[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 618   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1858558125.002023-09-256063Actual
47219800.002022-04-256016Budget
3036885652.002024-08-256014Actual
244143372.102024-02-2360511Actual
2102214165.002023-11-266056Actual
2933554896.002024-07-256015Actual
3415753130.002024-11-256067Actual
847114040.002022-11-266046Actual
233319829.672024-01-2460211Actual
2808981282.002024-06-256014Actual
618027040.002022-09-256036Actual
179609042.002023-08-266056Actual
1183019016.002023-02-236046Actual
2676043642.422024-04-2460613Actual
435331818.342022-07-266028Actual
3728658995.002025-02-236015Actual
3288517356.002024-10-256046Actual
265172655.062024-04-2460511Actual
294557722.002024-07-256026Actual
1094735696.002023-01-246067Actual
194661234.822023-09-2560112Actual
260205912.002024-04-246026Actual
1453867095.002023-05-266063Actual
567313500.002022-09-256063Budget
1701970324.002023-07-266017Actual
1891224865.002023-09-256036Actual
3178713460.002024-09-246056Actual
2607416411.002024-04-246046Actual
3249874624.002024-10-256013Actual
393323400.002022-07-266036Budget
2061082524.002023-11-266013Actual
61329600.002022-09-256026Budget
1107726484.912023-01-246028Actual
824527440.002022-11-266065Actual
243942680.002022-06-266014Actual
2921421114.002024-07-256073Actual
35108100.002022-07-266073Budget
1614054906.652023-06-266068Actual
2161383720.002023-12-246013Actual
68795300.002022-10-266073Budget
3928736719.482025-03-2660213Actual
1102963982.582023-01-246018Actual
622816000.002022-09-256046Budget
3222923589.502024-09-2460611Actual
2324349380.792024-01-246068Actual
1551760398.002023-06-266063Actual
467849000.002022-08-266014Budget
2300015672.002024-01-246056Actual
99124969.732022-04-256028Actual
3265153544.002024-10-256064Actual
1465734283.002023-05-266064Actual
2444618512.812024-02-2360611Actual
1193220600.002023-02-236066Budget
2691116905.002024-05-256073Actual
3792826719.342025-02-2360611Actual
3899413895.702025-03-2660311Actual
71818000.002022-04-256066Budget
2220673391.842023-12-246018Actual
148379142.002023-05-266026Actual
1178328500.002023-02-236036Budget
1259034400.002023-03-266064Budget
1388319088.002023-04-256046Actual
283016659.002024-06-256026Actual
1267343056.002023-03-266015Actual
398016000.002022-07-266046Budget
2906329052.672024-06-2560613Actual
1070520930.002023-01-246046Actual
3392824971.002024-11-256016Actual
767438182.102022-10-266018Actual
223539925.412023-12-2460211Actual
594329760.002022-09-256015Actual
655451818.712022-09-256018Actual
528833280.002022-08-266017Actual
1380223860.002023-04-256016Actual
2176431717.002023-12-246064Actual
944524800.002022-12-246016Budget
495917472.002022-08-266016Actual
679815680.002022-10-266063Actual
608318600.002022-09-256016Budget
515110400.002022-08-266056Actual
99215600.002022-04-256028Budget
3162055973.002024-09-246065Actual
355984084.882024-12-2460511Actual
1592820495.002023-06-266066Actual
2610010388.002024-04-246056Actual
3187786020.002024-09-246017Actual
2199719289.002023-12-246046Actual
1075311362.002023-01-246056Actual
2465554418.002024-03-256063Actual
1500777500.002023-05-266017Actual
2503411051.002024-03-256056Actual
1028550900.002023-01-246014Budget
3902121299.032025-03-2660411Actual
56822698.002022-04-256036Actual
1587117406.002023-06-266046Actual
