[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 605   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056223800.002023-03-016016Budget
1102963982.582023-03-016018Actual
1427313106.322023-05-3160311Actual
1215642800.002023-03-316018Budget
1967222245.002023-12-016073Actual
647129400.002022-10-316067Actual
730328300.002022-12-016036Budget
810430100.002023-01-016064Budget
1281423800.002023-05-016016Budget
6639700.002022-05-316056Budget
547530000.132022-10-016028Actual
2791046484.572024-06-3060613Actual
1430010402.022023-05-3160411Actual
2649012282.902024-05-3060411Actual
1160333120.002023-03-316065Actual
3176115461.002024-10-306046Actual
3321340461.092024-11-3060111Actual
879730900.002023-01-016018Budget
3280428159.002024-11-306016Actual
145531600.002022-07-016015Budget
930932000.002023-01-296015Actual
467849000.002022-10-016014Budget
61329600.002022-10-316026Budget
50078112.002022-10-016026Actual
1899420344.002023-10-316066Actual
2758723360.772024-06-3060311Actual
128629149.002023-05-016026Actual
296018000.002022-08-016066Budget
245062545.492024-03-3060112Actual
3695731635.172025-03-0160113Actual
3480644436.002025-01-296063Actual
1453867095.002023-07-016063Actual
3477374382.002025-01-296013Actual
2371262969.002024-03-306014Actual
144181170.992023-05-3160212Actual
3914024712.922025-05-0160112Actual
3536993325.552025-01-296018Actual
124839752.002023-05-016073Actual
318429400.002022-08-016018Budget
3063514823.002024-09-306046Actual
1328642800.002023-05-016018Budget
3309388795.162024-11-306018Actual
454813500.002022-10-016063Budget
1412432980.482023-05-316028Actual
214312895.492024-01-0160511Actual
2977851227.792024-08-306068Actual
3825642608.002025-05-016063Actual
3424555200.592024-12-316028Actual
5206600.002022-05-316026Budget
310028280.002022-08-016067Actual
56822698.002022-05-316036Actual
1349180730.002023-05-316013Actual
3433639315.322024-12-3160111Actual
1687732249.002023-08-316036Actual
3843658126.002025-05-016015Actual
1160229300.002023-03-316065Budget
2182453775.002024-01-296015Actual
137222700.002022-07-016064Budget
94348000.462022-05-316018Actual
922530720.002023-01-296064Actual
2309062192.002024-02-296017Actual
33131600.002022-05-316015Budget
3024880454.002024-09-306013Actual
1034228980.002023-03-016064Actual
1934810021.162023-10-3160411Actual
2017595137.702023-12-016018Actual
79995300.002023-01-016073Budget
355746640.002022-08-316014Actual
113220200.002022-07-016013Budget
2971897855.932024-08-306018Actual
80005400.002023-01-016073Actual
1979250815.002023-12-016015Actual
3672116186.172025-03-0160411Actual
3181820845.002024-10-306066Actual
206547515.602022-07-016018Actual
3146618458.002024-10-306073Actual
1010027830.002023-03-016013Actual
542760000.682022-10-016018Actual
35108100.002022-08-316073Budget
5197800.002022-05-316026Actual
1103042800.002023-03-016018Budget
1070620600.002023-03-016046Budget
18943120.002022-05-316014Actual
3222923589.502024-10-3060611Actual
305819776.002024-09-306026Actual
1314536700.002023-05-016017Budget
159519968.002022-07-016016Actual
3096431261.982024-09-3060111Actual
1047929300.002023-03-016065Budget
2747241400.342024-06-306068Actual
3453724223.552024-12-3160112Actual
528934000.002022-10-016017Budget
1905363806.002023-10-316017Actual
3548937788.702025-01-2960111Actual
2397919088.002024-03-306046Actual
47219800.002022-05-316016Budget
1042540500.002023-03-016015Budget
1259034400.002023-05-016064Budget
