[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3321340461.092024-11-1360111Actual
3746016470.002025-03-146046Actual
3583530989.552025-01-1260213Actual
257629440.002022-07-156015Actual
230913720.002022-07-156063Actual
1779348438.002023-09-146065Actual
1089036700.002023-02-126017Budget
655336400.002022-10-146018Budget
1967222245.002023-11-146073Actual
2894533913.092024-07-1460612Actual
23915940.002022-07-156073Actual
304336600.002022-07-156017Budget
698428280.002022-11-146064Actual
1500777500.002023-06-146017Actual
152482991.242023-06-1460211Actual
80237080.002022-05-146017Actual
608318600.002022-10-146016Budget
440916000.002022-08-146068Budget
1281423800.002023-04-146016Budget
2835518241.002024-07-146046Actual
3908024582.072025-04-1460611Actual
12674000.002022-06-146073Actual
3471430343.922024-12-1460613Actual
164572799.752023-07-1560612Actual
1573043997.002023-07-156065Actual
1705243534.002023-08-146067Actual
1390915070.002023-05-146056Actual
271319292.002022-07-156016Actual
3810823970.122025-03-1460113Actual
225293894.452024-01-1260612Actual
745115132.002022-11-146066Actual
151224960.002022-06-146065Actual
3353429375.482024-11-1360213Actual
2796968310.002024-07-146013Actual
1714032980.482023-08-146028Actual
253929447.742024-04-1360311Actual
2649012282.902024-05-1360411Actual
211322789.382022-06-146028Actual
2309062192.002024-02-126017Actual
1140351612.002023-03-146014Actual
810430100.002022-12-156064Budget
3837652118.002025-04-146064Actual
772116600.002022-11-146028Budget
215232316.762023-12-1560112Actual
600128280.002022-10-146065Actual
3131529698.302024-09-1360613Actual
706627160.002022-11-146015Actual
832824800.002022-12-156016Budget
2438713106.322024-03-1360411Actual
2670219305.122024-05-1360113Actual
1764011122.002023-09-146073Actual
3024880454.002024-09-136013Actual
184418000.002022-06-146066Budget
91225300.002023-01-126073Budget
3513428159.002025-01-126036Actual
1173412199.002023-03-146026Actual
3852924298.002025-04-146016Actual
1450689580.002023-06-146013Actual
430544545.852022-08-146018Actual
1215642800.002023-03-146018Budget
2503411051.002024-04-136056Actual
193215980.662023-10-1460311Actual
3371518113.002024-12-146073Actual
254199257.312024-04-1360411Actual
249324240.002022-07-156064Actual
6639700.002022-05-146056Budget
3683818008.542025-02-1260112Actual
264369727.542024-05-1360211Actual
1608082361.712023-07-156018Actual
144474008.282023-05-1460612Actual
2226535879.022024-01-126068Actual
336921840.002022-08-146013Actual
2500815672.002024-04-136046Actual
179609042.002023-09-146056Actual
51509700.002022-09-146056Budget
391689788.182025-04-1460212Actual
154253512.532023-06-1460612Actual
2936849514.002024-08-136065Actual
2097030742.002023-12-156036Actual
310128200.002022-07-156067Budget
96367644.002023-01-126056Actual
235333149.752024-02-1260612Actual
3636721429.002025-02-126066Actual
2933554896.002024-08-136015Actual
151326400.002022-06-146065Budget
3595747093.002025-02-126063Actual
3265153544.002024-11-136064Actual
163093085.922023-07-1560511Actual
3439122215.002024-12-1460311Actual
2008259202.002023-11-146017Actual
257731600.002022-07-156015Budget
1240217227.002023-04-146063Actual
1047833810.002023-02-126065Actual
2029420707.532023-11-1460111Actual
1160333120.002023-03-146065Actual
1692911930.002023-08-146056Actual
94348000.462022-05-146018Actual
192943181.672023-10-1460211Actual
