[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168623800.002023-02-216016Budget
3613664584.002025-01-226015Actual
712228560.002022-10-246065Actual
3131529698.302024-08-2360613Actual
1234325806.002023-03-246013Actual
3321340461.092024-10-2360111Actual
2995222215.002024-07-2360611Actual
725410100.002022-10-246026Budget
712329200.002022-10-246065Budget
1320332800.002023-03-246067Budget
94348000.462022-04-236018Actual
3140743953.002024-09-226063Actual
1160333120.002023-02-216065Actual
225420200.002022-06-246013Budget
3217117176.612024-09-2260411Actual
3728658995.002025-02-216015Actual
759132640.002022-10-246067Actual
1070620600.002023-01-226046Budget
608419656.002022-09-236016Actual
1687732249.002023-07-246036Actual
131544440.002022-05-246014Actual
3078455200.002024-08-236067Actual
3015930989.552024-07-2360213Actual
1793414466.002023-08-246046Actual
2835518241.002024-06-236046Actual
3698430666.742025-01-2260213Actual
1047929300.002023-01-226065Budget
1042540500.002023-01-226015Budget
5206600.002022-04-236026Budget
2409476783.002024-02-216017Actual
3743428620.002025-02-216036Actual
2758723360.772024-05-2360311Actual
3202960776.462024-09-226068Actual
266423971.052024-04-2260612Actual
323119274.172022-06-246028Actual
1107726484.912023-01-226028Actual
128619300.002023-03-246026Budget
1113527878.872023-01-226068Actual
1127417296.002023-02-216063Actual
944524800.002022-12-226016Budget
113557200.002023-02-216073Budget
192639240.002022-05-246017Actual
334155334.902024-10-2360212Actual
3415753130.002024-11-236067Actual
2061082524.002023-11-246013Actual
567313500.002022-09-236063Budget
542836400.002022-08-246018Budget
375328800.002022-07-246065Budget
449220900.002022-08-246013Budget
3899413895.702025-03-2460311Actual
383618600.002022-07-246016Budget
534423520.002022-08-246067Actual
2023453820.272023-10-246068Actual
1094632800.002023-01-226067Budget
3400916470.002024-11-236046Actual
416734000.002022-07-246017Budget
467750880.002022-08-246014Actual
2676043642.422024-04-2260613Actual
1154439376.002023-02-216015Actual
3285929469.002024-10-236036Actual
2521796677.122024-03-236018Actual
1692911930.002023-07-246056Actual
1705243534.002023-07-246067Actual
1215560218.872023-02-216018Actual
193215980.662023-09-2360311Actual
2262155614.002024-01-226063Actual
1714032980.482023-07-246028Actual
454713020.002022-08-246063Actual
393323400.002022-07-246036Budget
277614943.402024-05-2360212Actual
745218100.002022-10-246066Budget
1961361175.002023-10-246063Actual
2681975900.002024-05-236013Actual
3181820845.002024-09-226066Actual
255641196.532024-03-2360212Actual
383522464.002022-07-246016Actual
1267343056.002023-03-246015Actual
641344000.002022-09-236017Actual
1258938272.002023-03-246064Actual
80336600.002022-04-236017Budget
1973233272.002023-10-246064Actual
2374536149.002024-02-216064Actual
1522023824.612023-05-2460111Actual
1994030391.002023-10-246036Actual
298666947.702024-07-2360211Actual
2796968310.002024-06-236013Actual
857418018.002022-11-246066Actual
2383839154.002024-02-216065Actual
3539743909.482024-12-226028Actual
3243933572.052024-09-2260613Actual
145531600.002022-05-246015Budget
3669420229.862025-01-2260311Actual
2438713106.322024-02-2160411Actual
2506522856.002024-03-236066Actual
225293894.452023-12-2260612Actual
3896715727.652025-03-2460211Actual
1034134400.002023-01-226064Budget
