[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 623   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204951985.902023-10-2360112Actual
2577517402.002024-04-216073Actual
449220900.002022-08-236013Budget
3377660720.002024-11-226064Actual
416630080.002022-07-236017Actual
1705243534.002023-07-236067Actual
24622700.002022-04-226064Budget
3149488274.002024-09-216014Actual
1253147564.002023-03-236014Actual
1908656810.002023-09-226067Actual
3908024582.072025-03-2360611Actual
1364539647.002023-04-226064Actual
3695731635.172025-01-2160113Actual
255372080.592024-03-2260112Actual
791816000.002022-11-236063Actual
3843658126.002025-03-236015Actual
1988521700.002023-10-236016Actual
106099300.002023-01-216026Budget
3657952203.572025-01-216068Actual
33033920.002022-04-226015Actual
1291027209.002023-03-236036Actual
3728658995.002025-02-206015Actual
2607416411.002024-04-216046Actual
2670219305.122024-04-2160113Actual
173413085.922023-07-2360511Actual
3353429375.482024-10-2260213Actual
2202310850.002023-12-216056Actual
3018930021.112024-07-2260613Actual
1714032980.482023-07-236028Actual
561620900.002022-09-226013Budget
36519100504.472025-01-216018Actual
1573043997.002023-06-236065Actual
2462286112.002024-03-226013Actual
2274137781.002024-01-216064Actual
1687732249.002023-07-236036Actual
68806000.002022-10-236073Actual
3217117176.612024-09-2160411Actual
1917459800.682023-09-226028Actual
3152752118.002024-09-216064Actual
3766893674.042025-02-206018Actual
3798819378.782025-02-2060112Actual
94937878.002022-12-216026Actual
633017400.002022-09-226066Budget
3187786020.002024-09-216017Actual
1891224865.002023-09-226036Actual
2477433584.002024-03-226064Actual
772218546.882022-10-236028Actual
254199257.312024-03-2260411Actual
2023453820.272023-10-236068Actual
3398328903.002024-11-226036Actual
3928736719.482025-03-2360213Actual
857418018.002022-11-236066Actual
183439733.922023-08-2360411Actual
80237080.002022-04-226017Actual
1481022604.002023-05-236016Actual
1459712318.002023-05-236073Actual
152759447.742023-05-2360311Actual
1070520930.002023-01-216046Actual
2717726565.002024-05-226036Actual
871427200.002022-11-236067Budget
2137713232.922023-11-2360311Actual
3677822673.522025-01-2160611Actual
2758723360.772024-05-2260311Actual
182893054.012023-08-2360211Actual
3551716641.492024-12-2160211Actual
33131600.002022-04-226015Budget
1926624492.702023-09-2260111Actual
3548937788.702024-12-2160111Actual
328316730.002024-10-226026Actual
38625480.002022-04-226065Actual
1979250815.002023-10-236015Actual
3365647334.002024-11-226063Actual
2924281144.002024-07-226014Actual
3294221872.002024-10-226066Actual
3592576797.002025-01-216013Actual
1273029300.002023-03-236065Budget
1320232844.002023-03-236067Actual
2161383720.002023-12-216013Actual
1295722604.002023-03-236046Actual
416734000.002022-07-236017Budget
534526700.002022-08-236067Budget
3280428159.002024-10-226016Actual
922630100.002022-12-216064Budget
3338719574.532024-10-2260112Actual
2962571162.002024-07-226017Actual
660117900.002022-09-226028Budget
2547714632.952024-03-2260611Actual
3769652970.252025-02-206028Actual
124847200.002023-03-236073Budget
2280145881.002024-01-216015Actual
2512468889.002024-03-226017Actual
3751725095.002025-02-206066Actual
2779239932.352024-05-2260612Actual
3332727787.452024-10-2260611Actual
1267343056.002023-03-236015Actual
2185635880.002023-12-216065Actual
243609639.242024-02-2060311Actual
169323000.002022-05-236036Budget
641234000.002022-09-226017Budget
2983835383.332024-07-2260111Actual
1374033009.002023-04-226065Actual
3131529698.302024-08-2260613Actual
1168623800.002023-02-206016Budget
594329760.002022-09-226015Actual
369929000.002022-07-236015Budget
1056223800.002023-01-216016Budget
106109508.002023-01-216026Actual
