[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1113527878.872023-01-226068Actual
2161383720.002023-12-226013Actual
1961361175.002023-10-246063Actual
321987329.622024-09-2260511Actual
1589715371.002023-06-246056Actual
393220176.002022-07-246036Actual
534526700.002022-08-246067Budget
1409687254.222023-04-236018Actual
3300181328.002024-10-236017Actual
818732960.002022-11-246015Actual
586027400.002022-09-236064Budget
991260000.682022-12-226018Actual
1193220600.002023-02-216066Budget
17879700.002022-05-246056Budget
1654964584.002023-07-246063Actual
2371262969.002024-02-216014Actual
3456510277.552024-11-2360212Actual
2170412558.002023-12-226073Actual
214312895.492023-11-2460511Actual
810430100.002022-11-246064Budget
368664992.342025-01-2260212Actual
818631000.002022-11-246015Budget
2787953263.652024-05-2360213Actual
3208932673.712024-09-2260111Actual
290410400.002022-06-246056Actual
3689730830.062025-01-2260612Actual
977339100.002022-12-226017Budget
2258897773.002024-01-226013Actual
954326780.002022-12-226036Actual
3158763342.002024-09-226015Actual
3896715727.652025-03-2460211Actual
385569563.002025-03-246026Actual
169323000.002022-05-246036Budget
206629400.002022-05-246018Budget
2424555450.602024-02-216068Actual
3350726391.222024-10-2360113Actual
50089600.002022-08-246026Budget
542760000.682022-08-246018Actual
106099300.002023-01-226026Budget
725311336.002022-10-246026Actual
339556943.002024-11-236026Actual
254466234.922024-03-2360511Actual
2593144078.002024-04-226065Actual
295922672.002022-06-246066Actual
3261883030.002024-10-236014Actual
1489115371.002023-05-246046Actual
1967222245.002023-10-246073Actual
496018600.002022-08-246016Budget
528833280.002022-08-246017Actual
2761418894.732024-05-2360411Actual
2498229009.002024-03-236036Actual
249324240.002022-06-246064Actual
2735256810.002024-05-236067Actual
515110400.002022-08-246056Actual
408417400.002022-07-246066Budget
3356445516.142024-10-2360613Actual
430636400.002022-07-246018Budget
255372080.592024-03-2360112Actual
3447730841.762024-11-2360611Actual
922630100.002022-12-226064Budget
745115132.002022-10-246066Actual
138298138.002023-04-236026Actual
2610010388.002024-04-226056Actual
3007236653.572024-07-2360612Actual
80237080.002022-04-236017Actual
2646313275.472024-04-2260311Actual
388310712.002022-07-246026Actual
336921840.002022-07-246013Actual
3001225936.352024-07-2360112Actual
23925000.002022-06-246073Budget
767438182.102022-10-246018Actual
2747241400.342024-05-236068Actual
1982538033.002023-10-246065Actual
3604481282.002025-01-226014Actual
137222700.002022-05-246064Budget
1056123442.002023-01-226016Actual
168497761.002023-07-246026Actual
1814286439.062023-08-246018Actual
1080820600.002023-01-226066Budget
1512836604.792023-05-246028Actual
3265153544.002024-10-236064Actual
759132640.002022-10-246067Actual
2412653281.002024-02-216067Actual
2444618512.812024-02-2160611Actual
1374033009.002023-04-236065Actual
3406520066.002024-11-236066Actual
2670219305.122024-04-2260113Actual
890115200.002022-11-246068Budget
193215980.662023-09-2360311Actual
3852924298.002025-03-246016Actual
209427535.002023-11-246026Actual
2835518241.002024-06-236046Actual
1779348438.002023-08-246065Actual
1705243534.002023-07-246067Actual
1672946868.002023-07-246015Actual
730328300.002022-10-246036Budget
890019819.632022-11-246068Actual
