[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707380454.002025-03-126013Actual
647026700.002022-10-126067Budget
137222700.002022-06-126064Budget
2808981282.002024-07-126014Actual
2002320294.002023-11-126066Actual
3787024275.682025-03-1260411Actual
2726019977.002024-06-116066Actual
1015617700.002023-02-106063Budget
954326780.002023-01-106036Actual
198328200.002022-06-126067Budget
151326400.002022-06-126065Budget
553223757.582022-09-126068Actual
2412653281.002024-03-116067Actual
225420200.002022-07-136013Budget
3403513035.002024-12-126056Actual
632914820.002022-10-126066Actual
2515755434.002024-04-116067Actual
2989325192.722024-08-1160311Actual
46308100.002022-09-126073Budget
2114250232.002023-12-136067Actual
1140450900.002023-03-126014Budget
613111232.002022-10-126026Actual
903914800.002023-01-106063Budget
3471430343.922024-12-1260613Actual
2202310850.002024-01-106056Actual
712228560.002022-11-126065Actual
1764011122.002023-09-126073Actual
398016000.002022-08-126046Budget
3778830841.762025-03-1260111Actual
323215600.002022-07-136028Budget
94937878.002023-01-106026Actual
2900522275.352024-07-1260113Actual
1876442787.002023-10-126015Actual
3274457587.002024-11-116065Actual
3063514823.002024-09-116046Actual
2604821839.002024-05-116036Actual
1717248021.672023-08-126068Actual
3772857988.532025-03-126068Actual
145437080.002022-06-126015Actual
378168245.592025-03-1260211Actual
3769652970.252025-03-126028Actual
890019819.632022-12-136068Actual
2871210879.692024-07-1260211Actual
2927554142.002024-08-116064Actual
804849440.002022-12-136014Actual
2720318897.002024-06-116046Actual
3321340461.092024-11-1160111Actual
2076336149.002023-12-136064Actual
3176115461.002024-10-116046Actual
2924281144.002024-08-116014Actual
3125816141.902024-09-1160113Actual
767438182.102022-11-126018Actual
383522464.002022-08-126016Actual
23915940.002022-07-136073Actual
865639100.002022-12-136017Budget
2610010388.002024-05-116056Actual
3362376797.002024-12-126013Actual
542760000.682022-09-126018Actual
837510100.002022-12-136026Budget
1433113488.242023-05-1260611Actual
1494818687.002023-06-126066Actual
1075211800.002023-02-106056Budget
192943181.672023-10-1260211Actual
85828840.002022-05-126067Actual
3107824313.982024-09-1160611Actual
1459712318.002023-06-126073Actual
388310712.002022-08-126026Actual
871427200.002022-12-136067Budget
1628213232.922023-07-1360411Actual
35096480.002022-08-126073Actual
2873920803.272024-07-1260311Actual
2182453775.002024-01-106015Actual
2818150053.002024-07-126015Actual
3501941897.002025-01-106065Actual
2344320993.702024-02-1060611Actual
204951985.902023-11-1260112Actual
2785216141.902024-06-1160113Actual
786219800.002022-12-136013Actual
183439733.922023-09-1260411Actual
1961361175.002023-11-126063Actual
1504064584.002023-06-126067Actual
505723400.002022-09-126036Budget
528934000.002022-09-126017Budget
1001715200.002023-01-106068Budget
1291027209.002023-04-126036Actual
235333149.752024-02-1060612Actual
2368411242.002024-03-116073Actual
3536993325.552025-01-106018Actual
124839752.002023-04-126073Actual
172879733.922023-08-1260311Actual
1602056810.002023-07-136067Actual
692847520.002022-11-126014Actual
1034134400.002023-02-106064Budget
2362553820.002024-03-116063Actual
3489383628.002025-01-106014Actual
842427560.002022-12-136036Actual
655451818.712022-10-126018Actual
1065928500.002023-02-106036Budget
567413720.002022-10-126063Actual