2712224865.002024-06-136016Actual
46308100.002022-09-146073Budget
317076517.002024-10-136026Actual
2135010307.332023-12-1560211Actual
622816000.002022-10-146046Budget
3743428620.002025-03-146036Actual
879730900.002022-12-156018Budget
1306221349.002023-04-146066Actual
3240837123.002024-10-1360213Actual
94429400.002022-05-146018Budget
2744055758.182024-06-136028Actual
3527679488.002025-01-126017Actual
383618600.002022-08-146016Budget
2610010388.002024-05-136056Actual
2948325786.002024-08-136036Actual
80336600.002022-05-146017Budget
174017200.002022-06-146046Budget
3178713460.002024-10-136056Actual
229204822.002024-02-126026Actual
1107726484.912023-02-126028Actual
534423520.002022-09-146067Actual
2002320294.002023-11-146066Actual
99124969.732022-05-146028Actual
1201536700.002023-03-146017Budget
1121828704.002023-03-146013Actual
3613664584.002025-02-126015Actual
1899420344.002023-10-146066Actual
3075172450.002024-09-136017Actual
481929000.002022-09-146015Budget
3657952203.572025-02-126068Actual
2120295680.142023-12-156018Actual
397914352.002022-08-146046Actual
995916600.002023-01-126028Budget
641234000.002022-10-146017Budget
2185635880.002024-01-126065Actual
2274137781.002024-02-126064Actual
2915548300.002024-08-136063Actual
1113419100.002023-02-126068Budget
2850452118.002024-07-146067Actual
3066113637.002024-09-136056Actual
255641196.532024-04-1360212Actual
61516692.002022-05-146046Actual
2989325192.722024-08-1360311Actual
328316730.002024-11-136026Actual
505723400.002022-09-146036Budget
164012367.822023-07-1560112Actual
777915200.002022-11-146068Budget
343648398.792024-12-1460211Actual
1358522963.002023-05-146073Actual
234123213.582024-02-1260511Actual
2672957177.762024-05-1360213Actual
435331818.342022-08-146028Actual
3356445516.142024-11-1360613Actual
2827424706.002024-07-146016Actual
3181820845.002024-10-136066Actual
328715700.002022-07-156068Budget
3214417750.032024-10-1360311Actual
1475036239.002023-06-146065Actual
824429200.002022-12-156065Budget
1146138272.002023-03-146064Actual
759027200.002022-11-146067Budget
982927200.002023-01-126067Budget
665823031.812022-10-146068Actual
534526700.002022-09-146067Budget
1651696876.002023-08-146013Actual
944624102.002023-01-126016Actual
223539925.412024-01-1260211Actual
2383839154.002024-03-136065Actual
2577517402.002024-05-136073Actual
174331349.722023-08-1460112Actual
62759568.002022-10-146056Actual
159519968.002022-06-146016Actual
3199747324.692024-10-136028Actual
2942821642.002024-08-136016Actual
2444618512.812024-03-1360611Actual
3128531635.172024-09-1360213Actual
3689730830.062025-02-1260612Actual
198228280.002022-06-146067Actual
618027040.002022-10-146036Actual
3884739309.392025-04-146028Actual
173413085.922023-08-1460511Actual
113557200.002023-03-146073Budget
198328200.002022-06-146067Budget
641344000.002022-10-146017Actual
220200.002022-05-146013Budget
698330100.002022-11-146064Budget
1994030391.002023-11-146036Actual
3858425502.002025-04-146036Actual
2747241400.342024-06-136068Actual
342813500.002022-08-146063Budget
206629400.002022-06-146018Budget
1412432980.482023-05-146028Actual
206547515.602022-06-146018Actual
3881986076.932025-04-146018Actual
884525697.012022-12-156028Actual
310028280.002022-07-156067Actual
1758159202.002023-09-146063Actual
1602056810.002023-07-156067Actual
865639100.002022-12-156017Budget
2123046662.562023-12-156028Actual
