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

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533418321.312023-06-1660611Actual
118614300.002022-06-166063Budget
2859250252.022024-07-166028Actual
2211363148.002024-01-146017Actual
1107726484.912023-02-146028Actual
772218546.882022-11-166028Actual
3253145299.002024-11-156063Actual
1804965780.002023-09-166017Actual
2409476783.002024-03-156017Actual
2818150053.002024-07-166015Actual
1240117700.002023-04-166063Budget
3822369069.002025-04-166013Actual
520516380.002022-09-166066Actual
2492720344.002024-04-156016Actual
1920647115.602023-10-166068Actual
215543404.012023-12-1760612Actual
1028649082.002023-02-146014Actual
655336400.002022-10-166018Budget
1450689580.002023-06-166013Actual
1034228980.002023-02-146064Actual
1394021022.002023-05-166066Actual
3294221872.002024-11-156066Actual
2806118975.002024-07-166073Actual
2335812852.062024-02-1460311Actual
3078455200.002024-09-156067Actual
5206600.002022-05-166026Budget
1737317367.042023-08-1660611Actual
204036362.582023-11-1660511Actual
1808252145.002023-09-166067Actual
1608082361.712023-07-176018Actual
3173528620.002024-10-156036Actual
209427535.002023-12-176026Actual
791714800.002022-12-176063Budget
310028280.002022-07-176067Actual
2465554418.002024-04-156063Actual
1065829601.002023-02-146036Actual
2097030742.002023-12-176036Actual
585923280.002022-10-166064Actual
3344740715.352024-11-1560612Actual
3162055973.002024-10-156065Actual
1094735696.002023-02-146067Actual
50089600.002022-09-166026Budget
57568100.002022-10-166073Budget
85928200.002022-05-166067Budget
2114250232.002023-12-176067Actual
3046161438.002024-09-156015Actual
193215980.662023-10-1660311Actual
2965856856.002024-08-156067Actual
1917459800.682023-10-166028Actual
2362553820.002024-03-156063Actual
3562924313.982025-01-1460611Actual
890115200.002022-12-176068Budget
454813500.002022-09-166063Budget
2008259202.002023-11-166017Actual
73968700.002022-11-166056Budget
647026700.002022-10-166067Budget
567413720.002022-10-166063Actual
1320232844.002023-04-166067Actual
2312361594.002024-02-146067Actual
3486519665.002025-01-146073Actual
3489383628.002025-01-146014Actual
3424555200.592024-12-166028Actual
1140450900.002023-03-166014Budget
3392824971.002024-12-166016Actual
2838114168.002024-07-166056Actual
3137475141.002024-10-156013Actual
243942680.002022-07-176014Actual
1940617367.042023-10-1660611Actual
229204822.002024-02-146026Actual
767330900.002022-11-166018Budget
368664992.342025-02-1460212Actual
137222700.002022-06-166064Budget
255942342.292024-04-1560612Actual
393323400.002022-08-166036Budget
580348960.002022-10-166014Actual
3222923589.502024-10-1560611Actual
33131600.002022-05-166015Budget
243336108.322024-03-1560211Actual
253653435.932024-04-1560211Actual
1160333120.002023-03-166065Actual
144181170.992023-05-1660212Actual
3521719340.002025-01-146066Actual
2185635880.002024-01-146065Actual
343648398.792024-12-1660211Actual
57558080.002022-10-166073Actual
2767321985.212024-06-1560611Actual
922630100.002023-01-146064Budget
2061082524.002023-12-176013Actual
435417900.002022-08-166028Budget
542760000.682022-09-166018Actual
1793414466.002023-09-166046Actual
1075311362.002023-02-146056Actual
1127317700.002023-03-166063Budget
1220316000.002023-03-166028Budget
3580816948.942025-01-1460113Actual
2294829838.002024-02-146036Actual
