[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2912271760.002024-07-226013Actual
2787953263.652024-05-2260213Actual
2722911370.002024-05-226056Actual
745218100.002022-10-236066Budget
3926022275.352025-03-2360113Actual
991130900.002022-12-216018Budget
2294829838.002024-01-216036Actual
281024180.002022-06-236036Actual
3908024582.072025-03-2360611Actual
225293894.452023-12-2160612Actual
402610192.002022-07-236056Actual
487628000.002022-08-236065Actual
2672957177.762024-04-2160213Actual
3392824971.002024-11-226016Actual
19040900.002022-04-226014Budget
263126400.002022-06-236065Budget
1113419100.002023-01-216068Budget
2876618512.812024-06-2260411Actual
725410100.002022-10-236026Budget
2099621901.002023-11-236046Actual
481832640.002022-08-236015Actual
158174922.002023-06-236026Actual
215232316.762023-11-2360112Actual
80005400.002022-11-236073Actual
151326400.002022-05-236065Budget
217115700.002022-05-236068Budget
528934000.002022-08-236017Budget
1333416000.002023-03-236028Budget
1961361175.002023-10-236063Actual
1010027830.002023-01-216013Actual
449220900.002022-08-236013Budget
3018930021.112024-07-2260613Actual
243609639.242024-02-2060311Actual
145437080.002022-05-236015Actual
3211716337.232024-09-2160211Actual
3636721429.002025-01-216066Actual
145531600.002022-05-236015Budget
35108100.002022-07-236073Budget
104624000.012022-04-226068Actual
1814286439.062023-08-236018Actual
3447730841.762024-11-2260611Actual
3240837123.002024-09-2160213Actual
1717248021.672023-07-236068Actual
1864412916.002023-09-226073Actual
430544545.852022-07-236018Actual
2008259202.002023-10-236017Actual
2841221039.002024-06-226066Actual
1015515939.002023-01-216063Actual
223539925.412023-12-2160211Actual
2397919088.002024-02-206046Actual
3657952203.572025-01-216068Actual
310028280.002022-06-236067Actual
791714800.002022-11-236063Budget
219436931.002023-12-216026Actual
2262155614.002024-01-216063Actual
3825642608.002025-03-236063Actual
735015600.002022-10-236046Budget
27615460.002022-06-236026Actual
317076517.002024-09-216026Actual
3539743909.482024-12-216028Actual
2515755434.002024-03-226067Actual
1425000.002022-04-226073Budget
3778830841.762025-02-2060111Actual
1121728100.002023-02-206013Budget
3875954648.002025-03-236067Actual
193215980.662023-09-2260311Actual
1339134151.722023-03-236068Actual
3291111264.002024-10-226056Actual
720524800.002022-10-236016Budget
61617200.002022-04-226046Budget
2105022152.002023-11-236066Actual
977242800.002022-12-216017Actual
328316730.002024-10-226026Actual
36519100504.472025-01-216018Actual
1808252145.002023-08-236067Actual
1253147564.002023-03-236014Actual
1207332800.002023-02-206067Budget
435331818.342022-07-236028Actual
2871210879.692024-06-2260211Actual
2812152992.002024-06-226064Actual
378168245.592025-02-2060211Actual
287933627.422024-06-2260511Actual
2197130391.002023-12-216036Actual
2300015672.002024-01-216056Actual
3024880454.002024-08-226013Actual
104715700.002022-04-226068Budget
3902121299.032025-03-2360411Actual
759132640.002022-10-236067Actual
3554419085.162024-12-2160311Actual
3365647334.002024-11-226063Actual
2703153903.002024-05-226015Actual
3265153544.002024-10-226064Actual
173413085.922023-07-2360511Actual
2240713869.102023-12-2160411Actual
2303121022.002024-01-216066Actual
23915940.002022-06-236073Actual
2474257722.002024-03-226014Actual
655451818.712022-09-226018Actual
