[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2685251750.002024-06-156063Actual
2977851227.792024-08-156068Actual
2610010388.002024-05-156056Actual
151326400.002022-06-166065Budget
355746640.002022-08-166014Actual
3249874624.002024-11-156013Actual
257731600.002022-07-176015Budget
665916000.002022-10-166068Budget
2011545926.002023-11-166067Actual
1160229300.002023-03-166065Budget
50089600.002022-09-166026Budget
198228280.002022-06-166067Actual
3926022275.352025-04-1660113Actual
1799024613.002023-09-166066Actual
1385725116.002023-05-166036Actual
40279700.002022-08-166056Budget
245632863.582024-03-1560612Actual
3119836800.382024-09-1560612Actual
1766852047.002023-09-166014Actual
1996618812.002023-11-166046Actual
3810823970.122025-03-1660113Actual
725410100.002022-11-166026Budget
561523100.002022-10-166013Actual
2758723360.772024-06-1560311Actual
1291128500.002023-04-166036Budget
857418018.002022-12-176066Actual
487728800.002022-09-166065Budget
3412478200.002024-12-166017Actual
1178328500.002023-03-166036Budget
1094632800.002023-02-146067Budget
2593144078.002024-05-156065Actual
271319292.002022-07-176016Actual
2338513614.842024-02-1460411Actual
3616949639.002025-02-146065Actual
3265153544.002024-11-156064Actual
3663935880.152025-02-1460111Actual
16437410.002022-06-166026Actual
164572799.752023-07-1760612Actual
1187611800.002023-03-166056Budget
46298640.002022-09-166073Actual
361627400.002022-08-166064Budget
745218100.002022-11-166066Budget
982927200.002023-01-146067Budget
1089036700.002023-02-146017Budget
660221819.672022-10-166028Actual
2258897773.002024-02-146013Actual
2359295680.002024-03-156013Actual
712228560.002022-11-166065Actual
2717726565.002024-06-156036Actual
142462959.322023-05-1660211Actual
2613115195.002024-05-156066Actual
243609639.242024-03-1560311Actual
2486740365.002024-04-156065Actual
2318378284.362024-02-146018Actual
3536993325.552025-01-146018Actual
1516047568.632023-06-166068Actual
2924281144.002024-08-156014Actual
2477433584.002024-04-156064Actual
3521719340.002025-01-146066Actual
1666935682.002023-08-166064Actual
230913720.002022-07-176063Actual
24622700.002022-05-166064Budget
2114250232.002023-12-176067Actual
772116600.002022-11-166028Budget
1491713689.002023-06-166056Actual
2161383720.002024-01-146013Actual
1234428100.002023-04-166013Budget
1512836604.792023-06-166028Actual
1602056810.002023-07-176067Actual
3689730830.062025-02-1460612Actual
3356445516.142024-11-1560613Actual
281123000.002022-07-176036Budget
3542954085.422025-01-146068Actual
3243933572.052024-10-1560613Actual
2992019467.082024-08-1560411Actual
2731983674.002024-06-156017Actual
375328800.002022-08-166065Budget
510414040.002022-09-166046Actual
3822369069.002025-04-166013Actual
3321340461.092024-11-1560111Actual
3128531635.172024-09-1560213Actual
3866723714.002025-04-166066Actual
94937878.002023-01-146026Actual
328316730.002024-11-156026Actual
608318600.002022-10-166016Budget
1425000.002022-05-166073Budget
3757673600.002025-03-166017Actual
1306221349.002023-04-166066Actual
3007236653.572024-08-1560612Actual
585923280.002022-10-166064Actual
2202310850.002024-01-146056Actual
2274137781.002024-02-146064Actual
229204822.002024-02-146026Actual
2312361594.002024-02-146067Actual
152759447.742023-06-1660311Actual
917043120.002023-01-146014Actual
1465734283.002023-06-166064Actual
62759568.002022-10-166056Actual
1714032980.482023-08-166028Actual
2983835383.332024-08-1560111Actual
2500815672.002024-04-156046Actual
3107824313.982024-09-1560611Actual
1154439376.002023-03-166015Actual
3896715727.652025-04-1660211Actual
3501941897.002025-01-146065Actual
2444618512.812024-03-1560611Actual
285817200.002022-07-176046Budget
1804965780.002023-09-166017Actual
1587117406.002023-07-176046Actual
2888529361.942024-07-1660112Actual
178808062.002023-09-166026Actual
3101922902.252024-09-1560311Actual
1201536700.002023-03-166017Budget
1374033009.002023-05-166065Actual
2492720344.002024-04-156016Actual
842528300.002022-12-176036Budget
113565060.002023-03-166073Actual
1070620600.002023-02-146046Budget
698428280.002022-11-166064Actual
