[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3825642608.002025-04-016063Actual
487728800.002022-09-016065Budget
977339100.002022-12-306017Budget
3551716641.492024-12-3060211Actual
1361346488.002023-05-016014Actual
2498229009.002024-03-316036Actual
3683818008.542025-01-3060112Actual
27626600.002022-07-026026Budget
148379142.002023-06-016026Actual
1551760398.002023-07-026063Actual
260205912.002024-04-306026Actual
1234428100.002023-04-016013Budget
1660822484.002023-08-016073Actual
2023453820.272023-11-016068Actual
2767321985.212024-05-3160611Actual
3309388795.162024-10-316018Actual
416734000.002022-08-016017Budget
3772857988.532025-03-016068Actual
3217117176.612024-09-3060411Actual
5716320.002022-05-016063Actual
391689788.182025-04-0160212Actual
378973702.962025-03-0160511Actual
3152752118.002024-09-306064Actual
3743428620.002025-03-016036Actual
1273125392.002023-04-016065Actual
3240837123.002024-09-3060213Actual
2114250232.002023-12-026067Actual
5197800.002022-05-016026Actual
553223757.582022-09-016068Actual
1258938272.002023-04-016064Actual
2821458664.002024-07-016065Actual
647026700.002022-10-016067Budget
2240713869.102023-12-3060411Actual
225321780.002022-07-026013Actual
1557619734.002023-07-026073Actual
1793414466.002023-09-016046Actual
145437080.002022-06-016015Actual
3751725095.002025-03-016066Actual
3583530989.552024-12-3060213Actual
969018018.002022-12-306066Actual
304236400.002022-07-026017Actual
3181820845.002024-09-306066Actual
57568100.002022-10-016073Budget
3353429375.482024-10-3160213Actual
1714032980.482023-08-016028Actual
3371518113.002024-12-016073Actual
1056223800.002023-01-306016Budget
1300415997.002023-04-016056Actual
1731413106.322023-08-0160411Actual
2787953263.652024-05-3160213Actual
168497761.002023-08-016026Actual
3536993325.552024-12-306018Actual
1705243534.002023-08-016067Actual
323215600.002022-07-026028Budget
3365647334.002024-12-016063Actual
1374033009.002023-05-016065Actual
810329120.002022-12-026064Actual
193756934.932023-10-0160511Actual
271419800.002022-07-026016Budget
164012367.822023-07-0260112Actual
1533418321.312023-06-0160611Actual
3908024582.072025-04-0160611Actual
1687732249.002023-08-016036Actual
253653435.932024-03-3160211Actual
692847520.002022-11-016014Actual
2593144078.002024-04-306065Actual
1961361175.002023-11-016063Actual
2953512769.002024-07-316056Actual
2977851227.792024-07-316068Actual
2294829838.002024-01-306036Actual
3489383628.002024-12-306014Actual
378168245.592025-03-0160211Actual
1306221349.002023-04-016066Actual
3539743909.482024-12-306028Actual
2091520796.002023-12-026016Actual
580449000.002022-10-016014Budget
1215642800.002023-03-016018Budget
3168027273.002024-09-306016Actual
38726400.002022-05-016065Budget
362566943.002025-01-306026Actual
2868435383.332024-07-0160111Actual
2921421114.002024-07-316073Actual
496018600.002022-09-016016Budget
285715600.002022-07-026046Actual
3069217728.002024-08-316066Actual
679815680.002022-11-016063Actual
1489115371.002023-06-016046Actual
1178328500.002023-03-016036Budget
3831512558.002025-04-016073Actual
328316730.002024-10-316026Actual
6629984.002022-05-016056Actual
890115200.002022-12-026068Budget
230913720.002022-07-026063Actual
1471744894.002023-06-016015Actual
2318378284.362024-01-306018Actual
24526040.002022-05-016064Actual
2243820229.862023-12-3060611Actual
3173528620.002024-09-306036Actual
2043511579.702023-11-0160611Actual