1533418321.312023-05-2660611Actual
1178232890.002023-02-236036Actual
1826117494.702023-08-2660111Actual
2717726565.002024-05-256036Actual
388310712.002022-07-266026Actual
865639100.002022-11-266017Budget
203496680.672023-10-2660311Actual
3063514823.002024-08-256046Actual
3131529698.302024-08-2560613Actual
2029420707.532023-10-2660111Actual
1226130109.222023-02-236068Actual
3551716641.492024-12-2460211Actual
618123400.002022-09-256036Budget
2948325786.002024-07-256036Actual
1666935682.002023-07-266064Actual
3926022275.352025-03-2660113Actual
810430100.002022-11-266064Budget
1103042800.002023-01-246018Budget
968918100.002022-12-246066Budget
2903243579.262024-06-2560213Actual
85828840.002022-04-256067Actual
94348000.462022-04-256018Actual
2634658350.652024-04-246068Actual
1855295680.002023-09-256013Actual
17867878.002022-05-266056Actual
3616949639.002025-01-246065Actual
2577517402.002024-04-246073Actual
1258938272.002023-03-266064Actual
27412105381.832024-05-256018Actual
5716320.002022-04-256063Actual
1361346488.002023-04-256014Actual
2243820229.862023-12-2460611Actual
2498229009.002024-03-256036Actual
311668809.432024-08-2560212Actual
29059700.002022-06-266056Budget
1042436800.002023-01-246015Actual
2756011223.312024-05-2560211Actual
328625939.442022-06-266068Actual
1127417296.002023-02-236063Actual
118515040.002022-05-266063Actual
3751725095.002025-02-236066Actual
1682229561.002023-07-266016Actual
449220900.002022-08-266013Budget
2640825058.672024-04-2460111Actual
777816546.842022-10-266068Actual
936329200.002022-12-246065Budget
3424555200.592024-11-256028Actual
2706249639.002024-05-256065Actual
2064354358.002023-11-266063Actual
3326816032.972024-10-2560311Actual
38726400.002022-04-256065Budget
2146313232.922023-11-2660611Actual
172879733.922023-07-2660311Actual
144181170.992023-04-2560212Actual
1790827427.002023-08-266036Actual
3181820845.002024-09-246066Actual
772218546.882022-10-266028Actual
1400162790.002023-04-256017Actual
481929000.002022-08-266015Budget
145531600.002022-05-266015Budget
1908656810.002023-09-256067Actual
27615460.002022-06-266026Actual
1504064584.002023-05-266067Actual
2135010307.332023-11-2660211Actual
1154439376.002023-02-236015Actual
1253147564.002023-03-266014Actual
857418018.002022-11-266066Actual
1459712318.002023-05-266073Actual
2654913994.642024-04-2460611Actual
124839752.002023-03-266073Actual
2283339961.002024-01-246065Actual
3722649680.002025-02-236064Actual
1557619734.002023-06-266073Actual
1300511800.002023-03-266056Budget
1705243534.002023-07-266067Actual
2697152118.002024-05-256064Actual
898420460.002022-12-246013Actual
2280145881.002024-01-246015Actual
163093085.922023-06-2660511Actual
1979250815.002023-10-266015Actual
1560453563.002023-06-266014Actual
922630100.002022-12-246064Budget
712329200.002022-10-266065Budget
3113828481.082024-08-2560112Actual
3748615160.002025-02-236056Actual
2841221039.002024-06-256066Actual
2613115195.002024-04-246066Actual
342714400.002022-07-266063Actual
5814300.002022-04-256063Budget
245062545.492024-02-2360112Actual
68806000.002022-10-266073Actual
3914024712.922025-03-2660112Actual
328316730.002024-10-256026Actual
128619300.002023-03-266026Budget
3078455200.002024-08-256067Actual
3309388795.162024-10-256018Actual
1047833810.002023-01-246065Actual
2818150053.002024-06-256015Actual
