[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-1460612Actual
369929000.002022-08-166015Budget
2097030742.002023-12-176036Actual
1804965780.002023-09-166017Actual
361627400.002022-08-166064Budget
594329760.002022-10-166015Actual
1696024413.002023-08-166066Actual
24622700.002022-05-166064Budget
837610088.002022-12-176026Actual
567413720.002022-10-166063Actual
393220176.002022-08-166036Actual
263034240.002022-07-176065Actual
467750880.002022-09-166014Actual
2120295680.142023-12-176018Actual
2471411362.002024-04-156073Actual
969018018.002023-01-146066Actual
936329200.002023-01-146065Budget
1306120600.002023-04-166066Budget
3846953820.002025-04-166065Actual
29059700.002022-07-176056Budget
2894533913.092024-07-1660612Actual
1001715200.002023-01-146068Budget
245632863.582024-03-1560612Actual
1489115371.002023-06-166046Actual
6629984.002022-05-166056Actual
104715700.002022-05-166068Budget
1705243534.002023-08-166067Actual
1380223860.002023-05-166016Actual
158174922.002023-07-176026Actual
3551716641.492025-01-1460211Actual
243609639.242024-03-1560311Actual
68806000.002022-11-166073Actual
3760849680.002025-03-166067Actual
342813500.002022-08-166063Budget
1339134151.722023-04-166068Actual
3902121299.032025-04-1660411Actual
17867878.002022-06-166056Actual
2274137781.002024-02-146064Actual
71818000.002022-05-166066Budget
3456510277.552024-12-1660212Actual
2818150053.002024-07-166015Actual
2915548300.002024-08-156063Actual
57568100.002022-10-166073Budget
229204822.002024-02-146026Actual
3539743909.482025-01-146028Actual
3701435508.932025-02-1460613Actual
1701970324.002023-08-166017Actual
613111232.002022-10-166026Actual
3645960398.002025-02-146067Actual
2397919088.002024-03-156046Actual
2082346644.002023-12-176015Actual
2220673391.842024-01-146018Actual
1259034400.002023-04-166064Budget
1015617700.002023-02-146063Budget
154253512.532023-06-1660612Actual
2240713869.102024-01-1460411Actual
734917654.002022-11-166046Actual
1573043997.002023-07-176065Actual
3007236653.572024-08-1560612Actual
249422700.002022-07-176064Budget
3486519665.002025-01-146073Actual
2806118975.002024-07-166073Actual
38625480.002022-05-166065Actual
1766852047.002023-09-166014Actual
3324114047.832024-11-1560211Actual
2681975900.002024-06-156013Actual
2622578218.002024-05-156067Actual
153942099.732023-06-1660112Actual
1654964584.002023-08-166063Actual
2243820229.862024-01-1460611Actual
323215600.002022-07-176028Budget
80237080.002022-05-166017Actual
1926624492.702023-10-1660111Actual
1094632800.002023-02-146067Budget
26287123042.772024-05-156018Actual
2483441576.002024-04-156015Actual
391689788.182025-04-1660212Actual
215232316.762023-12-1760112Actual
487628000.002022-09-166065Actual
397914352.002022-08-166046Actual
1173412199.002023-03-166026Actual
3228923000.122024-10-1560112Actual
3698430666.742025-02-1460213Actual
2521796677.122024-04-156018Actual
2619293288.002024-05-156017Actual
3843658126.002025-04-166015Actual
94937878.002023-01-146026Actual
23915940.002022-07-176073Actual
1891224865.002023-10-166036Actual
505625272.002022-09-166036Actual
1717248021.672023-08-166068Actual
1737317367.042023-08-1660611Actual
2424555450.602024-03-156068Actual
890019819.632022-12-176068Actual
1295722604.002023-04-166046Actual
375328800.002022-08-166065Budget
1494818687.002023-06-166066Actual
