[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 613   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908024582.072025-03-2460611Actual
608318600.002022-09-236016Budget
144474008.282023-04-2360612Actual
375328800.002022-07-246065Budget
85828840.002022-04-236067Actual
3101922902.252024-08-2360311Actual
1587117406.002023-06-246046Actual
3527679488.002024-12-226017Actual
3024880454.002024-08-236013Actual
3173528620.002024-09-226036Actual
16446600.002022-05-246026Budget
1339019100.002023-03-246068Budget
290410400.002022-06-246056Actual
94429400.002022-04-236018Budget
2506522856.002024-03-236066Actual
1034134400.002023-01-226064Budget
2294829838.002024-01-226036Actual
3465729698.302024-11-2360113Actual
398016000.002022-07-246046Budget
1934810021.162023-09-2360411Actual
422326700.002022-07-246067Budget
1010027830.002023-01-226013Actual
3834381282.002025-03-246014Actual
706627160.002022-10-246015Actual
3574837191.882024-12-2260612Actual
454813500.002022-08-246063Budget
47219800.002022-04-236016Budget
1766852047.002023-08-246014Actual
969018018.002022-12-226066Actual
3858425502.002025-03-246036Actual
2735256810.002024-05-236067Actual
174331349.722023-07-2460112Actual
3078455200.002024-08-236067Actual
211415600.002022-05-246028Budget
3181820845.002024-09-226066Actual
264369727.542024-04-2260211Actual
234123213.582024-01-2260511Actual
3698430666.742025-01-2260213Actual
473627400.002022-08-246064Budget
173413085.922023-07-2460511Actual
725410100.002022-10-246026Budget
225293894.452023-12-2260612Actual
310028280.002022-06-246067Actual
655336400.002022-09-236018Budget
2173252241.002023-12-226014Actual
249544621.002024-03-236026Actual
1047833810.002023-01-226065Actual
388310712.002022-07-246026Actual
3760849680.002025-02-216067Actual
1996618812.002023-10-246046Actual
2924281144.002024-07-236014Actual
1226019100.002023-02-216068Budget
3471430343.922024-11-2360613Actual
1711282452.622023-07-246018Actual
79995300.002022-11-246073Budget
1403459202.002023-04-236067Actual
495917472.002022-08-246016Actual
3518611689.002024-12-226056Actual
1867259315.002023-09-236014Actual
2140413614.842023-11-2460411Actual
561523100.002022-09-236013Actual
46298640.002022-08-246073Actual
1908656810.002023-09-236067Actual
958914170.002022-12-226046Actual
1563733933.002023-06-246064Actual
3607659202.002025-01-226064Actual
61516692.002022-04-236046Actual
608419656.002022-09-236016Actual
3899413895.702025-03-2460311Actual
19040900.002022-04-236014Budget
2220673391.842023-12-226018Actual
1370751308.002023-04-236015Actual
36519100504.472025-01-226018Actual
80336600.002022-04-236017Budget
318429400.002022-06-246018Budget
528934000.002022-08-246017Budget
586027400.002022-09-236064Budget
3285929469.002024-10-236036Actual
355849000.002022-07-246014Budget
3501941897.002024-12-226065Actual
753438000.002022-10-246017Actual
772116600.002022-10-246028Budget
2747241400.342024-05-236068Actual
1183019016.002023-02-216046Actual
3831512558.002025-03-246073Actual
61617200.002022-04-236046Budget
1804965780.002023-08-246017Actual
342813500.002022-07-246063Budget
3028146851.002024-08-236063Actual
2950916825.002024-07-236046Actual
3628429204.002025-01-226036Actual
1361346488.002023-04-236014Actual
949410100.002022-12-226026Budget
2873920803.272024-06-2360311Actual
19146101660.552023-09-236018Actual
2300015672.002024-01-226056Actual
