[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159519968.002022-06-156016Actual
113220200.002022-06-156013Budget
266423971.052024-05-1460612Actual
2262155614.002024-02-136063Actual
3101922902.252024-09-1460311Actual
310128200.002022-07-166067Budget
2868435383.332024-07-1560111Actual
3280428159.002024-11-146016Actual
16437410.002022-06-156026Actual
2371262969.002024-03-146014Actual
2604821839.002024-05-146036Actual
3489383628.002025-01-136014Actual
3769652970.252025-03-156028Actual
991130900.002023-01-136018Budget
3152752118.002024-10-146064Actual
2274137781.002024-02-136064Actual
122080.002022-05-156013Actual
2971897855.932024-08-146018Actual
18943120.002022-05-156014Actual
1855295680.002023-10-156013Actual
2097030742.002023-12-166036Actual
1654964584.002023-08-156063Actual
94429400.002022-05-156018Budget
832725506.002022-12-166016Actual
949410100.002023-01-136026Budget
890115200.002022-12-166068Budget
2787953263.652024-06-1460213Actual
1569742383.002023-07-166015Actual
3406520066.002024-12-156066Actual
144474008.282023-05-1560612Actual
290410400.002022-07-166056Actual
172606108.322023-08-1560211Actual
294557722.002024-08-146026Actual
3344740715.352024-11-1460612Actual
204951985.902023-11-1560112Actual
655451818.712022-10-156018Actual
1560453563.002023-07-166014Actual
1982538033.002023-11-156065Actual
106099300.002023-02-136026Budget
641344000.002022-10-156017Actual
3321340461.092024-11-1460111Actual
388310712.002022-08-156026Actual
1173412199.002023-03-156026Actual
159619800.002022-06-156016Budget
734917654.002022-11-156046Actual
206547515.602022-06-156018Actual
1374033009.002023-05-156065Actual
3698430666.742025-02-1360213Actual
3104619658.572024-09-1460411Actual
3471430343.922024-12-1560613Actual
3447730841.762024-12-1560611Actual
1281323202.002023-04-156016Actual
3863615018.002025-04-156056Actual
1994030391.002023-11-156036Actual
720624336.002022-11-156016Actual
68806000.002022-11-156073Actual
199129745.002023-11-156026Actual
2568186112.002024-05-146013Actual
323119274.172022-07-166028Actual
2226535879.022024-01-136068Actual
1876442787.002023-10-156015Actual
996031212.272023-01-136028Actual
174894161.472023-08-1560612Actual
585923280.002022-10-156064Actual
1187611800.002023-03-156056Budget
1160333120.002023-03-156065Actual
2631567864.472024-05-146028Actual
3896715727.652025-04-1560211Actual
233319829.672024-02-1360211Actual
954228300.002023-01-136036Budget
1908656810.002023-10-156067Actual
534423520.002022-09-156067Actual
2735256810.002024-06-146067Actual
245062545.492024-03-1460112Actual
2619293288.002024-05-146017Actual
2634658350.652024-05-146068Actual
3158763342.002024-10-146015Actual
138298138.002023-05-156026Actual
2368411242.002024-03-146073Actual
2403521901.002024-03-146066Actual
309927940.272024-09-1460211Actual
2812152992.002024-07-156064Actual
94937878.002023-01-136026Actual
224981349.722024-01-1360112Actual
94348000.462022-05-156018Actual
487628000.002022-09-156065Actual
1427313106.322023-05-1560311Actual
422326700.002022-08-156067Budget
2717726565.002024-06-146036Actual
1988521700.002023-11-156016Actual
1220316000.002023-03-156028Budget
1154439376.002023-03-156015Actual
2927554142.002024-08-146064Actual
772218546.882022-11-156028Actual
3743428620.002025-03-156036Actual
1240117700.002023-04-156063Budget
416630080.002022-08-156017Actual
1001630909.232023-01-136068Actual
1563733933.002023-07-166064Actual
1840213869.102023-09-1560611Actual
