[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 621   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273125392.002023-04-156065Actual
1361346488.002023-05-156014Actual
2061082524.002023-12-166013Actual
1113419100.002023-02-136068Budget
1967222245.002023-11-156073Actual
2927554142.002024-08-146064Actual
36519100504.472025-02-136018Actual
2796968310.002024-07-156013Actual
2403521901.002024-03-146066Actual
3748615160.002025-03-156056Actual
3881986076.932025-04-156018Actual
3049449639.002024-09-146065Actual
3645960398.002025-02-136067Actual
3722649680.002025-03-156064Actual
2232517367.042024-01-1360111Actual
1001715200.002023-01-136068Budget
3931841965.192025-04-1560613Actual
152759447.742023-06-1560311Actual
622816000.002022-10-156046Budget
99215600.002022-05-156028Budget
1094735696.002023-02-136067Actual
128619300.002023-04-156026Budget
1295722604.002023-04-156046Actual
1107726484.912023-02-136028Actual
1121828704.002023-03-156013Actual
3315350739.912024-11-146068Actual
1140351612.002023-03-156014Actual
2240713869.102024-01-1360411Actual
1168523442.002023-03-156016Actual
930831000.002023-01-136015Budget
1433113488.242023-05-1560611Actual
367487481.752025-02-1360511Actual
195223404.012023-10-1560612Actual
505625272.002022-09-156036Actual
435417900.002022-08-156028Budget
3875954648.002025-04-156067Actual
553316000.002022-09-156068Budget
842528300.002022-12-166036Budget
851911830.002022-12-166056Actual
2380537943.002024-03-146015Actual
266423971.052024-05-1460612Actual
99124969.732022-05-156028Actual
1714032980.482023-08-156028Actual
281024180.002022-07-166036Actual
1314435328.002023-04-156017Actual
3066113637.002024-09-146056Actual
1879742608.002023-10-156065Actual
383618600.002022-08-156016Budget
2631567864.472024-05-146028Actual
890019819.632022-12-166068Actual
3492663986.002025-01-136064Actual
3513428159.002025-01-136036Actual
62759568.002022-10-156056Actual
1579026623.002023-07-166016Actual
2073055506.002023-12-166014Actual
2424555450.602024-03-146068Actual
977339100.002023-01-136017Budget
1737317367.042023-08-1560611Actual
547530000.132022-09-156028Actual
2091520796.002023-12-166016Actual
1412432980.482023-05-156028Actual
2400514165.002024-03-146056Actual
1592820495.002023-07-166066Actual
3249874624.002024-11-146013Actual
2691116905.002024-06-146073Actual
1817038054.822023-09-156028Actual
1696024413.002023-08-156066Actual
2324349380.792024-02-136068Actual
879846667.102022-12-166018Actual
2135010307.332023-12-1660211Actual
3728658995.002025-03-156015Actual
3766893674.042025-03-156018Actual
655451818.712022-10-156018Actual
357179788.182025-01-1360212Actual
1701970324.002023-08-156017Actual
818631000.002022-12-166015Budget
898320900.002023-01-136013Budget
2924281144.002024-08-146014Actual
128629149.002023-04-156026Actual
300405188.092024-08-1460212Actual
1917459800.682023-10-156028Actual
1920647115.602023-10-156068Actual
1291128500.002023-04-156036Budget
2906329052.672024-07-1560613Actual
361529120.002022-08-156064Actual
57558080.002022-10-156073Actual
3527679488.002025-01-136017Actual
162283277.422023-07-1660211Actual
361627400.002022-08-156064Budget
473627400.002022-09-156064Budget
3386848438.002024-12-156065Actual
2300015672.002024-02-136056Actual
3592576797.002025-02-136013Actual
3152752118.002024-10-146064Actual
3616949639.002025-02-136065Actual
898420460.002023-01-136013Actual
440829697.092022-08-156068Actual
1628213232.922023-07-1660411Actual
1551760398.002023-07-166063Actual
2102214165.002023-12-166056Actual
2915548300.002024-08-146063Actual
698330100.002022-11-156064Budget
295922672.002022-07-166066Actual
3034017595.002024-09-146073Actual
118779598.002023-03-156056Actual
51509700.002022-09-156056Budget
416630080.002022-08-156017Actual
2953512769.002024-08-146056Actual
328625939.442022-07-166068Actual
2197130391.002024-01-136036Actual
61617200.002022-05-156046Budget
2500815672.002024-04-146046Actual
1563733933.002023-07-166064Actual
3657952203.572025-02-136068Actual
3217117176.612024-10-1460411Actual
3261883030.002024-11-146014Actual
2017595137.702023-11-156018Actual
159519968.002022-06-156016Actual