1731413106.322023-08-3160411Actual
2085541262.002024-01-016065Actual
3412478200.002024-12-316017Actual
622816000.002022-10-316046Budget
2691116905.002024-06-306073Actual
2610010388.002024-05-306056Actual
3931841965.192025-05-0160613Actual
3249874624.002024-11-306013Actual
1306120600.002023-05-016066Budget
706627160.002022-12-016015Actual
2492720344.002024-04-306016Actual
225420200.002022-08-016013Budget
1193220600.002023-03-316066Budget
977339100.002023-01-296017Budget
3530963388.002025-01-296067Actual
3459741498.342024-12-3160612Actual
3168027273.002024-10-306016Actual
1516047568.632023-07-016068Actual
2640825058.672024-05-3060111Actual
2903243579.262024-07-3160213Actual
3162055973.002024-10-306065Actual
27626600.002022-08-016026Budget
255372080.592024-04-3060112Actual
295922672.002022-08-016066Actual
3636721429.002025-03-016066Actual
230913720.002022-08-016063Actual
553316000.002022-10-016068Budget
1475036239.002023-07-016065Actual
3447730841.762024-12-3160611Actual
3465729698.302024-12-3160113Actual
586027400.002022-10-316064Budget
1717248021.672023-08-316068Actual
871525480.002023-01-016067Actual
2712224865.002024-06-306016Actual
1328559591.592023-05-016018Actual
113557200.002023-03-316073Budget
1961361175.002023-12-016063Actual
3489383628.002025-01-296014Actual
1459712318.002023-07-016073Actual
505625272.002022-10-016036Actual
2871210879.692024-07-3160211Actual
2512468889.002024-04-306017Actual
148379142.002023-07-016026Actual
16437410.002022-07-016026Actual
2474257722.002024-04-306014Actual
1075311362.002023-03-016056Actual
3633615585.002025-03-016056Actual
40279700.002022-08-316056Budget
3199747324.692024-10-306028Actual
2726019977.002024-06-306066Actual
3595747093.002025-03-016063Actual
1220316000.002023-03-316028Budget
3899413895.702025-05-0160311Actual
3113828481.082024-09-3060112Actual
2599316521.002024-05-306016Actual
2199719289.002024-01-296046Actual
767438182.102022-12-016018Actual
422225480.002022-08-316067Actual
3362376797.002024-12-316013Actual
3554419085.162025-01-2960311Actual
118515040.002022-07-016063Actual
3542954085.422025-01-296068Actual
1146234400.002023-03-316064Budget
1799024613.002023-10-016066Actual
1654964584.002023-08-316063Actual
56923000.002022-05-316036Budget
2995222215.002024-08-3060611Actual
416734000.002022-08-316017Budget
2289324639.002024-02-296016Actual
665823031.812022-10-316068Actual
2294829838.002024-02-296036Actual
454713020.002022-10-016063Actual
113120020.002022-07-016013Actual
3386848438.002024-12-316065Actual
3728658995.002025-03-316015Actual
600028800.002022-10-316065Budget
1388319088.002023-05-316046Actual
46308100.002022-10-016073Budget
1070520930.002023-03-016046Actual
1121728100.002023-03-316013Budget
1610842132.172023-08-016028Actual
367487481.752025-03-0160511Actual
1433113488.242023-05-3160611Actual
1870433584.002023-10-316064Actual
3468430343.922024-12-3160213Actual
249422700.002022-08-016064Budget
1589715371.002023-08-016056Actual
1034134400.002023-03-016064Budget
3562924313.982025-01-2960611Actual
3383663176.002024-12-316015Actual
243609639.242024-03-3060311Actual
2462286112.002024-04-306013Actual
198328200.002022-07-016067Budget
131640900.002022-07-016014Budget
3631019871.002025-03-016046Actual
287933627.422024-07-3160511Actual
1234428100.002023-05-016013Budget
3896715727.652025-05-0160211Actual
3392824971.002024-12-316016Actual
94429400.002022-05-316018Budget