1028550900.002023-01-216014Budget
2492720344.002024-03-226016Actual
174017200.002022-05-236046Budget
1804965780.002023-08-236017Actual
2070211242.002023-11-236073Actual
467750880.002022-08-236014Actual
2486740365.002024-03-226065Actual
2906329052.672024-06-2260613Actual
580348960.002022-09-226014Actual
304236400.002022-06-236017Actual
3162055973.002024-09-216065Actual
2462286112.002024-03-226013Actual
1121828704.002023-02-206013Actual
416630080.002022-07-236017Actual
622719474.002022-09-226046Actual
3492663986.002024-12-216064Actual
113120020.002022-05-236013Actual
131544440.002022-05-236014Actual
168497761.002023-07-236026Actual
2607416411.002024-04-216046Actual
23925000.002022-06-236073Budget
1427313106.322023-04-2260311Actual
1557619734.002023-06-236073Actual
3427644745.852024-11-226068Actual
2506522856.002024-03-226066Actual
3202960776.462024-09-216068Actual
3040156810.002024-08-226064Actual
1779348438.002023-08-236065Actual
804849440.002022-11-236014Actual
1867259315.002023-09-226014Actual
2374536149.002024-02-206064Actual
233319829.672024-01-2160211Actual
1001715200.002022-12-216068Budget
99215600.002022-04-226028Budget
1516047568.632023-05-236068Actual
1160229300.002023-02-206065Budget
1799024613.002023-08-236066Actual
842528300.002022-11-236036Budget
173918564.002022-05-236046Actual
2164558006.002023-12-216063Actual
2568186112.002024-04-216013Actual
367487481.752025-01-2160511Actual
106099300.002023-01-216026Budget
3128531635.172024-08-2260213Actual
857418018.002022-11-236066Actual
2268022245.002024-01-216073Actual
3271159119.002024-10-226015Actual
1349180730.002023-04-226013Actual
17548105248.002023-08-236013Actual
837610088.002022-11-236026Actual
1614054906.652023-06-236068Actual
1530213360.582023-05-2360411Actual
2634658350.652024-04-216068Actual
294557722.002024-07-226026Actual
162559543.492023-06-2360311Actual
753438000.002022-10-236017Actual
3792826719.342025-02-2060611Actual
47120800.002022-04-226016Actual
3831512558.002025-03-236073Actual
2717726565.002024-05-226036Actual
1028649082.002023-01-216014Actual
2110958604.002023-11-236017Actual
3813532280.802025-02-2060213Actual
3521719340.002024-12-216066Actual
745115132.002022-10-236066Actual
3181820845.002024-09-216066Actual
194661234.822023-09-2260112Actual
3701435508.932025-01-2160613Actual
534526700.002022-08-236067Budget
1737317367.042023-07-2360611Actual
235032673.152024-01-2160112Actual
1481022604.002023-05-236016Actual
1201434960.002023-02-206017Actual
3810823970.122025-02-2060113Actual
2097030742.002023-11-236036Actual
254466234.922024-03-2260511Actual
244143372.102024-02-2060511Actual
3804841106.842025-02-2060612Actual
3300181328.002024-10-226017Actual
528833280.002022-08-236017Actual
3837652118.002025-03-236064Actual
174894161.472023-07-2360612Actual
2330315110.622024-01-2160111Actual
184316692.002022-05-236066Actual
1690316175.002023-07-236046Actual
296018000.002022-06-236066Budget
2274137781.002024-01-216064Actual
2073055506.002023-11-236014Actual
3872680224.002025-03-236017Actual
679815680.002022-10-236063Actual
368664992.342025-01-2160212Actual
660221819.672022-09-226028Actual
38625480.002022-04-226065Actual
249422700.002022-06-236064Budget
767438182.102022-10-236018Actual
2697152118.002024-05-226064Actual
2421446209.522024-02-206028Actual
1240217227.002023-03-236063Actual
91225300.002022-12-216073Budget