225293894.452024-01-1360612Actual
2380537943.002024-03-146015Actual
2091520796.002023-12-166016Actual
3831512558.002025-04-156073Actual
3672116186.172025-02-1360411Actual
3580816948.942025-01-1360113Actual
2146313232.922023-12-1660611Actual
1140351612.002023-03-156014Actual
3007236653.572024-08-1460612Actual
542836400.002022-09-156018Budget
1107816000.002023-02-136028Budget
1056223800.002023-02-136016Budget
3719384456.002025-03-156014Actual
3562924313.982025-01-1360611Actual
1421820229.862023-05-1560111Actual
1737317367.042023-08-1560611Actual
265172655.062024-05-1460511Actual
496018600.002022-09-156016Budget
1628213232.922023-07-1660411Actual
117339300.002023-03-156026Budget
1215560218.872023-03-156018Actual
1193120302.002023-03-156066Actual
106109508.002023-02-136026Actual
1328559591.592023-04-156018Actual
2268022245.002024-02-136073Actual
3551716641.492025-01-1360211Actual
3040156810.002024-09-146064Actual
1075211800.002023-02-136056Budget
2589857641.002024-05-146015Actual
1320332800.002023-04-156067Budget
1160229300.002023-03-156065Budget
3583530989.552025-01-1360213Actual
62749700.002022-10-156056Budget
145437080.002022-06-156015Actual
85928200.002022-05-156067Budget
2992019467.082024-08-1460411Actual
818631000.002022-12-166015Budget
2243820229.862024-01-1360611Actual
3441818894.732024-12-1560411Actual
567413720.002022-10-156063Actual
3628429204.002025-02-136036Actual
3760849680.002025-03-156067Actual
505723400.002022-09-156036Budget
1107726484.912023-02-136028Actual
1258938272.002023-04-156064Actual
1127317700.002023-03-156063Budget
3392824971.002024-12-156016Actual
1291128500.002023-04-156036Budget
3516017373.002025-01-136046Actual
3403513035.002024-12-156056Actual
2989325192.722024-08-1460311Actual
2289324639.002024-02-136016Actual
3607659202.002025-02-136064Actual
2170412558.002024-01-136073Actual
1672946868.002023-08-156015Actual
2779239932.352024-06-1460612Actual
31969100504.472024-10-146018Actual
679815680.002022-11-156063Actual
3731955973.002025-03-156065Actual
3181820845.002024-10-146066Actual
1015617700.002023-02-136063Budget
3542954085.422025-01-136068Actual
193756934.932023-10-1560511Actual
2722911370.002024-06-146056Actual
124839752.002023-04-156073Actual
184316692.002022-06-156066Actual
6629984.002022-05-156056Actual
137121840.002022-06-156064Actual
80005400.002022-12-166073Actual
1273029300.002023-04-156065Budget
553223757.582022-09-156068Actual
2176431717.002024-01-136064Actual
1465734283.002023-06-156064Actual
229204822.002024-02-136026Actual
753539100.002022-11-156017Budget
355746640.002022-08-156014Actual
3353429375.482024-11-1460213Actual
2359295680.002024-03-146013Actual
2477433584.002024-04-146064Actual
6639700.002022-05-156056Budget
1504064584.002023-06-156067Actual
3574837191.882025-01-1360612Actual
1183019016.002023-03-156046Actual
3338719574.532024-11-1460112Actual
1070520930.002023-02-136046Actual
2894533913.092024-07-1560612Actual
19146101660.552023-10-156018Actual
534526700.002022-09-156067Budget
871525480.002022-12-166067Actual
257731600.002022-07-166015Budget
3424555200.592024-12-156028Actual
2199719289.002024-01-136046Actual
1610842132.172023-07-166028Actual
2521796677.122024-04-146018Actual
1926624492.702023-10-1560111Actual
1705243534.002023-08-156067Actual
3530963388.002025-01-136067Actual
2731983674.002024-06-146017Actual
3663935880.152025-02-1360111Actual
2524546209.522024-04-146028Actual
767438182.102022-11-156018Actual
