[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1234325806.002023-03-266013Actual
3822369069.002025-03-266013Actual
3760849680.002025-02-236067Actual
1140450900.002023-02-236014Budget
19146101660.552023-09-256018Actual
692745100.002022-10-266014Budget
2240713869.102023-12-2460411Actual
2300015672.002024-01-246056Actual
2146313232.922023-11-2660611Actual
3128531635.172024-08-2560213Actual
102386486.002023-01-246073Actual
397914352.002022-07-266046Actual
1840213869.102023-08-2660611Actual
1226019100.002023-02-236068Budget
1589715371.002023-06-266056Actual
3863615018.002025-03-266056Actual
435417900.002022-07-266028Budget
734917654.002022-10-266046Actual
674224700.002022-10-266013Actual
3654744327.662025-01-246028Actual
2023453820.272023-10-266068Actual
553223757.582022-08-266068Actual
3628429204.002025-01-246036Actual
3090460218.872024-08-256068Actual
3722649680.002025-02-236064Actual
2613115195.002024-04-246066Actual
1409687254.222023-04-256018Actual
1917459800.682023-09-256028Actual
2691116905.002024-05-256073Actual
2744055758.182024-05-256028Actual
3843658126.002025-03-266015Actual
2061082524.002023-11-266013Actual
3374377004.002024-11-256014Actual
47120800.002022-04-256016Actual
17867878.002022-05-266056Actual
2950916825.002024-07-256046Actual
2073055506.002023-11-266014Actual
1614054906.652023-06-266068Actual
3377660720.002024-11-256064Actual
2989325192.722024-07-2560311Actual
179609042.002023-08-266056Actual
151326400.002022-05-266065Budget
318429400.002022-06-266018Budget
944524800.002022-12-246016Budget
3875954648.002025-03-266067Actual
3173528620.002024-09-246036Actual
323119274.172022-06-266028Actual
1121828704.002023-02-236013Actual
128629149.002023-03-266026Actual
266103971.052024-04-2460112Actual
3259021114.002024-10-256073Actual
600028800.002022-09-256065Budget
3902121299.032025-03-2660411Actual
1687732249.002023-07-266036Actual
3757673600.002025-02-236017Actual
198228280.002022-05-266067Actual
1121728100.002023-02-236013Budget
113220200.002022-05-266013Budget
249324240.002022-06-266064Actual
534423520.002022-08-266067Actual
239254671.002024-02-236026Actual
958914170.002022-12-246046Actual
1711282452.622023-07-266018Actual
2876618512.812024-06-2560411Actual
3332727787.452024-10-2560611Actual
375231680.002022-07-266065Actual
62749700.002022-09-256056Budget
3542954085.422024-12-246068Actual
3303353820.002024-10-256067Actual
2785216141.902024-05-2560113Actual
249544621.002024-03-256026Actual
847215600.002022-11-266046Budget
336921840.002022-07-266013Actual
1034134400.002023-01-246064Budget
206629400.002022-05-266018Budget
257629440.002022-06-266015Actual
1075311362.002023-01-246056Actual
234123213.582024-01-2460511Actual
361627400.002022-07-266064Budget
2835518241.002024-06-256046Actual
2483441576.002024-03-256015Actual
534526700.002022-08-266067Budget
767438182.102022-10-266018Actual
2767321985.212024-05-2560611Actual
454813500.002022-08-266063Budget
1273125392.002023-03-266065Actual
265172655.062024-04-2460511Actual
2903243579.262024-06-2560213Actual
3866723714.002025-03-266066Actual
3362376797.002024-11-256013Actual
818732960.002022-11-266015Actual
355849000.002022-07-266014Budget
3356445516.142024-10-2560613Actual
2214663388.002023-12-246067Actual
2082346644.002023-11-266015Actual
2868435383.332024-06-2560111Actual
917043120.002022-12-246014Actual
