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

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3896715727.652025-04-1660211Actual
1427313106.322023-05-1660311Actual
3181820845.002024-10-156066Actual
5814300.002022-05-166063Budget
94937878.002023-01-146026Actual
138298138.002023-05-166026Actual
1967222245.002023-11-166073Actual
3149488274.002024-10-156014Actual
3324114047.832024-11-1560211Actual
1220316000.002023-03-166028Budget
959015600.002023-01-146046Budget
2571461803.002024-05-156063Actual
1113527878.872023-02-146068Actual
357179788.182025-01-1460212Actual
1481022604.002023-06-166016Actual
2515755434.002024-04-156067Actual
1253147564.002023-04-166014Actual
2011545926.002023-11-166067Actual
3075172450.002024-09-156017Actual
2791046484.572024-06-1560613Actual
904014560.002023-01-146063Actual
113565060.002023-03-166073Actual
1961361175.002023-11-166063Actual
1979250815.002023-11-166015Actual
1339019100.002023-04-166068Budget
1723214314.862023-08-1660111Actual
206547515.602022-06-166018Actual
3562924313.982025-01-1460611Actual
102386486.002023-02-146073Actual
3633615585.002025-02-146056Actual
1563733933.002023-07-176064Actual
3622927096.002025-02-146016Actual
2132216381.922023-12-1760111Actual
1015617700.002023-02-146063Budget
1764011122.002023-09-166073Actual
1042436800.002023-02-146015Actual
2670219305.122024-05-1560113Actual
71717108.002022-05-166066Actual
3858425502.002025-04-166036Actual
1226130109.222023-03-166068Actual
2640825058.672024-05-1560111Actual
1891224865.002023-10-166036Actual
440829697.092022-08-166068Actual
271319292.002022-07-176016Actual
706731000.002022-11-166015Budget
618123400.002022-10-166036Budget
3804841106.842025-03-1660612Actual
2389826522.002024-03-156016Actual
879730900.002022-12-176018Budget
632914820.002022-10-166066Actual
3825642608.002025-04-166063Actual
3028146851.002024-09-156063Actual
388310712.002022-08-166026Actual
1737317367.042023-08-1660611Actual
159619800.002022-06-166016Budget
2300015672.002024-02-146056Actual
205221183.762023-11-1660212Actual
772116600.002022-11-166028Budget
1672946868.002023-08-166015Actual
199129745.002023-11-166026Actual
487628000.002022-09-166065Actual
3645960398.002025-02-146067Actual
3265153544.002024-11-156064Actual
1651696876.002023-08-166013Actual
2043511579.702023-11-1660611Actual
2948325786.002024-08-156036Actual
305819776.002024-09-156026Actual
3374377004.002024-12-166014Actual
203226934.932023-11-1660211Actual
304336600.002022-07-176017Budget
698330100.002022-11-166064Budget
1140450900.002023-03-166014Budget
2324349380.792024-02-146068Actual
2965856856.002024-08-156067Actual
264369727.542024-05-1560211Actual
342714400.002022-08-166063Actual
767438182.102022-11-166018Actual
263034240.002022-07-176065Actual
1374033009.002023-05-166065Actual
230913720.002022-07-176063Actual
2697152118.002024-06-156064Actual
1102963982.582023-02-146018Actual
2421446209.522024-03-156028Actual
3392824971.002024-12-166016Actual
1291128500.002023-04-166036Budget
46298640.002022-09-166073Actual
496018600.002022-09-166016Budget
2631567864.472024-05-156028Actual
1584529838.002023-07-176036Actual
192639240.002022-06-166017Actual
249544621.002024-04-156026Actual
2924281144.002024-08-156014Actual
1328642800.002023-04-166018Budget
1320332800.002023-04-166067Budget
2137713232.922023-12-1760311Actual