660221819.672022-10-146028Actual
3492663986.002025-01-126064Actual
3412478200.002024-12-146017Actual
1840213869.102023-09-1460611Actual
277614943.402024-06-1360212Actual
495917472.002022-09-146016Actual
647129400.002022-10-146067Actual
1770033933.002023-09-146064Actual
2927554142.002024-08-136064Actual
311668809.432024-09-1360212Actual
3400916470.002024-12-146046Actual
183703341.252023-09-1460511Actual
249544621.002024-04-136026Actual
2599316521.002024-05-136016Actual
104715700.002022-05-146068Budget
3176115461.002024-10-136046Actual
2397919088.002024-03-136046Actual
174894161.472023-08-1460612Actual
1533418321.312023-06-1460611Actual
3344740715.352024-11-1360612Actual
361529120.002022-08-146064Actual
2604821839.002024-05-136036Actual
600028800.002022-10-146065Budget
12685000.002022-06-146073Budget
3158763342.002024-10-136015Actual
1056223800.002023-02-126016Budget
791714800.002022-12-156063Budget
3863615018.002025-04-146056Actual
1867259315.002023-10-146014Actual
27626600.002022-07-156026Budget
209427535.002023-12-156026Actual
355984084.882025-01-1260511Actual
2243820229.862024-01-1260611Actual
1103042800.002023-02-126018Budget
2876618512.812024-07-1460411Actual
898420460.002023-01-126013Actual
205221183.762023-11-1460212Actual
435417900.002022-08-146028Budget
2197130391.002024-01-126036Actual
369929000.002022-08-146015Budget
79995300.002022-12-156073Budget
3866723714.002025-04-146066Actual
2344320993.702024-02-1260611Actual
73978580.002022-11-146056Actual
2161383720.002024-01-126013Actual
3701435508.932025-02-1260613Actual
3825642608.002025-04-146063Actual
916945100.002023-01-126014Budget
1388319088.002023-05-146046Actual
118515040.002022-06-146063Actual
287933627.422024-07-1460511Actual
3536993325.552025-01-126018Actual
3433639315.322024-12-1460111Actual
3784320840.512025-03-1460311Actual
2962571162.002024-08-136017Actual
1409687254.222023-05-146018Actual
2232517367.042024-01-1260111Actual
3516017373.002025-01-126046Actual
725311336.002022-11-146026Actual
233319829.672024-02-1260211Actual
3303353820.002024-11-136067Actual
385569563.002025-04-146026Actual
879846667.102022-12-156018Actual
1075211800.002023-02-126056Budget
2312361594.002024-02-126067Actual
337020900.002022-08-146013Budget
586027400.002022-10-146064Budget
2421446209.522024-03-136028Actual
3168027273.002024-10-136016Actual
2380537943.002024-03-136015Actual
244040900.002022-07-156014Budget
131640900.002022-06-146014Budget
1908656810.002023-10-146067Actual
2953512769.002024-08-136056Actual
16437410.002022-06-146026Actual
1182920600.002023-03-146046Budget
2324349380.792024-02-126068Actual
1306120600.002023-04-146066Budget
791816000.002022-12-156063Actual
3887960776.462025-04-146068Actual
2646313275.472024-05-1360311Actual
162559543.492023-07-1560311Actual
2170412558.002024-01-126073Actual
281123000.002022-07-156036Budget
487728800.002022-09-146065Budget
857318100.002022-12-156066Budget
281024180.002022-07-156036Actual
3365647334.002024-12-146063Actual
1034134400.002023-02-126064Budget
1682229561.002023-08-146016Actual
6629984.002022-05-146056Actual
3792826719.342025-03-1460611Actual
3007236653.572024-08-1360612Actual
168497761.002023-08-146026Actual
2061082524.002023-12-156013Actual
162283277.422023-07-1560211Actual
3695731635.172025-02-1260113Actual
2717726565.002024-06-136036Actual
50089600.002022-09-146026Budget
106099300.002023-02-126026Budget