3211716337.232024-09-2460211Actual
1295820600.002023-03-266046Budget
851911830.002022-11-266056Actual
1510091693.702023-05-266018Actual
174017200.002022-05-266046Budget
3846953820.002025-03-266065Actual
422326700.002022-07-266067Budget
3748615160.002025-02-236056Actual
1390915070.002023-04-256056Actual
184418000.002022-05-266066Budget
383618600.002022-07-266016Budget
1065829601.002023-01-246036Actual
2268022245.002024-01-246073Actual
1385725116.002023-04-256036Actual
2070211242.002023-11-266073Actual
204036362.582023-10-2660511Actual
3271159119.002024-10-256015Actual
174601183.762023-07-2660212Actual
211415600.002022-05-266028Budget
2977851227.792024-07-256068Actual
542760000.682022-08-266018Actual
2808981282.002024-06-256014Actual
416630080.002022-07-266017Actual
244040900.002022-06-266014Budget
2471411362.002024-03-256073Actual
2631567864.472024-04-246028Actual
339556943.002024-11-256026Actual
3501941897.002024-12-246065Actual
1701970324.002023-07-266017Actual
3386848438.002024-11-256065Actual
192943181.672023-09-2560211Actual
192736600.002022-05-266017Budget
3527679488.002024-12-246017Actual
2965856856.002024-07-256067Actual
46298640.002022-08-266073Actual
1471744894.002023-05-266015Actual
804745100.002022-11-266014Budget
195223404.012023-09-2560612Actual
3834381282.002025-03-266014Actual
184933741.252023-08-2660612Actual
23915940.002022-06-266073Actual
3344740715.352024-10-2560612Actual
128619300.002023-03-266026Budget
3178713460.002024-09-246056Actual
289134894.472024-06-2560212Actual
1010027830.002023-01-246013Actual
1970059471.002023-10-266014Actual
3887960776.462025-03-266068Actual
1826117494.702023-08-2660111Actual
567313500.002022-09-256063Budget
2756011223.312024-05-2560211Actual
2634658350.652024-04-246068Actual
3459741498.342024-11-2560612Actual
1676247990.002023-07-266065Actual
173918564.002022-05-266046Actual
1113527878.872023-01-246068Actual
2841221039.002024-06-256066Actual
1146138272.002023-02-236064Actual
1705243534.002023-07-266067Actual
2812152992.002024-06-256064Actual
2294829838.002024-01-246036Actual
1201434960.002023-02-236017Actual
3265153544.002024-10-256064Actual
3214417750.032024-09-2460311Actual
520617400.002022-08-266066Budget
6639700.002022-04-256056Budget
1065928500.002023-01-246036Budget
3548937788.702024-12-2460111Actual
361529120.002022-07-266064Actual
3125816141.902024-08-2560113Actual
2338513614.842024-01-2460411Actual
300405188.092024-07-2560212Actual
1425000.002022-04-256073Budget
1182920600.002023-02-236046Budget
922530720.002022-12-246064Actual
481929000.002022-08-266015Budget
3075172450.002024-08-256017Actual
73968700.002022-10-266056Budget
1899420344.002023-09-256066Actual
1587117406.002023-06-266046Actual
1220316000.002023-02-236028Budget
585923280.002022-09-256064Actual
1433113488.242023-04-2560611Actual
3119836800.382024-08-2560612Actual
3104619658.572024-08-2560411Actual
2894533913.092024-06-2560612Actual
214312895.492023-11-2660511Actual
2524546209.522024-03-256028Actual
1009928100.002023-01-246013Budget
1314536700.002023-03-266017Budget
50078112.002022-08-266026Actual
3710648128.002025-02-236063Actual
2693985284.002024-05-256014Actual
1320332800.002023-03-266067Budget
3060925768.002024-08-256036Actual
2676043642.422024-04-2460613Actual
263034240.002022-06-266065Actual
104715700.002022-04-256068Budget