837610088.002022-12-026026Actual
1065928500.002023-01-306036Budget
734917654.002022-11-016046Actual
1579026623.002023-07-026016Actual
2835518241.002024-07-016046Actual
2102214165.002023-12-026056Actual
17867878.002022-06-016056Actual
3459741498.342024-12-0160612Actual
1560453563.002023-07-026014Actual
3645960398.002025-01-306067Actual
3914024712.922025-04-0160112Actual
2856498274.122024-07-016018Actual
1352468411.002023-05-016063Actual
958914170.002022-12-306046Actual
487628000.002022-09-016065Actual
229204822.002024-01-306026Actual
3162055973.002024-09-306065Actual
1430010402.022023-05-0160411Actual
5206600.002022-05-016026Budget
898320900.002022-12-306013Budget
183168875.392023-09-0160311Actual
2936849514.002024-07-316065Actual
2073055506.002023-12-026014Actual
1127317700.002023-03-016063Budget
194931324.192023-10-0160212Actual
3616949639.002025-01-306065Actual
954326780.002022-12-306036Actual
204036362.582023-11-0160511Actual
1879742608.002023-10-016065Actual
2359295680.002024-02-296013Actual
2383839154.002024-02-296065Actual
31969100504.472024-09-306018Actual
397914352.002022-08-016046Actual
2712224865.002024-05-316016Actual
2894533913.092024-07-0160612Actual
3013215173.462024-07-3160113Actual
3631019871.002025-01-306046Actual
622816000.002022-10-016046Budget
342714400.002022-08-016063Actual
2747241400.342024-05-316068Actual
3622927096.002025-01-306016Actual
144474008.282023-05-0160612Actual
1970059471.002023-11-016014Actual
2418688069.392024-02-296018Actual
174017200.002022-06-016046Budget
3232132298.172024-09-3060612Actual
104624000.012022-05-016068Actual
1306120600.002023-04-016066Budget
285817200.002022-07-026046Budget
2995222215.002024-07-3160611Actual
1459712318.002023-06-016073Actual
3202960776.462024-09-306068Actual
23925000.002022-07-026073Budget
388310712.002022-08-016026Actual
2176431717.002023-12-306064Actual
567413720.002022-10-016063Actual
27615460.002022-07-026026Actual
2300015672.002024-01-306056Actual
1723214314.862023-08-0160111Actual
3477374382.002024-12-306013Actual
435417900.002022-08-016028Budget
3288517356.002024-10-316046Actual
1766852047.002023-09-016014Actual
16446600.002022-06-016026Budget
254466234.922024-03-3160511Actual
2646313275.472024-04-3060311Actual
2268022245.002024-01-306073Actual
1349180730.002023-05-016013Actual
198328200.002022-06-016067Budget
2882521299.032024-07-0160611Actual
355746640.002022-08-016014Actual
1592820495.002023-07-026066Actual
68795300.002022-11-016073Budget
745115132.002022-11-016066Actual
3403513035.002024-12-016056Actual
3303353820.002024-10-316067Actual
57558080.002022-10-016073Actual
1339134151.722023-04-016068Actual
244143372.102024-02-2960511Actual
1758159202.002023-09-016063Actual
679714800.002022-11-016063Budget
355849000.002022-08-016014Budget
2430517494.702024-02-2960111Actual
2832927769.002024-07-016036Actual
1113527878.872023-01-306068Actual
2971897855.932024-07-316018Actual
1193220600.002023-03-016066Budget
253929447.742024-03-3160311Actual
1620021375.632023-07-0260111Actual
3822369069.002025-04-016013Actual
3731955973.002025-03-016065Actual
767438182.102022-11-016018Actual
3259021114.002024-10-316073Actual
1690316175.002023-08-016046Actual
2992019467.082024-07-3160411Actual
665823031.812022-10-016068Actual
3507924634.002024-12-306016Actual
2691116905.002024-05-316073Actual
2583648510.002024-04-306064Actual
1160333120.002023-03-016065Actual
