget
3707380454.002025-03-156013Actual
3527679488.002025-01-136017Actual
5814300.002022-05-156063Budget
169224336.002022-06-156036Actual
2676043642.422024-05-1460613Actual
725410100.002022-11-156026Budget
3908024582.072025-04-1560611Actual
62759568.002022-10-156056Actual
102386486.002023-02-136073Actual
80237080.002022-05-156017Actual
118614300.002022-06-156063Budget
1598776783.002023-07-166017Actual
225321780.002022-07-166013Actual
730227560.002022-11-156036Actual
1370751308.002023-05-156015Actual
3046161438.002024-09-146015Actual
298666947.702024-08-1460211Actual
2161383720.002024-01-136013Actual
369929000.002022-08-156015Budget
2270853563.002024-02-136014Actual
5206600.002022-05-156026Budget
2309062192.002024-02-136017Actual
199129745.002023-11-156026Actual
3303353820.002024-11-146067Actual
3698430666.742025-02-1360213Actual
57558080.002022-10-156073Actual
467849000.002022-09-156014Budget
265172655.062024-05-1460511Actual
3374377004.002024-12-156014Actual
2619293288.002024-05-146017Actual
61329600.002022-10-156026Budget
1973233272.002023-11-156064Actual
2933554896.002024-08-146015Actual
1510091693.702023-06-156018Actual
1333326763.702023-04-156028Actual
3636721429.002025-02-136066Actual
2383839154.002024-03-146065Actual
249544621.002024-04-146026Actual
3456510277.552024-12-1560212Actual
3657952203.572025-02-136068Actual
600128280.002022-10-156065Actual
1103042800.002023-02-136018Budget
2950916825.002024-08-146046Actual
205221183.762023-11-1560212Actual
1374033009.002023-05-156065Actual
1770033933.002023-09-156064Actual
3439122215.002024-12-1560311Actual
3769652970.252025-03-156028Actual
3562924313.982025-01-1360611Actual
1034134400.002023-02-136064Budget
17879700.002022-06-156056Budget
215232316.762023-12-1660112Actual
2258897773.002024-02-136013Actual
3622927096.002025-02-136016Actual
865639100.002022-12-166017Budget
2318378284.362024-02-136018Actual
1489115371.002023-06-156046Actual
2906329052.672024-07-1560613Actual
369828000.002022-08-156015Actual
1584529838.002023-07-166036Actual
368664992.342025-02-1360212Actual
253929447.742024-04-1460311Actual
1328559591.592023-04-156018Actual
759027200.002022-11-156067Budget
3843658126.002025-04-156015Actual
5197800.002022-05-156026Actual
174894161.472023-08-1560612Actual
3896715727.652025-04-1560211Actual
3489383628.002025-01-136014Actual
3477374382.002025-01-136013Actual
310028280.002022-07-166067Actual
1001715200.002023-01-136068Budget
169323000.002022-06-156036Budget
113565060.002023-03-156073Actual
641234000.002022-10-156017Budget
542836400.002022-09-156018Budget
2444618512.812024-03-1460611Actual
2023453820.272023-11-156068Actual
1864412916.002023-10-156073Actual
2146313232.922023-12-1660611Actual
3137475141.002024-10-146013Actual
1790827427.002023-09-156036Actual
3162055973.002024-10-146065Actual
1579026623.002023-07-166016Actual
3926022275.352025-04-1560113Actual
1908656810.002023-10-156067Actual
3300181328.002024-11-146017Actual
2903243579.262024-07-1560213Actual
182893054.012023-09-1560211Actual
2640825058.672024-05-1460111Actual
2524546209.522024-04-146028Actual
1390915070.002023-05-156056Actual
300405188.092024-08-1460212Actual
266103971.052024-05-1460112Actual
2395327351.002024-03-146036Actual
2268022245.002024-02-136073Actual
266423971.052024-05-1460612Actual
2577517402.002024-05-146073Actual
38849600.002022-08-156026Budget
454813500.002022-09-156063Budget
2506522856.002024-04-146066Actual
1253250900.002023-04-156014Budget
318429400.002022-07-166018Budget
1870433584.002023-10-156064Actual
890115200.002022-12-166068Budget
2871210879.692024-07-1560211Actual
3265153544.002024-11-146064Actual
879846667.102022-12-166018Actual
3078455200.002024-09-146067Actual
3899413895.702025-04-1560311Actual
2983835383.332024-08-1460111Actual
2654913994.642024-05-1460611Actual
1146138272.002023-03-156064Actual
3350726391.222024-11-1460113Actual
594229000.002022-10-156015Budget
772116600.002022-11-156028Budget
3202960776.462024-10-146068Actual
3792826719.342025-03-1560611Actual
198328200.002022-06-156067Budget