1682229561.002023-08-156016Actual
3858425502.002025-04-156036Actual
1009928100.002023-02-136013Budget
296018000.002022-07-166066Budget
3654744327.662025-02-136028Actual
178808062.002023-09-156026Actual
3013215173.462024-08-1460113Actual
3265153544.002024-11-146064Actual
1522023824.612023-06-1560111Actual
2965856856.002024-08-146067Actual
613111232.002022-10-156026Actual
1666935682.002023-08-156064Actual
772218546.882022-11-156028Actual
520617400.002022-09-156066Budget
2492720344.002024-04-146016Actual
73968700.002022-11-156056Budget
253653435.932024-04-1460211Actual
215232316.762023-12-1660112Actual
2362553820.002024-03-146063Actual
271319292.002022-07-166016Actual
343648398.792024-12-1560211Actual
2604821839.002024-05-146036Actual
3701435508.932025-02-1360613Actual
122080.002022-05-156013Actual
80237080.002022-05-156017Actual
810329120.002022-12-166064Actual
2888529361.942024-07-1560112Actual
143911909.312023-05-1560112Actual
487728800.002022-09-156065Budget
1776036732.002023-09-156015Actual
388310712.002022-08-156026Actual
1764011122.002023-09-156073Actual
3406520066.002024-12-156066Actual
585923280.002022-10-156064Actual
1988521700.002023-11-156016Actual
2176431717.002024-01-136064Actual
194661234.822023-10-1560112Actual
253929447.742024-04-1460311Actual
24533668.862024-03-1460212Actual
257731600.002022-07-166015Budget
3557117940.462025-01-1360411Actual
169323000.002022-06-156036Budget
1226019100.002023-03-156068Budget
271499882.002024-06-146026Actual
271419800.002022-07-166016Budget
2821458664.002024-07-156065Actual
3131529698.302024-09-1460613Actual
235333149.752024-02-1360612Actual
2123046662.562023-12-166028Actual
214312895.492023-12-1660511Actual
61516692.002022-05-156046Actual
2868435383.332024-07-1560111Actual
1717248021.672023-08-156068Actual
3321340461.092024-11-1460111Actual
2512468889.002024-04-146017Actual
3710648128.002025-03-156063Actual
1333416000.002023-04-156028Budget
1394021022.002023-05-156066Actual
1281423800.002023-04-156016Budget
3294221872.002024-11-146066Actual
2498229009.002024-04-146036Actual
164012367.822023-07-1660112Actual
991130900.002023-01-136018Budget
847114040.002022-12-166046Actual
3507924634.002025-01-136016Actual
3551716641.492025-01-1360211Actual
2161383720.002024-01-136013Actual
1207231556.002023-03-156067Actual
1339019100.002023-04-156068Budget
1692911930.002023-08-156056Actual
1253147564.002023-04-156014Actual
304236400.002022-07-166017Actual
204951985.902023-11-1560112Actual
547617900.002022-09-156028Budget
2137713232.922023-12-1660311Actual
510316000.002022-09-156046Budget
276417788.142024-06-1460511Actual
2110958604.002023-12-166017Actual
203496680.672023-11-1560311Actual
1333326763.702023-04-156028Actual
2685251750.002024-06-146063Actual
2859250252.022024-07-156028Actual
534526700.002022-09-156067Budget
2114250232.002023-12-166067Actual
1548494723.002023-07-166013Actual
1015617700.002023-02-136063Budget
824429200.002022-12-166065Budget
204036362.582023-11-1560511Actual
124839752.002023-04-156073Actual
930932000.002023-01-136015Actual
397914352.002022-08-156046Actual
3863615018.002025-04-156056Actual
198228280.002022-06-156067Actual
847215600.002022-12-166046Budget
230913720.002022-07-166063Actual
1364539647.002023-05-156064Actual
449220900.002022-09-156013Budget
182893054.012023-09-1560211Actual
1705243534.002023-08-156067Actual
2936849514.002024-08-146065Actual
1281323202.002023-04-156016Actual
3412478200.002024-12-156017Actual
1160333120.002023-03-156065Actual
2294829838.002024-02-136036Actual
3719384456.002025-03-156014Actual
3291111264.002024-11-146056Actual
1107816000.002023-02-136028Budget
79995300.002022-12-166073Budget
1273029300.002023-04-156065Budget
3240837123.002024-10-1460213Actual
1267240500.002023-04-156015Budget
1146234400.002023-03-156064Budget
2593144078.002024-05-146065Actual
1676247990.002023-08-156065Actual
85928200.002022-05-156067Budget
355984084.882025-01-1360511Actual
1614054906.652023-07-166068Actual
2649012282.902024-05-1460411Actual
1723214314.862023-08-1560111Actual
3353429375.482024-11-1460213Actual
1602056810.002023-07-166067Actual
1042436800.002023-02-136015Actual