2758723360.772024-05-2360311Actual
2796968310.002024-06-236013Actual
3914024712.922025-03-2460112Actual
2933554896.002024-07-236015Actual
189649443.002023-09-236056Actual
1465734283.002023-05-246064Actual
2927554142.002024-07-236064Actual
1817038054.822023-08-246028Actual
3804841106.842025-02-2160612Actual
777915200.002022-10-246068Budget
6629984.002022-04-236056Actual
2503411051.002024-03-236056Actual
440829697.092022-07-246068Actual
2936849514.002024-07-236065Actual
1917459800.682023-09-236028Actual
3069217728.002024-08-236066Actual
3477374382.002024-12-226013Actual
916945100.002022-12-226014Budget
398016000.002022-07-246046Budget
917043120.002022-12-226014Actual
510316000.002022-08-246046Budget
3554419085.162024-12-2260311Actual
253653435.932024-03-2360211Actual
3586629698.302024-12-2260613Actual
2983835383.332024-07-2360111Actual
38726400.002022-04-236065Budget
1560453563.002023-06-246014Actual
2527744850.402024-03-236068Actual
3315350739.912024-10-236068Actual
3468430343.922024-11-2360213Actual
2240713869.102023-12-2260411Actual
3028146851.002024-08-236063Actual
3548937788.702024-12-2260111Actual
99215600.002022-04-236028Budget
224981349.722023-12-2260112Actual
2873920803.272024-06-2360311Actual
1450689580.002023-05-246013Actual
311668809.432024-08-2360212Actual
1958187009.002023-10-246013Actual
355746640.002022-07-246014Actual
3492663986.002024-12-226064Actual
1462547499.002023-05-246014Actual
1001630909.232022-12-226068Actual
2506522856.002024-03-236066Actual
1764011122.002023-08-246073Actual
5206600.002022-04-236026Budget
1306120600.002023-03-246066Budget
2368411242.002024-02-216073Actual
1920647115.602023-09-236068Actual
391689788.182025-03-2460212Actual
217024000.012022-05-246068Actual
113120020.002022-05-246013Actual
416630080.002022-07-246017Actual
283016659.002024-06-236026Actual
2114250232.002023-11-246067Actual
1799024613.002023-08-246066Actual
3834381282.002025-03-246014Actual
2110958604.002023-11-246017Actual
17548105248.002023-08-246013Actual
1687732249.002023-07-246036Actual
3557117940.462024-12-2260411Actual
865734880.002022-11-246017Actual
3128531635.172024-08-2360213Actual
3211716337.232024-09-2260211Actual
1121828704.002023-02-216013Actual
3902121299.032025-03-2460411Actual
3908024582.072025-03-2460611Actual
96378700.002022-12-226056Budget
3677822673.522025-01-2260611Actual
3813532280.802025-02-2160213Actual
2956621642.002024-07-236066Actual
1273125392.002023-03-246065Actual
3232132298.172024-09-2260612Actual
1154540500.002023-02-216015Budget
2324349380.792024-01-226068Actual
2640825058.672024-04-2260111Actual
810329120.002022-11-246064Actual
304336600.002022-06-246017Budget
2580366468.002024-04-226014Actual
2335812852.062024-01-2260311Actual
473529760.002022-08-246064Actual
94937878.002022-12-226026Actual
1403459202.002023-04-236067Actual
3784320840.512025-02-2160311Actual
68795300.002022-10-246073Budget
745218100.002022-10-246066Budget
2756011223.312024-05-2360211Actual
2280145881.002024-01-226015Actual
1364539647.002023-04-236064Actual
334155334.902024-10-2360212Actual
824527440.002022-11-246065Actual
3049449639.002024-08-236065Actual
27615460.002022-06-246026Actual
1731413106.322023-07-2460411Actual
154253512.532023-05-2460612Actual
1028649082.002023-01-226014Actual
2583648510.002024-04-226064Actual
1663653058.002023-07-246014Actual
3722649680.002025-02-216064Actual