2948325786.002024-08-156036Actual
3371518113.002024-12-166073Actual
977339100.002023-01-146017Budget
3199747324.692024-10-156028Actual
2965856856.002024-08-156067Actual
211322789.382022-06-166028Actual
3813532280.802025-03-1660213Actual
220200.002022-05-166013Budget
144181170.992023-05-1660212Actual
735015600.002022-11-166046Budget
930932000.002023-01-146015Actual
3243933572.052024-10-1560613Actual
904014560.002023-01-146063Actual
264369727.542024-05-1560211Actual
2610010388.002024-05-156056Actual
3459741498.342024-12-1660612Actual
440916000.002022-08-166068Budget
255372080.592024-04-1560112Actual
169224336.002022-06-166036Actual
6639700.002022-05-166056Budget
1459712318.002023-06-166073Actual
2977851227.792024-08-156068Actual
1358522963.002023-05-166073Actual
243942680.002022-07-176014Actual
594229000.002022-10-166015Budget
2503411051.002024-04-156056Actual
3887960776.462025-04-166068Actual
1560453563.002023-07-176014Actual
408321424.002022-08-166066Actual
884525697.012022-12-176028Actual
1516047568.632023-06-166068Actual
2161383720.002024-01-146013Actual
3013215173.462024-08-1560113Actual
2841221039.002024-07-166066Actual
1183019016.002023-03-166046Actual
233319829.672024-02-1460211Actual
2956621642.002024-08-156066Actual
249324240.002022-07-176064Actual
30844106636.402024-09-156018Actual
1905363806.002023-10-166017Actual
3672116186.172025-02-1460411Actual
2017595137.702023-11-166018Actual
3622927096.002025-02-146016Actual
1486527351.002023-06-166036Actual
1855295680.002023-10-166013Actual
1970059471.002023-11-166014Actual
3069217728.002024-09-156066Actual
2492720344.002024-04-156016Actual
2758723360.772024-06-1560311Actual
1415646662.562023-05-166068Actual
3214417750.032024-10-1560311Actual
1127317700.002023-03-166063Budget
871525480.002022-12-176067Actual
1374033009.002023-05-166065Actual
40279700.002022-08-166056Budget
2008259202.002023-11-166017Actual
2300015672.002024-02-146056Actual
3501941897.002025-01-146065Actual
255942342.292024-04-1560612Actual
2800247817.002024-07-166063Actual
1160333120.002023-03-166065Actual
113557200.002023-03-166073Budget
3288517356.002024-11-156046Actual
2362553820.002024-03-156063Actual
3049449639.002024-09-156065Actual
235333149.752024-02-1460612Actual
791816000.002022-12-176063Actual
898420460.002023-01-146013Actual
85188700.002022-12-176056Budget
2953512769.002024-08-156056Actual
2791046484.572024-06-1560613Actual
2640825058.672024-05-1560111Actual
674224700.002022-11-166013Actual
1548494723.002023-07-176013Actual
62759568.002022-10-166056Actual
1253250900.002023-04-166014Budget
368664992.342025-02-1460212Actual
2577517402.002024-05-156073Actual
46298640.002022-09-166073Actual
2971897855.932024-08-156018Actual
50078112.002022-09-166026Actual
542760000.682022-09-166018Actual
1982538033.002023-11-166065Actual
33033920.002022-05-166015Actual
1089143700.002023-02-146017Actual
440829697.092022-08-166068Actual
3140743953.002024-10-156063Actual
113565060.002023-03-166073Actual
1758159202.002023-09-166063Actual
2140413614.842023-12-1760411Actual
184933741.252023-09-1660612Actual
3238124696.452024-10-1560113Actual
2076336149.002023-12-176064Actual
3427644745.852024-12-166068Actual
1589715371.002023-07-176056Actual
2850452118.002024-07-166067Actual
720524800.002022-11-166016Budget
3383663176.002024-12-166015Actual
128629149.002023-04-166026Actual