56923000.002022-04-236036Budget
2232517367.042023-12-2260111Actual
641234000.002022-09-236017Budget
1427313106.322023-04-2360311Actual
2240713869.102023-12-2260411Actual
397914352.002022-07-246046Actual
1415520.002022-04-236073Actual
1306120600.002023-03-246066Budget
2262155614.002024-01-226063Actual
3315350739.912024-10-236068Actual
1628213232.922023-06-2460411Actual
3772857988.532025-02-216068Actual
38849600.002022-07-246026Budget
2927554142.002024-07-236064Actual
1034228980.002023-01-226064Actual
2568186112.002024-04-226013Actual
73968700.002022-10-246056Budget
206629400.002022-05-246018Budget
1666935682.002023-07-246064Actual
2767321985.212024-05-2360611Actual
266423971.052024-04-2260612Actual
547530000.132022-08-246028Actual
3902121299.032025-03-2460411Actual
824429200.002022-11-246065Budget
2462286112.002024-03-236013Actual
1876442787.002023-09-236015Actual
124839752.002023-03-246073Actual
1522023824.612023-05-2460111Actual
2983835383.332024-07-2360111Actual
193756934.932023-09-2360511Actual
243609639.242024-02-2160311Actual
194931324.192023-09-2360212Actual
162283277.422023-06-2460211Actual
287933627.422024-06-2360511Actual
2064354358.002023-11-246063Actual
954228300.002022-12-226036Budget
3816447937.232025-02-2160613Actual
1676247990.002023-07-246065Actual
1826117494.702023-08-2460111Actual
622719474.002022-09-236046Actual
2073055506.002023-11-246014Actual
3468430343.922024-11-2360213Actual
1510091693.702023-05-246018Actual
2882521299.032024-06-2360611Actual
837610088.002022-11-246026Actual
3631019871.002025-01-226046Actual
235032673.152024-01-2260112Actual
777816546.842022-10-246068Actual
2589857641.002024-04-226015Actual
2344320993.702024-01-2260611Actual
178808062.002023-08-246026Actual
692745100.002022-10-246014Budget
674224700.002022-10-246013Actual
3441818894.732024-11-2360411Actual
2933554896.002024-07-236015Actual
3636721429.002025-01-226066Actual
27626600.002022-06-246026Budget
204951985.902023-10-2460112Actual
1364539647.002023-04-236064Actual
2070211242.002023-11-246073Actual
2105022152.002023-11-246066Actual
2989325192.722024-07-2360311Actual
2137713232.922023-11-2460311Actual
944624102.002022-12-226016Actual
2607416411.002024-04-226046Actual
884525697.012022-11-246028Actual
3055422793.002024-08-236016Actual
295922672.002022-06-246066Actual
2693985284.002024-05-236014Actual
3645960398.002025-01-226067Actual
3583530989.552024-12-2260213Actual
2753233666.282024-05-2360111Actual
3554419085.162024-12-2260311Actual
3613664584.002025-01-226015Actual
321987329.622024-09-2260511Actual
1001630909.232022-12-226068Actual
884616600.002022-11-246028Budget
3232132298.172024-09-2260612Actual
982825200.002022-12-226067Actual
2697152118.002024-05-236064Actual
164572799.752023-06-2460612Actual
35096480.002022-07-246073Actual
3447730841.762024-11-2360611Actual
2197130391.002023-12-226036Actual
3146618458.002024-09-226073Actual
857318100.002022-11-246066Budget
2773332004.552024-05-2360112Actual
2338513614.842024-01-2260411Actual
193215980.662023-09-2360311Actual
2335812852.062024-01-2260311Actual
1999211051.002023-10-246056Actual
2654913994.642024-04-2260611Actual
62759568.002022-09-236056Actual
1380223860.002023-04-236016Actual
1121828704.002023-02-216013Actual
174894161.472023-07-2460612Actual
393220176.002022-07-246036Actual
3926022275.352025-03-2460113Actual