3852924298.002025-04-166016Actual
385569563.002025-04-166026Actual
641234000.002022-10-166017Budget
61329600.002022-10-166026Budget
71818000.002022-05-166066Budget
890019819.632022-12-176068Actual
958914170.002023-01-146046Actual
3453724223.552024-12-1660112Actual
3530963388.002025-01-146067Actual
1388319088.002023-05-166046Actual
255942342.292024-04-1560612Actual
3259021114.002024-11-156073Actual
745115132.002022-11-166066Actual
118614300.002022-06-166063Budget
374069563.002025-03-166026Actual
1885721022.002023-10-166016Actual
865639100.002022-12-176017Budget
169224336.002022-06-166036Actual
73968700.002022-11-166056Budget
2756011223.312024-06-1560211Actual
2085541262.002023-12-176065Actual
283016659.002024-07-166026Actual
113220200.002022-06-166013Budget
1696024413.002023-08-166066Actual
402610192.002022-08-166056Actual
1028649082.002023-02-146014Actual
3456510277.552024-12-1660212Actual
318429400.002022-07-176018Budget
79995300.002022-12-176073Budget
3131529698.302024-09-1560613Actual
1731413106.322023-08-1660411Actual
151224960.002022-06-166065Actual
1295820600.002023-04-166046Budget
890115200.002022-12-176068Budget
2670219305.122024-05-1560113Actual
473627400.002022-09-166064Budget
1107816000.002023-02-146028Budget
473529760.002022-09-166064Actual
2649012282.902024-05-1560411Actual
46308100.002022-09-166073Budget
3228923000.122024-10-1560112Actual
3459741498.342024-12-1660612Actual
113557200.002023-03-166073Budget
1450689580.002023-06-166013Actual
3666713895.702025-02-1460211Actual
85928200.002022-05-166067Budget
2076336149.002023-12-176064Actual
254466234.922024-04-1560511Actual
2438713106.322024-03-1560411Actual
1409687254.222023-05-166018Actual
1690316175.002023-08-166046Actual
3861015142.002025-04-166046Actual
1471744894.002023-06-166015Actual
206629400.002022-06-166018Budget
753539100.002022-11-166017Budget
408417400.002022-08-166066Budget
3580816948.942025-01-1460113Actual
96378700.002023-01-146056Budget
17879700.002022-06-166056Budget
3748615160.002025-03-166056Actual
2524546209.522024-04-156028Actual
1961361175.002023-11-166063Actual
1015617700.002023-02-146063Budget
1220316000.002023-03-166028Budget
310028280.002022-07-176067Actual
145437080.002022-06-166015Actual
183703341.252023-09-1660511Actual
753438000.002022-11-166017Actual
179609042.002023-09-166056Actual
334155334.902024-11-1560212Actual
118515040.002022-06-166063Actual
440916000.002022-08-166068Budget
2164558006.002024-01-146063Actual
398016000.002022-08-166046Budget
281024180.002022-07-176036Actual
3324114047.832024-11-1560211Actual
2506522856.002024-04-156066Actual
3075172450.002024-09-156017Actual
767438182.102022-11-166018Actual
2767321985.212024-06-1560611Actual
2418688069.392024-03-156018Actual
47120800.002022-05-166016Actual
3751725095.002025-03-166066Actual
1333416000.002023-04-166028Budget
3636721429.002025-02-146066Actual
2173252241.002024-01-146014Actual
3843658126.002025-04-166015Actual
6639700.002022-05-166056Budget
2199719289.002024-01-146046Actual
1028550900.002023-02-146014Budget
2589857641.002024-05-156015Actual
1864412916.002023-10-166073Actual
1687732249.002023-08-166036Actual
2850452118.002024-07-166067Actual
1548494723.002023-07-176013Actual
851911830.002022-12-176056Actual
1113527878.872023-02-146068Actual
137222700.002022-06-166064Budget
2577517402.002024-05-156073Actual
1103042800.002023-02-146018Budget
969018018.002023-01-146066Actual
309927940.272024-09-1560211Actual
1462547499.002023-06-166014Actual
1273029300.002023-04-166065Budget
2971897855.932024-08-156018Actual
3772857988.532025-03-166068Actual
158174922.002023-07-176026Actual
194931324.192023-10-1660212Actual
2232517367.042024-01-1460111Actual
2847181328.002024-07-166017Actual
94348000.462022-05-166018Actual
679815680.002022-11-166063Actual
1215642800.002023-03-166018Budget
154253512.532023-06-1660612Actual
467750880.002022-09-166014Actual
2856498274.122024-07-166018Actual
263034240.002022-07-176065Actual
1504064584.002023-06-166067Actual
239254671.002024-03-156026Actual
1415646662.562023-05-166068Actual
580449000.002022-10-166014Budget