368664992.342025-02-1360212Actual
174017200.002022-06-156046Budget
2767321985.212024-06-1460611Actual
777915200.002022-11-156068Budget
2023453820.272023-11-156068Actual
922630100.002023-01-136064Budget
2474257722.002024-04-146014Actual
837610088.002022-12-166026Actual
183439733.922023-09-1560411Actual
3356445516.142024-11-1460613Actual
3586629698.302025-01-1360613Actual
2685251750.002024-06-146063Actual
36519100504.472025-02-136018Actual
2085541262.002023-12-166065Actual
1608082361.712023-07-166018Actual
162283277.422023-07-1660211Actual
879730900.002022-12-166018Budget
2818150053.002024-07-156015Actual
205221183.762023-11-1560212Actual
3914024712.922025-04-1560112Actual
260205912.002024-05-146026Actual
2912271760.002024-08-146013Actual
898320900.002023-01-136013Budget
725410100.002022-11-156026Budget
3486519665.002025-01-136073Actual
1253250900.002023-04-156014Budget
249324240.002022-07-166064Actual
759027200.002022-11-156067Budget
85828840.002022-05-156067Actual
298666947.702024-08-1460211Actual
1696024413.002023-08-156066Actual
408417400.002022-08-156066Budget
142462959.322023-05-1560211Actual
5814300.002022-05-156063Budget
2610010388.002024-05-146056Actual
865639100.002022-12-166017Budget
1826117494.702023-09-1560111Actual
1867259315.002023-10-156014Actual
33033920.002022-05-156015Actual
1799024613.002023-09-156066Actual
1512836604.792023-06-156028Actual
1790827427.002023-09-156036Actual
594229000.002022-10-156015Budget
2140413614.842023-12-1660411Actual
473529760.002022-09-156064Actual
2512468889.002024-04-146017Actual
2670219305.122024-05-1460113Actual
660221819.672022-10-156028Actual
3303353820.002024-11-146067Actual
1412432980.482023-05-156028Actual
1973233272.002023-11-156064Actual
2933554896.002024-08-146015Actual
2321136604.792024-02-136028Actual
131640900.002022-06-156014Budget
679714800.002022-11-156063Budget
712228560.002022-11-156065Actual
767330900.002022-11-156018Budget
3075172450.002024-09-146017Actual
1970059471.002023-11-156014Actual
2362553820.002024-03-146063Actual
5197800.002022-05-156026Actual
342714400.002022-08-156063Actual
183703341.252023-09-1560511Actual
1573043997.002023-07-166065Actual
2202310850.002024-01-136056Actual
192639240.002022-06-156017Actual
296018000.002022-07-166066Budget
3386848438.002024-12-156065Actual
1146138272.002023-03-156064Actual
3884739309.392025-04-156028Actual
3887960776.462025-04-156068Actual
2965856856.002024-08-146067Actual
712329200.002022-11-156065Budget
1295722604.002023-04-156046Actual
1481022604.002023-06-156016Actual
1168523442.002023-03-156016Actual
3332727787.452024-11-1460611Actual
1207332800.002023-03-156067Budget
12674000.002022-06-156073Actual
3362376797.002024-12-156013Actual
334155334.902024-11-1460212Actual
2876618512.812024-07-1560411Actual
102386486.002023-02-136073Actual
3881986076.932025-04-156018Actual
2847181328.002024-07-156017Actual
339556943.002024-12-156026Actual
2338513614.842024-02-1360411Actual
510316000.002022-09-156046Budget
2120295680.142023-12-166018Actual
2073055506.002023-12-166014Actual
374069563.002025-03-156026Actual
51509700.002022-09-156056Budget
449220900.002022-09-156013Budget
2646313275.472024-05-1460311Actual
3214417750.032024-10-1460311Actual
151326400.002022-06-156065Budget
1352468411.002023-05-156063Actual
1240217227.002023-04-156063Actual
865734880.002022-12-166017Actual
1380223860.002023-05-156016Actual
5716320.002022-05-156063Actual
2850452118.002024-07-156067Actual