91214120.002022-12-226073Actual
271419800.002022-06-246016Budget
3371518113.002024-11-236073Actual
1009928100.002023-01-226013Budget
1654964584.002023-07-246063Actual
35108100.002022-07-246073Budget
168497761.002023-07-246026Actual
2471411362.002024-03-236073Actual
3392824971.002024-11-236016Actual
362566943.002025-01-226026Actual
3719384456.002025-02-216014Actual
2856498274.122024-06-236018Actual
3731955973.002025-02-216065Actual
3663935880.152025-01-2260111Actual
528833280.002022-08-246017Actual
285715600.002022-06-246046Actual
339556943.002024-11-236026Actual
343648398.792024-11-2360211Actual
85188700.002022-11-246056Budget
1010027830.002023-01-226013Actual
1234428100.002023-03-246013Budget
2691116905.002024-05-236073Actual
496018600.002022-08-246016Budget
3113828481.082024-08-2360112Actual
3792826719.342025-02-2160611Actual
281123000.002022-06-246036Budget
3846953820.002025-03-246065Actual
1996618812.002023-10-246046Actual
323215600.002022-06-246028Budget
1065928500.002023-01-226036Budget
1339134151.722023-03-246068Actual
2126243038.252023-11-246068Actual
585923280.002022-09-236064Actual
547530000.132022-08-246028Actual
2102214165.002023-11-246056Actual
435417900.002022-07-246028Budget
791816000.002022-11-246063Actual
1047833810.002023-01-226065Actual
865639100.002022-11-246017Budget
2924281144.002024-07-236014Actual
698428280.002022-10-246064Actual
2330315110.622024-01-2260111Actual
1481022604.002023-05-246016Actual
38726400.002022-04-236065Budget
47120800.002022-04-236016Actual
2483441576.002024-03-236015Actual
209427535.002023-11-246026Actual
2135010307.332023-11-2460211Actual
1107816000.002023-01-226028Budget
804745100.002022-11-246014Budget
982927200.002022-12-226067Budget
266103971.052024-04-2260112Actual
71818000.002022-04-236066Budget
3456510277.552024-11-2360212Actual
17879700.002022-05-246056Budget
1489115371.002023-05-246046Actual
3101922902.252024-08-2360311Actual
310128200.002022-06-246067Budget
2876618512.812024-06-2360411Actual
435331818.342022-07-246028Actual
1380223860.002023-04-236016Actual
473627400.002022-08-246064Budget
243942680.002022-06-246014Actual
205221183.762023-10-2460212Actual
113120020.002022-05-246013Actual
871427200.002022-11-246067Budget
3881986076.932025-03-246018Actual
3146618458.002024-09-226073Actual
2424555450.602024-02-216068Actual
3810823970.122025-02-2160113Actual
467849000.002022-08-246014Budget
3424555200.592024-11-236028Actual
378973702.962025-02-2160511Actual
1173412199.002023-02-216026Actual
287933627.422024-06-2360511Actual
263034240.002022-06-246065Actual
2132216381.922023-11-2460111Actual
1573043997.002023-06-246065Actual
80005400.002022-11-246073Actual
3365647334.002024-11-236063Actual
223539925.412023-12-2260211Actual
2703153903.002024-05-236015Actual
1140450900.002023-02-216014Budget
2486740365.002024-03-236065Actual
520617400.002022-08-246066Budget
2956621642.002024-07-236066Actual
2547714632.952024-03-2360611Actual
1494818687.002023-05-246066Actual
777915200.002022-10-246068Budget
2933554896.002024-07-236015Actual
3211716337.232024-09-2260211Actual
1121728100.002023-02-216013Budget
2120295680.142023-11-246018Actual
1427313106.322023-04-2360311Actual
1421820229.862023-04-2360111Actual
2992019467.082024-07-2360411Actual
3222923589.502024-09-2260611Actual
3513428159.002024-12-226036Actual
183439733.922023-08-2460411Actual
203496680.672023-10-2460311Actual