323215600.002022-07-166028Budget
2977851227.792024-08-146068Actual
1465734283.002023-06-156064Actual
2747241400.342024-06-146068Actual
1267343056.002023-04-156015Actual
2029420707.532023-11-1560111Actual
735015600.002022-11-156046Budget
3831512558.002025-04-156073Actual
1380223860.002023-05-156016Actual
982927200.002023-01-136067Budget
3214417750.032024-10-1460311Actual
786120900.002022-12-166013Budget
3069217728.002024-09-146066Actual
285817200.002022-07-166046Budget
3303353820.002024-11-146067Actual
1587117406.002023-07-166046Actual
243942680.002022-07-166014Actual
145437080.002022-06-156015Actual
1608082361.712023-07-166018Actual
2268022245.002024-02-136073Actual
205221183.762023-11-1560212Actual
3672116186.172025-02-1360411Actual
3480644436.002025-01-136063Actual
730328300.002022-11-156036Budget
2992019467.082024-08-1460411Actual
618027040.002022-10-156036Actual
3893934697.152025-04-1560111Actual
977242800.002023-01-136017Actual
430636400.002022-08-156018Budget
2787953263.652024-06-1460213Actual
1885721022.002023-10-156016Actual
1102963982.582023-02-136018Actual
3427644745.852024-12-156068Actual
2097030742.002023-12-166036Actual
832725506.002022-12-166016Actual
2948325786.002024-08-146036Actual
2640825058.672024-05-1460111Actual
2020355450.602023-11-156028Actual
2956621642.002024-08-146066Actual
145531600.002022-06-156015Budget
3140743953.002024-10-146063Actual
217024000.012022-06-156068Actual
991260000.682023-01-136018Actual
730227560.002022-11-156036Actual
1504064584.002023-06-156067Actual
3187786020.002024-10-146017Actual
2693985284.002024-06-146014Actual
647026700.002022-10-156067Budget
342813500.002022-08-156063Budget
106109508.002023-02-136026Actual
3601613386.002025-02-136073Actual
193756934.932023-10-1560511Actual
1015515939.002023-02-136063Actual
944624102.002023-01-136016Actual
969018018.002023-01-136066Actual
1840213869.102023-09-1560611Actual
1113527878.872023-02-136068Actual
528934000.002022-09-156017Budget
2105022152.002023-12-166066Actual
3501941897.002025-01-136065Actual
3329515269.132024-11-1460411Actual
17879700.002022-06-156056Budget
745218100.002022-11-156066Budget
772116600.002022-11-156028Budget
2850452118.002024-07-156067Actual
2395327351.002024-03-146036Actual
959015600.002023-01-136046Budget
3536993325.552025-01-136018Actual
255372080.592024-04-1460112Actual
1510091693.702023-06-156018Actual
2444618512.812024-03-1460611Actual
3837652118.002025-04-156064Actual
73978580.002022-11-156056Actual
2321136604.792024-02-136028Actual
1654964584.002023-08-156063Actual
56822698.002022-05-156036Actual
3137475141.002024-10-146013Actual
995916600.002023-01-136028Budget
3238124696.452024-10-1460113Actual
2841221039.002024-07-156066Actual
3772857988.532025-03-156068Actual
355746640.002022-08-156014Actual
249422700.002022-07-166064Budget
2706249639.002024-06-146065Actual
2477433584.002024-04-146064Actual
206547515.602022-06-156018Actual
1047929300.002023-02-136065Budget
3769652970.252025-03-156028Actual
982825200.002023-01-136067Actual
954228300.002023-01-136036Budget
3554419085.162025-01-1360311Actual
179609042.002023-09-156056Actual
1610842132.172023-07-166028Actual
289134894.472024-07-1560212Actual
2950916825.002024-08-146046Actual
61329600.002022-10-156026Budget
2344320993.702024-02-1360611Actual
3371518113.002024-12-156073Actual
2374536149.002024-03-146064Actual
3908024582.072025-04-1560611Actual
118614300.002022-06-156063Budget
80336600.002022-05-156017Budget
2583648510.002024-05-146064Actual
62749700.002022-10-156056Budget
2258897773.002024-02-136013Actual
47219800.002022-05-156016Budget
2070211242.002023-12-166073Actual
38849600.002022-08-156026Budget
1183019016.002023-03-156046Actual
408321424.002022-08-156066Actual
2099621901.002023-12-166046Actual
674120900.002022-11-156013Budget
2274137781.002024-02-136064Actual
3548937788.702025-01-1360111Actual
2726019977.002024-06-146066Actual
215543404.012023-12-1660612Actual
47120800.002022-05-156016Actual
767438182.102022-11-156018Actual
3928736719.482025-04-1560213Actual
487628000.002022-09-156065Actual
263126400.002022-07-166065Budget
1349180730.002023-05-156013Actual