361529120.002022-08-166064Actual
528833280.002022-09-166017Actual
1793414466.002023-09-166046Actual
33131600.002022-05-166015Budget
2123046662.562023-12-176028Actual
2894533913.092024-07-1660612Actual
2948325786.002024-08-156036Actual
3893934697.152025-04-1660111Actual
3329515269.132024-11-1560411Actual
3353429375.482024-11-1560213Actual
968918100.002023-01-146066Budget
1215560218.872023-03-166018Actual
936227440.002023-01-146065Actual
118779598.002023-03-166056Actual
2126243038.252023-12-176068Actual
422225480.002022-08-166067Actual
3063514823.002024-09-156046Actual
192736600.002022-06-166017Budget
3140743953.002024-10-156063Actual
2017595137.702023-11-166018Actual
2761418894.732024-06-1560411Actual
3908024582.072025-04-1660611Actual
3642678982.002025-02-146017Actual
3698430666.742025-02-1460213Actual
1140351612.002023-03-166014Actual
2787953263.652024-06-1560213Actual
264369727.542024-05-1560211Actual
35096480.002022-08-166073Actual
174601183.762023-08-1660212Actual
3104619658.572024-09-1560411Actual
253653435.932024-04-1560211Actual
1589715371.002023-07-176056Actual
184418000.002022-06-166066Budget
3887960776.462025-04-166068Actual
351068413.002025-01-146026Actual
2330315110.622024-02-1460111Actual
192639240.002022-06-166017Actual
355849000.002022-08-166014Budget
317076517.002024-10-156026Actual
674224700.002022-11-166013Actual
1281323202.002023-04-166016Actual
2672957177.762024-05-1560213Actual
767330900.002022-11-166018Budget
296018000.002022-07-176066Budget
641344000.002022-10-166017Actual
3657952203.572025-02-146068Actual
1349180730.002023-05-166013Actual
954228300.002023-01-146036Budget
294557722.002024-08-156026Actual
3332727787.452024-11-1560611Actual
2838114168.002024-07-166056Actual
1776036732.002023-09-166015Actual
1415520.002022-05-166073Actual
435417900.002022-08-166028Budget
1102963982.582023-02-146018Actual
1314536700.002023-04-166017Budget
5197800.002022-05-166026Actual
922630100.002023-01-146064Budget
3722649680.002025-03-166064Actual
791816000.002022-12-176063Actual
24526040.002022-05-166064Actual
1075211800.002023-02-146056Budget
553223757.582022-09-166068Actual
655336400.002022-10-166018Budget
1075311362.002023-02-146056Actual
1899420344.002023-10-166066Actual
3746016470.002025-03-166046Actual
567413720.002022-10-166063Actual
12685000.002022-06-166073Budget
1140450900.002023-03-166014Budget
243942680.002022-07-176014Actual
1042436800.002023-02-146015Actual
304236400.002022-07-176017Actual
113120020.002022-06-166013Actual
17867878.002022-06-166056Actual
1183019016.002023-03-166046Actual
991260000.682023-01-146018Actual
3441818894.732024-12-1660411Actual
71717108.002022-05-166066Actual
1522023824.612023-06-1660111Actual
2368411242.002024-03-156073Actual
3232132298.172024-10-1560612Actual
1107726484.912023-02-146028Actual
430636400.002022-08-166018Budget
3628429204.002025-02-146036Actual
2515755434.002024-04-156067Actual
832824800.002022-12-176016Budget
104624000.012022-05-166068Actual
2634658350.652024-05-156068Actual
99215600.002022-05-166028Budget
2862448788.352024-07-166068Actual
3574837191.882025-01-1460612Actual
1403459202.002023-05-166067Actual
80336600.002022-05-166017Budget
3386848438.002024-12-166065Actual
3338719574.532024-11-1560112Actual
231014300.002022-07-176063Budget
3707380454.002025-03-166013Actual
720524800.002022-11-166016Budget
3049449639.002024-09-156065Actual
3586629698.302025-01-1460613Actual
1758159202.002023-09-166063Actual
255641196.532024-04-1560212Actual
2773332004.552024-06-1560112Actual
2395327351.002024-03-156036Actual
3554419085.162025-01-1460311Actual
3568923000.122025-01-1460112Actual
1394021022.002023-05-166066Actual
2205422152.002024-01-146066Actual
137121840.002022-06-166064Actual
2283339961.002024-02-146065Actual
520617400.002022-09-166066Budget
1113419100.002023-02-146068Budget
3492663986.002025-01-146064Actual
2300015672.002024-02-146056Actual
172606108.322023-08-1660211Actual
2547714632.952024-04-1560611Actual
3427644745.852024-12-166068Actual
449220900.002022-09-166013Budget
1178232890.002023-03-166036Actual
3654744327.662025-02-146028Actual