2838114168.002024-06-256056Actual
2583648510.002024-04-246064Actual
936227440.002022-12-246065Actual
290410400.002022-06-266056Actual
879846667.102022-11-266018Actual
1489115371.002023-05-266046Actual
2330315110.622024-01-2460111Actual
1737317367.042023-07-2660611Actual
608318600.002022-09-256016Budget
2948325786.002024-07-256036Actual
298666947.702024-07-2560211Actual
3669420229.862025-01-2460311Actual
1001630909.232022-12-246068Actual
3787024275.682025-02-2360411Actual
1281423800.002023-03-266016Budget
3881986076.932025-03-266018Actual
80237080.002022-04-256017Actual
71818000.002022-04-256066Budget
102377200.002023-01-246073Budget
1996618812.002023-10-266046Actual
2099621901.002023-11-266046Actual
2438713106.322024-02-2360411Actual
1731413106.322023-07-2660411Actual
2283339961.002024-01-246065Actual
38625480.002022-04-256065Actual
2220673391.842023-12-246018Actual
6629984.002022-04-256056Actual
243942680.002022-06-266014Actual
153942099.732023-05-2660112Actual
131544440.002022-05-266014Actual
647026700.002022-09-256067Budget
1028550900.002023-01-246014Budget
174331349.722023-07-2660112Actual
586027400.002022-09-256064Budget
2527744850.402024-03-256068Actual
1154540500.002023-02-236015Budget
3007236653.572024-07-2560612Actual
1820154364.222023-08-266068Actual
2821458664.002024-06-256065Actual
1295722604.002023-03-266046Actual
2995222215.002024-07-2560611Actual
3914024712.922025-03-2660112Actual
1234428100.002023-03-266013Budget
2383839154.002024-02-236065Actual
3101922902.252024-08-2560311Actual
633017400.002022-09-256066Budget
118515040.002022-05-266063Actual
1610842132.172023-06-266028Actual
753438000.002022-10-266017Actual
2882521299.032024-06-2560611Actual
720624336.002022-10-266016Actual
2176431717.002023-12-246064Actual
655336400.002022-09-256018Budget
205513856.152023-10-2660612Actual
1400162790.002023-04-256017Actual
2670219305.122024-04-2460113Actual
94429400.002022-04-256018Budget
351068413.002024-12-246026Actual
16446600.002022-05-266026Budget
3326816032.972024-10-2560311Actual
2474257722.002024-03-256014Actual
106109508.002023-01-246026Actual
211322789.382022-05-266028Actual
2097030742.002023-11-266036Actual
1793414466.002023-08-266046Actual
3574837191.882024-12-2460612Actual
2465554418.002024-03-256063Actual
2521796677.122024-03-256018Actual
1973233272.002023-10-266064Actual
1961361175.002023-10-266063Actual
1306120600.002023-03-266066Budget
283016659.002024-06-256026Actual
3107824313.982024-08-2560611Actual
2486740365.002024-03-256065Actual
61329600.002022-09-256026Budget
2706249639.002024-05-256065Actual
692847520.002022-10-266014Actual
3931841965.192025-03-2660613Actual
104624000.012022-04-256068Actual
3158763342.002024-09-246015Actual
679714800.002022-10-266063Budget
1776036732.002023-08-266015Actual
17879700.002022-05-266056Budget
2533723379.922024-03-2560111Actual
3666713895.702025-01-2460211Actual
871427200.002022-11-266067Budget
547530000.132022-08-266028Actual
2915548300.002024-07-256063Actual
3261883030.002024-10-256014Actual
759132640.002022-10-266067Actual
3562924313.982024-12-2460611Actual
71717108.002022-04-256066Actual
3642678982.002025-01-246017Actual
3743428620.002025-02-236036Actual
1598776783.002023-06-266017Actual
2424555450.602024-02-236068Actual
3707380454.002025-02-236013Actual
2568186112.002024-04-246013Actual