2020355450.602023-11-156028Actual
2294829838.002024-02-136036Actual
1207231556.002023-03-156067Actual
17867878.002022-06-156056Actual
1146234400.002023-03-156064Budget
117339300.002023-03-156026Budget
435331818.342022-08-156028Actual
351068413.002025-01-136026Actual
679815680.002022-11-156063Actual
3158763342.002024-10-146015Actual
16446600.002022-06-156026Budget
2029420707.532023-11-1560111Actual
473627400.002022-09-156064Budget
1940617367.042023-10-1560611Actual
233319829.672024-02-1360211Actual
3872680224.002025-04-156017Actual
1358522963.002023-05-156073Actual
2500815672.002024-04-146046Actual
2211363148.002024-01-136017Actual
1994030391.002023-11-156036Actual
706627160.002022-11-156015Actual
1412432980.482023-05-156028Actual
435417900.002022-08-156028Budget
3757673600.002025-03-156017Actual
254466234.922024-04-1460511Actual
73968700.002022-11-156056Budget
3893934697.152025-04-1560111Actual
1160333120.002023-03-156065Actual
1415520.002022-05-156073Actual
397914352.002022-08-156046Actual
3928736719.482025-04-1560213Actual
2303121022.002024-02-136066Actual
128619300.002023-04-156026Budget
1522023824.612023-06-1560111Actual
2956621642.002024-08-146066Actual
1306120600.002023-04-156066Budget
3338719574.532024-11-1460112Actual
1776036732.002023-09-156015Actual
495917472.002022-09-156016Actual
2758723360.772024-06-1460311Actual
1234428100.002023-04-156013Budget
3669420229.862025-02-1360311Actual
1814286439.062023-09-156018Actual
257629440.002022-07-166015Actual
195223404.012023-10-1560612Actual
3274457587.002024-11-146065Actual
2223440773.052024-01-136028Actual
1215560218.872023-03-156018Actual
1905363806.002023-10-156017Actual
3551716641.492025-01-1360211Actual
1187611800.002023-03-156056Budget
1273125392.002023-04-156065Actual
362566943.002025-02-136026Actual
2170412558.002024-01-136073Actual
206547515.602022-06-156018Actual
1314435328.002023-04-156017Actual
561523100.002022-10-156013Actual
810329120.002022-12-166064Actual
1891224865.002023-10-156036Actual
3280428159.002024-11-146016Actual
402610192.002022-08-156056Actual
1934810021.162023-10-1560411Actual
2274137781.002024-02-136064Actual
3542954085.422025-01-136068Actual
1034228980.002023-02-136064Actual
3798819378.782025-03-1560112Actual
3536993325.552025-01-136018Actual
2114250232.002023-12-166067Actual
995916600.002023-01-136028Budget
1917459800.682023-10-156028Actual
1127417296.002023-03-156063Actual
534526700.002022-09-156067Budget
2613115195.002024-05-146066Actual
211322789.382022-06-156028Actual
1858558125.002023-10-156063Actual
3825642608.002025-04-156063Actual
2017595137.702023-11-156018Actual
3465729698.302024-12-1560113Actual
1958187009.002023-11-156013Actual
1421820229.862023-05-1560111Actual
243942680.002022-07-166014Actual
3492663986.002025-01-136064Actual
3015930989.552024-08-1460213Actual
1504064584.002023-06-156067Actual
2953512769.002024-08-146056Actual
1291128500.002023-04-156036Budget
2430517494.702024-03-1460111Actual
1711282452.622023-08-156018Actual
3459741498.342024-12-1560612Actual
1160229300.002023-03-156065Budget
1240217227.002023-04-156063Actual
1793414466.002023-09-156046Actual
2099621901.002023-12-166046Actual
1666935682.002023-08-156064Actual
916945100.002023-01-136014Budget
277614943.402024-06-1460212Actual
3312150739.912024-11-146028Actual
1701970324.002023-08-156017Actual
674224700.002022-11-156013Actual
283016659.002024-07-156026Actual
996031212.272023-01-136028Actual
219436931.002024-01-136026Actual
159619800.002022-06-156016Budget
47219800.002022-05-156016Budget
164012367.822023-07-1660112Actual
2634658350.652024-05-146068Actual
1226130109.222023-03-156068Actual
391689788.182025-04-1560212Actual
1193120302.002023-03-156066Actual
3813532280.802025-03-1560213Actual
71717108.002022-05-156066Actual
85188700.002022-12-166056Budget
2720318897.002024-06-146046Actual
1220316000.002023-03-156028Budget
1569742383.002023-07-166015Actual
3666713895.702025-02-1360211Actual
91225300.002023-01-136073Budget
310128200.002022-07-166067Budget
38625480.002022-05-156065Actual