759027200.002022-11-166067Budget
1121828704.002023-03-166013Actual
3447730841.762024-12-1660611Actual
553223757.582022-09-166068Actual
2297415973.002024-02-146046Actual
254466234.922024-04-1560511Actual
2568186112.002024-05-156013Actual
189649443.002023-10-166056Actual
287933627.422024-07-1660511Actual
777915200.002022-11-166068Budget
2974645861.032024-08-156028Actual
3060925768.002024-09-156036Actual
3527679488.002025-01-146017Actual
3633615585.002025-02-146056Actual
3471430343.922024-12-1660613Actual
1899420344.002023-10-166066Actual
211415600.002022-06-166028Budget
198328200.002022-06-166067Budget
2697152118.002024-06-156064Actual
355849000.002022-08-166014Budget
2731983674.002024-06-156017Actual
344457558.352024-12-1660511Actual
294557722.002024-08-156026Actual
1154540500.002023-03-166015Budget
720624336.002022-11-166016Actual
38849600.002022-08-166026Budget
3631019871.002025-02-146046Actual
3441818894.732024-12-1660411Actual
786219800.002022-12-176013Actual
2199719289.002024-01-146046Actual
2527744850.402024-04-156068Actual
857418018.002022-12-176066Actual
1970059471.002023-11-166014Actual
1888410649.002023-10-166026Actual
2717726565.002024-06-156036Actual
2474257722.002024-04-156014Actual
374069563.002025-03-166026Actual
2936849514.002024-08-156065Actual
3757673600.002025-03-166017Actual
1885721022.002023-10-166016Actual
323119274.172022-07-176028Actual
296018000.002022-07-176066Budget
3338719574.532024-11-1560112Actual
3265153544.002024-11-156064Actual
2412653281.002024-03-156067Actual
375231680.002022-08-166065Actual
481832640.002022-09-166015Actual
449120460.002022-09-166013Actual
2933554896.002024-08-156015Actual
1690316175.002023-08-166046Actual
594229000.002022-10-166015Budget
515110400.002022-09-166056Actual
143911909.312023-05-1660112Actual
2903243579.262024-07-1660213Actual
68806000.002022-11-166073Actual
3663935880.152025-02-1460111Actual
2243820229.862024-01-1460611Actual
473529760.002022-09-166064Actual
622719474.002022-10-166046Actual
1766852047.002023-09-166014Actual
3689730830.062025-02-1460612Actual
1364539647.002023-05-166064Actual
96378700.002023-01-146056Budget
172606108.322023-08-1660211Actual
2924281144.002024-08-156014Actual
3028146851.002024-09-156063Actual
3707380454.002025-03-166013Actual
1281323202.002023-04-166016Actual
328316730.002024-11-156026Actual
102377200.002023-02-146073Budget
2395327351.002024-03-156036Actual
380165285.962025-03-1660212Actual
2444618512.812024-03-1560611Actual
2950916825.002024-08-156046Actual
3036885652.002024-09-156014Actual
102386486.002023-02-146073Actual
1056223800.002023-02-146016Budget
30844106636.402024-09-156018Actual
1253250900.002023-04-166014Budget
91225300.002023-01-146073Budget
2477433584.002024-04-156064Actual
3350726391.222024-11-1560113Actual
151326400.002022-06-166065Budget
3107824313.982024-09-1560611Actual
3096431261.982024-09-1560111Actual
266103971.052024-05-1560112Actual
2270853563.002024-02-146014Actual
3456510277.552024-12-1660212Actual
1672946868.002023-08-166015Actual
804849440.002022-12-176014Actual
224981349.722024-01-1460112Actual
277614943.402024-06-1560212Actual
692847520.002022-11-166014Actual
351068413.002025-01-146026Actual
791816000.002022-12-176063Actual
334155334.902024-11-1560212Actual
1891224865.002023-10-166036Actual
1864412916.002023-10-166073Actual
113565060.002023-03-166073Actual
