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

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3013215173.462024-08-1560113Actual
745218100.002022-11-166066Budget
786219800.002022-12-176013Actual
3695731635.172025-02-1460113Actual
310128200.002022-07-176067Budget
1891224865.002023-10-166036Actual
159519968.002022-06-166016Actual
304336600.002022-07-176017Budget
977339100.002023-01-146017Budget
189649443.002023-10-166056Actual
1361346488.002023-05-166014Actual
1471744894.002023-06-166015Actual
235032673.152024-02-1460112Actual
3412478200.002024-12-166017Actual
2099621901.002023-12-176046Actual
3063514823.002024-09-156046Actual
2462286112.002024-04-156013Actual
3069217728.002024-09-156066Actual
3211716337.232024-10-1560211Actual
3096431261.982024-09-1560111Actual
1804965780.002023-09-166017Actual
1500777500.002023-06-166017Actual
91225300.002023-01-146073Budget
3400916470.002024-12-166046Actual
3722649680.002025-03-166064Actual
692847520.002022-11-166014Actual
622816000.002022-10-166046Budget
1979250815.002023-11-166015Actual
1168523442.002023-03-166016Actual
3365647334.002024-12-166063Actual
3743428620.002025-03-166036Actual
3232132298.172024-10-1560612Actual
1047929300.002023-02-146065Budget
62749700.002022-10-166056Budget
151224960.002022-06-166065Actual
1996618812.002023-11-166046Actual
1259034400.002023-04-166064Budget
113220200.002022-06-166013Budget
3149488274.002024-10-156014Actual
2498229009.002024-04-156036Actual
144474008.282023-05-1660612Actual
2613115195.002024-05-156066Actual
1281323202.002023-04-166016Actual
3843658126.002025-04-166015Actual
422225480.002022-08-166067Actual
1491713689.002023-06-166056Actual
3536993325.552025-01-146018Actual
2873920803.272024-07-1660311Actual
2477433584.002024-04-156064Actual
1339134151.722023-04-166068Actual
383618600.002022-08-166016Budget
205513856.152023-11-1660612Actual
977242800.002023-01-146017Actual
1920647115.602023-10-166068Actual
198328200.002022-06-166067Budget
1701970324.002023-08-166017Actual
660117900.002022-10-166028Budget
2832927769.002024-07-166036Actual
3631019871.002025-02-146046Actual
1855295680.002023-10-166013Actual
3689730830.062025-02-1460612Actual
655336400.002022-10-166018Budget
804849440.002022-12-176014Actual
520617400.002022-09-166066Budget
2761418894.732024-06-1560411Actual
3217117176.612024-10-1560411Actual
374069563.002025-03-166026Actual
2640825058.672024-05-1560111Actual
467750880.002022-09-166014Actual
56822698.002022-05-166036Actual
1808252145.002023-09-166067Actual
2593144078.002024-05-156065Actual
3760849680.002025-03-166067Actual
2685251750.002024-06-156063Actual
265172655.062024-05-1560511Actual
12674000.002022-06-166073Actual
118515040.002022-06-166063Actual
3453724223.552024-12-1660112Actual
1295820600.002023-04-166046Budget
3601613386.002025-02-146073Actual
3040156810.002024-09-156064Actual
2176431717.002024-01-146064Actual
2412653281.002024-03-156067Actual
2123046662.562023-12-176028Actual
698330100.002022-11-166064Budget
586027400.002022-10-166064Budget
1226019100.002023-03-166068Budget
1193120302.002023-03-166066Actual
1982538033.002023-11-166065Actual
753539100.002022-11-166017Budget
567313500.002022-10-166063Budget
1028550900.002023-02-146014Budget
1988521700.002023-11-166016Actual
3034017595.002024-09-156073Actual
3028146851.002024-09-156063Actual