2023453820.272023-11-156068Actual
665916000.002022-10-156068Budget
2199719289.002024-01-136046Actual
3046161438.002024-09-146015Actual
2818150053.002024-07-156015Actual
495917472.002022-09-156016Actual
2389826522.002024-03-146016Actual
263034240.002022-07-166065Actual
174017200.002022-06-156046Budget
192736600.002022-06-156017Budget
2619293288.002024-05-146017Actual
2037613232.922023-11-1560411Actual
27412105381.832024-06-146018Actual
449120460.002022-09-156013Actual
2418688069.392024-03-146018Actual
1240117700.002023-04-156063Budget
2735256810.002024-06-146067Actual
17867878.002022-06-156056Actual
321987329.622024-10-1460511Actual
1215642800.002023-03-156018Budget
1234428100.002023-04-156013Budget
2646313275.472024-05-1460311Actual
192639240.002022-06-156017Actual
1403459202.002023-05-156067Actual
3489383628.002025-01-136014Actual
1034134400.002023-02-136064Budget
2812152992.002024-07-156064Actual
3784320840.512025-03-1560311Actual
3403513035.002024-12-156056Actual
2767321985.212024-06-1460611Actual
2471411362.002024-04-146073Actual
520516380.002022-09-156066Actual
3377660720.002024-12-156064Actual
138298138.002023-05-156026Actual
5814300.002022-05-156063Budget
266103971.052024-05-1460112Actual
1215560218.872023-03-156018Actual
154253512.532023-06-1560612Actual
1864412916.002023-10-156073Actual
2806118975.002024-07-156073Actual
1790827427.002023-09-156036Actual
3288517356.002024-11-146046Actual
2758723360.772024-06-1460311Actual
641234000.002022-10-156017Budget
24526040.002022-05-156064Actual
1899420344.002023-10-156066Actual
3669420229.862025-02-1360311Actual
3920039932.352025-04-1560612Actual
164572799.752023-07-1660612Actual
3521719340.002025-01-136066Actual
225321780.002022-07-166013Actual
786219800.002022-12-166013Actual
3628429204.002025-02-136036Actual
163093085.922023-07-1660511Actual
1193220600.002023-03-156066Budget
3344740715.352024-11-1460612Actual
2082346644.002023-12-166015Actual
2226535879.022024-01-136068Actual
351068413.002025-01-136026Actual
2756011223.312024-06-1460211Actual
91214120.002023-01-136073Actual
2580366468.002024-05-146014Actual
1804965780.002023-09-156017Actual
515110400.002022-09-156056Actual
890115200.002022-12-166068Budget
344457558.352024-12-1560511Actual
3746016470.002025-03-156046Actual
3007236653.572024-08-1460612Actual
298666947.702024-08-1460211Actual
189649443.002023-10-156056Actual
2785216141.902024-06-1460113Actual
318344606.462022-07-166018Actual
390483741.252025-04-1560511Actual
496018600.002022-09-156016Budget
2571461803.002024-05-146063Actual
2622578218.002024-05-146067Actual
2506522856.002024-04-146066Actual
3392824971.002024-12-156016Actual
96367644.002023-01-136056Actual
2933554896.002024-08-146015Actual
234123213.582024-02-1360511Actual
2697152118.002024-06-146064Actual
2430517494.702024-03-1460111Actual
2971897855.932024-08-146018Actual
904014560.002023-01-136063Actual
1358522963.002023-05-156073Actual
1425000.002022-05-156073Budget
3383663176.002024-12-156015Actual
528833280.002022-09-156017Actual
2202310850.002024-01-136056Actual
80005400.002022-12-166073Actual
174894161.472023-08-1560612Actual
3477374382.002025-01-136013Actual
46308100.002022-09-156073Budget
152482991.242023-06-1560211Actual
2238013742.502024-01-1360311Actual
3162055973.002024-10-146065Actual
1154439376.002023-03-156015Actual
68806000.002022-11-156073Actual
2173252241.002024-01-136014Actual
3902121299.032025-04-1560411Actual
600128280.002022-10-156065Actual
1908656810.002023-10-156067Actual
1584529838.002023-07-166036Actual
692745100.002022-11-156014Budget
2002320294.002023-11-156066Actual
35096480.002022-08-156073Actual
2297415973.002024-02-136046Actual
706627160.002022-11-156015Actual
3107824313.982024-09-1460611Actual
1870433584.002023-10-156064Actual
304336600.002022-07-166017Budget
2983835383.332024-08-1460111Actual
2412653281.002024-03-146067Actual
1958187009.002023-11-156013Actual
2672957177.762024-05-1460213Actual
2164558006.002024-01-136063Actual
2182453775.002024-01-136015Actual
16446600.002022-06-156026Budget
884616600.002022-12-166028Budget

Generated 2025-06-14 15:06:56.440 UTC