35096480.002022-07-246073Actual
1660822484.002023-07-246073Actual
930831000.002022-12-226015Budget
2894533913.092024-06-2360612Actual
2989325192.722024-07-2360311Actual
2992019467.082024-07-2360411Actual
323215600.002022-06-246028Budget
1349180730.002023-04-236013Actual
243609639.242024-02-2160311Actual
3034017595.002024-08-236073Actual
264369727.542024-04-2260211Actual
3214417750.032024-09-2260311Actual
982927200.002022-12-226067Budget
2397919088.002024-02-216046Actual
337020900.002022-07-246013Budget
487628000.002022-08-246065Actual
804849440.002022-11-246014Actual
183439733.922023-08-2460411Actual
1089143700.002023-01-226017Actual
61617200.002022-04-236046Budget
145437080.002022-05-246015Actual
3329515269.132024-10-2360411Actual
2344320993.702024-01-2260611Actual
233319829.672024-01-2260211Actual
3176115461.002024-09-226046Actual
2017595137.702023-10-246018Actual
122080.002022-04-236013Actual
1500777500.002023-05-246017Actual
1459712318.002023-05-246073Actual
2962571162.002024-07-236017Actual
162283277.422023-06-2460211Actual
85188700.002022-11-246056Budget
2483441576.002024-03-236015Actual
2374536149.002024-02-216064Actual
402610192.002022-07-246056Actual
317076517.002024-09-226026Actual
1770033933.002023-08-246064Actual
3104619658.572024-08-2360411Actual
857318100.002022-11-246066Budget
698428280.002022-10-246064Actual
118515040.002022-05-246063Actual
1421820229.862023-04-2360111Actual
692745100.002022-10-246014Budget
505723400.002022-08-246036Budget
3403513035.002024-11-236056Actual
61329600.002022-09-236026Budget
1598776783.002023-06-246017Actual
2223440773.052023-12-226028Actual
3516017373.002024-12-226046Actual
1634113488.242023-06-2460611Actual
1328642800.002023-03-246018Budget
734917654.002022-10-246046Actual
383618600.002022-07-246016Budget
255641196.532024-03-2360212Actual
27412105381.832024-05-236018Actual
2703153903.002024-05-236015Actual
1127317700.002023-02-216063Budget
68806000.002022-10-246073Actual
29059700.002022-06-246056Budget
1121728100.002023-02-216013Budget
3666713895.702025-01-2260211Actual
2185635880.002023-12-226065Actual
1258938272.002023-03-246064Actual
660117900.002022-09-236028Budget
1042540500.002023-01-226015Budget
73978580.002022-10-246056Actual
2073055506.002023-11-246014Actual
2773332004.552024-05-2360112Actual
1380223860.002023-04-236016Actual
679714800.002022-10-246063Budget
3595747093.002025-01-226063Actual
239254671.002024-02-216026Actual
287933627.422024-06-2360511Actual
786120900.002022-11-246013Budget
3036885652.002024-08-236014Actual
2921421114.002024-07-236073Actual
422326700.002022-07-246067Budget
131640900.002022-05-246014Budget
2202310850.002023-12-226056Actual
3173528620.002024-09-226036Actual
2604821839.002024-04-226036Actual
298666947.702024-07-2360211Actual
2974645861.032024-07-236028Actual
2971897855.932024-07-236018Actual
113220200.002022-05-246013Budget
2871210879.692024-06-2360211Actual
2900522275.352024-06-2360113Actual
1453867095.002023-05-246063Actual
3162055973.002024-09-226065Actual
481929000.002022-08-246015Budget
27626600.002022-06-246026Budget
871427200.002022-11-246067Budget
982825200.002022-12-226067Actual
3096431261.982024-08-2360111Actual
1281323202.002023-03-246016Actual
1207231556.002023-02-216067Actual
2091520796.002023-11-246016Actual
2622578218.002024-04-226067Actual
3787024275.682025-02-2160411Actual