608318600.002022-10-166016Budget
1970059471.002023-11-166014Actual
430544545.852022-08-166018Actual
996031212.272023-01-146028Actual
182893054.012023-09-1660211Actual
2838114168.002024-07-166056Actual
148379142.002023-06-166026Actual
735015600.002022-11-166046Budget
847215600.002022-12-176046Budget
422326700.002022-08-166067Budget
2850452118.002024-07-166067Actual
824527440.002022-12-176065Actual
3778830841.762025-03-1660111Actual
712228560.002022-11-166065Actual
2338513614.842024-02-1460411Actual
2720318897.002024-06-156046Actual
1320232844.002023-04-166067Actual
211322789.382022-06-166028Actual
580449000.002022-10-166014Budget
3731955973.002025-03-166065Actual
916945100.002023-01-146014Budget
184316692.002022-06-166066Actual
1826117494.702023-09-1660111Actual
3406520066.002024-12-166066Actual
40279700.002022-08-166056Budget
3471430343.922024-12-1660613Actual
138298138.002023-05-166026Actual
3459741498.342024-12-1660612Actual
600128280.002022-10-166065Actual
145531600.002022-06-166015Budget
328316730.002024-11-156026Actual
3240837123.002024-10-1560213Actual
3633615585.002025-02-146056Actual
285817200.002022-07-176046Budget
79995300.002022-12-176073Budget
567413720.002022-10-166063Actual
454813500.002022-09-166063Budget
767330900.002022-11-166018Budget
3386848438.002024-12-166065Actual
2903243579.262024-07-1660213Actual
38726400.002022-05-166065Budget
342714400.002022-08-166063Actual
173413085.922023-08-1660511Actual
3831512558.002025-04-166073Actual
294557722.002024-08-156026Actual
2397919088.002024-03-156046Actual
2226535879.022024-01-146068Actual
594229000.002022-10-166015Budget
505625272.002022-09-166036Actual
61329600.002022-10-166026Budget
3456510277.552024-12-1660212Actual
2126243038.252023-12-176068Actual
3866723714.002025-04-166066Actual
3489383628.002025-01-146014Actual
1281423800.002023-04-166016Budget
2097030742.002023-12-176036Actual
1917459800.682023-10-166028Actual
1462547499.002023-06-166014Actual
655451818.712022-10-166018Actual
936227440.002023-01-146065Actual
1215560218.872023-03-166018Actual
698428280.002022-11-166064Actual
1121828704.002023-03-166013Actual
253653435.932024-04-1560211Actual
1475036239.002023-06-166065Actual
917043120.002023-01-146014Actual
18943120.002022-05-166014Actual
416734000.002022-08-166017Budget
369828000.002022-08-166015Actual
383522464.002022-08-166016Actual
991130900.002023-01-146018Budget
2876618512.812024-07-1660411Actual
355849000.002022-08-166014Budget
12685000.002022-06-166073Budget
2953512769.002024-08-156056Actual
1779348438.002023-09-166065Actual
168497761.002023-08-166026Actual
3439122215.002024-12-1660311Actual
3075172450.002024-09-156017Actual
1042540500.002023-02-146015Budget
580348960.002022-10-166014Actual
328625939.442022-07-176068Actual
810430100.002022-12-176064Budget
137121840.002022-06-166064Actual
17548105248.002023-09-166013Actual
1672946868.002023-08-166015Actual
3863615018.002025-04-166056Actual
1094735696.002023-02-146067Actual
1494818687.002023-06-166066Actual
249324240.002022-07-176064Actual
1380223860.002023-05-166016Actual
355746640.002022-08-166014Actual
2604821839.002024-05-156036Actual
2318378284.362024-02-146018Actual
641344000.002022-10-166017Actual
3140743953.002024-10-156063Actual
1258938272.002023-04-166064Actual
969018018.002023-01-146066Actual