454813500.002022-08-246063Budget
29059700.002022-06-246056Budget
172606108.322023-07-2460211Actual
355746640.002022-07-246014Actual
1259034400.002023-03-246064Budget
215232316.762023-11-2460112Actual
385569563.002025-03-246026Actual
2912271760.002024-07-236013Actual
1253250900.002023-03-246014Budget
305819776.002024-08-236026Actual
1001715200.002022-12-226068Budget
547617900.002022-08-246028Budget
1306120600.002023-03-246066Budget
79995300.002022-11-246073Budget
408321424.002022-07-246066Actual
2670219305.122024-04-2260113Actual
118515040.002022-05-246063Actual
144181170.992023-04-2360212Actual
1385725116.002023-04-236036Actual
936329200.002022-12-226065Budget
1891224865.002023-09-236036Actual
1510091693.702023-05-246018Actual
2492720344.002024-03-236016Actual
1999211051.002023-10-246056Actual
1328642800.002023-03-246018Budget
2161383720.002023-12-226013Actual
851911830.002022-11-246056Actual
2110958604.002023-11-246017Actual
2697152118.002024-05-236064Actual
61329600.002022-09-236026Budget
254199257.312024-03-2360411Actual
2821458664.002024-06-236065Actual
3766893674.042025-02-216018Actual
2779239932.352024-05-2360612Actual
2915548300.002024-07-236063Actual
162283277.422023-06-2460211Actual
3631019871.002025-01-226046Actual
1425000.002022-04-236073Budget
163093085.922023-06-2460511Actual
3315350739.912024-10-236068Actual
3518611689.002024-12-226056Actual
3162055973.002024-09-226065Actual
622816000.002022-09-236046Budget
1295722604.002023-03-246046Actual
62759568.002022-09-236056Actual
1370751308.002023-04-236015Actual
2850452118.002024-06-236067Actual
2202310850.002023-12-226056Actual
3007236653.572024-07-2360612Actual
3187786020.002024-09-226017Actual
106099300.002023-01-226026Budget
153942099.732023-05-2460112Actual
300405188.092024-07-2360212Actual
871525480.002022-11-246067Actual
164012367.822023-06-2460112Actual
24526040.002022-04-236064Actual
1193120302.002023-02-216066Actual
391689788.182025-03-2460212Actual
174601183.762023-07-2460212Actual
3521719340.002024-12-226066Actual
473529760.002022-08-246064Actual
1339019100.002023-03-246068Budget
2211363148.002023-12-226017Actual
3695731635.172025-01-2260113Actual
3914024712.922025-03-2460112Actual
1504064584.002023-05-246067Actual
2527744850.402024-03-236068Actual
3710648128.002025-02-216063Actual
2474257722.002024-03-236014Actual
1557619734.002023-06-246073Actual
3240837123.002024-09-2260213Actual
1314536700.002023-03-246017Budget
1766852047.002023-08-246014Actual
679815680.002022-10-246063Actual
759027200.002022-10-246067Budget
2610010388.002024-04-226056Actual
50078112.002022-08-246026Actual
1300511800.002023-03-246056Budget
832725506.002022-11-246016Actual
2226535879.022023-12-226068Actual
2418688069.392024-02-216018Actual
2747241400.342024-05-236068Actual
1080720511.002023-01-226066Actual
660221819.672022-09-236028Actual
184622291.232023-08-2460112Actual
2076336149.002023-11-246064Actual
2577517402.002024-04-226073Actual
3232132298.172024-09-2260612Actual
3152752118.002024-09-226064Actual
3300181328.002024-10-236017Actual
243609639.242024-02-2160311Actual
1253147564.002023-03-246014Actual
3271159119.002024-10-236015Actual
2114250232.002023-11-246067Actual
2634658350.652024-04-226068Actual
328316730.002024-10-236026Actual
3784320840.512025-02-2160311Actual
2593144078.002024-04-226065Actual
674224700.002022-10-246013Actual
