[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 600   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034134400.002023-01-216064Budget
1696024413.002023-07-236066Actual
131640900.002022-05-236014Budget
311668809.432024-08-2260212Actual
199129745.002023-10-236026Actual
515110400.002022-08-236056Actual
153942099.732023-05-2360112Actual
24622700.002022-04-226064Budget
1415520.002022-04-226073Actual
1764011122.002023-08-236073Actual
3181820845.002024-09-216066Actual
879730900.002022-11-236018Budget
767330900.002022-10-236018Budget
334155334.902024-10-2260212Actual
1015617700.002023-01-216063Budget
193756934.932023-09-2260511Actual
3677822673.522025-01-2160611Actual
1042540500.002023-01-216015Budget
3766893674.042025-02-206018Actual
3075172450.002024-08-226017Actual
2262155614.002024-01-216063Actual
1028550900.002023-01-216014Budget
561523100.002022-09-226013Actual
832824800.002022-11-236016Budget
1602056810.002023-06-236067Actual
3518611689.002024-12-216056Actual
3792826719.342025-02-2060611Actual
295922672.002022-06-236066Actual
3441818894.732024-11-2260411Actual
378973702.962025-02-2060511Actual
430636400.002022-07-236018Budget
2008259202.002023-10-236017Actual
1579026623.002023-06-236016Actual
786219800.002022-11-236013Actual
2324349380.792024-01-216068Actual
534526700.002022-08-236067Budget
2297415973.002024-01-216046Actual
2758723360.772024-05-2260311Actual
385569563.002025-03-236026Actual
1385725116.002023-04-226036Actual
1533418321.312023-05-2360611Actual
164281349.722023-06-2360212Actual
57558080.002022-09-226073Actual
154253512.532023-05-2360612Actual
3332727787.452024-10-2260611Actual
162283277.422023-06-2360211Actual
3173528620.002024-09-216036Actual
777915200.002022-10-236068Budget
285817200.002022-06-236046Budget
3816447937.232025-02-2060613Actual
217115700.002022-05-236068Budget
3583530989.552024-12-2160213Actual
3036885652.002024-08-226014Actual
3087240563.962024-08-226028Actual
1259034400.002023-03-236064Budget
3902121299.032025-03-2360411Actual
791816000.002022-11-236063Actual
235032673.152024-01-2160112Actual
3798819378.782025-02-2060112Actual
1291027209.002023-03-236036Actual
2135010307.332023-11-2360211Actual
85188700.002022-11-236056Budget
3707380454.002025-02-206013Actual
1465734283.002023-05-236064Actual
206547515.602022-05-236018Actual
2073055506.002023-11-236014Actual
2091520796.002023-11-236016Actual
184316692.002022-05-236066Actual
71818000.002022-04-226066Budget
249324240.002022-06-236064Actual
416734000.002022-07-236017Budget
168497761.002023-07-236026Actual
245632863.582024-02-2060612Actual
1737317367.042023-07-2360611Actual
80336600.002022-04-226017Budget
2371262969.002024-02-206014Actual
655336400.002022-09-226018Budget
435331818.342022-07-236028Actual
2731983674.002024-05-226017Actual
73968700.002022-10-236056Budget
3580816948.942024-12-2160113Actual
954326780.002022-12-216036Actual
172879733.922023-07-2360311Actual
18943120.002022-04-226014Actual
2936849514.002024-07-226065Actual
342813500.002022-07-236063Budget
375328800.002022-07-236065Budget
1403459202.002023-04-226067Actual
3217117176.612024-09-2160411Actual
2989325192.722024-07-2260311Actual
3586629698.302024-12-2160613Actual
3007236653.572024-07-2260612Actual
698428280.002022-10-236064Actual
2965856856.002024-07-226067Actual
679815680.002022-10-236063Actual
231014300.002022-06-236063Budget
3412478200.002024-11-226017Actual
229204822.002024-01-216026Actual