1320332800.002023-05-016067Budget
824527440.002023-01-016065Actual
2438713106.322024-03-3060411Actual
2185635880.002024-01-296065Actual
339556943.002024-12-316026Actual
692745100.002022-12-016014Budget
51509700.002022-10-016056Budget
706731000.002022-12-016015Budget
608419656.002022-10-316016Actual
553223757.582022-10-016068Actual
164281349.722023-08-0160212Actual
1201536700.002023-03-316017Budget
1651696876.002023-08-316013Actual
2220673391.842024-01-296018Actual
1113527878.872023-03-016068Actual
916945100.002023-01-296014Budget
1178328500.002023-03-316036Budget
385569563.002025-05-016026Actual
1770033933.002023-10-016064Actual
1486527351.002023-07-016036Actual
1817038054.822023-10-016028Actual
281123000.002022-08-016036Budget
2812152992.002024-07-316064Actual
168497761.002023-08-316026Actual
3707380454.002025-03-316013Actual
174331349.722023-08-3160112Actual
143911909.312023-05-3160112Actual
3574837191.882025-01-2960612Actual
368664992.342025-03-0160212Actual
2847181328.002024-07-316017Actual
159619800.002022-07-016016Budget
1994030391.002023-12-016036Actual
3312150739.912024-11-306028Actual
257731600.002022-08-016015Budget
2099621901.002024-01-016046Actual
2983835383.332024-08-3060111Actual
904014560.002023-01-296063Actual
3427644745.852024-12-316068Actual
2430517494.702024-03-3060111Actual
3816447937.232025-03-3160613Actual
1094735696.002023-03-016067Actual
1400162790.002023-05-316017Actual
104624000.012022-05-316068Actual
655451818.712022-10-316018Actual
440829697.092022-08-316068Actual
2303121022.002024-02-296066Actual
1361346488.002023-05-316014Actual
50089600.002022-10-016026Budget
3858425502.002025-05-016036Actual
3018930021.112024-08-3060613Actual
309927940.272024-09-3060211Actual
2409476783.002024-03-306017Actual
2002320294.002023-12-016066Actual
977242800.002023-01-296017Actual
300405188.092024-08-3060212Actual
1465734283.002023-07-016064Actual
3926022275.352025-05-0160113Actual
2140413614.842024-01-0160411Actual
3846953820.002025-05-016065Actual
2921421114.002024-08-306073Actual
2238013742.502024-01-2960311Actual
3513428159.002025-01-296036Actual
944524800.002023-01-296016Budget
1173412199.002023-03-316026Actual
3259021114.002024-11-306073Actual
362566943.002025-03-016026Actual
3015930989.552024-08-3060213Actual
3149488274.002024-10-306014Actual
777816546.842022-12-016068Actual
3300181328.002024-11-306017Actual
2953512769.002024-08-306056Actual
561523100.002022-10-316013Actual
3616949639.002025-03-016065Actual
982825200.002023-01-296067Actual
1127317700.002023-03-316063Budget
2989325192.722024-08-3060311Actual
2232517367.042024-01-2960111Actual
254199257.312024-04-3060411Actual
3125816141.902024-09-3060113Actual
1154439376.002023-03-316015Actual
818732960.002023-01-016015Actual
3152752118.002024-10-306064Actual
2312361594.002024-02-296067Actual
223539925.412024-01-2960211Actual
1573043997.002023-08-016065Actual
1415646662.562023-05-316068Actual
2444618512.812024-03-3060611Actual
3887960776.462025-05-016068Actual
3586629698.302025-01-2960613Actual
2061082524.002024-01-016013Actual
2424555450.602024-03-306068Actual
3622927096.002025-03-016016Actual
3274457587.002024-11-306065Actual
3766893674.042025-03-316018Actual
1711282452.622023-08-316018Actual
183703341.252023-10-0160511Actual
641234000.002022-10-316017Budget
244143372.102024-03-3060511Actual
2583648510.002024-05-306064Actual
3831512558.002025-05-016073Actual