660221819.672022-10-166028Actual
367487481.752025-02-1460511Actual
162559543.492023-07-1760311Actual
2607416411.002024-05-156046Actual
225293894.452024-01-1460612Actual
203496680.672023-11-1660311Actual
903914800.002023-01-146063Budget
174017200.002022-06-166046Budget
3902121299.032025-04-1660411Actual
1551760398.002023-07-176063Actual
2220673391.842024-01-146018Actual
1723214314.862023-08-1660111Actual
2571461803.002024-05-156063Actual
104715700.002022-05-166068Budget
561523100.002022-10-166013Actual
2847181328.002024-07-166017Actual
936329200.002023-01-146065Budget
3920039932.352025-04-1660612Actual
122080.002022-05-166013Actual
2400514165.002024-03-156056Actual
3468430343.922024-12-1660213Actual
254199257.312024-04-1560411Actual
1113419100.002023-02-146068Budget
2921421114.002024-08-156073Actual
206547515.602022-06-166018Actual
1300511800.002023-04-166056Budget
355984084.882025-01-1460511Actual
192943181.672023-10-1660211Actual
131544440.002022-06-166014Actual
80005400.002022-12-176073Actual
1654964584.002023-08-166063Actual
930831000.002023-01-146015Budget
1047929300.002023-02-146065Budget
712329200.002022-11-166065Budget
2583648510.002024-05-156064Actual
1614054906.652023-07-176068Actual
3063514823.002024-09-156046Actual
1731413106.322023-08-1660411Actual
3604481282.002025-02-146014Actual
355746640.002022-08-166014Actual
46308100.002022-09-166073Budget
3731955973.002025-03-166065Actual
1560453563.002023-07-176014Actual
1339134151.722023-04-166068Actual
2589857641.002024-05-156015Actual
730328300.002022-11-166036Budget
1127417296.002023-03-166063Actual
1926624492.702023-10-1660111Actual
3586629698.302025-01-1460613Actual
665916000.002022-10-166068Budget
2173252241.002024-01-146014Actual
1628213232.922023-07-1760411Actual
2238013742.502024-01-1460311Actual
3875954648.002025-04-166067Actual
1226019100.002023-03-166068Budget
342714400.002022-08-166063Actual
767438182.102022-11-166018Actual
3208932673.712024-10-1560111Actual
1870433584.002023-10-166064Actual
6639700.002022-05-166056Budget
194661234.822023-10-1660112Actual
183168875.392023-09-1660311Actual
24622700.002022-05-166064Budget
1409687254.222023-05-166018Actual
837510100.002022-12-176026Budget
124847200.002023-04-166073Budget
2403521901.002024-03-156066Actual
3861015142.002025-04-166046Actual
3055422793.002024-09-156016Actual
310128200.002022-07-176067Budget
857318100.002022-12-176066Budget
118779598.002023-03-166056Actual
995916600.002023-01-146028Budget
810329120.002022-12-176064Actual
184622291.232023-09-1660112Actual
954228300.002023-01-146036Budget
847215600.002022-12-176046Budget
3362376797.002024-12-166013Actual
298666947.702024-08-1560211Actual
1430010402.022023-05-1660411Actual
2023453820.272023-11-166068Actual
3645960398.002025-02-146067Actual
1300415997.002023-04-166056Actual
2619293288.002024-05-156017Actual
567313500.002022-10-166063Budget
3846953820.002025-04-166065Actual
3695731635.172025-02-1460113Actual
1154439376.002023-03-166015Actual
1339019100.002023-04-166068Budget
2800247817.002024-07-166063Actual
1589715371.002023-07-176056Actual
3751725095.002025-03-166066Actual
244143372.102024-03-1560511Actual
1934810021.162023-10-1660411Actual
3574837191.882025-01-1460612Actual
3613664584.002025-02-146015Actual
2132216381.922023-12-1760111Actual
3398328903.002024-12-166036Actual
3249874624.002024-11-156013Actual