2076336149.002023-11-266064Actual
229204822.002024-01-246026Actual
24526040.002022-04-256064Actual
2761418894.732024-05-2560411Actual
204951985.902023-10-2660112Actual
890019819.632022-11-266068Actual
2956621642.002024-07-256066Actual
767330900.002022-10-266018Budget
254199257.312024-03-2560411Actual
1409687254.222023-04-256018Actual
145437080.002022-05-266015Actual
1602056810.002023-06-266067Actual
159619800.002022-05-266016Budget
547617900.002022-08-266028Budget
391689788.182025-03-2660212Actual
94429400.002022-04-256018Budget
173413085.922023-07-2660511Actual
473627400.002022-08-266064Budget
106099300.002023-01-246026Budget
2779239932.352024-05-2560612Actual
936227440.002022-12-246065Actual
430636400.002022-07-266018Budget
2821458664.002024-06-256065Actual
1996618812.002023-10-266046Actual
1610842132.172023-06-266028Actual
2871210879.692024-06-2560211Actual
276417788.142024-05-2560511Actual
1660822484.002023-07-266073Actual
1374033009.002023-04-256065Actual
124847200.002023-03-266073Budget
173918564.002022-05-266046Actual
3521719340.002024-12-246066Actual
73978580.002022-10-266056Actual
2335812852.062024-01-2460311Actual
674224700.002022-10-266013Actual
3896715727.652025-03-2660211Actual
169224336.002022-05-266036Actual
561620900.002022-09-256013Budget
818631000.002022-11-266015Budget
3013215173.462024-07-2560113Actual
3716515698.002025-02-236073Actual
243336108.322024-02-2360211Actual
454713020.002022-08-266063Actual
3046161438.002024-08-256015Actual
2753233666.282024-05-2560111Actual
1714032980.482023-07-266028Actual
1672946868.002023-07-266015Actual
1042540500.002023-01-246015Budget
3433639315.322024-11-2560111Actual
851911830.002022-11-266056Actual
184933741.252023-08-2660612Actual
1240117700.002023-03-266063Budget
397914352.002022-07-266046Actual
632914820.002022-09-256066Actual
1364539647.002023-04-256064Actual
2593144078.002024-04-246065Actual
249422700.002022-06-266064Budget
1808252145.002023-08-266067Actual
142462959.322023-04-2560211Actual
117339300.002023-02-236026Budget
586027400.002022-09-256064Budget
2506522856.002024-03-256066Actual
2744055758.182024-05-256028Actual
2838114168.002024-06-256056Actual
151326400.002022-05-266065Budget
3872680224.002025-03-266017Actual
1075211800.002023-01-246056Budget
804849440.002022-11-266014Actual
3787024275.682025-02-2360411Actual
1193120302.002023-02-236066Actual
2123046662.562023-11-266028Actual
1028649082.002023-01-246014Actual
553223757.582022-08-266068Actual
1001715200.002022-12-246068Budget
3285929469.002024-10-256036Actual
1988521700.002023-10-266016Actual
2720318897.002024-05-256046Actual
2043511579.702023-10-2660611Actual
3746016470.002025-02-236046Actual
35096480.002022-07-266073Actual
1127317700.002023-02-236063Budget
2371262969.002024-02-236014Actual
337020900.002022-07-266013Budget
3090460218.872024-08-256068Actual
192736600.002022-05-266017Budget
3825642608.002025-03-266063Actual
917043120.002022-12-246014Actual
3427644745.852024-11-256068Actual
712228560.002022-10-266065Actual
3128531635.172024-08-2560213Actual
1430010402.022023-04-2560411Actual
3259021114.002024-10-256073Actual
655336400.002022-09-256018Budget
378168245.592025-02-2360211Actual
209427535.002023-11-266026Actual
1530213360.582023-05-2660411Actual
215232316.762023-11-2660112Actual
305819776.002024-08-256026Actual