2953512769.002024-07-236056Actual
3024880454.002024-08-236013Actual
1563733933.002023-06-246064Actual
3843658126.002025-03-246015Actual
1808252145.002023-08-246067Actual
3060925768.002024-08-236036Actual
3728658995.002025-02-216015Actual
759027200.002022-10-246067Budget
1034134400.002023-01-226064Budget
2808981282.002024-06-236014Actual
3931841965.192025-03-2460613Actual
47120800.002022-04-236016Actual
192736600.002022-05-246017Budget
3884739309.392025-03-246028Actual
2722911370.002024-05-236056Actual
1994030391.002023-10-246036Actual
380165285.962025-02-2160212Actual
600128280.002022-09-236065Actual
922530720.002022-12-226064Actual
3631019871.002025-01-226046Actual
791714800.002022-11-246063Budget
128629149.002023-03-246026Actual
3513428159.002024-12-226036Actual
2912271760.002024-07-236013Actual
520516380.002022-08-246066Actual
1614054906.652023-06-246068Actual
118614300.002022-05-246063Budget
3858425502.002025-03-246036Actual
2800247817.002024-06-236063Actual
2486740365.002024-03-236065Actual
1610842132.172023-06-246028Actual
1790827427.002023-08-246036Actual
2948325786.002024-07-236036Actual
174894161.472023-07-2460612Actual
12685000.002022-05-246073Budget
2076336149.002023-11-246064Actual
1234428100.002023-03-246013Budget
3400916470.002024-11-236046Actual
159519968.002022-05-246016Actual
2020355450.602023-10-246028Actual
1793414466.002023-08-246046Actual
1168623800.002023-02-216016Budget
2832927769.002024-06-236036Actual
328715700.002022-06-246068Budget
600028800.002022-09-236065Budget
2841221039.002024-06-236066Actual
1620021375.632023-06-2460111Actual
1220421328.752023-02-216028Actual
995916600.002022-12-226028Budget
2389826522.002024-02-216016Actual
2731983674.002024-05-236017Actual
3280428159.002024-10-236016Actual
857418018.002022-11-246066Actual
2232517367.042023-12-2260111Actual
3899413895.702025-03-2460311Actual
3633615585.002025-01-226056Actual
1548494723.002023-06-246013Actual
40279700.002022-07-246056Budget
842427560.002022-11-246036Actual
2238013742.502023-12-2260311Actual
1481022604.002023-05-246016Actual
1970059471.002023-10-246014Actual
2008259202.002023-10-246017Actual
1696024413.002023-07-246066Actual
1486527351.002023-05-246036Actual
369929000.002022-07-246015Budget
1226019100.002023-02-216068Budget
1140450900.002023-02-216014Budget
2070211242.002023-11-246073Actual
19040900.002022-04-236014Budget
1584529838.002023-06-246036Actual
253929447.742024-03-2360311Actual
454813500.002022-08-246063Budget
47219800.002022-04-236016Budget
1533418321.312023-05-2460611Actual
113557200.002023-02-216073Budget
879730900.002022-11-246018Budget
996031212.272022-12-226028Actual
131544440.002022-05-246014Actual
361627400.002022-07-246064Budget
3480644436.002024-12-226063Actual
179609042.002023-08-246056Actual
1226130109.222023-02-216068Actual
3140743953.002024-09-226063Actual
2274137781.002024-01-226064Actual
276417788.142024-05-2360511Actual
1281423800.002023-03-246016Budget
1385725116.002023-04-236036Actual
3926022275.352025-03-2460113Actual
898320900.002022-12-226013Budget
3518611689.002024-12-226056Actual
2965856856.002024-07-236067Actual
712329200.002022-10-246065Budget
1015617700.002023-01-226063Budget
2524546209.522024-03-236028Actual
481832640.002022-08-246015Actual
3365647334.002024-11-236063Actual
294557722.002024-07-236026Actual
3303353820.002024-10-236067Actual