2214663388.002024-01-296067Actual
1080820600.002023-03-016066Budget
2631567864.472024-05-306028Actual
982927200.002023-01-296067Budget
1608082361.712023-08-016018Actual
3486519665.002025-01-296073Actual
151326400.002022-07-016065Budget
2835518241.002024-07-316046Actual
2421446209.522024-03-306028Actual
515110400.002022-10-016056Actual
153942099.732023-07-0160112Actual
3557117940.462025-01-2960411Actual
1940617367.042023-10-3160611Actual
2008259202.002023-12-016017Actual
772116600.002022-12-016028Budget
3792826719.342025-03-3160611Actual
3751725095.002025-03-316066Actual
1676247990.002023-08-316065Actual
378168245.592025-03-3160211Actual
632914820.002022-10-316066Actual
12685000.002022-07-016073Budget
2912271760.002024-08-306013Actual
600128280.002022-10-316065Actual
2841221039.002024-07-316066Actual
2654913994.642024-05-3060611Actual
30844106636.402024-09-306018Actual
3757673600.002025-03-316017Actual
235032673.152024-02-2960112Actual
203496680.672023-12-0160311Actual
2818150053.002024-07-316015Actual
3344740715.352024-11-3060612Actual
1766852047.002023-10-016014Actual
2681975900.002024-06-306013Actual
3804841106.842025-03-3160612Actual
174894161.472023-08-3160612Actual
3710648128.002025-03-316063Actual
193756934.932023-10-3160511Actual
3683818008.542025-03-0160112Actual
1598776783.002023-08-016017Actual
2503411051.002024-04-306056Actual
641344000.002022-10-316017Actual
1253147564.002023-05-016014Actual
1471744894.002023-07-016015Actual
35096480.002022-08-316073Actual
198228280.002022-07-016067Actual
608318600.002022-10-316016Budget
1146138272.002023-03-316064Actual
3516017373.002025-01-296046Actual
791714800.002023-01-016063Budget
3243933572.052024-10-3060613Actual
567313500.002022-10-316063Budget
2735256810.002024-06-306067Actual
3604481282.002025-03-016014Actual
1168523442.002023-03-316016Actual
19040900.002022-05-316014Budget
3875954648.002025-05-016067Actual
1421820229.862023-05-3160111Actual
3908024582.072025-05-0160611Actual
1893815371.002023-10-316046Actual
520516380.002022-10-016066Actual
1281323202.002023-05-016016Actual
209427535.002024-01-016026Actual
2412653281.002024-03-306067Actual
1273125392.002023-05-016065Actual
24622700.002022-05-316064Budget
2670219305.122024-05-3060113Actual
80237080.002022-05-316017Actual
542836400.002022-10-016018Budget
12674000.002022-07-016073Actual
3303353820.002024-11-306067Actual
3813532280.802025-03-3160213Actual
1785324865.002023-10-016016Actual
355984084.882025-01-2960511Actual
68806000.002022-12-016073Actual
3628429204.002025-03-016036Actual
851911830.002023-01-016056Actual
1267240500.002023-05-016015Budget
1080720511.002023-03-016066Actual
804849440.002023-01-016014Actual
674224700.002022-12-016013Actual
2761418894.732024-06-3060411Actual
1127417296.002023-03-316063Actual
342813500.002022-08-316063Budget
2064354358.002024-01-016063Actual
842528300.002023-01-016036Budget
36519100504.472025-03-016018Actual
3202960776.462024-10-306068Actual
260205912.002024-05-306026Actual
594229000.002022-10-316015Budget
2796968310.002024-07-316013Actual
1220421328.752023-03-316028Actual
440916000.002022-08-316068Budget
174017200.002022-07-016046Budget
698428280.002022-12-016064Actual
192639240.002022-07-016017Actual
2161383720.002024-01-296013Actual
767330900.002022-12-016018Budget
1015515939.002023-03-016063Actual
2137713232.922024-01-0160311Actual
3748615160.002025-03-316056Actual
