[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 620   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636721429.002025-02-126066Actual
2761418894.732024-06-1360411Actual
3816447937.232025-03-1460613Actual
2135010307.332023-12-1560211Actual
2992019467.082024-08-1360411Actual
958914170.002023-01-126046Actual
3208932673.712024-10-1360111Actual
2335812852.062024-02-1260311Actual
3063514823.002024-09-136046Actual
3471430343.922024-12-1460613Actual
1858558125.002023-10-146063Actual
3654744327.662025-02-126028Actual
2832927769.002024-07-146036Actual
2568186112.002024-05-136013Actual
378973702.962025-03-1460511Actual
528934000.002022-09-146017Budget
1516047568.632023-06-146068Actual
3173528620.002024-10-136036Actual
3202960776.462024-10-136068Actual
2011545926.002023-11-146067Actual
665916000.002022-10-146068Budget
1870433584.002023-10-146064Actual
113557200.002023-03-146073Budget
266423971.052024-05-1360612Actual
2942821642.002024-08-136016Actual
1103042800.002023-02-126018Budget
62759568.002022-10-146056Actual
309927940.272024-09-1360211Actual
3459741498.342024-12-1460612Actual
243609639.242024-03-1360311Actual
991260000.682023-01-126018Actual
3149488274.002024-10-136014Actual
655451818.712022-10-146018Actual
323119274.172022-07-156028Actual
440916000.002022-08-146068Budget
2061082524.002023-12-156013Actual
2720318897.002024-06-136046Actual
244143372.102024-03-1360511Actual
295922672.002022-07-156066Actual
3887960776.462025-04-146068Actual
1817038054.822023-09-146028Actual
2318378284.362024-02-126018Actual
2527744850.402024-04-136068Actual
162283277.422023-07-1560211Actual
243336108.322024-03-1360211Actual
884525697.012022-12-156028Actual
1080820600.002023-02-126066Budget
225321780.002022-07-156013Actual
3374377004.002024-12-146014Actual
19146101660.552023-10-146018Actual
50089600.002022-09-146026Budget
264369727.542024-05-1360211Actual
2631567864.472024-05-136028Actual
3365647334.002024-12-146063Actual
3066113637.002024-09-136056Actual
398016000.002022-08-146046Budget
323215600.002022-07-156028Budget
1107726484.912023-02-126028Actual
580449000.002022-10-146014Budget
1696024413.002023-08-146066Actual
3843658126.002025-04-146015Actual
2712224865.002024-06-136016Actual
1160229300.002023-03-146065Budget
2871210879.692024-07-1460211Actual
1267240500.002023-04-146015Budget
1273029300.002023-04-146065Budget
1178232890.002023-03-146036Actual
1737317367.042023-08-1460611Actual
3616949639.002025-02-126065Actual
51509700.002022-09-146056Budget
2654913994.642024-05-1360611Actual
2064354358.002023-12-156063Actual
2787953263.652024-06-1360213Actual
2477433584.002024-04-136064Actual
2948325786.002024-08-136036Actual
791714800.002022-12-156063Budget
2029420707.532023-11-1460111Actual
1672946868.002023-08-146015Actual
3872680224.002025-04-146017Actual
542836400.002022-09-146018Budget
1491713689.002023-06-146056Actual
2409476783.002024-03-136017Actual
851911830.002022-12-156056Actual
3078455200.002024-09-136067Actual
1790827427.002023-09-146036Actual
3181820845.002024-10-136066Actual
2374536149.002024-03-136064Actual
3427644745.852024-12-146068Actual
1146234400.002023-03-146064Budget
182893054.012023-09-1460211Actual
3240837123.002024-10-1360213Actual
3259021114.002024-11-136073Actual
3075172450.002024-09-136017Actual
2105022152.002023-12-156066Actual
30844106636.402024-09-136018Actual
534526700.002022-09-146067Budget
622719474.002022-10-146046Actual
296018000.002022-07-156066Budget
209427535.002023-12-156026Actual
3101922902.252024-09-1360311Actual
1390915070.002023-05-146056Actual
665823031.812022-10-146068Actual
954326780.002023-01-126036Actual
50078112.002022-09-146026Actual
1651696876.002023-08-146013Actual
1370751308.002023-05-146015Actual
128619300.002023-04-146026Budget
2270853563.002024-02-126014Actual
698428280.002022-11-146064Actual
422326700.002022-08-146067Budget
3831512558.002025-04-146073Actual
959015600.002023-01-126046Budget
3548937788.702025-01-1260111Actual
3356445516.142024-11-1360613Actual
2796968310.002024-07-146013Actual
481832640.002022-09-146015Actual
2703153903.002024-06-136015Actual
3748615160.002025-03-146056Actual