152482991.242023-06-1660211Actual
660221819.672022-10-166028Actual
73968700.002022-11-166056Budget
1015515939.002023-02-146063Actual
968918100.002023-01-146066Budget
1840213869.102023-09-1660611Actual
1358522963.002023-05-166073Actual
510316000.002022-09-166046Budget
505723400.002022-09-166036Budget
263034240.002022-07-176065Actual
1349180730.002023-05-166013Actual
1146138272.002023-03-166064Actual
3748615160.002025-03-166056Actual
3769652970.252025-03-166028Actual
243609639.242024-03-1560311Actual
720624336.002022-11-166016Actual
3424555200.592024-12-166028Actual
2841221039.002024-07-166066Actual
1589715371.002023-07-176056Actual
2465554418.002024-04-156063Actual
184622291.232023-09-1660112Actual
2140413614.842023-12-1760411Actual
3107824313.982024-09-1560611Actual
2197130391.002024-01-146036Actual
3415753130.002024-12-166067Actual
2571461803.002024-05-156063Actual
3645960398.002025-02-146067Actual
2521796677.122024-04-156018Actual
1009928100.002023-02-146013Budget
2424555450.602024-03-156068Actual
1193220600.002023-03-166066Budget
153942099.732023-06-1660112Actual
3899413895.702025-04-1660311Actual
473529760.002022-09-166064Actual
3881986076.932025-04-166018Actual
2120295680.142023-12-176018Actual
1253147564.002023-04-166014Actual
2681975900.002024-06-156013Actual
1573043997.002023-07-176065Actual
2344320993.702024-02-1460611Actual
2948325786.002024-08-156036Actual
944524800.002023-01-146016Budget
1160333120.002023-03-166065Actual
296018000.002022-07-176066Budget
2146313232.922023-12-1760611Actual
520516380.002022-09-166066Actual
3557117940.462025-01-1460411Actual
1958187009.002023-11-166013Actual
2568186112.002024-05-156013Actual
309927940.272024-09-1560211Actual
68806000.002022-11-166073Actual
254466234.922024-04-1560511Actual
5814300.002022-05-166063Budget
183439733.922023-09-1660411Actual
1692911930.002023-08-166056Actual
3383663176.002024-12-166015Actual
1785324865.002023-09-166016Actual
936329200.002023-01-146065Budget
879846667.102022-12-176018Actual
1107726484.912023-02-146028Actual
2438713106.322024-03-1560411Actual
276417788.142024-06-1560511Actual
249422700.002022-07-176064Budget
3872680224.002025-04-166017Actual
454713020.002022-09-166063Actual
3321340461.092024-11-1560111Actual
217115700.002022-06-166068Budget
143911909.312023-05-1660112Actual
30844106636.402024-09-156018Actual
3580816948.942025-01-1460113Actual
2374536149.002024-03-156064Actual
1070520930.002023-02-146046Actual
1579026623.002023-07-176016Actual
145437080.002022-06-166015Actual
871525480.002022-12-176067Actual
1876442787.002023-10-166015Actual
720524800.002022-11-166016Budget
3465729698.302024-12-1660113Actual
2238013742.502024-01-1460311Actual
3798819378.782025-03-1660112Actual
206547515.602022-06-166018Actual
3628429204.002025-02-146036Actual
2289324639.002024-02-146016Actual
3908024582.072025-04-1660611Actual
3875954648.002025-04-166067Actual
367487481.752025-02-1460511Actual
3222923589.502024-10-1560611Actual
2064354358.002023-12-176063Actual
832725506.002022-12-176016Actual
128629149.002023-04-166026Actual
2882521299.032024-07-1660611Actual
3516017373.002025-01-146046Actual
777816546.842022-11-166068Actual
1737317367.042023-08-1660611Actual
2512468889.002024-04-156017Actual
2691116905.002024-06-156073Actual
328715700.002022-07-176068Budget