2753233666.282024-05-2360111Actual
3562924313.982024-12-2260611Actual
698330100.002022-10-246064Budget
2900522275.352024-06-2360113Actual
3722649680.002025-02-216064Actual
3459741498.342024-11-2360612Actual
3168027273.002024-09-226016Actual
2173252241.002023-12-226014Actual
954326780.002022-12-226036Actual
528934000.002022-08-246017Budget
174017200.002022-05-246046Budget
1491713689.002023-05-246056Actual
3542954085.422024-12-226068Actual
2646313275.472024-04-2260311Actual
68795300.002022-10-246073Budget
94429400.002022-04-236018Budget
1804965780.002023-08-246017Actual
344457558.352024-11-2360511Actual
2515755434.002024-03-236067Actual
91225300.002022-12-226073Budget
1028550900.002023-01-226014Budget
3125816141.902024-08-2360113Actual
85928200.002022-04-236067Budget
837510100.002022-11-246026Budget
3066113637.002024-08-236056Actual
2717726565.002024-05-236036Actual
1103042800.002023-01-226018Budget
2580366468.002024-04-226014Actual
1267240500.002023-03-246015Budget
265172655.062024-04-2260511Actual
192736600.002022-05-246017Budget
2082346644.002023-11-246015Actual
249324240.002022-06-246064Actual
5197800.002022-04-236026Actual
6639700.002022-04-236056Budget
23915940.002022-06-246073Actual
317076517.002024-09-226026Actual
1917459800.682023-09-236028Actual
3261883030.002024-10-236014Actual
2389826522.002024-02-216016Actual
3852924298.002025-03-246016Actual
1858558125.002023-09-236063Actual
229204822.002024-01-226026Actual
1690316175.002023-07-246046Actual
148379142.002023-05-246026Actual
3516017373.002024-12-226046Actual
3356445516.142024-10-2360613Actual
304236400.002022-06-246017Actual
3568923000.122024-12-2260112Actual
2105022152.002023-11-246066Actual
810430100.002022-11-246064Budget
169323000.002022-05-246036Budget
3087240563.962024-08-236028Actual
158174922.002023-06-246026Actual
253929447.742024-03-2360311Actual
137121840.002022-05-246064Actual
2882521299.032024-06-2360611Actual
2283339961.002024-01-226065Actual
310028280.002022-06-246067Actual
351068413.002024-12-226026Actual
3689730830.062025-01-2260612Actual
2791046484.572024-05-2360613Actual
35096480.002022-07-246073Actual
172879733.922023-07-2460311Actual
2942821642.002024-07-236016Actual
3075172450.002024-08-236017Actual
3344740715.352024-10-2360612Actual
2197130391.002023-12-226036Actual
235333149.752024-01-2260612Actual
1608082361.712023-06-246018Actual
2270853563.002024-01-226014Actual
12674000.002022-05-246073Actual
481929000.002022-08-246015Budget
2397919088.002024-02-216046Actual
2631567864.472024-04-226028Actual
487628000.002022-08-246065Actual
3816447937.232025-02-2160613Actual
1352468411.002023-04-236063Actual
2888529361.942024-06-2360112Actual
2008259202.002023-10-246017Actual
164281349.722023-06-2460212Actual
173918564.002022-05-246046Actual
3601613386.002025-01-226073Actual
2324349380.792024-01-226068Actual
3055422793.002024-08-236016Actual
991130900.002022-12-226018Budget
660117900.002022-09-236028Budget
3902121299.032025-03-2460411Actual
1453867095.002023-05-246063Actual
665916000.002022-09-236068Budget
679714800.002022-10-246063Budget
3265153544.002024-10-236064Actual
3707380454.002025-02-216013Actual
1737317367.042023-07-2460611Actual
1121828704.002023-02-216013Actual
173413085.922023-07-2460511Actual
56822698.002022-04-236036Actual
3119836800.382024-08-2360612Actual
2936849514.002024-07-236065Actual