57558080.002022-10-146073Actual
391689788.182025-04-1460212Actual
2161383720.002024-01-126013Actual
113565060.002023-03-146073Actual
3312150739.912024-11-136028Actual
3757673600.002025-03-146017Actual
2424555450.602024-03-136068Actual
3344740715.352024-11-1360612Actual
1388319088.002023-05-146046Actual
2868435383.332024-07-1460111Actual
1121828704.002023-03-146013Actual
422225480.002022-08-146067Actual
2330315110.622024-02-1260111Actual
1840213869.102023-09-1460611Actual
580348960.002022-10-146014Actual
3825642608.002025-04-146063Actual
3498666447.002025-01-126015Actual
824527440.002022-12-156065Actual
143911909.312023-05-1460112Actual
2043511579.702023-11-1460611Actual
1530213360.582023-06-1460411Actual
2097030742.002023-12-156036Actual
679714800.002022-11-146063Budget
2091520796.002023-12-156016Actual
1042540500.002023-02-126015Budget
254466234.922024-04-1360511Actual
1687732249.002023-08-146036Actual
1692911930.002023-08-146056Actual
1127417296.002023-03-146063Actual
1430010402.022023-05-1460411Actual
865639100.002022-12-156017Budget
137222700.002022-06-146064Budget
585923280.002022-10-146064Actual
3798819378.782025-03-1460112Actual
255641196.532024-04-1360212Actual
102377200.002023-02-126073Budget
2199719289.002024-01-126046Actual
1764011122.002023-09-146073Actual
2395327351.002024-03-136036Actual
2309062192.002024-02-126017Actual
3486519665.002025-01-126073Actual
1510091693.702023-06-146018Actual
2506522856.002024-04-136066Actual
1970059471.002023-11-146014Actual
898320900.002023-01-126013Budget
3477374382.002025-01-126013Actual
3884739309.392025-04-146028Actual
1042436800.002023-02-126015Actual
3737925290.002025-03-146016Actual
1306120600.002023-04-146066Budget
321987329.622024-10-1360511Actual
3689730830.062025-02-1260612Actual
1168623800.002023-03-146016Budget
61329600.002022-10-146026Budget
2403521901.002024-03-136066Actual
225420200.002022-07-156013Budget
2197130391.002024-01-126036Actual
2462286112.002024-04-136013Actual
61516692.002022-05-146046Actual
804849440.002022-12-156014Actual
285817200.002022-07-156046Budget
3055422793.002024-09-136016Actual
3280428159.002024-11-136016Actual
567313500.002022-10-146063Budget
144474008.282023-05-1460612Actual
159519968.002022-06-146016Actual
235333149.752024-02-1260612Actual
243942680.002022-07-156014Actual
305819776.002024-09-136026Actual
24622700.002022-05-146064Budget
2758723360.772024-06-1360311Actual
505625272.002022-09-146036Actual
2607416411.002024-05-136046Actual
730328300.002022-11-146036Budget
1220316000.002023-03-146028Budget
277614943.402024-06-1360212Actual
1207332800.002023-03-146067Budget
1291027209.002023-04-146036Actual
982825200.002023-01-126067Actual
3792826719.342025-03-1460611Actual
179609042.002023-09-146056Actual
3034017595.002024-09-136073Actual
1475036239.002023-06-146065Actual
2847181328.002024-07-146017Actual
3810823970.122025-03-1460113Actual
118614300.002022-06-146063Budget
608419656.002022-10-146016Actual
192736600.002022-06-146017Budget
117339300.002023-03-146026Budget
2589857641.002024-05-136015Actual
3415753130.002024-12-146067Actual
745115132.002022-11-146066Actual
311668809.432024-09-1360212Actual
304236400.002022-07-156017Actual
290410400.002022-07-156056Actual
3439122215.002024-12-1460311Actual
2767321985.212024-06-1360611Actual
61617200.002022-05-146046Budget
1465734283.002023-06-146064Actual
33033920.002022-05-146015Actual
1178328500.002023-03-146036Budget
383618600.002022-08-146016Budget
336921840.002022-08-146013Actual
3040156810.002024-09-136064Actual
3398328903.002024-12-146036Actual
1400162790.002023-05-146017Actual
2640825058.672024-05-1360111Actual
2126243038.252023-12-156068Actual
145531600.002022-06-146015Budget
1808252145.002023-09-146067Actual
245632863.582024-03-1360612Actual
2412653281.002024-03-136067Actual
3024880454.002024-09-136013Actual
1333326763.702023-04-146028Actual
178808062.002023-09-146026Actual
2312361594.002024-02-126067Actual
168497761.002023-08-146026Actual
2371262969.002024-03-136014Actual
510414040.002022-09-146046Actual
1173412199.002023-03-146026Actual
674224700.002022-11-146013Actual
2995222215.002024-08-1360611Actual