3465729698.302024-11-2360113Actual
243942680.002022-06-246014Actual
16437410.002022-05-246026Actual
174017200.002022-05-246046Budget
977242800.002022-12-226017Actual
3015930989.552024-07-2360213Actual
1530213360.582023-05-2460411Actual
842528300.002022-11-246036Budget
2297415973.002024-01-226046Actual
3657952203.572025-01-226068Actual
2105022152.002023-11-246066Actual
655451818.712022-09-236018Actual
2199719289.002023-12-226046Actual
2515755434.002024-03-236067Actual
152759447.742023-05-2460311Actual
3536993325.552024-12-226018Actual
2205422152.002023-12-226066Actual
343648398.792024-11-2360211Actual
1867259315.002023-09-236014Actual
3055422793.002024-08-236016Actual
1267343056.002023-03-246015Actual
1193120302.002023-02-216066Actual
2859250252.022024-06-236028Actual
285817200.002022-06-246046Budget
613111232.002022-09-236026Actual
99124969.732022-04-236028Actual
430544545.852022-07-246018Actual
3920039932.352025-03-2460612Actual
2140413614.842023-11-2460411Actual
3459741498.342024-11-2360612Actual
1065928500.002023-01-226036Budget
3291111264.002024-10-236056Actual
2474257722.002024-03-236014Actual
35108100.002022-07-246073Budget
3846953820.002025-03-246065Actual
3294221872.002024-10-236066Actual
1333416000.002023-03-246028Budget
2791046484.572024-05-2360613Actual
2599316521.002024-04-226016Actual
2691116905.002024-05-236073Actual
2706249639.002024-05-236065Actual
3798819378.782025-02-2160112Actual
1168523442.002023-02-216016Actual
3439122215.002024-11-2360311Actual
144181170.992023-04-2360212Actual
2102214165.002023-11-246056Actual
12674000.002022-05-246073Actual
1339134151.722023-03-246068Actual
203496680.672023-10-2460311Actual
647026700.002022-09-236067Budget
408321424.002022-07-246066Actual
3344740715.352024-10-2360612Actual
2362553820.002024-02-216063Actual
1899420344.002023-09-236066Actual
1394021022.002023-04-236066Actual
3928736719.482025-03-2460213Actual
57568100.002022-09-236073Budget
1182920600.002023-02-216046Budget
3521719340.002024-12-226066Actual
3778830841.762025-02-2160111Actual
3530963388.002024-12-226067Actual
305819776.002024-08-236026Actual
378168245.592025-02-2160211Actual
959015600.002022-12-226046Budget
1094735696.002023-01-226067Actual
3707380454.002025-02-216013Actual
367487481.752025-01-2260511Actual
2380537943.002024-02-216015Actual
991130900.002022-12-226018Budget
94429400.002022-04-236018Budget
225321780.002022-06-246013Actual
1240117700.002023-03-246063Budget
277614943.402024-05-2360212Actual
1412432980.482023-04-236028Actual
944524800.002022-12-226016Budget
1766852047.002023-08-246014Actual
1178232890.002023-02-216036Actual
1370751308.002023-04-236015Actual
217115700.002022-05-246068Budget
2471411362.002024-03-236073Actual
2135010307.332023-11-2460211Actual
706627160.002022-10-246015Actual
3190957960.002024-09-226067Actual
3872680224.002025-03-246017Actual
375231680.002022-07-246065Actual
660221819.672022-09-236028Actual
2533723379.922024-03-2360111Actual
608318600.002022-09-236016Budget
1113419100.002023-01-226068Budget
2753233666.282024-05-2360111Actual
2438713106.322024-02-2160411Actual
3757673600.002025-02-216017Actual
884525697.012022-11-246028Actual
1361346488.002023-04-236014Actual
318344606.462022-06-246018Actual
193756934.932023-09-2360511Actual
3613664584.002025-01-226015Actual

Generated 2025-05-23 08:11:28.119 UTC