995916600.002023-01-136028Budget
3013215173.462024-08-1460113Actual
454813500.002022-09-156063Budget
528934000.002022-09-156017Budget
16446600.002022-06-156026Budget
449120460.002022-09-156013Actual
154253512.532023-06-1560612Actual
1779348438.002023-09-156065Actual
50078112.002022-09-156026Actual
178808062.002023-09-156026Actual
3329515269.132024-11-1460411Actual
2654913994.642024-05-1460611Actual
3240837123.002024-10-1460213Actual
2240713869.102024-01-1360411Actual
968918100.002023-01-136066Budget
600128280.002022-10-156065Actual
2297415973.002024-02-136046Actual
3657952203.572025-02-136068Actual
1905363806.002023-10-156017Actual
487728800.002022-09-156065Budget
253653435.932024-04-1460211Actual
402610192.002022-08-156056Actual
2232517367.042024-01-1360111Actual
430544545.852022-08-156018Actual
1234325806.002023-04-156013Actual
520516380.002022-09-156066Actual
904014560.002023-01-136063Actual
56822698.002022-05-156036Actual
3421783358.692024-12-156018Actual
99215600.002022-05-156028Budget
2915548300.002024-08-146063Actual
2580366468.002024-05-146014Actual
3716515698.002025-03-156073Actual
2500815672.002024-04-146046Actual
2744055758.182024-06-146028Actual
2205422152.002024-01-136066Actual
467849000.002022-09-156014Budget
104624000.012022-05-156068Actual
2672957177.762024-05-1460213Actual
5206600.002022-05-156026Budget
2859250252.022024-07-156028Actual
1598776783.002023-07-166017Actual
3291111264.002024-11-146056Actual
660117900.002022-10-156028Budget
3069217728.002024-09-146066Actual
2832927769.002024-07-156036Actual
3477374382.002025-01-136013Actual
655336400.002022-10-156018Budget
922530720.002023-01-136064Actual
243336108.322024-03-1460211Actual
50089600.002022-09-156026Budget
2197130391.002024-01-136036Actual
113557200.002023-03-156073Budget
1687732249.002023-08-156036Actual
1891224865.002023-10-156036Actual
1723214314.862023-08-1560111Actual
1056123442.002023-02-136016Actual
2238013742.502024-01-1360311Actual
3539743909.482025-01-136028Actual
2294829838.002024-02-136036Actual
3427644745.852024-12-156068Actual
3527679488.002025-01-136017Actual
520617400.002022-09-156066Budget
3548937788.702025-01-1360111Actual
930831000.002023-01-136015Budget
2906329052.672024-07-1560613Actual
351068413.002025-01-136026Actual
1425000.002022-05-156073Budget
17879700.002022-06-156056Budget
390483741.252025-04-1560511Actual
118614300.002022-06-156063Budget
162559543.492023-07-1660311Actual
2110958604.002023-12-166017Actual
2064354358.002023-12-166063Actual
3748615160.002025-03-156056Actual
2395327351.002024-03-146036Actual
2126243038.252023-12-166068Actual
124847200.002023-04-156073Budget
3521719340.002025-01-136066Actual
230913720.002022-07-166063Actual
1967222245.002023-11-156073Actual
2808981282.002024-07-156014Actual
753438000.002022-11-156017Actual
1047929300.002023-02-136065Budget
1770033933.002023-09-156064Actual
706731000.002022-11-156015Budget
169224336.002022-06-156036Actual
1333326763.702023-04-156028Actual
1430010402.022023-05-1560411Actual
2029420707.532023-11-1560111Actual
3374377004.002024-12-156014Actual
137222700.002022-06-156064Budget
818732960.002022-12-166015Actual
3128531635.172024-09-1460213Actual
27615460.002022-07-166026Actual
254466234.922024-04-1460511Actual
977242800.002023-01-136017Actual
3633615585.002025-02-136056Actual
991260000.682023-01-136018Actual
2486740365.002024-04-146065Actual
383618600.002022-08-156016Budget
235032673.152024-02-1360112Actual