3471430343.922024-12-0160613Actual
192943181.672023-10-0160211Actual
2722911370.002024-05-316056Actual
1610842132.172023-07-026028Actual
3249874624.002024-10-316013Actual
249422700.002022-07-026064Budget
2634658350.652024-04-306068Actual
122080.002022-05-016013Actual
214312895.492023-12-0260511Actual
871525480.002022-12-026067Actual
296018000.002022-07-026066Budget
2471411362.002024-03-316073Actual
235333149.752024-01-3060612Actual
1056123442.002023-01-306016Actual
904014560.002022-12-306063Actual
2371262969.002024-02-296014Actual
151326400.002022-06-016065Budget
3866723714.002025-04-016066Actual
922530720.002022-12-306064Actual
2703153903.002024-05-316015Actual
1663653058.002023-08-016014Actual
3453724223.552024-12-0160112Actual
47120800.002022-05-016016Actual
2503411051.002024-03-316056Actual
2756011223.312024-05-3160211Actual
2085541262.002023-12-026065Actual
184622291.232023-09-0160112Actual
96367644.002022-12-306056Actual
3707380454.002025-03-016013Actual
219436931.002023-12-306026Actual
1888410649.002023-10-016026Actual
2761418894.732024-05-3160411Actual
51509700.002022-09-016056Budget
2965856856.002024-07-316067Actual
2374536149.002024-02-296064Actual
138298138.002023-05-016026Actual
454813500.002022-09-016063Budget
3486519665.002024-12-306073Actual
1587117406.002023-07-026046Actual
2800247817.002024-07-016063Actual
355984084.882024-12-3060511Actual
36519100504.472025-01-306018Actual
2135010307.332023-12-0260211Actual
281123000.002022-07-026036Budget
720624336.002022-11-016016Actual
2726019977.002024-05-316066Actual
2649012282.902024-04-3060411Actual
791714800.002022-12-026063Budget
255641196.532024-03-3160212Actual
422225480.002022-08-016067Actual
3406520066.002024-12-016066Actual
1314435328.002023-04-016017Actual
3107824313.982024-08-3160611Actual
271319292.002022-07-026016Actual
2486740365.002024-03-316065Actual
2220673391.842023-12-306018Actual
1015617700.002023-01-306063Budget
1370751308.002023-05-016015Actual
24533668.862024-02-2960212Actual
1390915070.002023-05-016056Actual
3356445516.142024-10-3160613Actual
3527679488.002024-12-306017Actual
633017400.002022-10-016066Budget
369929000.002022-08-016015Budget
2862448788.352024-07-016068Actual
1412432980.482023-05-016028Actual
1804965780.002023-09-016017Actual
255942342.292024-03-3160612Actual
3530963388.002024-12-306067Actual
3228923000.122024-09-3060112Actual
2132216381.922023-12-0260111Actual
3834381282.002025-04-016014Actual
608419656.002022-10-016016Actual
753438000.002022-11-016017Actual
3324114047.832024-10-3160211Actual
3131529698.302024-08-3160613Actual
772116600.002022-11-016028Budget
2533723379.922024-03-3160111Actual
2465554418.002024-03-316063Actual
2838114168.002024-07-016056Actual
944624102.002022-12-306016Actual
542836400.002022-09-016018Budget
879846667.102022-12-026018Actual
61617200.002022-05-016046Budget
2444618512.812024-02-2960611Actual
1409687254.222023-05-016018Actual
12685000.002022-06-016073Budget
1182920600.002023-03-016046Budget
118515040.002022-06-016063Actual
2693985284.002024-05-316014Actual
162559543.492023-07-0260311Actual
917043120.002022-12-306014Actual
1295722604.002023-04-016046Actual
2029420707.532023-11-0160111Actual
3810823970.122025-03-0160113Actual
3001225936.352024-07-3160112Actual
3586629698.302024-12-3060613Actual
73968700.002022-11-016056Budget
1573043997.002023-07-026065Actual
124839752.002023-04-016073Actual