304236400.002022-07-176017Actual
660221819.672022-10-166028Actual
3521719340.002025-01-146066Actual
1070520930.002023-02-146046Actual
61329600.002022-10-166026Budget
281024180.002022-07-176036Actual
215543404.012023-12-1760612Actual
857318100.002022-12-176066Budget
99215600.002022-05-166028Budget
3398328903.002024-12-166036Actual
435331818.342022-08-166028Actual
2697152118.002024-06-156064Actual
239254671.002024-03-156026Actual
712329200.002022-11-166065Budget
759132640.002022-11-166067Actual
173413085.922023-08-1660511Actual
2950916825.002024-08-156046Actual
1102963982.582023-02-146018Actual
3441818894.732024-12-1660411Actual
917043120.002023-01-146014Actual
2061082524.002023-12-176013Actual
898320900.002023-01-146013Budget
2654913994.642024-05-1560611Actual
528833280.002022-09-166017Actual
1075311362.002023-02-146056Actual
2191621022.002024-01-146016Actual
1010027830.002023-02-146013Actual
857418018.002022-12-176066Actual
3377660720.002024-12-166064Actual
3831512558.002025-04-166073Actual
879730900.002022-12-176018Budget
3536993325.552025-01-146018Actual
422225480.002022-08-166067Actual
361529120.002022-08-166064Actual
2589857641.002024-05-156015Actual
1864412916.002023-10-166073Actual
192736600.002022-06-166017Budget
3312150739.912024-11-156028Actual
3107824313.982024-09-1560611Actual
244040900.002022-07-176014Budget
2693985284.002024-06-156014Actual
294557722.002024-08-156026Actual
3090460218.872024-09-156068Actual
2368411242.002024-03-156073Actual
1390915070.002023-05-166056Actual
367487481.752025-02-1460511Actual
106099300.002023-02-146026Budget
3249874624.002024-11-156013Actual
1113419100.002023-02-146068Budget
2533723379.922024-04-1560111Actual
2085541262.002023-12-176065Actual
810329120.002022-12-176064Actual
91225300.002023-01-146073Budget
647026700.002022-10-166067Budget
1920647115.602023-10-166068Actual
3728658995.002025-03-166015Actual
3663935880.152025-02-1460111Actual
2486740365.002024-04-156065Actual
3152752118.002024-10-156064Actual
1333416000.002023-04-166028Budget
3657952203.572025-02-146068Actual
194661234.822023-10-1660112Actual
655451818.712022-10-166018Actual
2023453820.272023-11-166068Actual
1281323202.002023-04-166016Actual
1220316000.002023-03-166028Budget
1394021022.002023-05-166066Actual
94429400.002022-05-166018Budget
890115200.002022-12-176068Budget
977242800.002023-01-146017Actual
323119274.172022-07-176028Actual
2847181328.002024-07-166017Actual
151326400.002022-06-166065Budget
2888529361.942024-07-1660112Actual
151224960.002022-06-166065Actual
1226019100.002023-03-166068Budget
3412478200.002024-12-166017Actual
600128280.002022-10-166065Actual
3557117940.462025-01-1460411Actual
290410400.002022-07-176056Actual
2430517494.702024-03-1560111Actual
1273029300.002023-04-166065Budget
131544440.002022-06-166014Actual
2170412558.002024-01-146073Actual
173918564.002022-06-166046Actual
195223404.012023-10-1660612Actual
50089600.002022-09-166026Budget
2330315110.622024-02-1460111Actual
1178328500.002023-03-166036Budget
553316000.002022-09-166068Budget
2137713232.922023-12-1760311Actual
162559543.492023-07-1760311Actual
810430100.002022-12-176064Budget
1320332800.002023-04-166067Budget
1187611800.002023-03-166056Budget
3386848438.002024-12-166065Actual
265172655.062024-05-1560511Actual
1080820600.002023-02-146066Budget