253929447.742024-04-1560311Actual
553223757.582022-09-166068Actual
3280428159.002024-11-156016Actual
1687732249.002023-08-166036Actual
1996618812.002023-11-166046Actual
1234428100.002023-04-166013Budget
2850452118.002024-07-166067Actual
435331818.342022-08-166028Actual
1893815371.002023-10-166046Actual
2070211242.002023-12-176073Actual
2953512769.002024-08-156056Actual
3055422793.002024-09-156016Actual
3701435508.932025-02-1460613Actual
982825200.002023-01-146067Actual
1421820229.862023-05-1660111Actual
253653435.932024-04-1560211Actual
1015515939.002023-02-146063Actual
3377660720.002024-12-166064Actual
2654913994.642024-05-1560611Actual
3162055973.002024-10-156065Actual
3365647334.002024-12-166063Actual
1361346488.002023-05-166014Actual
3261883030.002024-11-156014Actual
1193120302.002023-03-166066Actual
2082346644.002023-12-176015Actual
3695731635.172025-02-1460113Actual
1370751308.002023-05-166015Actual
151326400.002022-06-166065Budget
944624102.002023-01-146016Actual
804745100.002022-12-176014Budget
344457558.352024-12-1660511Actual
369828000.002022-08-166015Actual
2161383720.002024-01-146013Actual
1168623800.002023-03-166016Budget
3486519665.002025-01-146073Actual
383618600.002022-08-166016Budget
106109508.002023-02-146026Actual
342813500.002022-08-166063Budget
3554419085.162025-01-1460311Actual
2962571162.002024-08-156017Actual
355984084.882025-01-1460511Actual
969018018.002023-01-146066Actual
1306120600.002023-04-166066Budget
3816447937.232025-03-1660613Actual
3716515698.002025-03-166073Actual
3190957960.002024-10-156067Actual
3595747093.002025-02-146063Actual
1089143700.002023-02-146017Actual
2492720344.002024-04-156016Actual
3069217728.002024-09-156066Actual
3846953820.002025-04-166065Actual
225420200.002022-07-176013Budget
977339100.002023-01-146017Budget
1047833810.002023-02-146065Actual
679815680.002022-11-166063Actual
818631000.002022-12-176015Budget
3137475141.002024-10-156013Actual
3613664584.002025-02-146015Actual
2280145881.002024-02-146015Actual
1614054906.652023-07-176068Actual
397914352.002022-08-166046Actual
1412432980.482023-05-166028Actual
1047929300.002023-02-146065Budget
3400916470.002024-12-166046Actual
118515040.002022-06-166063Actual
1940617367.042023-10-1660611Actual
164012367.822023-07-1760112Actual
91214120.002023-01-146073Actual
277614943.402024-06-1560212Actual
164572799.752023-07-1760612Actual
3881986076.932025-04-166018Actual
151224960.002022-06-166065Actual
1160333120.002023-03-166065Actual
1121828704.002023-03-166013Actual
1516047568.632023-06-166068Actual
96367644.002023-01-146056Actual
1682229561.002023-08-166016Actual
467750880.002022-09-166014Actual
3698430666.742025-02-1460213Actual
2135010307.332023-12-1760211Actual
245062545.492024-03-1560112Actual
735015600.002022-11-166046Budget
791714800.002022-12-176063Budget
1620021375.632023-07-1760111Actual
2796968310.002024-07-166013Actual
204036362.582023-11-1660511Actual
317076517.002024-10-156026Actual
1610842132.172023-07-176028Actual
692745100.002022-11-166014Budget
300405188.092024-08-1560212Actual
1258938272.002023-04-166064Actual
61516692.002022-05-166046Actual
706627160.002022-11-166015Actual
837610088.002022-12-176026Actual
38625480.002022-05-166065Actual
257629440.002022-07-176015Actual
2140413614.842023-12-1760411Actual
1273125392.002023-04-166065Actual
903914800.002023-01-146063Budget