1510091693.702023-06-016018Actual
3468430343.922024-12-0160213Actual
2735256810.002024-05-316067Actual
1785324865.002023-09-016016Actual
2421446209.522024-02-296028Actual
1958187009.002023-11-016013Actual
193215980.662023-10-0160311Actual
3176115461.002024-09-306046Actual
1453867095.002023-06-016063Actual
416630080.002022-08-016017Actual
1001630909.232022-12-306068Actual
2731983674.002024-05-316017Actual
162283277.422023-07-0260211Actual
510316000.002022-09-016046Budget
317076517.002024-09-306026Actual
1226019100.002023-03-016068Budget
2785216141.902024-05-3160113Actual
2619293288.002024-04-306017Actual
50089600.002022-09-016026Budget
1281423800.002023-04-016016Budget
1339019100.002023-04-016068Budget
106099300.002023-01-306026Budget
2137713232.922023-12-0260311Actual
1089036700.002023-01-306017Budget
1926624492.702023-10-0160111Actual
2289324639.002024-01-306016Actual
40279700.002022-08-016056Budget
318344606.462022-07-026018Actual
2076336149.002023-12-026064Actual
857318100.002022-12-026066Budget
3837652118.002025-04-016064Actual
118779598.002023-03-016056Actual
2380537943.002024-02-296015Actual
145531600.002022-06-016015Budget
3516017373.002024-12-306046Actual
1267343056.002023-04-016015Actual
1107726484.912023-01-306028Actual
3350726391.222024-10-3160113Actual
85188700.002022-12-026056Budget
408417400.002022-08-016066Budget
194661234.822023-10-0160112Actual
343648398.792024-12-0160211Actual
2613115195.002024-04-306066Actual
46308100.002022-09-016073Budget
1421820229.862023-05-0160111Actual
128619300.002023-04-016026Budget
276417788.142024-05-3160511Actual
104715700.002022-05-016068Budget
777816546.842022-11-016068Actual
2403521901.002024-02-296066Actual
3096431261.982024-08-3160111Actual
2924281144.002024-07-316014Actual
3326816032.972024-10-3160311Actual
1651696876.002023-08-016013Actual
2303121022.002024-01-306066Actual
1394021022.002023-05-016066Actual
884525697.012022-12-026028Actual
1140351612.002023-03-016014Actual
810430100.002022-12-026064Budget
3383663176.002024-12-016015Actual
204951985.902023-11-0160112Actual
1320232844.002023-04-016067Actual
2599316521.002024-04-306016Actual
211322789.382022-06-016028Actual
3760849680.002025-03-016067Actual
3441818894.732024-12-0160411Actual
383522464.002022-08-016016Actual
1333326763.702023-04-016028Actual
3178713460.002024-09-306056Actual
244040900.002022-07-026014Budget
118614300.002022-06-016063Budget
2989325192.722024-07-3160311Actual
96378700.002022-12-306056Budget
2020355450.602023-11-016028Actual
1015515939.002023-01-306063Actual
183439733.922023-09-0160411Actual
3238124696.452024-09-3060113Actual
2521796677.122024-03-316018Actual
3592576797.002025-01-306013Actual
264369727.542024-04-3060211Actual
725311336.002022-11-016026Actual
982927200.002022-12-306067Budget
3060925768.002024-08-316036Actual
113220200.002022-06-016013Budget
3746016470.002025-03-016046Actual
375231680.002022-08-016065Actual
3063514823.002024-08-316046Actual
2146313232.922023-12-0260611Actual
2685251750.002024-05-316063Actual
61329600.002022-10-016026Budget
1207332800.002023-03-016067Budget
1259034400.002023-04-016064Budget
3271159119.002024-10-316015Actual
2927554142.002024-07-316064Actual
1855295680.002023-10-016013Actual
3931841965.192025-04-0160613Actual
2123046662.562023-12-026028Actual
3211716337.232024-09-3060211Actual
2631567864.472024-04-306028Actual
1415646662.562023-05-016068Actual