842528300.002022-12-136036Budget
3810823970.122025-03-1260113Actual
996031212.272023-01-106028Actual
265172655.062024-05-1160511Actual
735015600.002022-11-126046Budget
2312361594.002024-02-106067Actual
3480644436.002025-01-106063Actual
3825642608.002025-04-126063Actual
169224336.002022-06-126036Actual
3303353820.002024-11-116067Actual
982927200.002023-01-106067Budget
3046161438.002024-09-116015Actual
3344740715.352024-11-1160612Actual
1047833810.002023-02-106065Actual
380165285.962025-03-1260212Actual
1687732249.002023-08-126036Actual
2294829838.002024-02-106036Actual
96378700.002023-01-106056Budget
1258938272.002023-04-126064Actual
3701435508.932025-02-1060613Actual
1226019100.002023-03-126068Budget
169323000.002022-06-126036Budget
3580816948.942025-01-1060113Actual
1999211051.002023-11-126056Actual
3392824971.002024-12-126016Actual
164281349.722023-07-1360212Actual
3908024582.072025-04-1260611Actual
2547714632.952024-04-1160611Actual
745218100.002022-11-126066Budget
3208932673.712024-10-1160111Actual
1339134151.722023-04-126068Actual
1979250815.002023-11-126015Actual
804745100.002022-12-136014Budget
215543404.012023-12-1360612Actual
26287123042.772024-05-116018Actual
2577517402.002024-05-116073Actual
2936849514.002024-08-116065Actual
1970059471.002023-11-126014Actual
2758723360.772024-06-1160311Actual
323119274.172022-07-136028Actual
3441818894.732024-12-1260411Actual
3931841965.192025-04-1260613Actual
1934810021.162023-10-1260411Actual
2950916825.002024-08-116046Actual
2338513614.842024-02-1060411Actual
2283339961.002024-02-106065Actual
2521796677.122024-04-116018Actual
977242800.002023-01-106017Actual
720624336.002022-11-126016Actual
2383839154.002024-03-116065Actual
85928200.002022-05-126067Budget
6629984.002022-05-126056Actual
879730900.002022-12-136018Budget
3861015142.002025-04-126046Actual
1737317367.042023-08-1260611Actual
3040156810.002024-09-116064Actual
1080820600.002023-02-106066Budget
1267343056.002023-04-126015Actual
3722649680.002025-03-126064Actual
2806118975.002024-07-126073Actual
772218546.882022-11-126028Actual
229204822.002024-02-106026Actual
1253147564.002023-04-126014Actual
1776036732.002023-09-126015Actual
61329600.002022-10-126026Budget
759132640.002022-11-126067Actual
810329120.002022-12-136064Actual
300405188.092024-08-1160212Actual
1973233272.002023-11-126064Actual
3332727787.452024-11-1160611Actual
2747241400.342024-06-116068Actual
3113828481.082024-09-1160112Actual
580348960.002022-10-126014Actual
1510091693.702023-06-126018Actual
61617200.002022-05-126046Budget
205221183.762023-11-1260212Actual
3595747093.002025-02-106063Actual
217024000.012022-06-126068Actual
2164558006.002024-01-106063Actual
2722911370.002024-06-116056Actual
3178713460.002024-10-116056Actual
243609639.242024-03-1160311Actual
3695731635.172025-02-1060113Actual
3383663176.002024-12-126015Actual
2888529361.942024-07-1260112Actual
547530000.132022-09-126028Actual
904014560.002023-01-106063Actual
473529760.002022-09-126064Actual
2380537943.002024-03-116015Actual
1620021375.632023-07-1360111Actual
2948325786.002024-08-116036Actual
3669420229.862025-02-1060311Actual
777816546.842022-11-126068Actual
249324240.002022-07-136064Actual
3371518113.002024-12-126073Actual
454813500.002022-09-126063Budget
2756011223.312024-06-1160211Actual
3728658995.002025-03-126015Actual
68795300.002022-11-126073Budget
1070620600.002023-02-106046Budget
3881986076.932025-04-126018Actual