1628213232.922023-07-1760411Actual
3471430343.922024-12-1660613Actual
162283277.422023-07-1760211Actual
641344000.002022-10-166017Actual
1065829601.002023-02-146036Actual
804849440.002022-12-176014Actual
567313500.002022-10-166063Budget
169323000.002022-06-166036Budget
235333149.752024-02-1460612Actual
2483441576.002024-04-156015Actual
2105022152.002023-12-176066Actual
113120020.002022-06-166013Actual
865734880.002022-12-176017Actual
311668809.432024-09-1560212Actual
2374536149.002024-03-156064Actual
3518611689.002025-01-146056Actual
2818150053.002024-07-166015Actual
2205422152.002024-01-146066Actual
1352468411.002023-05-166063Actual
12674000.002022-06-166073Actual
184418000.002022-06-166066Budget
1220421328.752023-03-166028Actual
2412653281.002024-03-156067Actual
2120295680.142023-12-176018Actual
2731983674.002024-06-156017Actual
2912271760.002024-08-156013Actual
832725506.002022-12-176016Actual
3784320840.512025-03-1660311Actual
80237080.002022-05-166017Actual
3362376797.002024-12-166013Actual
2268022245.002024-02-146073Actual
27615460.002022-07-176026Actual
192736600.002022-06-166017Budget
362566943.002025-02-146026Actual
1840213869.102023-09-1660611Actual
3024880454.002024-09-156013Actual
3920039932.352025-04-1660612Actual
3822369069.002025-04-166013Actual
2110958604.002023-12-176017Actual
2289324639.002024-02-146016Actual
2744055758.182024-06-156028Actual
2838114168.002024-07-166056Actual
3312150739.912024-11-156028Actual
122080.002022-05-166013Actual
183703341.252023-09-1660511Actual
2936849514.002024-08-156065Actual
1504064584.002023-06-166067Actual
402610192.002022-08-166056Actual
62749700.002022-10-166056Budget
1770033933.002023-09-166064Actual
61329600.002022-10-166026Budget
692847520.002022-11-166014Actual
2703153903.002024-06-156015Actual
1094735696.002023-02-146067Actual
2859250252.022024-07-166028Actual
2330315110.622024-02-1460111Actual
5206600.002022-05-166026Budget
922530720.002023-01-146064Actual
285715600.002022-07-176046Actual
2873920803.272024-07-1660311Actual
318344606.462022-07-176018Actual
281024180.002022-07-176036Actual
1042540500.002023-02-146015Budget
1103042800.002023-02-146018Budget
29059700.002022-07-176056Budget
777915200.002022-11-166068Budget
219436931.002024-01-146026Actual
2123046662.562023-12-176028Actual
355746640.002022-08-166014Actual
145531600.002022-06-166015Budget
2533723379.922024-04-1560111Actual
3468430343.922024-12-1660213Actual
158174922.002023-07-176026Actual
3036885652.002024-09-156014Actual
2915548300.002024-08-156063Actual
647026700.002022-10-166067Budget
1920647115.602023-10-166068Actual
383522464.002022-08-166016Actual
283016659.002024-07-166026Actual
3240837123.002024-10-1560213Actual
2383839154.002024-03-156065Actual
1295722604.002023-04-166046Actual
263126400.002022-07-176065Budget
655336400.002022-10-166018Budget
2983835383.332024-08-1560111Actual
996031212.272023-01-146028Actual
1666935682.002023-08-166064Actual
745115132.002022-11-166066Actual
2430517494.702024-03-1560111Actual
128619300.002023-04-166026Budget
2418688069.392024-03-156018Actual
2921421114.002024-08-156073Actual
3113828481.082024-09-1560112Actual
594329760.002022-10-166015Actual
3654744327.662025-02-146028Actual
243609639.242024-03-1560311Actual
1551760398.002023-07-176063Actual
2073055506.002023-12-176014Actual