2847181328.002024-07-016017Actual
3861015142.002025-04-016046Actual
124847200.002023-04-016073Budget
2283339961.002024-01-306065Actual
172879733.922023-08-0160311Actual
1893815371.002023-10-016046Actual
245062545.492024-02-2960112Actual
440916000.002022-08-016068Budget
3498666447.002024-12-306015Actual
1042540500.002023-01-306015Budget
2197130391.002023-12-306036Actual
3769652970.252025-03-016028Actual
18943120.002022-05-016014Actual
2483441576.002024-03-316015Actual
30844106636.402024-08-316018Actual
1080720511.002023-01-306066Actual
79995300.002022-12-026073Budget
3562924313.982024-12-3060611Actual
300405188.092024-07-3160212Actual
1779348438.002023-09-016065Actual
2500815672.002024-03-316046Actual
1385725116.002023-05-016036Actual
47219800.002022-05-016016Budget
16437410.002022-06-016026Actual
94937878.002022-12-306026Actual
1530213360.582023-06-0160411Actual
17879700.002022-06-016056Budget
184418000.002022-06-016066Budget
24622700.002022-05-016064Budget
515110400.002022-09-016056Actual
102386486.002023-01-306073Actual
1403459202.002023-05-016067Actual
3542954085.422024-12-306068Actual
3719384456.002025-03-016014Actual
102377200.002023-01-306073Budget
712329200.002022-11-016065Budget
189649443.002023-10-016056Actual
169323000.002022-06-016036Budget
50078112.002022-09-016026Actual
3055422793.002024-08-316016Actual
225420200.002022-07-026013Budget
159619800.002022-06-016016Budget
712228560.002022-11-016065Actual
1500777500.002023-06-016017Actual
1934810021.162023-10-0160411Actual
449220900.002022-09-016013Budget
2974645861.032024-07-316028Actual
3456510277.552024-12-0160212Actual
842528300.002022-12-026036Budget
2676043642.422024-04-3060613Actual
1253147564.002023-04-016014Actual
767330900.002022-11-016018Budget
3386848438.002024-12-016065Actual
2185635880.002023-12-306065Actual
1001715200.002022-12-306068Budget
3294221872.002024-10-316066Actual
174894161.472023-08-0160612Actual
2791046484.572024-05-3160613Actual
3087240563.962024-08-316028Actual
481832640.002022-09-016015Actual
2527744850.402024-03-316068Actual
217115700.002022-06-016068Budget
1425000.002022-05-016073Budget
949410100.002022-12-306026Budget
3672116186.172025-01-3060411Actual
80005400.002022-12-026073Actual
294557722.002024-07-316026Actual
137121840.002022-06-016064Actual
725410100.002022-11-016026Budget
173918564.002022-06-016046Actual
192736600.002022-06-016017Budget
206629400.002022-06-016018Budget
1328559591.592023-04-016018Actual
1569742383.002023-07-026015Actual
1028649082.002023-01-306014Actual
254199257.312024-03-3160411Actual
1320332800.002023-04-016067Budget
3315350739.912024-10-316068Actual
3119836800.382024-08-3160612Actual
2368411242.002024-02-296073Actual
304336600.002022-07-026017Budget
2097030742.002023-12-026036Actual
930932000.002022-12-306015Actual
2070211242.002023-12-026073Actual
1333416000.002023-04-016028Budget
151224960.002022-06-016065Actual
3899413895.702025-04-0160311Actual
305819776.002024-08-316026Actual
2962571162.002024-07-316017Actual
804849440.002022-12-026014Actual
1183019016.002023-03-016046Actual
3128531635.172024-08-3160213Actual
2474257722.002024-03-316014Actual
2850452118.002024-07-016067Actual
1103042800.002023-01-306018Budget
1168623800.002023-03-016016Budget
3015930989.552024-07-3160213Actual
2640825058.672024-04-3060111Actual
1220316000.002023-03-016028Budget
2818150053.002024-07-016015Actual

Generated 2025-06-01 02:16:13.449 UTC