3902121299.032025-04-1260411Actual
266103971.052024-05-1160112Actual
3288517356.002024-11-116046Actual
1427313106.322023-05-1260311Actual
277614943.402024-06-1160212Actual
1682229561.002023-08-126016Actual
174017200.002022-06-126046Budget
318344606.462022-07-136018Actual
361627400.002022-08-126064Budget
753438000.002022-11-126017Actual
534423520.002022-09-126067Actual
542836400.002022-09-126018Budget
1779348438.002023-09-126065Actual
294557722.002024-08-116026Actual
1215560218.872023-03-126018Actual
922530720.002023-01-106064Actual
440916000.002022-08-126068Budget
622719474.002022-10-126046Actual
193756934.932023-10-1260511Actual
1660822484.002023-08-126073Actual
3300181328.002024-11-116017Actual
3666713895.702025-02-1060211Actual
2685251750.002024-06-116063Actual
3181820845.002024-10-116066Actual
2841221039.002024-07-126066Actual
408321424.002022-08-126066Actual
144474008.282023-05-1260612Actual
1701970324.002023-08-126017Actual
173413085.922023-08-1260511Actual
1425000.002022-05-126073Budget
1548494723.002023-07-136013Actual
944524800.002023-01-106016Budget
995916600.002023-01-106028Budget
2017595137.702023-11-126018Actual
104624000.012022-05-126068Actual
660221819.672022-10-126028Actual
430544545.852022-08-126018Actual
3374377004.002024-12-126014Actual
818732960.002022-12-136015Actual
368664992.342025-02-1060212Actual
1723214314.862023-08-1260111Actual
283016659.002024-07-126026Actual
1333416000.002023-04-126028Budget
1300415997.002023-04-126056Actual
2894533913.092024-07-1260612Actual
510414040.002022-09-126046Actual
143911909.312023-05-1260112Actual
3852924298.002025-04-126016Actual
3798819378.782025-03-1260112Actual
68806000.002022-11-126073Actual
2903243579.262024-07-1260213Actual
3527679488.002025-01-106017Actual
1380223860.002023-05-126016Actual
271419800.002022-07-136016Budget
162559543.492023-07-1360311Actual
1281423800.002023-04-126016Budget
3492663986.002025-01-106064Actual
3338719574.532024-11-1160112Actual
1089036700.002023-02-106017Budget
958914170.002023-01-106046Actual
3069217728.002024-09-116066Actual
390483741.252025-04-1260511Actual
2838114168.002024-07-126056Actual
1320232844.002023-04-126067Actual
1113527878.872023-02-106068Actual
1651696876.002023-08-126013Actual
1415520.002022-05-126073Actual
94348000.462022-05-126018Actual
3507924634.002025-01-106016Actual
777915200.002022-11-126068Budget
3007236653.572024-08-1160612Actual
3657952203.572025-02-106068Actual
2965856856.002024-08-116067Actual
567313500.002022-10-126063Budget
1183019016.002023-03-126046Actual
1349180730.002023-05-126013Actual
930831000.002023-01-106015Budget
1415646662.562023-05-126068Actual
553316000.002022-09-126068Budget
936329200.002023-01-106065Budget
1215642800.002023-03-126018Budget
342813500.002022-08-126063Budget
164012367.822023-07-1360112Actual
3243933572.052024-10-1160613Actual
2105022152.002023-12-136066Actual
281123000.002022-07-136036Budget
2812152992.002024-07-126064Actual
2703153903.002024-06-116015Actual
3518611689.002025-01-106056Actual
3240837123.002024-10-1160213Actual
73978580.002022-11-126056Actual
2037613232.922023-11-1260411Actual
3642678982.002025-02-106017Actual
2613115195.002024-05-116066Actual
361529120.002022-08-126064Actual
24533668.862024-03-1160212Actual
5206600.002022-05-126026Budget
3813532280.802025-03-1260213Actual
290410400.002022-07-136056Actual
254466234.922024-04-1160511Actual
369828000.002022-08-126015Actual