580449000.002022-10-166014Budget
3683818008.542025-02-1460112Actual
725311336.002022-11-166026Actual
255372080.592024-04-1560112Actual
71818000.002022-05-166066Budget
2827424706.002024-07-166016Actual
295922672.002022-07-176066Actual
3202960776.462024-10-156068Actual
1361346488.002023-05-166014Actual
487728800.002022-09-166065Budget
1663653058.002023-08-166014Actual
3766893674.042025-03-166018Actual
2977851227.792024-08-156068Actual
647129400.002022-10-166067Actual
3810823970.122025-03-1660113Actual
2856498274.122024-07-166018Actual
2318378284.362024-02-146018Actual
1140351612.002023-03-166014Actual
300405188.092024-08-1560212Actual
1660822484.002023-08-166073Actual
3001225936.352024-08-1560112Actual
2622578218.002024-05-156067Actual
184933741.252023-09-1660612Actual
235032673.152024-02-1460112Actual
225420200.002022-07-176013Budget
192639240.002022-06-166017Actual
2300015672.002024-02-146056Actual
2020355450.602023-11-166028Actual
50078112.002022-09-166026Actual
1253147564.002023-04-166014Actual
505625272.002022-09-166036Actual
810430100.002022-12-176064Budget
3710648128.002025-03-166063Actual
2634658350.652024-05-156068Actual
118515040.002022-06-166063Actual
1584529838.002023-07-176036Actual
142462959.322023-05-1660211Actual
1291128500.002023-04-166036Budget
440829697.092022-08-166068Actual
1193220600.002023-03-166066Budget
152482991.242023-06-1660211Actual
38726400.002022-05-166065Budget
397914352.002022-08-166046Actual
422225480.002022-08-166067Actual
91214120.002023-01-146073Actual
3536993325.552025-01-146018Actual
435331818.342022-08-166028Actual
1385725116.002023-05-166036Actual
954326780.002023-01-146036Actual
96367644.002023-01-146056Actual
600028800.002022-10-166065Budget
3539743909.482025-01-146028Actual
3329515269.132024-11-1560411Actual
1333326763.702023-04-166028Actual
1015617700.002023-02-146063Budget
1015515939.002023-02-146063Actual
1489115371.002023-06-166046Actual
3356445516.142024-11-1560613Actual
378973702.962025-03-1660511Actual
1103042800.002023-02-146018Budget
842427560.002022-12-176036Actual
56923000.002022-05-166036Budget
1717248021.672023-08-166068Actual
2102214165.002023-12-176056Actual
1879742608.002023-10-166065Actual
2685251750.002024-06-156063Actual
2850452118.002024-07-166067Actual
547530000.132022-09-166028Actual
113557200.002023-03-166073Budget
1182920600.002023-03-166046Budget
378168245.592025-03-1660211Actual
692745100.002022-11-166014Budget
2506522856.002024-04-156066Actual
3465729698.302024-12-1660113Actual
534526700.002022-09-166067Budget
3896715727.652025-04-1660211Actual
3743428620.002025-03-166036Actual
3507924634.002025-01-146016Actual
1790827427.002023-09-166036Actual
1370751308.002023-05-166015Actual
205221183.762023-11-1660212Actual
3259021114.002024-11-156073Actual
1328559591.592023-04-166018Actual
2232517367.042024-01-1460111Actual
2418688069.392024-03-156018Actual
1358522963.002023-05-166073Actual
1089036700.002023-02-146017Budget
3291111264.002024-11-156056Actual
3654744327.662025-02-146028Actual
1352468411.002023-05-166063Actual
3516017373.002025-01-146046Actual
271419800.002022-07-176016Budget
33033920.002022-05-166015Actual
16437410.002022-06-166026Actual
318429400.002022-07-176018Budget
1799024613.002023-09-166066Actual
3131529698.302024-09-1560613Actual
47219800.002022-05-166016Budget
3772857988.532025-03-166068Actual