2604821839.002024-04-226036Actual
230913720.002022-06-246063Actual
361627400.002022-07-246064Budget
725311336.002022-10-246026Actual
2756011223.312024-05-2360211Actual
3125816141.902024-08-2360113Actual
152759447.742023-05-2460311Actual
847215600.002022-11-246046Budget
1314536700.002023-03-246017Budget
3271159119.002024-10-236015Actual
2438713106.322024-02-2160411Actual
991130900.002022-12-226018Budget
50078112.002022-08-246026Actual
1015617700.002023-01-226063Budget
3356445516.142024-10-2360613Actual
1459712318.002023-05-246073Actual
818732960.002022-11-246015Actual
294557722.002024-07-236026Actual
2389826522.002024-02-216016Actual
3707380454.002025-02-216013Actual
375231680.002022-07-246065Actual
408417400.002022-07-246066Budget
753539100.002022-10-246017Budget
33131600.002022-04-236015Budget
2268022245.002024-01-226073Actual
416630080.002022-07-246017Actual
253653435.932024-03-2360211Actual
449120460.002022-08-246013Actual
2238013742.502023-12-2260311Actual
1075211800.002023-01-226056Budget
772218546.882022-10-246028Actual
1465734283.002023-05-246064Actual
3601613386.002025-01-226073Actual
1714032980.482023-07-246028Actual
148379142.002023-05-246026Actual
17867878.002022-05-246056Actual
1400162790.002023-04-236017Actual
334155334.902024-10-2360212Actual
1814286439.062023-08-246018Actual
1620021375.632023-06-2460111Actual
3427644745.852024-11-236068Actual
337020900.002022-07-246013Budget
890115200.002022-11-246068Budget
113565060.002023-02-216073Actual
3914024712.922025-03-2460112Actual
903914800.002022-12-226063Budget
2646313275.472024-04-2260311Actual
2283339961.002024-01-226065Actual
2321136604.792024-01-226028Actual
936329200.002022-12-226065Budget
3274457587.002024-10-236065Actual
383522464.002022-07-246016Actual
1028550900.002023-01-226014Budget
3551716641.492024-12-2260211Actual
2712224865.002024-05-236016Actual
422225480.002022-07-246067Actual
2921421114.002024-07-236073Actual
3149488274.002024-09-226014Actual
24622700.002022-04-236064Budget
124847200.002023-03-246073Budget
158174922.002023-06-246026Actual
244040900.002022-06-246014Budget
2622578218.002024-04-226067Actual
3040156810.002024-08-236064Actual
183168875.392023-08-2460311Actual
3113828481.082024-08-2360112Actual
3654744327.662025-01-226028Actual
3843658126.002025-03-246015Actual
1979250815.002023-10-246015Actual
2409476783.002024-02-216017Actual
561620900.002022-09-236013Budget
184933741.252023-08-2460612Actual
1215560218.872023-02-216018Actual
3737925290.002025-02-216016Actual
2731983674.002024-05-236017Actual
804745100.002022-11-246014Budget
1970059471.002023-10-246014Actual
183703341.252023-08-2460511Actual
2859250252.022024-06-236028Actual
50089600.002022-08-246026Budget
192736600.002022-05-246017Budget
194661234.822023-09-2360112Actual
1080720511.002023-01-226066Actual
510316000.002022-08-246046Budget
2500815672.002024-03-236046Actual
1070620600.002023-01-226046Budget
1201536700.002023-02-216017Budget
1273125392.002023-03-246065Actual
2146313232.922023-11-2460611Actual
5206600.002022-04-236026Budget
2085541262.002023-11-246065Actual
786120900.002022-11-246013Budget
80237080.002022-04-236017Actual
2135010307.332023-11-2460211Actual
243942680.002022-06-246014Actual
99124969.732022-04-236028Actual
1182920600.002023-02-216046Budget
2214663388.002023-12-226067Actual
810430100.002022-11-246064Budget