33033920.002022-04-226015Actual
3731955973.002025-02-206065Actual
3128531635.172024-08-2260213Actual
1970059471.002023-10-236014Actual
1300415997.002023-03-236056Actual
3719384456.002025-02-206014Actual
3294221872.002024-10-226066Actual
2779239932.352024-05-2260612Actual
1065928500.002023-01-216036Budget
2527744850.402024-03-226068Actual
3131529698.302024-08-2260613Actual
118779598.002023-02-206056Actual
17548105248.002023-08-236013Actual
3383663176.002024-11-226015Actual
40279700.002022-07-236056Budget
355746640.002022-07-236014Actual
842528300.002022-11-236036Budget
1065829601.002023-01-216036Actual
3633615585.002025-01-216056Actual
408417400.002022-07-236066Budget
674120900.002022-10-236013Budget
660221819.672022-09-226028Actual
692847520.002022-10-236014Actual
1295722604.002023-03-236046Actual
281123000.002022-06-236036Budget
192639240.002022-05-236017Actual
3920039932.352025-03-2360612Actual
5814300.002022-04-226063Budget
266423971.052024-04-2160612Actual
2717726565.002024-05-226036Actual
1178232890.002023-02-206036Actual
2631567864.472024-04-216028Actual
3371518113.002024-11-226073Actual
898420460.002022-12-216013Actual
2037613232.922023-10-2360411Actual
520617400.002022-08-236066Budget
3530963388.002024-12-216067Actual
2862448788.352024-06-226068Actual
257731600.002022-06-236015Budget
745115132.002022-10-236066Actual
547617900.002022-08-236028Budget
2362553820.002024-02-206063Actual
253929447.742024-03-2260311Actual
2619293288.002024-04-216017Actual
2791046484.572024-05-2260613Actual
1047833810.002023-01-216065Actual
3746016470.002025-02-206046Actual
62749700.002022-09-226056Budget
290410400.002022-06-236056Actual
3751725095.002025-02-206066Actual
449120460.002022-08-236013Actual
1089036700.002023-01-216017Budget
3101922902.252024-08-2260311Actual
5716320.002022-04-226063Actual
1009928100.002023-01-216013Budget
3456510277.552024-11-2260212Actual
2894533913.092024-06-2260612Actual
337020900.002022-07-236013Budget
255942342.292024-03-2260612Actual
5206600.002022-04-226026Budget
3893934697.152025-03-2360111Actual
3536993325.552024-12-216018Actual
99215600.002022-04-226028Budget
1598776783.002023-06-236017Actual
1056123442.002023-01-216016Actual
47219800.002022-04-226016Budget
3424555200.592024-11-226028Actual
1891224865.002023-09-226036Actual
2747241400.342024-05-226068Actual
2023453820.272023-10-236068Actual
1489115371.002023-05-236046Actual
505625272.002022-08-236036Actual
3757673600.002025-02-206017Actual
2533723379.922024-03-2260111Actual
2962571162.002024-07-226017Actual
3521719340.002024-12-216066Actual
3784320840.512025-02-2060311Actual
2492720344.002024-03-226016Actual
243336108.322024-02-2060211Actual
3190957960.002024-09-216067Actual
1183019016.002023-02-206046Actual
3240837123.002024-09-2160213Actual
665916000.002022-09-226068Budget
224981349.722023-12-2160112Actual
2983835383.332024-07-2260111Actual
106099300.002023-01-216026Budget
2321136604.792024-01-216028Actual
735015600.002022-10-236046Budget
2613115195.002024-04-216066Actual
393323400.002022-07-236036Budget
936329200.002022-12-216065Budget
3772857988.532025-02-206068Actual
398016000.002022-07-236046Budget
2589857641.002024-04-216015Actual
454713020.002022-08-236063Actual
184418000.002022-05-236066Budget
1070520930.002023-01-216046Actual
692745100.002022-10-236014Budget
192943181.672023-09-2260211Actual
2283339961.002024-01-216065Actual
1107726484.912023-01-216028Actual
1234325806.002023-03-236013Actual