1273125392.002023-04-166065Actual
430636400.002022-08-166018Budget
3240837123.002024-10-1560213Actual
163093085.922023-07-1760511Actual
172879733.922023-08-1660311Actual
632914820.002022-10-166066Actual
3669420229.862025-02-1460311Actual
3353429375.482024-11-1560213Actual
3887960776.462025-04-166068Actual
3412478200.002024-12-166017Actual
3893934697.152025-04-1660111Actual
2670219305.122024-05-1560113Actual
2649012282.902024-05-1560411Actual
245632863.582024-03-1560612Actual
898420460.002023-01-146013Actual
408321424.002022-08-166066Actual
3636721429.002025-02-146066Actual
1314536700.002023-04-166017Budget
1001715200.002023-01-146068Budget
193756934.932023-10-1660511Actual
285817200.002022-07-176046Budget
2676043642.422024-05-1560613Actual
3146618458.002024-10-156073Actual
2205422152.002024-01-146066Actual
3628429204.002025-02-146036Actual
3421783358.692024-12-166018Actual
339556943.002024-12-166026Actual
1651696876.002023-08-166013Actual
3453724223.552024-12-1660112Actual
3386848438.002024-12-166065Actual
179609042.002023-09-166056Actual
2841221039.002024-07-166066Actual
641344000.002022-10-166017Actual
1459712318.002023-06-166073Actual
481929000.002022-09-166015Budget
2359295680.002024-03-156013Actual
79995300.002022-12-176073Budget
234123213.582024-02-1460511Actual
3728658995.002025-03-166015Actual
249324240.002022-07-176064Actual
94937878.002023-01-146026Actual
1711282452.622023-08-166018Actual
824429200.002022-12-176065Budget
94429400.002022-05-166018Budget
106099300.002023-02-146026Budget
173413085.922023-08-1660511Actual
2082346644.002023-12-176015Actual
3530963388.002025-01-146067Actual
1814286439.062023-09-166018Actual
144474008.282023-05-1660612Actual
2123046662.562023-12-176028Actual
323215600.002022-07-176028Budget
174601183.762023-08-1660212Actual
3698430666.742025-02-1460213Actual
194931324.192023-10-1660212Actual
1999211051.002023-11-166056Actual
3377660720.002024-12-166064Actual
3321340461.092024-11-1560111Actual
2500815672.002024-04-156046Actual
2483441576.002024-04-156015Actual
1183019016.002023-03-166046Actual
1201536700.002023-03-166017Budget
203226934.932023-11-1660211Actual
618027040.002022-10-166036Actual
17867878.002022-06-166056Actual
968918100.002023-01-146066Budget
706627160.002022-11-166015Actual
124839752.002023-04-166073Actual
152759447.742023-06-1660311Actual
2888529361.942024-07-1660112Actual
1462547499.002023-06-166014Actual
1107816000.002023-02-146028Budget
2397919088.002024-03-156046Actual
2085541262.002023-12-176065Actual
3158763342.002024-10-156015Actual
2773332004.552024-06-1560112Actual
786120900.002022-12-176013Budget
3863615018.002025-04-166056Actual
1779348438.002023-09-166065Actual
2338513614.842024-02-1460411Actual
3415753130.002024-12-166067Actual
3332727787.452024-11-1560611Actual
2953512769.002024-08-156056Actual
27412105381.832024-06-156018Actual
879730900.002022-12-176018Budget
164012367.822023-07-1760112Actual
3214417750.032024-10-1560311Actual
159519968.002022-06-166016Actual
2756011223.312024-06-1560211Actual
3427644745.852024-12-166068Actual
5814300.002022-05-166063Budget
1380223860.002023-05-166016Actual
600128280.002022-10-166065Actual
1314435328.002023-04-166017Actual
263126400.002022-07-176065Budget
1295722604.002023-04-166046Actual
1390915070.002023-05-166056Actual
3866723714.002025-04-166066Actual

Generated 2025-06-15 10:14:49.253 UTC