735015600.002022-12-016046Budget
1620021375.632023-08-0160111Actual
2868435383.332024-07-3160111Actual
2146313232.922024-01-0160611Actual
3527679488.002025-01-296017Actual
2876618512.812024-07-3160411Actual
2105022152.002024-01-016066Actual
2097030742.002024-01-016036Actual
2418688069.392024-03-306018Actual
304236400.002022-08-016017Actual
3928736719.482025-05-0160213Actual
1015617700.002023-03-016063Budget
1584529838.002023-08-016036Actual
1339019100.002023-05-016068Budget
219436931.002024-01-296026Actual
2806118975.002024-07-316073Actual
3060925768.002024-09-306036Actual
62759568.002022-10-316056Actual
2120295680.142024-01-016018Actual
1522023824.612023-07-0160111Actual
1306221349.002023-05-016066Actual
375231680.002022-08-316065Actual
660221819.672022-10-316028Actual
189649443.002023-10-316056Actual
2862448788.352024-07-316068Actual
3787024275.682025-03-3160411Actual
1403459202.002023-05-316067Actual
203226934.932023-12-0160211Actual
2073055506.002024-01-016014Actual
481929000.002022-10-016015Budget
328316730.002024-11-306026Actual
1201434960.002023-03-316017Actual
158174922.002023-08-016026Actual
2500815672.002024-04-306046Actual
19146101660.552023-10-316018Actual
2850452118.002024-07-316067Actual
818631000.002023-01-016015Budget
249544621.002024-04-306026Actual
29059700.002022-08-016056Budget
2126243038.252024-01-016068Actual
1701970324.002023-08-316017Actual
679815680.002022-12-016063Actual
1028649082.002023-03-016014Actual
3187786020.002024-10-306017Actual
3852924298.002025-05-016016Actual
2906329052.672024-07-3160613Actual
2211363148.002024-01-296017Actual
38625480.002022-05-316065Actual
3471430343.922024-12-3160613Actual
391689788.182025-05-0160212Actual
505723400.002022-10-016036Budget
205513856.152023-12-0160612Actual
3066113637.002024-09-306056Actual
184933741.252023-10-0160612Actual
2808981282.002024-07-316014Actual
2506522856.002024-04-306066Actual
183439733.922023-10-0160411Actual
1858558125.002023-10-316063Actual
520617400.002022-10-016066Budget
2646313275.472024-05-3060311Actual
3415753130.002024-12-316067Actual
2756011223.312024-06-3060211Actual
2102214165.002024-01-016056Actual
954228300.002023-01-296036Budget
547617900.002022-10-016028Budget
2321136604.792024-02-296028Actual
487628000.002022-10-016065Actual
2091520796.002024-01-016016Actual
1333416000.002023-05-016028Budget
162559543.492023-08-0160311Actual
318344606.462022-08-016018Actual
1107816000.002023-03-016028Budget
104715700.002022-05-316068Budget
1314435328.002023-05-016017Actual
357179788.182025-01-2960212Actual
633017400.002022-10-316066Budget
2338513614.842024-02-2960411Actual
720524800.002022-12-016016Budget
996031212.272023-01-296028Actual
192736600.002022-07-016017Budget
323119274.172022-08-016028Actual
857418018.002023-01-016066Actual
594329760.002022-10-316015Actual
2043511579.702023-12-0160611Actual
271319292.002022-08-016016Actual
1988521700.002023-12-016016Actual
534423520.002022-10-016067Actual
3107824313.982024-09-3060611Actual
80336600.002022-05-316017Budget
481832640.002022-10-016015Actual
131544440.002022-07-016014Actual
865639100.002023-01-016017Budget
2915548300.002024-08-306063Actual
1193120302.002023-03-316066Actual
495917472.002022-10-016016Actual
169224336.002022-07-016036Actual
1065928500.002023-03-016036Budget
777915200.002022-12-016068Budget
5716320.002022-05-316063Actual
2082346644.002024-01-016015Actual

Generated 2025-06-30 13:47:19.517 UTC