184933741.252023-08-2360612Actual
3896715727.652025-03-2360211Actual
2064354358.002023-11-236063Actual
1028550900.002023-01-216014Budget
1352468411.002023-04-226063Actual
2309062192.002024-01-216017Actual
944524800.002022-12-216016Budget
2483441576.002024-03-226015Actual
289134894.472024-06-2260212Actual
3689730830.062025-01-2160612Actual
2270853563.002024-01-216014Actual
3822369069.002025-03-236013Actual
46298640.002022-08-236073Actual
1140351612.002023-02-206014Actual
192943181.672023-09-2260211Actual
1281423800.002023-03-236016Budget
309927940.272024-08-2260211Actual
144474008.282023-04-2260612Actual
243336108.322024-02-2060211Actual
342714400.002022-07-236063Actual
1400162790.002023-04-226017Actual
3101922902.252024-08-2260311Actual
357179788.182024-12-2160212Actual
1403459202.002023-04-226067Actual
27615460.002022-06-236026Actual
1817038054.822023-08-236028Actual
3400916470.002024-11-226046Actual
122080.002022-04-226013Actual
884616600.002022-11-236028Budget
174331349.722023-07-2360112Actual
3433639315.322024-11-2260111Actual
2974645861.032024-07-226028Actual
224981349.722023-12-2160112Actual
3415753130.002024-11-226067Actual
1370751308.002023-04-226015Actual
3024880454.002024-08-226013Actual
1080720511.002023-01-216066Actual
2850452118.002024-06-226067Actual
2164558006.002023-12-216063Actual
2232517367.042023-12-2160111Actual
3631019871.002025-01-216046Actual
23915940.002022-06-236073Actual
3087240563.962024-08-226028Actual
2102214165.002023-11-236056Actual
2859250252.022024-06-226028Actual
1154540500.002023-02-206015Budget
192639240.002022-05-236017Actual
2438713106.322024-02-2060411Actual
542836400.002022-08-236018Budget
3518611689.002024-12-216056Actual
810430100.002022-11-236064Budget
1999211051.002023-10-236056Actual
3468430343.922024-11-2260213Actual
2619293288.002024-04-216017Actual
660221819.672022-09-226028Actual
3146618458.002024-09-216073Actual
1462547499.002023-05-236014Actual
2303121022.002024-01-216066Actual
380165285.962025-02-2060212Actual
2330315110.622024-01-2160111Actual
209427535.002023-11-236026Actual
3542954085.422024-12-216068Actual
12685000.002022-05-236073Budget
104715700.002022-04-226068Budget
128619300.002023-03-236026Budget
1858558125.002023-09-226063Actual
679714800.002022-10-236063Budget
3214417750.032024-09-2160311Actual
3583530989.552024-12-2160213Actual
3737925290.002025-02-206016Actual
1107726484.912023-01-216028Actual
898420460.002022-12-216013Actual
142462959.322023-04-2260211Actual
80336600.002022-04-226017Budget
3527679488.002024-12-216017Actual
1065928500.002023-01-216036Budget
193215980.662023-09-2260311Actual
2061082524.002023-11-236013Actual
991260000.682022-12-216018Actual
6639700.002022-04-226056Budget
2568186112.002024-04-216013Actual
3516017373.002024-12-216046Actual
56923000.002022-04-226036Budget
1339134151.722023-03-236068Actual
2691116905.002024-05-226073Actual
255942342.292024-03-2260612Actual
968918100.002022-12-216066Budget
2956621642.002024-07-226066Actual
172606108.322023-07-2360211Actual
3190957960.002024-09-216067Actual
818732960.002022-11-236015Actual
422225480.002022-07-236067Actual
1201434960.002023-02-206017Actual
2856498274.122024-06-226018Actual
3784320840.512025-02-2060311Actual
510316000.002022-08-236046Budget
183168875.392023-08-2360311Actual
520516380.002022-08-236066Actual
1358522963.002023-04-226073Actual
362566943.002025-01-216026Actual
2524546209.522024-03-226028Actual
229204822.002024-01-216026Actual
1905363806.002023-09-226017Actual
1140450900.002023-02-206014Budget
385569563.002025-03-236026Actual
580348960.002022-09-226014Actual
2199719289.002023-12-216046Actual
2838114168.002024-06-226056Actual
674120900.002022-10-236013Budget
777915200.002022-10-236068Budget
473627400.002022-08-236064Budget