1908656810.002023-10-166067Actual
3816447937.232025-03-1660613Actual
1714032980.482023-08-166028Actual
255942342.292024-04-1560612Actual
1516047568.632023-06-166068Actual
378168245.592025-03-1660211Actual
3613664584.002025-02-146015Actual
2211363148.002024-01-146017Actual
318429400.002022-07-176018Budget
1089036700.002023-02-146017Budget
2362553820.002024-03-156063Actual
1015617700.002023-02-146063Budget
1220316000.002023-03-166028Budget
2950916825.002024-08-156046Actual
106109508.002023-02-146026Actual
1028649082.002023-02-146014Actual
17879700.002022-06-166056Budget
361627400.002022-08-166064Budget
1421820229.862023-05-1660111Actual
3604481282.002025-02-146014Actual
1705243534.002023-08-166067Actual
818631000.002022-12-176015Budget
271499882.002024-06-156026Actual
995916600.002023-01-146028Budget
665823031.812022-10-166068Actual
183703341.252023-09-1660511Actual
2070211242.002023-12-176073Actual
3486519665.002025-01-146073Actual
1121728100.002023-03-166013Budget
2395327351.002024-03-156036Actual
154253512.532023-06-1660612Actual
184418000.002022-06-166066Budget
172606108.322023-08-1660211Actual
118614300.002022-06-166063Budget
1364539647.002023-05-166064Actual
2110958604.002023-12-176017Actual
2965856856.002024-08-156067Actual
1154540500.002023-03-166015Budget
2076336149.002023-12-176064Actual
380165285.962025-03-1660212Actual
388310712.002022-08-166026Actual
255641196.532024-04-1560212Actual
3137475141.002024-10-156013Actual
991260000.682023-01-146018Actual
2300015672.002024-02-146056Actual
3920039932.352025-04-1660612Actual
2400514165.002024-03-156056Actual
585923280.002022-10-166064Actual
2023453820.272023-11-166068Actual
3751725095.002025-03-166066Actual
1465734283.002023-06-166064Actual
922530720.002023-01-146064Actual
1403459202.002023-05-166067Actual
1140450900.002023-03-166014Budget
903914800.002023-01-146063Budget
2921421114.002024-08-156073Actual
759132640.002022-11-166067Actual
832824800.002022-12-176016Budget
393323400.002022-08-166036Budget
1075311362.002023-02-146056Actual
725410100.002022-11-166026Budget
1634113488.242023-07-1760611Actual
1178232890.002023-03-166036Actual
1234325806.002023-04-166013Actual
1512836604.792023-06-166028Actual
904014560.002023-01-146063Actual
706731000.002022-11-166015Budget
1127417296.002023-03-166063Actual
355984084.882025-01-1460511Actual
390483741.252025-04-1660511Actual
608419656.002022-10-166016Actual
674120900.002022-11-166013Budget
674224700.002022-11-166013Actual
3846953820.002025-04-166065Actual
1240217227.002023-04-166063Actual
393220176.002022-08-166036Actual
124839752.002023-04-166073Actual
1385725116.002023-05-166036Actual
3007236653.572024-08-1560612Actual
80237080.002022-05-166017Actual
1107816000.002023-02-146028Budget
1034228980.002023-02-146064Actual
3542954085.422025-01-146068Actual
3447730841.762024-12-1660611Actual
3291111264.002024-11-156056Actual
692745100.002022-11-166014Budget
194661234.822023-10-1660112Actual
2622578218.002024-05-156067Actual
3825642608.002025-04-166063Actual
2515755434.002024-04-156067Actual
3392824971.002024-12-166016Actual
982927200.002023-01-146067Budget
3362376797.002024-12-166013Actual
647129400.002022-10-166067Actual
3616949639.002025-02-146065Actual
3253145299.002024-11-156063Actual
2486740365.002024-04-156065Actual
61516692.002022-05-166046Actual