542836400.002022-09-166018Budget
2868435383.332024-07-1660111Actual
1306221349.002023-04-166066Actual
402610192.002022-08-166056Actual
1820154364.222023-09-166068Actual
182893054.012023-09-1660211Actual
520617400.002022-09-166066Budget
1094735696.002023-02-146067Actual
995916600.002023-01-146028Budget
1817038054.822023-09-166028Actual
311668809.432024-09-1560212Actual
23925000.002022-07-176073Budget
2110958604.002023-12-176017Actual
1814286439.062023-09-166018Actual
1858558125.002023-10-166063Actual
117339300.002023-03-166026Budget
665823031.812022-10-166068Actual
3181820845.002024-10-156066Actual
1569742383.002023-07-176015Actual
3104619658.572024-09-1560411Actual
3613664584.002025-02-146015Actual
3101922902.252024-09-1560311Actual
2312361594.002024-02-146067Actual
1349180730.002023-05-166013Actual
3261883030.002024-11-156014Actual
1047929300.002023-02-146065Budget
2974645861.032024-08-156028Actual
1530213360.582023-06-1660411Actual
2568186112.002024-05-156013Actual
818732960.002022-12-176015Actual
3677822673.522025-02-1460611Actual
3748615160.002025-03-166056Actual
2099621901.002023-12-176046Actual
1300511800.002023-04-166056Budget
1711282452.622023-08-166018Actual
2020355450.602023-11-166028Actual
622719474.002022-10-166046Actual
3332727787.452024-11-1560611Actual
198228280.002022-06-166067Actual
128619300.002023-04-166026Budget
1215642800.002023-03-166018Budget
3168027273.002024-10-156016Actual
3822369069.002025-04-166013Actual
2761418894.732024-06-1560411Actual
3303353820.002024-11-156067Actual
254199257.312024-04-1560411Actual
3040156810.002024-09-156064Actual
2258897773.002024-02-146013Actual
2173252241.002024-01-146014Actual
3125816141.902024-09-1560113Actual
2498229009.002024-04-156036Actual
3498666447.002025-01-146015Actual
2380537943.002024-03-156015Actual
85828840.002022-05-166067Actual
1557619734.002023-07-176073Actual
271319292.002022-07-176016Actual
178808062.002023-09-166026Actual
3527679488.002025-01-146017Actual
2524546209.522024-04-156028Actual
3046161438.002024-09-156015Actual
2389826522.002024-03-156016Actual
3232132298.172024-10-1560612Actual
1533418321.312023-06-1660611Actual
1385725116.002023-05-166036Actual
2102214165.002023-12-176056Actual
2583648510.002024-05-156064Actual
991260000.682023-01-146018Actual
3253145299.002024-11-156063Actual
1193120302.002023-03-166066Actual
3028146851.002024-09-156063Actual
1779348438.002023-09-166065Actual
1121728100.002023-03-166013Budget
520516380.002022-09-166066Actual
3861015142.002025-04-166046Actual
712228560.002022-11-166065Actual
2338513614.842024-02-1460411Actual
818631000.002022-12-176015Budget
2599316521.002024-05-156016Actual
342714400.002022-08-166063Actual
1961361175.002023-11-166063Actual
231014300.002022-07-176063Budget
113120020.002022-06-166013Actual
1888410649.002023-10-166026Actual
144474008.282023-05-1660612Actual
3178713460.002024-10-156056Actual
243336108.322024-03-1560211Actual
214312895.492023-12-1760511Actual
1973233272.002023-11-166064Actual
3344740715.352024-11-1560612Actual
298666947.702024-08-1560211Actual
2779239932.352024-06-1560612Actual
183703341.252023-09-1660511Actual
3931841965.192025-04-1660613Actual
1799024613.002023-09-166066Actual
3683818008.542025-02-1460112Actual
380165285.962025-03-1660212Actual
1178232890.002023-03-166036Actual
1427313106.322023-05-1660311Actual