1107816000.002023-02-126028Budget
255372080.592024-04-1360112Actual
243942680.002022-07-156014Actual
3202960776.462024-10-136068Actual
1047929300.002023-02-126065Budget
3728658995.002025-03-146015Actual
3152752118.002024-10-136064Actual
158174922.002023-07-156026Actual
3902121299.032025-04-1460411Actual
3001225936.352024-08-1360112Actual
2268022245.002024-02-126073Actual
243609639.242024-03-1360311Actual
3392824971.002024-12-146016Actual
3822369069.002025-04-146013Actual
142462959.322023-05-1460211Actual
3477374382.002025-01-126013Actual
102386486.002023-02-126073Actual
17867878.002022-06-146056Actual
842427560.002022-12-156036Actual
1905363806.002023-10-146017Actual
1560453563.002023-07-156014Actual
2191621022.002024-01-126016Actual
1696024413.002023-08-146066Actual
2289324639.002024-02-126016Actual
2619293288.002024-05-136017Actual
137121840.002022-06-146064Actual
2498229009.002024-04-136036Actual
1569742383.002023-07-156015Actual
3557117940.462025-01-1260411Actual
1776036732.002023-09-146015Actual
2132216381.922023-12-1560111Actual
481832640.002022-09-146015Actual
865734880.002022-12-156017Actual
1089143700.002023-02-126017Actual
1415646662.562023-05-146068Actual
2847181328.002024-07-146017Actual
1817038054.822023-09-146028Actual
189649443.002023-10-146056Actual
61329600.002022-10-146026Budget
3539743909.482025-01-126028Actual
745218100.002022-11-146066Budget
2492720344.002024-04-136016Actual
1864412916.002023-10-146073Actual
38625480.002022-05-146065Actual
2240713869.102024-01-1260411Actual
1453867095.002023-06-146063Actual
1364539647.002023-05-146064Actual
944524800.002023-01-126016Budget
2176431717.002024-01-126064Actual
27615460.002022-07-156026Actual
2906329052.672024-07-1460613Actual
1009928100.002023-02-126013Budget
1314536700.002023-04-146017Budget
2983835383.332024-08-1360111Actual
255942342.292024-04-1360612Actual
224981349.722024-01-1260112Actual
959015600.002023-01-126046Budget
2409476783.002024-03-136017Actual
473529760.002022-09-146064Actual
2882521299.032024-07-1460611Actual
2950916825.002024-08-136046Actual
3501941897.002025-01-126065Actual
753539100.002022-11-146017Budget
368664992.342025-02-1260212Actual
968918100.002023-01-126066Budget
3926022275.352025-04-1460113Actual
225420200.002022-07-156013Budget
3542954085.422025-01-126068Actual
2270853563.002024-02-126014Actual
3119836800.382024-09-1360612Actual
2258897773.002024-02-126013Actual
2114250232.002023-12-156067Actual
454813500.002022-09-146063Budget
1557619734.002023-07-156073Actual
3149488274.002024-10-136014Actual
1295820600.002023-04-146046Budget
2395327351.002024-03-136036Actual
467750880.002022-09-146014Actual
3049449639.002024-09-136065Actual
3893934697.152025-04-1460111Actual
2607416411.002024-05-136046Actual
660117900.002022-10-146028Budget
3028146851.002024-09-136063Actual
2995222215.002024-08-1360611Actual
542836400.002022-09-146018Budget
3329515269.132024-11-1360411Actual
260205912.002024-05-136026Actual
1385725116.002023-05-146036Actual
3162055973.002024-10-136065Actual
342714400.002022-08-146063Actual
3362376797.002024-12-146013Actual
211415600.002022-06-146028Budget
1551760398.002023-07-156063Actual
1193120302.002023-03-146066Actual
393323400.002022-08-146036Budget
1339019100.002023-04-146068Budget
235032673.152024-02-1260112Actual
31969100504.472024-10-136018Actual
3772857988.532025-03-146068Actual