2197130391.002024-01-146036Actual
152482991.242023-06-1660211Actual
2503411051.002024-04-156056Actual
361529120.002022-08-166064Actual
255372080.592024-04-1560112Actual
1793414466.002023-09-166046Actual
2607416411.002024-05-156046Actual
1676247990.002023-08-166065Actual
3274457587.002024-11-156065Actual
1201536700.002023-03-166017Budget
1494818687.002023-06-166066Actual
884616600.002022-12-176028Budget
2185635880.002024-01-146065Actual
1867259315.002023-10-166014Actual
1711282452.622023-08-166018Actual
1333416000.002023-04-166028Budget
2812152992.002024-07-166064Actual
3810823970.122025-03-1660113Actual
1462547499.002023-06-166014Actual
2338513614.842024-02-1460411Actual
1028649082.002023-02-146014Actual
2173252241.002024-01-146014Actual
515110400.002022-09-166056Actual
594229000.002022-10-166015Budget
977242800.002023-01-146017Actual
243942680.002022-07-176014Actual
174894161.472023-08-1660612Actual
3338719574.532024-11-1560112Actual
3728658995.002025-03-166015Actual
1215560218.872023-03-166018Actual
3104619658.572024-09-1560411Actual
580449000.002022-10-166014Budget
712329200.002022-11-166065Budget
183439733.922023-09-1660411Actual
2580366468.002024-05-156014Actual
2202310850.002024-01-146056Actual
847215600.002022-12-176046Budget
3453724223.552024-12-1660112Actual
3710648128.002025-03-166063Actual
33033920.002022-05-166015Actual
2593144078.002024-05-156065Actual
786219800.002022-12-176013Actual
35096480.002022-08-166073Actual
890115200.002022-12-176068Budget
608419656.002022-10-166016Actual
1140351612.002023-03-166014Actual
94429400.002022-05-166018Budget
2465554418.002024-04-156063Actual
2676043642.422024-05-1560613Actual
1512836604.792023-06-166028Actual
3222923589.502024-10-1560611Actual
79995300.002022-12-176073Budget
287933627.422024-07-1660511Actual
2847181328.002024-07-166017Actual
2359295680.002024-03-156013Actual
745218100.002022-11-166066Budget
46308100.002022-09-166073Budget
3722649680.002025-03-166064Actual
1364539647.002023-05-166064Actual
1281323202.002023-04-166016Actual
57558080.002022-10-166073Actual
3456510277.552024-12-1660212Actual
505723400.002022-09-166036Budget
1486527351.002023-06-166036Actual
153942099.732023-06-1660112Actual
168497761.002023-08-166026Actual
3007236653.572024-08-1560612Actual
144181170.992023-05-1660212Actual
184622291.232023-09-1660112Actual
2438713106.322024-03-1560411Actual
1154540500.002023-03-166015Budget
3769652970.252025-03-166028Actual
3018930021.112024-08-1560613Actual
113557200.002023-03-166073Budget
2599316521.002024-05-156016Actual
1183019016.002023-03-166046Actual
3601613386.002025-02-146073Actual
3507924634.002025-01-146016Actual
17867878.002022-06-166056Actual
3329515269.132024-11-1560411Actual
884525697.012022-12-176028Actual
244143372.102024-03-1560511Actual
265172655.062024-05-1560511Actual
1820154364.222023-09-166068Actual
759132640.002022-11-166067Actual
2524546209.522024-04-156028Actual
295922672.002022-07-176066Actual
2977851227.792024-08-156068Actual
1533418321.312023-06-1660611Actual
1415646662.562023-05-166068Actual
378168245.592025-03-1660211Actual
203496680.672023-11-1660311Actual
3140743953.002024-10-156063Actual
245632863.582024-03-1560612Actual
3928736719.482025-04-1660213Actual
618027040.002022-10-166036Actual
2486740365.002024-04-156065Actual
1385725116.002023-05-166036Actual
393220176.002022-08-166036Actual