879846667.102022-11-236018Actual
3737925290.002025-02-206016Actual
1676247990.002023-07-236065Actual
745218100.002022-10-236066Budget
368664992.342025-01-2160212Actual
2841221039.002024-06-226066Actual
2258897773.002024-01-216013Actual
17867878.002022-05-236056Actual
1094632800.002023-01-216067Budget
585923280.002022-09-226064Actual
342714400.002022-07-236063Actual
3113828481.082024-08-2260112Actual
1779348438.002023-08-236065Actual
3178713460.002024-09-216056Actual
225420200.002022-06-236013Budget
145531600.002022-05-236015Budget
2697152118.002024-05-226064Actual
3199747324.692024-09-216028Actual
922630100.002022-12-216064Budget
1961361175.002023-10-236063Actual
1168523442.002023-02-206016Actual
204036362.582023-10-2360511Actual
383522464.002022-07-236016Actual
2498229009.002024-03-226036Actual
1864412916.002023-09-226073Actual
3574837191.882024-12-2160612Actual
2670219305.122024-04-2160113Actual
600128280.002022-09-226065Actual
832725506.002022-11-236016Actual
3013215173.462024-07-2260113Actual
2882521299.032024-06-2260611Actual
2506522856.002024-03-226066Actual
2064354358.002023-11-236063Actual
3001225936.352024-07-2260112Actual
1187611800.002023-02-206056Budget
3843658126.002025-03-236015Actual
3406520066.002024-11-226066Actual
1885721022.002023-09-226016Actual
283016659.002024-06-226026Actual
2654913994.642024-04-2160611Actual
233319829.672024-01-2160211Actual
263126400.002022-06-236065Budget
294557722.002024-07-226026Actual
1207231556.002023-02-206067Actual
99124969.732022-04-226028Actual
2438713106.322024-02-2060411Actual
3645960398.002025-01-216067Actual
46308100.002022-08-236073Budget
2418688069.392024-02-206018Actual
2161383720.002023-12-216013Actual
113220200.002022-05-236013Budget
2712224865.002024-05-226016Actual
2395327351.002024-02-206036Actual
2330315110.622024-01-2160111Actual
3069217728.002024-08-226066Actual
2170412558.002023-12-216073Actual
1107816000.002023-01-216028Budget
2400514165.002024-02-206056Actual
6629984.002022-04-226056Actual
253653435.932024-03-2260211Actual
369828000.002022-07-236015Actual
865639100.002022-11-236017Budget
3852924298.002025-03-236016Actual
3928736719.482025-03-2360213Actual
143911909.312023-04-2260112Actual
85928200.002022-04-226067Budget
50078112.002022-08-236026Actual
818631000.002022-11-236015Budget
260205912.002024-04-216026Actual
2220673391.842023-12-216018Actual
3846953820.002025-03-236065Actual
1080720511.002023-01-216066Actual
2827424706.002024-06-226016Actual
255372080.592024-03-2260112Actual
2274137781.002024-01-216064Actual
249544621.002024-03-226026Actual
1973233272.002023-10-236064Actual
3403513035.002024-11-226056Actual
220200.002022-04-226013Budget
47120800.002022-04-226016Actual
355849000.002022-07-236014Budget
567413720.002022-09-226063Actual
2029420707.532023-10-2360111Actual
1370751308.002023-04-226015Actual
17879700.002022-05-236056Budget
2268022245.002024-01-216073Actual
296018000.002022-06-236066Budget
847114040.002022-11-236046Actual
1522023824.612023-05-2360111Actual
665823031.812022-09-226068Actual
2847181328.002024-06-226017Actual
837510100.002022-11-236026Budget
1867259315.002023-09-226014Actual
2312361594.002024-01-216067Actual
277614943.402024-05-2260212Actual
2294829838.002024-01-216036Actual
1475036239.002023-05-236065Actual
2114250232.002023-11-236067Actual
3265153544.002024-10-226064Actual
3899413895.702025-03-2360311Actual
1714032980.482023-07-236028Actual