1692911930.002023-07-236056Actual
510316000.002022-08-236046Budget
2085541262.002023-11-236065Actual
361529120.002022-07-236064Actual
17867878.002022-05-236056Actual
1696024413.002023-07-236066Actual
832824800.002022-11-236016Budget
56923000.002022-04-226036Budget
334155334.902024-10-2260212Actual
3816447937.232025-02-2060613Actual
2082346644.002023-11-236015Actual
1178328500.002023-02-206036Budget
1573043997.002023-06-236065Actual
2338513614.842024-01-2160411Actual
2359295680.002024-02-206013Actual
1512836604.792023-05-236028Actual
1291128500.002023-03-236036Budget
2403521901.002024-02-206066Actual
245062545.492024-02-2060112Actual
309927940.272024-08-2260211Actual
3441818894.732024-11-2260411Actual
2533723379.922024-03-2260111Actual
3887960776.462025-03-236068Actual
3013215173.462024-07-2260113Actual
510414040.002022-08-236046Actual
2948325786.002024-07-226036Actual
3583530989.552024-12-2160213Actual
1154540500.002023-02-206015Budget
1905363806.002023-09-226017Actual
3580816948.942024-12-2160113Actual
3288517356.002024-10-226046Actual
128629149.002023-03-236026Actual
1840213869.102023-08-2360611Actual
57558080.002022-09-226073Actual
143911909.312023-04-2260112Actual
600128280.002022-09-226065Actual
3424555200.592024-11-226028Actual
1899420344.002023-09-226066Actual
3321340461.092024-10-2260111Actual
27626600.002022-06-236026Budget
1494818687.002023-05-236066Actual
239254671.002024-02-206026Actual
767330900.002022-10-236018Budget
398016000.002022-07-236046Budget
1970059471.002023-10-236014Actual
1551760398.002023-06-236063Actual
174331349.722023-07-2360112Actual
2827424706.002024-06-226016Actual
298666947.702024-07-2260211Actual
24622700.002022-04-226064Budget
3149488274.002024-09-216014Actual
753539100.002022-10-236017Budget
3616949639.002025-01-216065Actual
3034017595.002024-08-226073Actual
1489115371.002023-05-236046Actual
810329120.002022-11-236064Actual
982825200.002022-12-216067Actual
57568100.002022-09-226073Budget
2971897855.932024-07-226018Actual
2409476783.002024-02-206017Actual
211322789.382022-05-236028Actual
2002320294.002023-10-236066Actual
1560453563.002023-06-236014Actual
1380223860.002023-04-226016Actual
1314536700.002023-03-236017Budget
3518611689.002024-12-216056Actual
2309062192.002024-01-216017Actual
80336600.002022-04-226017Budget
3087240563.962024-08-226028Actual
2270853563.002024-01-216014Actual
17879700.002022-05-236056Budget
2137713232.922023-11-2360311Actual
1056223800.002023-01-216016Budget
2735256810.002024-05-226067Actual
35096480.002022-07-236073Actual
244040900.002022-06-236014Budget
1409687254.222023-04-226018Actual
3666713895.702025-01-2160211Actual
3173528620.002024-09-216036Actual
2017595137.702023-10-236018Actual
2547714632.952024-03-2260611Actual
2324349380.792024-01-216068Actual
2312361594.002024-01-216067Actual
2779239932.352024-05-2260612Actual
2126243038.252023-11-236068Actual
2894533913.092024-06-2260612Actual
38849600.002022-07-236026Budget
2371262969.002024-02-206014Actual
152759447.742023-05-2360311Actual
1654964584.002023-07-236063Actual
2199719289.002023-12-216046Actual
904014560.002022-12-216063Actual
311668809.432024-08-2260212Actual
1065829601.002023-01-216036Actual
949410100.002022-12-216026Budget
786120900.002022-11-236013Budget
164012367.822023-06-2360112Actual
553223757.582022-08-236068Actual
2471411362.002024-03-226073Actual