3530963388.002025-01-126067Actual
903914800.002023-01-126063Budget
46308100.002022-09-146073Budget
104715700.002022-05-146068Budget
184316692.002022-06-146066Actual
408417400.002022-08-146066Budget
449220900.002022-09-146013Budget
944524800.002023-01-126016Budget
152482991.242023-06-1460211Actual
3096431261.982024-09-1360111Actual
2389826522.002024-03-136016Actual
281024180.002022-07-156036Actual
890019819.632022-12-156068Actual
231014300.002022-07-156063Budget
3162055973.002024-10-136065Actual
3128531635.172024-09-1360213Actual
1349180730.002023-05-146013Actual
2185635880.002024-01-126065Actual
2619293288.002024-05-136017Actual
3866723714.002025-04-146066Actual
3332727787.452024-11-1360611Actual
144181170.992023-05-1460212Actual
344457558.352024-12-1460511Actual
2577517402.002024-05-136073Actual
174894161.472023-08-1460612Actual
224981349.722024-01-1260112Actual
2894533913.092024-07-1460612Actual
1253250900.002023-04-146014Budget
2622578218.002024-05-136067Actual
192639240.002022-06-146017Actual
6639700.002022-05-146056Budget
1201536700.002023-03-146017Budget
3669420229.862025-02-1260311Actual
388310712.002022-08-146026Actual
3760849680.002025-03-146067Actual
91225300.002023-01-126073Budget
3931841965.192025-04-1460613Actual
1070620600.002023-02-126046Budget
1034134400.002023-02-126064Budget
162559543.492023-07-1560311Actual
725410100.002022-11-146026Budget
57568100.002022-10-146073Budget
1089143700.002023-02-126017Actual
102386486.002023-02-126073Actual
148379142.002023-06-146026Actual
294557722.002024-08-136026Actual
276417788.142024-06-1360511Actual
2965856856.002024-08-136067Actual
647026700.002022-10-146067Budget
1967222245.002023-11-146073Actual
3710648128.002025-03-146063Actual
1663653058.002023-08-146014Actual
2008259202.002023-11-146017Actual
3468430343.922024-12-1460213Actual
698330100.002022-11-146064Budget
128629149.002023-04-146026Actual
2950916825.002024-08-136046Actual
137121840.002022-06-146064Actual
2380537943.002024-03-136015Actual
2747241400.342024-06-136068Actual
1339019100.002023-04-146068Budget
153942099.732023-06-1460112Actual
300405188.092024-08-1360212Actual
334155334.902024-11-1360212Actual
2753233666.282024-06-1360111Actual
2773332004.552024-06-1360112Actual
2924281144.002024-08-136014Actual
1107816000.002023-02-126028Budget
1291128500.002023-04-146036Budget
390483741.252025-04-1460511Actual
3001225936.352024-08-1360112Actual
3168027273.002024-10-136016Actual
3125816141.902024-09-1360113Actual
2779239932.352024-06-1360612Actual
2132216381.922023-12-1560111Actual
151326400.002022-06-146065Budget
2649012282.902024-05-1360411Actual
3813532280.802025-03-1460213Actual
2243820229.862024-01-1260611Actual
1893815371.002023-10-146046Actual
879846667.102022-12-156018Actual
968918100.002023-01-126066Budget
430544545.852022-08-146018Actual
1676247990.002023-08-146065Actual
847215600.002022-12-156046Budget
159619800.002022-06-146016Budget
195223404.012023-10-1460612Actual
19040900.002022-05-146014Budget
2274137781.002024-02-126064Actual
2202310850.002024-01-126056Actual
487628000.002022-09-146065Actual
594229000.002022-10-146015Budget
2610010388.002024-05-136056Actual
660221819.672022-10-146028Actual
192943181.672023-10-1460211Actual
586027400.002022-10-146064Budget
547617900.002022-09-146028Budget
3441818894.732024-12-1460411Actual
2070211242.002023-12-156073Actual
1958187009.002023-11-146013Actual
1682229561.002023-08-146016Actual
342714400.002022-08-146063Actual
2002320294.002023-11-146066Actual
3743428620.002025-03-146036Actual
1481022604.002023-06-146016Actual
174601183.762023-08-1460212Actual
239254671.002024-03-136026Actual
440829697.092022-08-146068Actual
720524800.002022-11-146016Budget
2697152118.002024-06-136064Actual
3107824313.982024-09-1360611Actual
1486527351.002023-06-146036Actual
94429400.002022-05-146018Budget
618027040.002022-10-146036Actual
3772857988.532025-03-146068Actual
3131529698.302024-09-1360613Actual
2283339961.002024-02-126065Actual
944624102.002023-01-126016Actual
122080.002022-05-146013Actual
3628429204.002025-02-126036Actual
71818000.002022-05-146066Budget
158174922.002023-07-156026Actual