2992019467.082024-07-2260411Actual
266103971.052024-04-2160112Actual
223539925.412023-12-2160211Actual
1687732249.002023-07-236036Actual
481832640.002022-08-236015Actual
367487481.752025-01-2160511Actual
2462286112.002024-03-226013Actual
204951985.902023-10-2360112Actual
608318600.002022-09-226016Budget
1306221349.002023-03-236066Actual
3243933572.052024-09-2160613Actual
2202310850.002023-12-216056Actual
991130900.002022-12-216018Budget
1300511800.002023-03-236056Budget
1080820600.002023-01-216066Budget
2102214165.002023-11-236056Actual
1034228980.002023-01-216064Actual
137121840.002022-05-236064Actual
1988521700.002023-10-236016Actual
949410100.002022-12-216026Budget
3539743909.482024-12-216028Actual
2412653281.002024-02-206067Actual
94429400.002022-04-226018Budget
1560453563.002023-06-236014Actual
138298138.002023-04-226026Actual
1610842132.172023-06-236028Actual
481929000.002022-08-236015Budget
2571461803.002024-04-216063Actual
3149488274.002024-09-216014Actual
235333149.752024-01-2160612Actual
567313500.002022-09-226063Budget
80237080.002022-04-226017Actual
3208932673.712024-09-2160111Actual
3769652970.252025-02-206028Actual
26287123042.772024-04-216018Actual
618123400.002022-09-226036Budget
1589715371.002023-06-236056Actual
3146618458.002024-09-216073Actual
184622291.232023-08-2360112Actual
2977851227.792024-07-226068Actual
164572799.752023-06-2360612Actual
2808981282.002024-06-226014Actual
2238013742.502023-12-2160311Actual
2646313275.472024-04-2160311Actual
1056223800.002023-01-216016Budget
214312895.492023-11-2360511Actual
2500815672.002024-03-226046Actual
1491713689.002023-05-236056Actual
249422700.002022-06-236064Budget
2610010388.002024-04-216056Actual
3362376797.002024-11-226013Actual
674224700.002022-10-236013Actual
725410100.002022-10-236026Budget
390483741.252025-03-2360511Actual
194661234.822023-09-2260112Actual
2444618512.812024-02-2060611Actual
3096431261.982024-08-2260111Actual
608419656.002022-09-226016Actual
2303121022.002024-01-216066Actual
3516017373.002024-12-216046Actual
1899420344.002023-09-226066Actual
3465729698.302024-11-2260113Actual
2085541262.002023-11-236065Actual
2465554418.002024-03-226063Actual
2787953263.652024-05-2260213Actual
1430010402.022023-04-2260411Actual
85828840.002022-04-226067Actual
1982538033.002023-10-236065Actual
1103042800.002023-01-216018Budget
113565060.002023-02-206073Actual
1450689580.002023-05-236013Actual
487628000.002022-08-236065Actual
528934000.002022-08-236017Budget
1587117406.002023-06-236046Actual
1459712318.002023-05-236073Actual
254199257.312024-03-2260411Actual
3137475141.002024-09-216013Actual
96378700.002022-12-216056Budget
2720318897.002024-05-226046Actual
1920647115.602023-09-226068Actual
871427200.002022-11-236067Budget
79995300.002022-11-236073Budget
351068413.002024-12-216026Actual
205221183.762023-10-2360212Actual
73978580.002022-10-236056Actual
3710648128.002025-02-206063Actual
2693985284.002024-05-226014Actual
3831512558.002025-03-236073Actual
217024000.012022-05-236068Actual
969018018.002022-12-216066Actual
1415646662.562023-04-226068Actual
3261883030.002024-10-226014Actual
449220900.002022-08-236013Budget
71717108.002022-04-226066Actual
3321340461.092024-10-2260111Actual
2486740365.002024-03-226065Actual
422326700.002022-07-236067Budget
2020355450.602023-10-236028Actual
309927940.272024-08-2260211Actual
104715700.002022-04-226068Budget
804849440.002022-11-236014Actual
884616600.002022-11-236028Budget