46298640.002022-09-156073Actual
1075311362.002023-02-136056Actual
1113419100.002023-02-136068Budget
1042436800.002023-02-136015Actual
144181170.992023-05-1560212Actual
304236400.002022-07-166017Actual
220200.002022-05-156013Budget
154253512.532023-06-1560612Actual
388310712.002022-08-156026Actual
2120295680.142023-12-166018Actual
1717248021.672023-08-156068Actual
1226019100.002023-03-156068Budget
2672957177.762024-05-1460213Actual
144474008.282023-05-1560612Actual
2649012282.902024-05-1460411Actual
772218546.882022-11-156028Actual
1475036239.002023-06-156065Actual
1364539647.002023-05-156064Actual
1253147564.002023-04-156014Actual
2806118975.002024-07-156073Actual
2921421114.002024-08-146073Actual
416630080.002022-08-156017Actual
3377660720.002024-12-156064Actual
224981349.722024-01-1360112Actual
842427560.002022-12-166036Actual
3013215173.462024-08-1460113Actual
408417400.002022-08-156066Budget
2002320294.002023-11-156066Actual
172606108.322023-08-1560211Actual
2438713106.322024-03-1460411Actual
3548937788.702025-01-1360111Actual
449220900.002022-09-156013Budget
1415646662.562023-05-156068Actual
2140413614.842023-12-1660411Actual
2243820229.862024-01-1360611Actual
720624336.002022-11-156016Actual
786219800.002022-12-166013Actual
375231680.002022-08-156065Actual
215543404.012023-12-1660612Actual
3356445516.142024-11-1460613Actual
2486740365.002024-04-146065Actual
3001225936.352024-08-1460112Actual
2761418894.732024-06-1460411Actual
1300415997.002023-04-156056Actual
449120460.002022-09-156013Actual
561620900.002022-10-156013Budget
249422700.002022-07-166064Budget
3772857988.532025-03-156068Actual
287933627.422024-07-1560511Actual
131640900.002022-06-156014Budget
19040900.002022-05-156014Budget
184316692.002022-06-156066Actual
3447730841.762024-12-1560611Actual
85828840.002022-05-156067Actual
594329760.002022-10-156015Actual
2335812852.062024-02-1360311Actual
174017200.002022-06-156046Budget
3613664584.002025-02-136015Actual
510414040.002022-09-156046Actual
3616949639.002025-02-136065Actual
3831512558.002025-04-156073Actual
1481022604.002023-06-156016Actual
1602056810.002023-07-166067Actual
2344320993.702024-02-1360611Actual
3881986076.932025-04-156018Actual
1799024613.002023-09-156066Actual
982825200.002023-01-136067Actual
969018018.002023-01-136066Actual
31969100504.472024-10-146018Actual
2424555450.602024-03-146068Actual
328316730.002024-11-146026Actual
3344740715.352024-11-1460612Actual
2915548300.002024-08-146063Actual
2474257722.002024-04-146014Actual
2409476783.002024-03-146017Actual
2126243038.252023-12-166068Actual
930932000.002023-01-136015Actual
328625939.442022-07-166068Actual
3760849680.002025-03-156067Actual
3887960776.462025-04-156068Actual
168497761.002023-08-156026Actual
2691116905.002024-06-146073Actual
1628213232.922023-07-1660411Actual
2477433584.002024-04-146064Actual
818732960.002022-12-166015Actual
2362553820.002024-03-146063Actual
153942099.732023-06-1560112Actual
2076336149.002023-12-166064Actual
203226934.932023-11-1560211Actual
430636400.002022-08-156018Budget
19146101660.552023-10-156018Actual
1560453563.002023-07-166014Actual
6639700.002022-05-156056Budget
94348000.462022-05-156018Actual
857418018.002022-12-166066Actual
1089143700.002023-02-136017Actual
1676247990.002023-08-156065Actual
3232132298.172024-10-1460612Actual
30844106636.402024-09-146018Actual
1028550900.002023-02-136014Budget
113557200.002023-03-156073Budget
832824800.002022-12-166016Budget
1201434960.002023-03-156017Actual
1300511800.002023-04-156056Budget
61617200.002022-05-156046Budget
660117900.002022-10-156028Budget
2571461803.002024-05-146063Actual
1065829601.002023-02-136036Actual
194661234.822023-10-1560112Actual
3040156810.002024-09-146064Actual
3291111264.002024-11-146056Actual
991130900.002023-01-136018Budget
255942342.292024-04-1460612Actual
1885721022.002023-10-156016Actual
2324349380.792024-02-136068Actual
647026700.002022-10-156067Budget
665916000.002022-10-156068Budget
2547714632.952024-04-1460611Actual

Generated 2025-06-14 15:05:44.859 UTC