1306120600.002023-04-156066Budget
2697152118.002024-06-146064Actual
2211363148.002024-01-136017Actual
810430100.002022-12-166064Budget
3350726391.222024-11-1460113Actual
3199747324.692024-10-146028Actual
255641196.532024-04-1460212Actual
1306221349.002023-04-156066Actual
594329760.002022-10-156015Actual
380165285.962025-03-1560212Actual
2871210879.692024-07-1560211Actual
1817038054.822023-09-156028Actual
2691116905.002024-06-146073Actual
1486527351.002023-06-156036Actual
3096431261.982024-09-1460111Actual
580449000.002022-10-156014Budget
211415600.002022-06-156028Budget
674120900.002022-11-156013Budget
1080720511.002023-02-136066Actual
969018018.002023-01-136066Actual
804745100.002022-12-166014Budget
244143372.102024-03-1460511Actual
3701435508.932025-02-1360613Actual
1226019100.002023-03-156068Budget
1370751308.002023-05-156015Actual
842427560.002022-12-166036Actual
1267343056.002023-04-156015Actual
1403459202.002023-05-156067Actual
1281423800.002023-04-156016Budget
1226130109.222023-03-156068Actual
1065829601.002023-02-136036Actual
2105022152.002023-12-166066Actual
3631019871.002025-02-136046Actual
3168027273.002024-10-146016Actual
3492663986.002025-01-136064Actual
1089036700.002023-02-136017Budget
46298640.002022-09-156073Actual
730328300.002022-11-156036Budget
1579026623.002023-07-166016Actual
271319292.002022-07-166016Actual
665823031.812022-10-156068Actual
2693985284.002024-06-146014Actual
3613664584.002025-02-136015Actual
745115132.002022-11-156066Actual
2503411051.002024-04-146056Actual
17867878.002022-06-156056Actual
1113419100.002023-02-136068Budget
1462547499.002023-06-156014Actual
2761418894.732024-06-1460411Actual
305819776.002024-09-146026Actual
24622700.002022-05-156064Budget
203226934.932023-11-1560211Actual
3792826719.342025-03-1560611Actual
2527744850.402024-04-146068Actual
328715700.002022-07-166068Budget
1533418321.312023-06-1560611Actual
3804841106.842025-03-1560612Actual
481929000.002022-09-156015Budget
3294221872.002024-11-146066Actual
310028280.002022-07-166067Actual
215232316.762023-12-1660112Actual
1103042800.002023-02-136018Budget
271419800.002022-07-166016Budget
2827424706.002024-07-156016Actual
1215642800.002023-03-156018Budget
3513428159.002025-01-136036Actual
3902121299.032025-04-1560411Actual
481832640.002022-09-156015Actual
3595747093.002025-02-136063Actual
3173528620.002024-10-146036Actual
608419656.002022-10-156016Actual
1314536700.002023-04-156017Budget
2102214165.002023-12-166056Actual
2383839154.002024-03-146065Actual
245632863.582024-03-1460612Actual
61329600.002022-10-156026Budget
33131600.002022-05-156015Budget
2577517402.002024-05-146073Actual
1034228980.002023-02-136064Actual
361529120.002022-08-156064Actual
2483441576.002024-04-146015Actual
3642678982.002025-02-136017Actual
2397919088.002024-03-146046Actual
337020900.002022-08-156013Budget
173413085.922023-08-1560511Actual
3324114047.832024-11-1460211Actual
3400916470.002024-12-156046Actual
113120020.002022-06-156013Actual
3433639315.322024-12-1560111Actual
1785324865.002023-09-156016Actual
2983835383.332024-08-1460111Actual
3654744327.662025-02-136028Actual
369929000.002022-08-156015Budget
832824800.002022-12-166016Budget
2283339961.002024-02-136065Actual
2421446209.522024-03-146028Actual
1940617367.042023-10-1560611Actual
195223404.012023-10-1560612Actual
857418018.002022-12-166066Actual
1127417296.002023-03-156063Actual

Generated 2025-06-14 13:40:34.956 UTC