224981349.722024-01-1460112Actual
263126400.002022-07-176065Budget
510414040.002022-09-166046Actual
56822698.002022-05-166036Actual
3896715727.652025-04-1660211Actual
3128531635.172024-09-1560213Actual
2002320294.002023-11-166066Actual
2933554896.002024-08-156015Actual
3055422793.002024-09-156016Actual
2547714632.952024-04-1560611Actual
357179788.182025-01-1460212Actual
608419656.002022-10-166016Actual
3834381282.002025-04-166014Actual
1370751308.002023-05-166015Actual
3173528620.002024-10-156036Actual
1314435328.002023-04-166017Actual
61516692.002022-05-166046Actual
534526700.002022-09-166067Budget
804849440.002022-12-176014Actual
2796968310.002024-07-166013Actual
3920039932.352025-04-1660612Actual
1291027209.002023-04-166036Actual
767330900.002022-11-166018Budget
2344320993.702024-02-1460611Actual
1579026623.002023-07-176016Actual
3087240563.962024-09-156028Actual
79995300.002022-12-176073Budget
16446600.002022-06-166026Budget
2838114168.002024-07-166056Actual
145437080.002022-06-166015Actual
1475036239.002023-06-166065Actual
679714800.002022-11-166063Budget
2726019977.002024-06-156066Actual
2395327351.002024-03-156036Actual
57558080.002022-10-166073Actual
884616600.002022-12-176028Budget
2676043642.422024-05-1560613Actual
2906329052.672024-07-1660613Actual
1361346488.002023-05-166014Actual
309927940.272024-09-1560211Actual
163093085.922023-07-1760511Actual
3036885652.002024-09-156014Actual
745115132.002022-11-166066Actual
633017400.002022-10-166066Budget
3489383628.002025-01-146014Actual
159519968.002022-06-166016Actual
2812152992.002024-07-166064Actual
1628213232.922023-07-1760411Actual
2444618512.812024-03-1560611Actual
138298138.002023-05-166026Actual
2835518241.002024-07-166046Actual
104624000.012022-05-166068Actual
777915200.002022-11-166068Budget
235032673.152024-02-1460112Actual
408417400.002022-08-166066Budget
1687732249.002023-08-166036Actual
3078455200.002024-09-156067Actual
192639240.002022-06-166017Actual
454713020.002022-09-166063Actual
204036362.582023-11-1660511Actual
1592820495.002023-07-176066Actual
481929000.002022-09-166015Budget
172879733.922023-08-1660311Actual
3654744327.662025-02-146028Actual
321987329.622024-10-1560511Actual
1028550900.002023-02-146014Budget
753438000.002022-11-166017Actual
1220421328.752023-03-166028Actual
720624336.002022-11-166016Actual
124847200.002023-04-166073Budget
3315350739.912024-11-156068Actual
1281423800.002023-04-166016Budget
1462547499.002023-06-166014Actual
1660822484.002023-08-166073Actual
2199719289.002024-01-146046Actual
193756934.932023-10-1660511Actual
3837652118.002025-04-166064Actual
27615460.002022-07-176026Actual
3884739309.392025-04-166028Actual
3769652970.252025-03-166028Actual
1584529838.002023-07-176036Actual
2146313232.922023-12-1760611Actual
2989325192.722024-08-1560311Actual
3374377004.002024-12-166014Actual
2270853563.002024-02-146014Actual
1042436800.002023-02-146015Actual
2474257722.002024-04-156014Actual
46308100.002022-09-166073Budget
385569563.002025-04-166026Actual
1300415997.002023-04-166056Actual
1504064584.002023-06-166067Actual
1160229300.002023-03-166065Budget
3908024582.072025-04-1660611Actual
1522023824.612023-06-1660111Actual
2512468889.002024-04-156017Actual
3633615585.002025-02-146056Actual
174331349.722023-08-1660112Actual

Generated 2025-06-15 18:47:36.517 UTC