3140743953.002024-09-216063Actual
1893815371.002023-09-226046Actual
2906329052.672024-06-2260613Actual
195223404.012023-09-2260612Actual
1672946868.002023-07-236015Actual
1481022604.002023-05-236016Actual
2568186112.002024-04-216013Actual
1592820495.002023-06-236066Actual
3760849680.002025-02-206067Actual
1193120302.002023-02-206066Actual
837610088.002022-11-236026Actual
29059700.002022-06-236056Budget
19146101660.552023-09-226018Actual
1548494723.002023-06-236013Actual
2785216141.902024-05-2260113Actual
1339134151.722023-03-236068Actual
152759447.742023-05-2360311Actual
810329120.002022-11-236064Actual
1281323202.002023-03-236016Actual
3344740715.352024-10-2260612Actual
430544545.852022-07-236018Actual
1070620600.002023-01-216046Budget
3931841965.192025-03-2360613Actual
1328642800.002023-03-236018Budget
725311336.002022-10-236026Actual
184933741.252023-08-2360612Actual
35108100.002022-07-236073Budget
1504064584.002023-05-236067Actual
3439122215.002024-11-2260311Actual
2888529361.942024-06-2260112Actual
1814286439.062023-08-236018Actual
547530000.132022-08-236028Actual
1258938272.002023-03-236064Actual
2927554142.002024-07-226064Actual
2821458664.002024-06-226065Actual
580348960.002022-09-226014Actual
1917459800.682023-09-226028Actual
304236400.002022-06-236017Actual
3822369069.002025-03-236013Actual
388310712.002022-07-236026Actual
56923000.002022-04-226036Budget
194931324.192023-09-2260212Actual
1215642800.002023-02-206018Budget
3613664584.002025-01-216015Actual
2477433584.002024-03-226064Actual
2640825058.672024-04-2160111Actual
904014560.002022-12-216063Actual
1173412199.002023-02-206026Actual
383618600.002022-07-236016Budget
1804965780.002023-08-236017Actual
117339300.002023-02-206026Budget
1075211800.002023-01-216056Budget
1253250900.002023-03-236014Budget
33131600.002022-04-226015Budget
2942821642.002024-07-226016Actual
3507924634.002024-12-216016Actual
285715600.002022-06-236046Actual
1717248021.672023-07-236068Actual
613111232.002022-09-226026Actual
1793414466.002023-08-236046Actual
244143372.102024-02-2060511Actual
1295820600.002023-03-236046Budget
982825200.002022-12-216067Actual
2380537943.002024-02-206015Actual
777816546.842022-10-236068Actual
1273125392.002023-03-236065Actual
287933627.422024-06-2260511Actual
289134894.472024-06-2260212Actual
1015515939.002023-01-216063Actual
374069563.002025-02-206026Actual
1234428100.002023-03-236013Budget
730227560.002022-10-236036Actual
698330100.002022-10-236064Budget
2176431717.002023-12-216064Actual
1127317700.002023-02-206063Budget
1666935682.002023-07-236064Actual
3291111264.002024-10-226056Actual
1320232844.002023-03-236067Actual
1193220600.002023-02-206066Budget
3748615160.002025-02-206056Actual
94937878.002022-12-216026Actual
343648398.792024-11-2260211Actual
3015930989.552024-07-2260213Actual
2002320294.002023-10-236066Actual
496018600.002022-08-236016Budget
954228300.002022-12-216036Budget
890115200.002022-11-236068Budget
3471430343.922024-11-2260613Actual
1267343056.002023-03-236015Actual
842427560.002022-11-236036Actual
1178328500.002023-02-206036Budget
2773332004.552024-05-2260112Actual
440829697.092022-07-236068Actual
3595747093.002025-01-216063Actual
3040156810.002024-08-226064Actual
3557117940.462024-12-2160411Actual
2767321985.212024-05-2260611Actual
1358522963.002023-04-226073Actual
2956621642.002024-07-226066Actual
27626600.002022-06-236026Budget

Generated 2025-05-22 21:13:18.085 UTC