3778830841.762025-02-2360111Actual
1758159202.002023-08-266063Actual
1453867095.002023-05-266063Actual
1187611800.002023-02-236056Budget
1790827427.002023-08-266036Actual
2607416411.002024-04-246046Actual
94348000.462022-04-256018Actual
36519100504.472025-01-246018Actual
753539100.002022-10-266017Budget
33131600.002022-04-256015Budget
391689788.182025-03-2660212Actual
890019819.632022-11-266068Actual
203496680.672023-10-2660311Actual
3884739309.392025-03-266028Actual
378973702.962025-02-2360511Actual
230913720.002022-06-266063Actual
1491713689.002023-05-266056Actual
163093085.922023-06-2660511Actual
2933554896.002024-07-256015Actual
3728658995.002025-02-236015Actual
954228300.002022-12-246036Budget
2309062192.002024-01-246017Actual
2856498274.122024-06-256018Actual
2444618512.812024-02-2360611Actual
1714032980.482023-07-266028Actual
1412432980.482023-04-256028Actual
3530963388.002024-12-246067Actual
1394021022.002023-04-256066Actual
334155334.902024-10-2560212Actual
50089600.002022-08-266026Budget
113565060.002023-02-236073Actual
3746016470.002025-02-236046Actual
3152752118.002024-09-246064Actual
660221819.672022-09-256028Actual
1154439376.002023-02-236015Actual
2303121022.002024-01-246066Actual
2185635880.002023-12-246065Actual
2289324639.002024-01-246016Actual
2800247817.002024-06-256063Actual
2983835383.332024-07-2560111Actual
3049449639.002024-08-256065Actual
154253512.532023-05-2660612Actual
2238013742.502023-12-2460311Actual
510414040.002022-08-266046Actual
725311336.002022-10-266026Actual
3036885652.002024-08-256014Actual
3140743953.002024-09-246063Actual
355984084.882024-12-2460511Actual
1015515939.002023-01-246063Actual
2610010388.002024-04-246056Actual
600128280.002022-09-256065Actual
3536993325.552024-12-246018Actual
3672116186.172025-01-2460411Actual
85828840.002022-04-256067Actual
837610088.002022-11-266026Actual
12685000.002022-05-266073Budget
745115132.002022-10-266066Actual
1905363806.002023-09-256017Actual
3069217728.002024-08-256066Actual
281024180.002022-06-266036Actual
991260000.682022-12-246018Actual
449120460.002022-08-266013Actual
183703341.252023-08-2660511Actual
2270853563.002024-01-246014Actual
245632863.582024-02-2360612Actual
264369727.542024-04-2460211Actual
3586629698.302024-12-2460613Actual
1226130109.222023-02-236068Actual
547617900.002022-08-266028Budget
23925000.002022-06-266073Budget
235032673.152024-01-2460112Actual
3018930021.112024-07-2560613Actual
1584529838.002023-06-266036Actual
2971897855.932024-07-256018Actual
118779598.002023-02-236056Actual
449220900.002022-08-266013Budget
3013215173.462024-07-2560113Actual
17548105248.002023-08-266013Actual
85928200.002022-04-256067Budget
80005400.002022-11-266073Actual
2170412558.002023-12-246073Actual
2599316521.002024-04-246016Actual
430636400.002022-07-266018Budget
408321424.002022-07-266066Actual
1333326763.702023-03-266028Actual
3719384456.002025-02-236014Actual
3415753130.002024-11-256067Actual
117339300.002023-02-236026Budget
328715700.002022-06-266068Budget
3677822673.522025-01-2460611Actual
178808062.002023-08-266026Actual
487728800.002022-08-266065Budget
35108100.002022-07-266073Budget
253653435.932024-03-2560211Actual
3471430343.922024-11-2560613Actual
2085541262.002023-11-266065Actual
712329200.002022-10-266065Budget
1291027209.002023-03-266036Actual