613111232.002022-09-226026Actual
31969100504.472024-09-216018Actual
2146313232.922023-11-2360611Actual
2318378284.362024-01-216018Actual
898420460.002022-12-216013Actual
3101922902.252024-08-2260311Actual
16446600.002022-05-236026Budget
622816000.002022-09-226046Budget
786219800.002022-11-236013Actual
2631567864.472024-04-216028Actual
1047929300.002023-01-216065Budget
422326700.002022-07-236067Budget
1306120600.002023-03-236066Budget
397914352.002022-07-236046Actual
1154439376.002023-02-206015Actual
194931324.192023-09-2260212Actual
3737925290.002025-02-206016Actual
3326816032.972024-10-2260311Actual
2297415973.002024-01-216046Actual
1548494723.002023-06-236013Actual
3036885652.002024-08-226014Actual
183703341.252023-08-2360511Actual
38726400.002022-04-226065Budget
1065928500.002023-01-216036Budget
3398328903.002024-11-226036Actual
3007236653.572024-07-2260612Actual
3613664584.002025-01-216015Actual
342714400.002022-07-236063Actual
1682229561.002023-07-236016Actual
3707380454.002025-02-206013Actual
851911830.002022-11-236056Actual
257731600.002022-06-236015Budget
2936849514.002024-07-226065Actual
3622927096.002025-01-216016Actual
211415600.002022-05-236028Budget
271319292.002022-06-236016Actual
2205422152.002023-12-216066Actual
1390915070.002023-04-226056Actual
2061082524.002023-11-236013Actual
1672946868.002023-07-236015Actual
231014300.002022-06-236063Budget
2477433584.002024-03-226064Actual
1339019100.002023-03-236068Budget
79995300.002022-11-236073Budget
1273125392.002023-03-236065Actual
214312895.492023-11-2360511Actual
2400514165.002024-02-206056Actual
2806118975.002024-06-226073Actual
1934810021.162023-09-2260411Actual
608318600.002022-09-226016Budget
113565060.002023-02-206073Actual
1281323202.002023-03-236016Actual
1070520930.002023-01-216046Actual
1602056810.002023-06-236067Actual
1370751308.002023-04-226015Actual
199129745.002023-10-236026Actual
706627160.002022-10-236015Actual
2465554418.002024-03-226063Actual
1459712318.002023-05-236073Actual
2756011223.312024-05-2260211Actual
2685251750.002024-05-226063Actual
2622578218.002024-04-216067Actual
3542954085.422024-12-216068Actual
824527440.002022-11-236065Actual
520617400.002022-08-236066Budget
1628213232.922023-06-2360411Actual
2395327351.002024-02-206036Actual
3344740715.352024-10-2260612Actual
2796968310.002024-06-226013Actual
647026700.002022-09-226067Budget
3222923589.502024-09-2160611Actual
3063514823.002024-08-226046Actual
944624102.002022-12-216016Actual
553316000.002022-08-236068Budget
3931841965.192025-03-2360613Actual
3654744327.662025-01-216028Actual
46298640.002022-08-236073Actual
1563733933.002023-06-236064Actual
865734880.002022-11-236017Actual
1168623800.002023-02-206016Budget
2140413614.842023-11-2360411Actual
3468430343.922024-11-2260213Actual
2114250232.002023-11-236067Actual
1295820600.002023-03-236046Budget
137222700.002022-05-236064Budget
3190957960.002024-09-216067Actual
3332727787.452024-10-2260611Actual
3412478200.002024-11-226017Actual
71818000.002022-04-226066Budget
632914820.002022-09-226066Actual
184418000.002022-05-236066Budget
1193220600.002023-02-206066Budget
2202310850.002023-12-216056Actual
283016659.002024-06-226026Actual
2389826522.002024-02-206016Actual
898320900.002022-12-216013Budget
124847200.002023-03-236073Budget
1421820229.862023-04-2260111Actual
847215600.002022-11-236046Budget
791816000.002022-11-236063Actual