753539100.002022-10-266017Budget
12674000.002022-05-266073Actual
1737317367.042023-07-2660611Actual
487628000.002022-08-266065Actual
1320332800.002023-03-266067Budget
1056123442.002023-01-246016Actual
440916000.002022-07-266068Budget
2223440773.052023-12-246028Actual
3400916470.002024-11-256046Actual
1328559591.592023-03-266018Actual
1065829601.002023-01-246036Actual
3332727787.452024-10-2560611Actual
357179788.182024-12-2460212Actual
2492720344.002024-03-256016Actual
3329515269.132024-10-2560411Actual
2037613232.922023-10-2660411Actual
298666947.702024-07-2560211Actual
2974645861.032024-07-256028Actual
2977851227.792024-07-256068Actual
1450689580.002023-05-266013Actual
3875954648.002025-03-266067Actual
2735256810.002024-05-256067Actual
23925000.002022-06-266073Budget
164281349.722023-06-2660212Actual
1328642800.002023-03-266018Budget
1475036239.002023-05-266065Actual
355849000.002022-07-266014Budget
1080820600.002023-01-246066Budget
2965856856.002024-07-256067Actual
178808062.002023-08-266026Actual
2787953263.652024-05-2560213Actual
254466234.922024-03-2560511Actual
1651696876.002023-07-266013Actual
1234325806.002023-03-266013Actual
239254671.002024-02-236026Actual
735015600.002022-10-266046Budget
26287123042.772024-04-246018Actual
6629984.002022-04-256056Actual
2631567864.472024-04-246028Actual
1516047568.632023-05-266068Actual
824429200.002022-11-266065Budget
734917654.002022-10-266046Actual
580348960.002022-09-256014Actual
2318378284.362024-01-246018Actual
3125816141.902024-08-2560113Actual
2580366468.002024-04-246014Actual
3562924313.982024-12-2460611Actual
1080720511.002023-01-246066Actual
3846953820.002025-03-266065Actual
271499882.002024-05-256026Actual
3760849680.002025-02-236067Actual
3701435508.932025-01-2460613Actual
3695731635.172025-01-2460113Actual
1160229300.002023-02-236065Budget
871427200.002022-11-266067Budget
633017400.002022-09-256066Budget
1864412916.002023-09-256073Actual
3881986076.932025-03-266018Actual
2374536149.002024-02-236064Actual
3321340461.092024-10-2560111Actual
1973233272.002023-10-266064Actual
2649012282.902024-04-2460411Actual
1820154364.222023-08-266068Actual
137121840.002022-05-266064Actual
46298640.002022-08-266073Actual
1300415997.002023-03-266056Actual
393220176.002022-07-266036Actual
3149488274.002024-09-246014Actual
1654964584.002023-07-266063Actual
725410100.002022-10-266026Budget
1628213232.922023-06-2660411Actual
1589715371.002023-06-266056Actual
3240837123.002024-09-2460213Actual
1146138272.002023-02-236064Actual
3554419085.162024-12-2460311Actual
1970059471.002023-10-266014Actual
2294829838.002024-01-246036Actual
1696024413.002023-07-266066Actual
206629400.002022-05-266018Budget
295922672.002022-06-266066Actual
3527679488.002024-12-246017Actual
2395327351.002024-02-236036Actual
1920647115.602023-09-256068Actual
2268022245.002024-01-246073Actual
131544440.002022-05-266014Actual
1481022604.002023-05-266016Actual
203226934.932023-10-2660211Actual
2962571162.002024-07-256017Actual
2527744850.402024-03-256068Actual
91214120.002022-12-246073Actual
3884739309.392025-03-266028Actual
243609639.242024-02-2360311Actual
922530720.002022-12-246064Actual
2297415973.002024-01-246046Actual
1215642800.002023-02-236018Budget
3931841965.192025-03-2660613Actual
2862448788.352024-06-256068Actual