767438182.102022-11-146018Actual
2486740365.002024-04-136065Actual
3421783358.692024-12-146018Actual
300405188.092024-08-1360212Actual
1001630909.232023-01-126068Actual
128629149.002023-04-146026Actual
3060925768.002024-09-136036Actual
2037613232.922023-11-1460411Actual
561523100.002022-10-146013Actual
2073055506.002023-12-156014Actual
3834381282.002025-04-146014Actual
2808981282.002024-07-146014Actual
692745100.002022-11-146014Budget
380165285.962025-03-1460212Actual
1687732249.002023-08-146036Actual
2821458664.002024-07-146065Actual
1530213360.582023-06-1460411Actual
3398328903.002024-12-146036Actual
378168245.592025-03-1460211Actual
2706249639.002024-06-136065Actual
777816546.842022-11-146068Actual
1042436800.002023-02-126015Actual
1267240500.002023-04-146015Budget
594329760.002022-10-146015Actual
1893815371.002023-10-146046Actual
2214663388.002024-01-126067Actual
1512836604.792023-06-146028Actual
3190957960.002024-10-136067Actual
2697152118.002024-06-136064Actual
837610088.002022-12-156026Actual
2613115195.002024-05-136066Actual
56923000.002022-05-146036Budget
1799024613.002023-09-146066Actual
2164558006.002024-01-126063Actual
2800247817.002024-07-146063Actual
647026700.002022-10-146067Budget
169323000.002022-06-146036Budget
1080720511.002023-02-126066Actual
804849440.002022-12-156014Actual
27412105381.832024-06-136018Actual
3760849680.002025-03-146067Actual
3666713895.702025-02-1260211Actual
1183019016.002023-03-146046Actual
847114040.002022-12-156046Actual
2812152992.002024-07-146064Actual
194661234.822023-10-1460112Actual
204951985.902023-11-1460112Actual
3568923000.122025-01-1260112Actual
143911909.312023-05-1460112Actual
3300181328.002024-11-136017Actual
3424555200.592024-12-146028Actual
355849000.002022-08-146014Budget
1075311362.002023-02-126056Actual
3766893674.042025-03-146018Actual
3804841106.842025-03-1460612Actual
3914024712.922025-04-1460112Actual
904014560.002023-01-126063Actual
580449000.002022-10-146014Budget
674224700.002022-11-146013Actual
2589857641.002024-05-136015Actual
594229000.002022-10-146015Budget
958914170.002023-01-126046Actual
3831512558.002025-04-146073Actual
2389826522.002024-03-136016Actual
996031212.272023-01-126028Actual
3427644745.852024-12-146068Actual
416630080.002022-08-146017Actual
3055422793.002024-09-136016Actual
1934810021.162023-10-1460411Actual
1958187009.002023-11-146013Actual
3036885652.002024-09-136014Actual
73968700.002022-11-146056Budget
1070620600.002023-02-126046Budget
2533723379.922024-04-1360111Actual
2412653281.002024-03-136067Actual
1970059471.002023-11-146014Actual
1291128500.002023-04-146036Budget
3069217728.002024-09-136066Actual
3769652970.252025-03-146028Actual
1790827427.002023-09-146036Actual
2126243038.252023-12-156068Actual
334155334.902024-11-1360212Actual
285715600.002022-07-156046Actual
402610192.002022-08-146056Actual
1314435328.002023-04-146017Actual
3441818894.732024-12-1460411Actual
3607659202.002025-02-126064Actual
2182453775.002024-01-126015Actual
118779598.002023-03-146056Actual
1028649082.002023-02-126014Actual
553316000.002022-09-146068Budget
3530963388.002025-01-126067Actual
1234325806.002023-04-146013Actual
3208932673.712024-10-1360111Actual
2791046484.572024-06-1360613Actual
3271159119.002024-11-136015Actual
2465554418.002024-04-136063Actual
422326700.002022-08-146067Budget

Generated 2025-06-14 02:27:09.511 UTC