3527679488.002024-12-216017Actual
1291027209.002023-03-236036Actual
810430100.002022-11-236064Budget
1967222245.002023-10-236073Actual
3633615585.002025-01-216056Actual
2900522275.352024-06-2260113Actual
2862448788.352024-06-226068Actual
1770033933.002023-08-236064Actual
2835518241.002024-06-226046Actual
318344606.462022-06-236018Actual
243942680.002022-06-236014Actual
3719384456.002025-02-206014Actual
930932000.002022-12-216015Actual
1876442787.002023-09-226015Actual
3642678982.002025-01-216017Actual
2577517402.002024-04-216073Actual
2706249639.002024-05-226065Actual
169224336.002022-05-236036Actual
295922672.002022-06-236066Actual
1491713689.002023-05-236056Actual
1415520.002022-04-226073Actual
253653435.932024-03-2260211Actual
3846953820.002025-03-236065Actual
3551716641.492024-12-2160211Actual
91214120.002022-12-216073Actual
378973702.962025-02-2060511Actual
1400162790.002023-04-226017Actual
547617900.002022-08-236028Budget
3075172450.002024-08-226017Actual
1926624492.702023-09-2260111Actual
2744055758.182024-05-226028Actual
61329600.002022-09-226026Budget
3312150739.912024-10-226028Actual
1168523442.002023-02-206016Actual
936329200.002022-12-216065Budget
1178232890.002023-02-206036Actual
2161383720.002023-12-216013Actual
600028800.002022-09-226065Budget
3119836800.382024-08-2260612Actual
182893054.012023-08-2360211Actual
3595747093.002025-01-216063Actual
266423971.052024-04-2160612Actual
3672116186.172025-01-2160411Actual
1374033009.002023-04-226065Actual
2720318897.002024-05-226046Actual
3303353820.002024-10-226067Actual
285817200.002022-06-236046Budget
665916000.002022-09-226068Budget
2483441576.002024-03-226015Actual
2965856856.002024-07-226067Actual
655336400.002022-09-226018Budget
1893815371.002023-09-226046Actual
547530000.132022-08-236028Actual
1042540500.002023-01-216015Budget
300405188.092024-07-2260212Actual
430636400.002022-07-236018Budget
383618600.002022-07-236016Budget
1328559591.592023-03-236018Actual
594329760.002022-09-226015Actual
3324114047.832024-10-2260211Actual
2512468889.002024-03-226017Actual
2498229009.002024-03-226036Actual
144474008.282023-04-2260612Actual
495917472.002022-08-236016Actual
959015600.002022-12-216046Budget
2868435383.332024-06-2260111Actual
3090460218.872024-08-226068Actual
94937878.002022-12-216026Actual
1394021022.002023-04-226066Actual
1075211800.002023-01-216056Budget
2604821839.002024-04-216036Actual
2613115195.002024-04-216066Actual
2580366468.002024-04-216014Actual
2430517494.702024-02-2060111Actual
118515040.002022-05-236063Actual
487728800.002022-08-236065Budget
1888410649.002023-09-226026Actual
159619800.002022-05-236016Budget
944524800.002022-12-216016Budget
1047833810.002023-01-216065Actual
969018018.002022-12-216066Actual
1234428100.002023-03-236013Budget
3710648128.002025-02-206063Actual
777915200.002022-10-236068Budget
27412105381.832024-05-226018Actual
3049449639.002024-08-226065Actual
608419656.002022-09-226016Actual
47219800.002022-04-226016Budget
102377200.002023-01-216073Budget
3403513035.002024-11-226056Actual
3243933572.052024-09-2160613Actual
2583648510.002024-04-216064Actual
847114040.002022-11-236046Actual
3866723714.002025-03-236066Actual
164281349.722023-06-2360212Actual
1080720511.002023-01-216066Actual
3843658126.002025-03-236015Actual
2011545926.002023-10-236067Actual

Generated 2025-05-22 18:55:28.041 UTC