3303353820.002024-10-236067Actual
304336600.002022-06-246017Budget
1701970324.002023-07-246017Actual
969018018.002022-12-226066Actual
1551760398.002023-06-246063Actual
19146101660.552023-09-236018Actual
2185635880.002023-12-226065Actual
2465554418.002024-03-236063Actual
2649012282.902024-04-2260411Actual
1182920600.002023-02-216046Budget
318429400.002022-06-246018Budget
3427644745.852024-11-236068Actual
1300415997.002023-03-246056Actual
1826117494.702023-08-2460111Actual
730227560.002022-10-246036Actual
3866723714.002025-03-246066Actual
122080.002022-04-236013Actual
3701435508.932025-01-2260613Actual
174894161.472023-07-2460612Actual
495917472.002022-08-246016Actual
2300015672.002024-01-226056Actual
1610842132.172023-06-246028Actual
1374033009.002023-04-236065Actual
753438000.002022-10-246017Actual
1168523442.002023-02-216016Actual
936227440.002022-12-226065Actual
56923000.002022-04-236036Budget
204951985.902023-10-2460112Actual
3769652970.252025-02-216028Actual
2232517367.042023-12-2260111Actual
3329515269.132024-10-2360411Actual
2583648510.002024-04-226064Actual
1201536700.002023-02-216017Budget
2950916825.002024-07-236046Actual
944624102.002022-12-226016Actual
3096431261.982024-08-2360111Actual
2974645861.032024-07-236028Actual
3527679488.002024-12-226017Actual
2070211242.002023-11-246073Actual
2073055506.002023-11-246014Actual
245062545.492024-02-2160112Actual
1178328500.002023-02-216036Budget
1967222245.002023-10-246073Actual
2294829838.002024-01-226036Actual
254466234.922024-03-2360511Actual
3326816032.972024-10-2360311Actual
2289324639.002024-01-226016Actual
2906329052.672024-06-2360613Actual
2170412558.002023-12-226073Actual
388310712.002022-07-246026Actual
194931324.192023-09-2360212Actual
2368411242.002024-02-216073Actual
3507924634.002024-12-226016Actual
18943120.002022-04-236014Actual
217024000.012022-05-246068Actual
2599316521.002024-04-226016Actual
1598776783.002023-06-246017Actual
1089036700.002023-01-226017Budget
211415600.002022-05-246028Budget
1465734283.002023-05-246064Actual
3001225936.352024-07-2360112Actual
198328200.002022-05-246067Budget
542760000.682022-08-246018Actual
337020900.002022-07-246013Budget
1876442787.002023-09-236015Actual
2344320993.702024-01-2260611Actual
290410400.002022-06-246056Actual
580449000.002022-09-236014Budget
1415520.002022-04-236073Actual
361529120.002022-07-246064Actual
3046161438.002024-08-236015Actual
3433639315.322024-11-2360111Actual
692847520.002022-10-246014Actual
2043511579.702023-10-2460611Actual
3406520066.002024-11-236066Actual
2640825058.672024-04-2260111Actual
219436931.002023-12-226026Actual
24622700.002022-04-236064Budget
1462547499.002023-05-246014Actual
2037613232.922023-10-2460411Actual
2395327351.002024-02-216036Actual
1569742383.002023-06-246015Actual
3683818008.542025-01-2260112Actual
440829697.092022-07-246068Actual
1820154364.222023-08-246068Actual
46308100.002022-08-246073Budget
996031212.272022-12-226028Actual
263126400.002022-06-246065Budget
553223757.582022-08-246068Actual
618027040.002022-09-236036Actual
2977851227.792024-07-236068Actual
3398328903.002024-11-236036Actual
3274457587.002024-10-236065Actual
328625939.442022-06-246068Actual
3421783358.692024-11-236018Actual
2176431717.002023-12-226064Actual
118779598.002023-02-216056Actual
3887960776.462025-03-246068Actual

Generated 2025-05-24 01:06:16.385 UTC