271319292.002022-07-156016Actual
1358522963.002023-05-146073Actual
3015930989.552024-08-1360213Actual
3447730841.762024-12-1460611Actual
249324240.002022-07-156064Actual
2303121022.002024-02-126066Actual
1320232844.002023-04-146067Actual
3698430666.742025-02-1260213Actual
712228560.002022-11-146065Actual
193756934.932023-10-1460511Actual
2483441576.002024-04-136015Actual
1010027830.002023-02-126013Actual
223539925.412024-01-1260211Actual
734917654.002022-11-146046Actual
2927554142.002024-08-136064Actual
3140743953.002024-10-136063Actual
2838114168.002024-07-146056Actual
467750880.002022-09-146014Actual
2500815672.002024-04-136046Actual
1654964584.002023-08-146063Actual
772218546.882022-11-146028Actual
3243933572.052024-10-1360613Actual
561523100.002022-10-146013Actual
3804841106.842025-03-1460612Actual
1361346488.002023-05-146014Actual
1908656810.002023-10-146067Actual
2989325192.722024-08-1360311Actual
730227560.002022-11-146036Actual
1494818687.002023-06-146066Actual
12674000.002022-06-146073Actual
2604821839.002024-05-136036Actual
3501941897.002025-01-126065Actual
3465729698.302024-12-1460113Actual
3228923000.122024-10-1360112Actual
1001715200.002023-01-126068Budget
2486740365.002024-04-136065Actual
2262155614.002024-02-126063Actual
2191621022.002024-01-126016Actual
1770033933.002023-09-146064Actual
2583648510.002024-05-136064Actual
26287123042.772024-05-136018Actual
266103971.052024-05-1360112Actual
254199257.312024-04-1360411Actual
16437410.002022-06-146026Actual
68806000.002022-11-146073Actual
38849600.002022-08-146026Budget
1533418321.312023-06-1460611Actual
2085541262.002023-12-156065Actual
184622291.232023-09-1460112Actual
1717248021.672023-08-146068Actual
2800247817.002024-07-146063Actual
16446600.002022-06-146026Budget
35096480.002022-08-146073Actual
3852924298.002025-04-146016Actual
2859250252.022024-07-146028Actual
2691116905.002024-06-136073Actual
85928200.002022-05-146067Budget
2164558006.002024-01-126063Actual
2599316521.002024-05-136016Actual
3677822673.522025-02-1260611Actual
1234325806.002023-04-146013Actual
289134894.472024-07-1460212Actual
380165285.962025-03-1460212Actual
786120900.002022-12-156013Budget
1281423800.002023-04-146016Budget
3914024712.922025-04-1460112Actual
435417900.002022-08-146028Budget
1300511800.002023-04-146056Budget
1140450900.002023-03-146014Budget
169224336.002022-06-146036Actual
151224960.002022-06-146065Actual
1500777500.002023-06-146017Actual
2841221039.002024-07-146066Actual
408321424.002022-08-146066Actual
810329120.002022-12-156064Actual
369828000.002022-08-146015Actual
33131600.002022-05-146015Budget
810430100.002022-12-156064Budget
204036362.582023-11-1460511Actual
2903243579.262024-07-1460213Actual
2140413614.842023-12-1560411Actual
2547714632.952024-04-1360611Actual
922630100.002023-01-126064Budget
3371518113.002024-12-146073Actual
27412105381.832024-06-136018Actual
2580366468.002024-05-136014Actual
1996618812.002023-11-146046Actual
3214417750.032024-10-1360311Actual
1584529838.002023-07-156036Actual
2821458664.002024-07-146065Actual
3222923589.502024-10-1360611Actual
375231680.002022-08-146065Actual
759027200.002022-11-146067Budget
1215642800.002023-03-146018Budget
1934810021.162023-10-1460411Actual
3766893674.042025-03-146018Actual
3586629698.302025-01-1260613Actual
203226934.932023-11-1460211Actual
2812152992.002024-07-146064Actual
2756011223.312024-06-1360211Actual
1056123442.002023-02-126016Actual
633017400.002022-10-146066Budget
211415600.002022-06-146028Budget
2205422152.002024-01-126066Actual
1374033009.002023-05-146065Actual
2418688069.392024-03-136018Actual
2359295680.002024-03-136013Actual
351068413.002025-01-126026Actual
225293894.452024-01-1260612Actual
1569742383.002023-07-156015Actual
832725506.002022-12-156016Actual
94937878.002023-01-126026Actual
1587117406.002023-07-156046Actual
3896715727.652025-04-1460211Actual
1328559591.592023-04-146018Actual
3928736719.482025-04-1460213Actual
3518611689.002025-01-126056Actual
510316000.002022-09-146046Budget
2912271760.002024-08-136013Actual
204951985.902023-11-1460112Actual
2521796677.122024-04-136018Actual

Generated 2025-06-13 21:36:51.203 UTC