158174922.002023-06-266026Actual
1682229561.002023-07-266016Actual
304236400.002022-06-266017Actual
122080.002022-04-256013Actual
2512468889.002024-03-256017Actual
30844106636.402024-08-256018Actual
162559543.492023-06-2660311Actual
641344000.002022-09-256017Actual
3365647334.002024-11-256063Actual
791816000.002022-11-266063Actual
2397919088.002024-02-236046Actual
1358522963.002023-04-256073Actual
159619800.002022-05-266016Budget
3338719574.532024-10-2560112Actual
80336600.002022-04-256017Budget
3353429375.482024-10-2560213Actual
2477433584.002024-03-256064Actual
3486519665.002024-12-246073Actual
1934810021.162023-09-2560411Actual
1870433584.002023-09-256064Actual
1602056810.002023-06-266067Actual
2580366468.002024-04-246014Actual
99215600.002022-04-256028Budget
2199719289.002023-12-246046Actual
2992019467.082024-07-2560411Actual
113120020.002022-05-266013Actual
3701435508.932025-01-2460613Actual
1042436800.002023-01-246015Actual
1215642800.002023-02-236018Budget
2262155614.002024-01-246063Actual
198328200.002022-05-266067Budget
3078455200.002024-08-256067Actual
1415646662.562023-04-256068Actual
777816546.842022-10-266068Actual
309927940.272024-08-2560211Actual
2888529361.942024-06-2560112Actual
2017595137.702023-10-266018Actual
3453724223.552024-11-2560112Actual
3046161438.002024-08-256015Actual
271319292.002022-06-266016Actual
1573043997.002023-06-266065Actual
369929000.002022-07-266015Budget
2462286112.002024-03-256013Actual
1696024413.002023-07-266066Actual
842427560.002022-11-266036Actual
2202310850.002023-12-246056Actual
106099300.002023-01-246026Budget
2140413614.842023-11-2660411Actual
260205912.002024-04-246026Actual
3350726391.222024-10-2560113Actual
2173252241.002023-12-246014Actual
2796968310.002024-06-256013Actual
1672946868.002023-07-266015Actual
1339019100.002023-03-266068Budget
271499882.002024-05-256026Actual
730227560.002022-10-266036Actual
3146618458.002024-09-246073Actual
1654964584.002023-07-266063Actual
355746640.002022-07-266014Actual
1690316175.002023-07-266046Actual
1579026623.002023-06-266016Actual
1140351612.002023-02-236014Actual
3557117940.462024-12-2460411Actual
2105022152.002023-11-266066Actual
3406520066.002024-11-256066Actual
46308100.002022-08-266073Budget
2758723360.772024-05-2560311Actual
138298138.002023-04-256026Actual
2232517367.042023-12-2460111Actual
193756934.932023-09-2560511Actual
1459712318.002023-05-266073Actual
1481022604.002023-05-266016Actual
337020900.002022-07-266013Budget
1717248021.672023-07-266068Actual
3908024582.072025-03-2660611Actual
608419656.002022-09-256016Actual
369828000.002022-07-266015Actual
1240217227.002023-03-266063Actual
304336600.002022-06-266017Budget
2753233666.282024-05-2560111Actual
173413085.922023-07-2660511Actual
151224960.002022-05-266065Actual
2619293288.002024-04-246017Actual
1779348438.002023-08-266065Actual
73978580.002022-10-266056Actual
3872680224.002025-03-266017Actual
1994030391.002023-10-266036Actual
231014300.002022-06-266063Budget
706627160.002022-10-266015Actual
1858558125.002023-09-256063Actual
12674000.002022-05-266073Actual
1374033009.002023-04-256065Actual
2064354358.002023-11-266063Actual
2132216381.922023-11-2660111Actual
1864412916.002023-09-256073Actual
206547515.602022-05-266018Actual
61516692.002022-04-256046Actual

Generated 2025-05-25 20:29:24.836 UTC