3672116186.172025-02-1060411Actual
3477374382.002025-01-106013Actual
3398328903.002024-12-126036Actual
818631000.002022-12-136015Budget
1533418321.312023-06-1260611Actual
3253145299.002024-11-116063Actual
217115700.002022-06-126068Budget
17879700.002022-06-126056Budget
810430100.002022-12-136064Budget
959015600.002023-01-106046Budget
3698430666.742025-02-1060213Actual
102377200.002023-02-106073Budget
3406520066.002024-12-126066Actual
3265153544.002024-11-116064Actual
16437410.002022-06-126026Actual
285817200.002022-07-136046Budget
1563733933.002023-07-136064Actual
3843658126.002025-04-126015Actual
3285929469.002024-11-116036Actual
172606108.322023-08-1260211Actual
2915548300.002024-08-116063Actual
3453724223.552024-12-1260112Actual
215232316.762023-12-1360112Actual
1512836604.792023-06-126028Actual
357179788.182025-01-1060212Actual
3486519665.002025-01-106073Actual
1259034400.002023-04-126064Budget
137121840.002022-06-126064Actual
2859250252.022024-07-126028Actual
416734000.002022-08-126017Budget
2654913994.642024-05-1160611Actual
2185635880.002024-01-106065Actual
1394021022.002023-05-126066Actual
1908656810.002023-10-126067Actual
977339100.002023-01-106017Budget
3036885652.002024-09-116014Actual
2146313232.922023-12-1360611Actual
917043120.002023-01-106014Actual
1113419100.002023-02-106068Budget
253929447.742024-04-1160311Actual
245632863.582024-03-1160612Actual
1489115371.002023-06-126046Actual
1273125392.002023-04-126065Actual
2506522856.002024-04-116066Actual
2753233666.282024-06-1160111Actual
164572799.752023-07-1360612Actual
832824800.002022-12-136016Budget
2226535879.022024-01-106068Actual
991130900.002023-01-106018Budget
3131529698.302024-09-1160613Actual
138298138.002023-05-126026Actual
1967222245.002023-11-126073Actual
1450689580.002023-06-126013Actual
3152752118.002024-10-116064Actual
1207231556.002023-03-126067Actual
2102214165.002023-12-136056Actual
310028280.002022-07-136067Actual
1500777500.002023-06-126017Actual
2389826522.002024-03-116016Actual
3261883030.002024-11-116014Actual
1870433584.002023-10-126064Actual
91214120.002023-01-106073Actual
3096431261.982024-09-1160111Actual
561620900.002022-10-126013Budget
1858558125.002023-10-126063Actual
2123046662.562023-12-136028Actual
3757673600.002025-03-126017Actual
3899413895.702025-04-1260311Actual
3329515269.132024-11-1160411Actual
5814300.002022-05-126063Budget
3199747324.692024-10-116028Actual
33033920.002022-05-126015Actual
641234000.002022-10-126017Budget
1267240500.002023-04-126015Budget
3024880454.002024-09-116013Actual
2110958604.002023-12-136017Actual
2335812852.062024-02-1060311Actual
865734880.002022-12-136017Actual
3530963388.002025-01-106067Actual
698330100.002022-11-126064Budget
1551760398.002023-07-136063Actual
184418000.002022-06-126066Budget
1370751308.002023-05-126015Actual
1220421328.752023-03-126028Actual
385569563.002025-04-126026Actual
2070211242.002023-12-136073Actual
2631567864.472024-05-116028Actual
334155334.902024-11-1160212Actual
969018018.002023-01-106066Actual
3087240563.962024-09-116028Actual
158174922.002023-07-136026Actual
890115200.002022-12-136068Budget
2876618512.812024-07-1260411Actual
528833280.002022-09-126017Actual
194931324.192023-10-1260212Actual
641344000.002022-10-126017Actual
203496680.672023-11-1260311Actual
1364539647.002023-05-126064Actual
281024180.002022-07-136036Actual
1885721022.002023-10-126016Actual
96367644.002023-01-106056Actual