174601183.762023-08-1660212Actual
1056123442.002023-02-146016Actual
1776036732.002023-09-166015Actual
2371262969.002024-03-156014Actual
2064354358.002023-12-176063Actual
73968700.002022-11-166056Budget
1380223860.002023-05-166016Actual
2238013742.502024-01-1460311Actual
1696024413.002023-08-166066Actual
99215600.002022-05-166028Budget
3321340461.092024-11-1560111Actual
1154439376.002023-03-166015Actual
865639100.002022-12-176017Budget
2577517402.002024-05-156073Actual
3066113637.002024-09-156056Actual
1994030391.002023-11-166036Actual
249422700.002022-07-176064Budget
449120460.002022-09-166013Actual
1876442787.002023-10-166015Actual
842528300.002022-12-176036Budget
223539925.412024-01-1460211Actual
991130900.002023-01-146018Budget
3884739309.392025-04-166028Actual
2933554896.002024-08-156015Actual
2008259202.002023-11-166017Actual
1587117406.002023-07-176046Actual
1207231556.002023-03-166067Actual
542760000.682022-09-166018Actual
169224336.002022-06-166036Actual
1717248021.672023-08-166068Actual
879846667.102022-12-176018Actual
2002320294.002023-11-166066Actual
1080720511.002023-02-146066Actual
172879733.922023-08-1660311Actual
2409476783.002024-03-156017Actual
198228280.002022-06-166067Actual
2806118975.002024-07-166073Actual
3539743909.482025-01-146028Actual
194931324.192023-10-1660212Actual
1207332800.002023-03-166067Budget
374069563.002025-03-166026Actual
2498229009.002024-04-156036Actual
1573043997.002023-07-176065Actual
712228560.002022-11-166065Actual
3249874624.002024-11-156013Actual
80336600.002022-05-166017Budget
2989325192.722024-08-1560311Actual
47219800.002022-05-166016Budget
467849000.002022-09-166014Budget
1905363806.002023-10-166017Actual
3078455200.002024-09-156067Actual
2223440773.052024-01-146028Actual
3253145299.002024-11-156063Actual
991260000.682023-01-146018Actual
3893934697.152025-04-1660111Actual
3501941897.002025-01-146065Actual
2099621901.002023-12-176046Actual
215232316.762023-12-1760112Actual
24622700.002022-05-166064Budget
285817200.002022-07-176046Budget
1799024613.002023-09-166066Actual
2262155614.002024-02-146063Actual
3902121299.032025-04-1660411Actual
3202960776.462024-10-156068Actual
3238124696.452024-10-1560113Actual
321987329.622024-10-1560511Actual
260205912.002024-05-156026Actual
2176431717.002024-01-146064Actual
16446600.002022-06-166026Budget
2512468889.002024-04-156017Actual
679714800.002022-11-166063Budget
3344740715.352024-11-1560612Actual
137222700.002022-06-166064Budget
2085541262.002023-12-176065Actual
824429200.002022-12-176065Budget
255942342.292024-04-1560612Actual
57568100.002022-10-166073Budget
2800247817.002024-07-166063Actual
698428280.002022-11-166064Actual
553316000.002022-09-166068Budget
1390915070.002023-05-166056Actual
328625939.442022-07-176068Actual
3398328903.002024-12-166036Actual
1785324865.002023-09-166016Actual
3863615018.002025-04-166056Actual
1692911930.002023-08-166056Actual
281123000.002022-07-176036Budget
3592576797.002025-02-146013Actual
1475036239.002023-06-166065Actual
2270853563.002024-02-146014Actual
898320900.002023-01-146013Budget
152759447.742023-06-1660311Actual
2610010388.002024-05-156056Actual
3843658126.002025-04-166015Actual
3875954648.002025-04-166067Actual
3371518113.002024-12-166073Actual
2226535879.022024-01-146068Actual

Generated 2025-06-15 04:02:42.970 UTC