1705243534.002023-08-166067Actual
515110400.002022-09-166056Actual
520516380.002022-09-166066Actual
3181820845.002024-10-156066Actual
1486527351.002023-06-166036Actual
2521796677.122024-04-156018Actual
440829697.092022-08-166068Actual
613111232.002022-10-166026Actual
496018600.002022-09-166016Budget
449120460.002022-09-166013Actual
355984084.882025-01-1460511Actual
131544440.002022-06-166014Actual
367487481.752025-02-1460511Actual
730328300.002022-11-166036Budget
194661234.822023-10-1660112Actual
3902121299.032025-04-1660411Actual
977339100.002023-01-146017Budget
383618600.002022-08-166016Budget
50078112.002022-09-166026Actual
553316000.002022-09-166068Budget
3743428620.002025-03-166036Actual
1320232844.002023-04-166067Actual
3622927096.002025-02-146016Actual
6629984.002022-05-166056Actual
2821458664.002024-07-166065Actual
647129400.002022-10-166067Actual
263126400.002022-07-176065Budget
33033920.002022-05-166015Actual
2912271760.002024-08-156013Actual
204036362.582023-11-1660511Actual
393220176.002022-08-166036Actual
378973702.962025-03-1660511Actual
1080820600.002023-02-146066Budget
561620900.002022-10-166013Budget
3113828481.082024-09-1560112Actual
96367644.002023-01-146056Actual
633017400.002022-10-166066Budget
954326780.002023-01-146036Actual
3365647334.002024-12-166063Actual
2226535879.022024-01-146068Actual
1146138272.002023-03-166064Actual
2827424706.002024-07-166016Actual
1634113488.242023-07-1760611Actual
2483441576.002024-04-156015Actual
2818150053.002024-07-166015Actual
674120900.002022-11-166013Budget
124839752.002023-04-166073Actual
3787024275.682025-03-1660411Actual
3710648128.002025-03-166063Actual
243336108.322024-03-1560211Actual
2170412558.002024-01-146073Actual
3253145299.002024-11-156063Actual
2029420707.532023-11-1660111Actual
772218546.882022-11-166028Actual
289134894.472024-07-1660212Actual
1672946868.002023-08-166015Actual
3158763342.002024-10-156015Actual
290410400.002022-07-176056Actual
1723214314.862023-08-1660111Actual
1433113488.242023-05-1660611Actual
3309388795.162024-11-156018Actual
362566943.002025-02-146026Actual
17548105248.002023-09-166013Actual
328715700.002022-07-176068Budget
391689788.182025-04-1660212Actual
3672116186.172025-02-1460411Actual
3060925768.002024-09-156036Actual
777816546.842022-11-166068Actual
3834381282.002025-04-166014Actual
618123400.002022-10-166036Budget
2646313275.472024-05-1560311Actual
3350726391.222024-11-1560113Actual
1240117700.002023-04-166063Budget
1364539647.002023-05-166064Actual
51509700.002022-09-166056Budget
2933554896.002024-08-156015Actual
3518611689.002025-01-146056Actual
1267343056.002023-04-166015Actual
249422700.002022-07-176064Budget
1370751308.002023-05-166015Actual
3001225936.352024-08-1560112Actual
1489115371.002023-06-166046Actual
2619293288.002024-05-156017Actual
1610842132.172023-07-176028Actual
2962571162.002024-08-156017Actual
2832927769.002024-07-166036Actual
3125816141.902024-09-1560113Actual
1160333120.002023-03-166065Actual
1001715200.002023-01-146068Budget
2240713869.102024-01-1460411Actual
3468430343.922024-12-1660213Actual
3211716337.232024-10-1560211Actual
2061082524.002023-12-176013Actual
698330100.002022-11-166064Budget
3595747093.002025-02-146063Actual
173413085.922023-08-1660511Actual
3261883030.002024-11-156014Actual
163093085.922023-07-1760511Actual
487628000.002022-09-166065Actual
38849600.002022-08-166026Budget
3548937788.702025-01-1460111Actual
1182920600.002023-03-166046Budget
786219800.002022-12-176013Actual
528934000.002022-09-166017Budget
3415753130.002024-12-166067Actual
249544621.002024-04-156026Actual
193756934.932023-10-1660511Actual
1226130109.222023-03-166068Actual
27626600.002022-07-176026Budget
1339134151.722023-04-166068Actual
534526700.002022-09-166067Budget
2097030742.002023-12-176036Actual
759027200.002022-11-166067Budget
930932000.002023-01-146015Actual
2243820229.862024-01-1460611Actual
3677822673.522025-02-1460611Actual
225321780.002022-07-176013Actual
2223440773.052024-01-146028Actual
30844106636.402024-09-156018Actual
1220421328.752023-03-166028Actual

Generated 2025-06-15 16:40:59.886 UTC