3090460218.872024-08-236068Actual
254466234.922024-03-2360511Actual
3539743909.482024-12-226028Actual
3321340461.092024-10-2360111Actual
244143372.102024-02-2160511Actual
1253147564.002023-03-246014Actual
184622291.232023-08-2460112Actual
122080.002022-04-236013Actual
2871210879.692024-06-2360211Actual
1089036700.002023-01-226017Budget
2571461803.002024-04-226063Actual
281024180.002022-06-246036Actual
879730900.002022-11-246018Budget
2503411051.002024-03-236056Actual
3288517356.002024-10-236046Actual
890019819.632022-11-246068Actual
1994030391.002023-10-246036Actual
3536993325.552024-12-226018Actual
1234428100.002023-03-246013Budget
481832640.002022-08-246015Actual
1453867095.002023-05-246063Actual
2676043642.422024-04-2260613Actual
3928736719.482025-03-2460213Actual
871525480.002022-11-246067Actual
2486740365.002024-03-236065Actual
2936849514.002024-07-236065Actual
285817200.002022-06-246046Budget
393323400.002022-07-246036Budget
2547714632.952024-03-2360611Actual
3265153544.002024-10-236064Actual
2672957177.762024-04-2260213Actual
3595747093.002025-01-226063Actual
1102963982.582023-01-226018Actual
3063514823.002024-08-236046Actual
440829697.092022-07-246068Actual
786219800.002022-11-246013Actual
3421783358.692024-11-236018Actual
47120800.002022-04-236016Actual
2164558006.002023-12-226063Actual
3362376797.002024-11-236013Actual
2202310850.002023-12-226056Actual
1390915070.002023-04-236056Actual
57558080.002022-09-236073Actual
1660822484.002023-07-246073Actual
2289324639.002024-01-226016Actual
991260000.682022-12-226018Actual
231014300.002022-06-246063Budget
580348960.002022-09-236014Actual
5814300.002022-04-236063Budget
16437410.002022-05-246026Actual
2779239932.352024-05-2360612Actual
3542954085.422024-12-226068Actual
3371518113.002024-11-236073Actual
2483441576.002024-03-236015Actual
837510100.002022-11-246026Budget
2132216381.922023-11-2460111Actual
5197800.002022-04-236026Actual
174017200.002022-05-246046Budget
1015515939.002023-01-226063Actual
3312150739.912024-10-236028Actual
3863615018.002025-03-246056Actual
245062545.492024-02-2160112Actual
1291027209.002023-03-246036Actual
2274137781.002024-01-226064Actual
3521719340.002024-12-226066Actual
3104619658.572024-08-2360411Actual
106109508.002023-01-226026Actual
510414040.002022-08-246046Actual
1300415997.002023-03-246056Actual
2634658350.652024-04-226068Actual
2061082524.002023-11-246013Actual
679714800.002022-10-246063Budget
2270853563.002024-01-226014Actual
2091520796.002023-11-246016Actual
3757673600.002025-02-216017Actual
5716320.002022-04-236063Actual
3498666447.002024-12-226015Actual
534423520.002022-08-246067Actual
660117900.002022-09-236028Budget
618123400.002022-09-236036Budget
3837652118.002025-03-246064Actual
40279700.002022-07-246056Budget
1557619734.002023-06-246073Actual
660221819.672022-09-236028Actual
2492720344.002024-03-236016Actual
3001225936.352024-07-2360112Actual
1654964584.002023-07-246063Actual
520617400.002022-08-246066Budget
2126243038.252023-11-246068Actual
3513428159.002024-12-226036Actual
1820154364.222023-08-246068Actual
362566943.002025-01-226026Actual
225420200.002022-06-246013Budget
3294221872.002024-10-236066Actual
357179788.182024-12-2260212Actual
3489383628.002024-12-226014Actual
3303353820.002024-10-236067Actual
1770033933.002023-08-246064Actual
311668809.432024-08-2360212Actual
1207332800.002023-02-216067Budget