2787953263.652024-06-1160213Actual
1817038054.822023-09-126028Actual
2140413614.842023-12-1360411Actual
3592576797.002025-02-106013Actual
982825200.002023-01-106067Actual
2796968310.002024-07-126013Actual
622816000.002022-10-126046Budget
122080.002022-05-126013Actual
1988521700.002023-11-126016Actual
184933741.252023-09-1260612Actual
1056223800.002023-02-106016Budget
1940617367.042023-10-1260611Actual
679815680.002022-11-126063Actual
47219800.002022-05-126016Budget
2599316521.002024-05-116016Actual
16446600.002022-06-126026Budget
1361346488.002023-05-126014Actual
1584529838.002023-07-136036Actual
27615460.002022-07-136026Actual
3542954085.422025-01-106068Actual
168497761.002023-08-126026Actual
1154540500.002023-03-126015Budget
2676043642.422024-05-1160613Actual
2580366468.002024-05-116014Actual
1867259315.002023-10-126014Actual
3613664584.002025-02-106015Actual
2371262969.002024-03-116014Actual
487628000.002022-09-126065Actual
824527440.002022-12-136065Actual
2779239932.352024-06-1160612Actual
3633615585.002025-02-106056Actual
2498229009.002024-04-116036Actual
1034228980.002023-02-106064Actual
1234428100.002023-04-126013Budget
3128531635.172024-09-1160213Actual
473627400.002022-09-126064Budget
2640825058.672024-05-1160111Actual
3551716641.492025-01-1060211Actual
182893054.012023-09-1260211Actual
665823031.812022-10-126068Actual
949410100.002023-01-106026Budget
2527744850.402024-04-116068Actual
520617400.002022-09-126066Budget
2735256810.002024-06-116067Actual
271499882.002024-06-116026Actual
2956621642.002024-08-116066Actual
94429400.002022-05-126018Budget
1569742383.002023-07-136015Actual
2161383720.002024-01-106013Actual
3202960776.462024-10-116068Actual
3822369069.002025-04-126013Actual
2197130391.002024-01-106036Actual
2691116905.002024-06-116073Actual
233319829.672024-02-1060211Actual
239254671.002024-03-116026Actual
19040900.002022-05-126014Budget
660117900.002022-10-126028Budget
336921840.002022-08-126013Actual
2850452118.002024-07-126067Actual
944624102.002023-01-106016Actual
393220176.002022-08-126036Actual
1793414466.002023-09-126046Actual
260205912.002024-05-116026Actual
3140743953.002024-10-116063Actual
3137475141.002024-10-116013Actual
1560453563.002023-07-136014Actual
342714400.002022-08-126063Actual
2882521299.032024-07-1260611Actual
725311336.002022-11-126026Actual
585923280.002022-10-126064Actual
2634658350.652024-05-116068Actual
408417400.002022-08-126066Budget
3424555200.592024-12-126028Actual
263126400.002022-07-136065Budget
3211716337.232024-10-1160211Actual
5716320.002022-05-126063Actual
1015515939.002023-02-106063Actual
2205422152.002024-01-106066Actual
1785324865.002023-09-126016Actual
496018600.002022-09-126016Budget
3554419085.162025-01-1060311Actual
2953512769.002024-08-116056Actual
1840213869.102023-09-1260611Actual
2492720344.002024-04-116016Actual
243942680.002022-07-136014Actual
706731000.002022-11-126015Budget
1273029300.002023-04-126065Budget
1121828704.002023-03-126013Actual
152759447.742023-06-1260311Actual
1168623800.002023-03-126016Budget
1714032980.482023-08-126028Actual
3872680224.002025-04-126017Actual
1453867095.002023-06-126063Actual
580449000.002022-10-126014Budget
1127317700.002023-03-126063Budget
1010027830.002023-02-106013Actual
1958187009.002023-11-126013Actual
1899420344.002023-10-126066Actual
2571461803.002024-05-116063Actual
1094632800.002023-02-106067Budget

Generated 2025-06-12 02:51:11.734 UTC