131544440.002022-06-166014Actual
1696024413.002023-08-166066Actual
3622927096.002025-02-146016Actual
33131600.002022-05-166015Budget
1563733933.002023-07-176064Actual
96367644.002023-01-146056Actual
255372080.592024-04-1560112Actual
2670219305.122024-05-1560113Actual
3852924298.002025-04-166016Actual
24526040.002022-05-166064Actual
1183019016.002023-03-166046Actual
2933554896.002024-08-156015Actual
163093085.922023-07-1760511Actual
3274457587.002024-11-156065Actual
753438000.002022-11-166017Actual
3669420229.862025-02-1460311Actual
2785216141.902024-06-1560113Actual
3574837191.882025-01-1460612Actual
244143372.102024-03-1560511Actual
3350726391.222024-11-1560113Actual
3896715727.652025-04-1660211Actual
1870433584.002023-10-166064Actual
27615460.002022-07-176026Actual
195223404.012023-10-1660612Actual
706627160.002022-11-166015Actual
2580366468.002024-05-156014Actual
1522023824.612023-06-1660111Actual
2888529361.942024-07-1660112Actual
3551716641.492025-01-1460211Actual
385569563.002025-04-166026Actual
1682229561.002023-08-166016Actual
2856498274.122024-07-166018Actual
375231680.002022-08-166065Actual
1291027209.002023-04-166036Actual
209427535.002023-12-176026Actual
91214120.002023-01-146073Actual
38849600.002022-08-166026Budget
2170412558.002024-01-146073Actual
2444618512.812024-03-1560611Actual
496018600.002022-09-166016Budget
2995222215.002024-08-1560611Actual
2791046484.572024-06-1560613Actual
3332727787.452024-11-1560611Actual
3312150739.912024-11-156028Actual
1557619734.002023-07-176073Actual
225321780.002022-07-176013Actual
344457558.352024-12-1660511Actual
192943181.672023-10-1660211Actual
2796968310.002024-07-166013Actual
2262155614.002024-02-146063Actual
865734880.002022-12-176017Actual
2312361594.002024-02-146067Actual
2214663388.002024-01-146067Actual
1388319088.002023-05-166046Actual
3128531635.172024-09-1560213Actual
281024180.002022-07-176036Actual
23925000.002022-07-176073Budget
890115200.002022-12-176068Budget
2223440773.052024-01-146028Actual
1306120600.002023-04-166066Budget
1940617367.042023-10-1660611Actual
3530963388.002025-01-146067Actual
162283277.422023-07-1760211Actual
481832640.002022-09-166015Actual
2735256810.002024-06-156067Actual
2389826522.002024-03-156016Actual
5197800.002022-05-166026Actual
632914820.002022-10-166066Actual
954228300.002023-01-146036Budget
16437410.002022-06-166026Actual
3066113637.002024-09-156056Actual
3683818008.542025-02-1460112Actual
1486527351.002023-06-166036Actual
2258897773.002024-02-146013Actual
217024000.012022-06-166068Actual
174017200.002022-06-166046Budget
1533418321.312023-06-1660611Actual
169224336.002022-06-166036Actual
2610010388.002024-05-156056Actual
1273029300.002023-04-166065Budget
1306221349.002023-04-166066Actual
2474257722.002024-04-156014Actual
3261883030.002024-11-156014Actual
2821458664.002024-07-166065Actual
2403521901.002024-03-156066Actual
542760000.682022-09-166018Actual
1584529838.002023-07-176036Actual
321987329.622024-10-1560511Actual
1173412199.002023-03-166026Actual
2924281144.002024-08-156014Actual
1215642800.002023-03-166018Budget
3513428159.002025-01-146036Actual
266103971.052024-05-1560112Actual
3176115461.002024-10-156046Actual
1374033009.002023-05-166065Actual
2676043642.422024-05-1560613Actual
249544621.002024-04-156026Actual

Generated 2025-06-15 04:02:27.930 UTC