594229000.002022-09-256015Budget
383618600.002022-07-266016Budget
1056223800.002023-01-246016Budget
3507924634.002024-12-246016Actual
1427313106.322023-04-2560311Actual
3214417750.032024-09-2460311Actual
1089036700.002023-01-246017Budget
3412478200.002024-11-256017Actual
720624336.002022-10-266016Actual
19146101660.552023-09-256018Actual
1234428100.002023-03-266013Budget
3468430343.922024-11-2560213Actual
1711282452.622023-07-266018Actual
2438713106.322024-02-2360411Actual
3040156810.002024-08-256064Actual
1339019100.002023-03-266068Budget
1563733933.002023-06-266064Actual
2424555450.602024-02-236068Actual
2173252241.002023-12-246014Actual
3096431261.982024-08-2560111Actual
2105022152.002023-11-266066Actual
2894533913.092024-06-2560612Actual
1121828704.002023-02-236013Actual
2785216141.902024-05-2560113Actual
2403521901.002024-02-236066Actual
323215600.002022-06-266028Budget
496018600.002022-08-266016Budget
1876442787.002023-09-256015Actual
257629440.002022-06-266015Actual
2474257722.002024-03-256014Actual
174601183.762023-07-2660212Actual
2950916825.002024-07-256046Actual
1584529838.002023-06-266036Actual
3810823970.122025-02-2360113Actual
3477374382.002024-12-246013Actual
85188700.002022-11-266056Budget
128629149.002023-03-266026Actual
1885721022.002023-09-256016Actual
3628429204.002025-01-246036Actual
3804841106.842025-02-2360612Actual
3362376797.002024-11-256013Actual
832725506.002022-11-266016Actual
323119274.172022-06-266028Actual
1579026623.002023-06-266016Actual
879846667.102022-11-266018Actual
3663935880.152025-01-2460111Actual
2262155614.002024-01-246063Actual
2368411242.002024-02-236073Actual
1491713689.002023-05-266056Actual
3757673600.002025-02-236017Actual
2486740365.002024-03-256065Actual
1306120600.002023-03-266066Budget
842427560.002022-11-266036Actual
62749700.002022-09-256056Budget
1281323202.002023-03-266016Actual
2515755434.002024-03-256067Actual
3604481282.002025-01-246014Actual
3024880454.002024-08-256013Actual
1314435328.002023-03-266017Actual
580449000.002022-09-256014Budget
2082346644.002023-11-266015Actual
3152752118.002024-09-246064Actual
249544621.002024-03-256026Actual
982927200.002022-12-246067Budget
2915548300.002024-07-256063Actual
57568100.002022-09-256073Budget
1814286439.062023-08-266018Actual
2214663388.002023-12-246067Actual
235032673.152024-01-2460112Actual
2924281144.002024-07-256014Actual
80336600.002022-04-256017Budget
3271159119.002024-10-256015Actual
2856498274.122024-06-256018Actual
1731413106.322023-07-2660411Actual
225321780.002022-06-266013Actual
2583648510.002024-04-246064Actual
2524546209.522024-03-256028Actual
183168875.392023-08-2660311Actual
1182920600.002023-02-236046Budget
113220200.002022-05-266013Budget
3243933572.052024-09-2460613Actual
164012367.822023-06-2660112Actual
3719384456.002025-02-236014Actual
2114250232.002023-11-266067Actual
287933627.422024-06-2560511Actual
3784320840.512025-02-2360311Actual
1320232844.002023-03-266067Actual
224981349.722023-12-2460112Actual
3238124696.452024-09-2460113Actual
183703341.252023-08-2660511Actual
211322789.382022-05-266028Actual
2205422152.002023-12-246066Actual
2847181328.002024-06-256017Actual
1425000.002022-04-256073Budget
3580816948.942024-12-2460113Actual
96378700.002022-12-246056Budget
2747241400.342024-05-256068Actual

Generated 2025-05-25 13:17:34.607 UTC