3069217728.002024-08-236066Actual
2956621642.002024-07-236066Actual
567413720.002022-09-236063Actual
3666713895.702025-01-2260211Actual
3884739309.392025-03-246028Actual
271319292.002022-06-246016Actual
3920039932.352025-03-2460612Actual
243336108.322024-02-2160211Actual
3211716337.232024-09-2260211Actual
159619800.002022-05-246016Budget
2226535879.022023-12-226068Actual
2444618512.812024-02-2160611Actual
2827424706.002024-06-236016Actual
145531600.002022-05-246015Budget
3813532280.802025-02-2160213Actual
3748615160.002025-02-216056Actual
528833280.002022-08-246017Actual
2211363148.002023-12-226017Actual
1320232844.002023-03-246067Actual
467849000.002022-08-246014Budget
1705243534.002023-07-246067Actual
1500777500.002023-05-246017Actual
104624000.012022-04-236068Actual
633017400.002022-09-236066Budget
318344606.462022-06-246018Actual
368664992.342025-01-2260212Actual
898320900.002022-12-226013Budget
1220421328.752023-02-216028Actual
430544545.852022-07-246018Actual
1267240500.002023-03-246015Budget
1412432980.482023-04-236028Actual
23925000.002022-06-246073Budget
3178713460.002024-09-226056Actual
1592820495.002023-06-246066Actual
2613115195.002024-04-226066Actual
3731955973.002025-02-216065Actual
3238124696.452024-09-2260113Actual
3007236653.572024-07-2360612Actual
3459741498.342024-11-2360612Actual
3887960776.462025-03-246068Actual
2312361594.002024-01-226067Actual
1349180730.002023-04-236013Actual
1696024413.002023-07-246066Actual
281123000.002022-06-246036Budget
1113419100.002023-01-226068Budget
26287123042.772024-04-226018Actual
1891224865.002023-09-236036Actual
118614300.002022-05-246063Budget
3424555200.592024-11-236028Actual
3804841106.842025-02-2160612Actual
113557200.002023-02-216073Budget
3015930989.552024-07-2360213Actual
3128531635.172024-08-2360213Actual
195223404.012023-09-2360612Actual
159519968.002022-05-246016Actual
339556943.002024-11-236026Actual
255641196.532024-03-2360212Actual
205513856.152023-10-2460612Actual
61329600.002022-09-236026Budget
622816000.002022-09-236046Budget
1160333120.002023-02-216065Actual
2900522275.352024-06-2360113Actual
2008259202.002023-10-246017Actual
249422700.002022-06-246064Budget
3412478200.002024-11-236017Actual
3872680224.002025-03-246017Actual
2593144078.002024-04-226065Actual
225321780.002022-06-246013Actual
3202960776.462024-09-226068Actual
3592576797.002025-01-226013Actual
214312895.492023-11-2460511Actual
1127317700.002023-02-216063Budget
810329120.002022-11-246064Actual
128629149.002023-03-246026Actual
2971897855.932024-07-236018Actual
131640900.002022-05-246014Budget
1598776783.002023-06-246017Actual
3300181328.002024-10-236017Actual
3669420229.862025-01-2260311Actual
3689730830.062025-01-2260612Actual
3013215173.462024-07-2360113Actual
2182453775.002023-12-226015Actual
3365647334.002024-11-236063Actual
224981349.722023-12-2260112Actual
1127417296.002023-02-216063Actual
1573043997.002023-06-246065Actual
1065928500.002023-01-226036Budget
3875954648.002025-03-246067Actual
1530213360.582023-05-2460411Actual
2806118975.002024-06-236073Actual
3516017373.002024-12-226046Actual
344457558.352024-11-2360511Actual
2577517402.002024-04-226073Actual
1491713689.002023-05-246056Actual
211322789.382022-05-246028Actual
3415753130.002024-11-236067Actual
1973233272.002023-10-246064Actual

Generated 2025-05-23 12:24:12.992 UTC