2110958604.002023-11-236017Actual
3249874624.002024-10-226013Actual
355849000.002022-07-236014Budget
3787024275.682025-02-2060411Actual
217024000.012022-05-236068Actual
2191621022.002023-12-216016Actual
2827424706.002024-06-226016Actual
3633615585.002025-01-216056Actual
745218100.002022-10-236066Budget
2873920803.272024-06-2260311Actual
2262155614.002024-01-216063Actual
271499882.002024-05-226026Actual
753539100.002022-10-236017Budget
1207332800.002023-02-206067Budget
30844106636.402024-08-226018Actual
1001630909.232022-12-216068Actual
3628429204.002025-01-216036Actual
1314536700.002023-03-236017Budget
3645960398.002025-01-216067Actual
5716320.002022-04-226063Actual
1300511800.002023-03-236056Budget
1654964584.002023-07-236063Actual
2300015672.002024-01-216056Actual
277614943.402024-05-2260212Actual
3028146851.002024-08-226063Actual
2289324639.002024-01-216016Actual
3300181328.002024-10-226017Actual
786120900.002022-11-236013Budget
3034017595.002024-08-226073Actual
3669420229.862025-01-2160311Actual
244143372.102024-02-2060511Actual
2011545926.002023-10-236067Actual
2847181328.002024-06-226017Actual
2992019467.082024-07-2260411Actual
2610010388.002024-04-216056Actual
375328800.002022-07-236065Budget
2821458664.002024-06-226065Actual
198228280.002022-05-236067Actual
230913720.002022-06-236063Actual
3459741498.342024-11-2260612Actual
2787953263.652024-05-2260213Actual
3536993325.552024-12-216018Actual
113120020.002022-05-236013Actual
99124969.732022-04-226028Actual
3837652118.002025-03-236064Actual
6629984.002022-04-226056Actual
1178232890.002023-02-206036Actual
1314435328.002023-03-236017Actual
1193220600.002023-02-206066Budget
398016000.002022-07-236046Budget
3872680224.002025-03-236017Actual
1281323202.002023-03-236016Actual
310128200.002022-06-236067Budget
24533668.862024-02-2060212Actual
1494818687.002023-05-236066Actual
173918564.002022-05-236046Actual
2753233666.282024-05-2260111Actual
3202960776.462024-09-216068Actual
85928200.002022-04-226067Budget
692745100.002022-10-236014Budget
281024180.002022-06-236036Actual
3090460218.872024-08-226068Actual
205513856.152023-10-2360612Actual
94348000.462022-04-226018Actual
3013215173.462024-07-2260113Actual
3477374382.002024-12-216013Actual
553316000.002022-08-236068Budget
534423520.002022-08-236067Actual
46308100.002022-08-236073Budget
1557619734.002023-06-236073Actual
3228923000.122024-09-2160112Actual
824429200.002022-11-236065Budget
2085541262.002023-11-236065Actual
2500815672.002024-03-226046Actual
317076517.002024-09-216026Actual
1146138272.002023-02-206064Actual
936227440.002022-12-216065Actual
102386486.002023-01-216073Actual
1610842132.172023-06-236028Actual
3406520066.002024-11-226066Actual
1339019100.002023-03-236068Budget
3456510277.552024-11-2260212Actual
580449000.002022-09-226014Budget
2593144078.002024-04-216065Actual
194661234.822023-09-2260112Actual
321987329.622024-09-2160511Actual
1047833810.002023-01-216065Actual
655336400.002022-09-226018Budget
1182920600.002023-02-206046Budget
1994030391.002023-10-236036Actual
665823031.812022-09-226068Actual
2344320993.702024-01-2160611Actual
1015515939.002023-01-216063Actual
1465734283.002023-05-236064Actual
23925000.002022-06-236073Budget
3173528620.002024-09-216036Actual
1173412199.002023-02-206026Actual
3140743953.002024-09-216063Actual
2017595137.702023-10-236018Actual
3707380454.002025-02-206013Actual
1696024413.002023-07-236066Actual
2876618512.812024-06-2260411Actual
164012367.822023-06-2360112Actual
3757673600.002025-02-206017Actual
2412653281.002024-02-206067Actual
1500777500.002023-05-236017Actual
3748615160.002025-02-206056Actual
837610088.002022-11-236026Actual
528934000.002022-08-236017Budget
203226934.932023-10-2360211Actual
223539925.412023-12-2160211Actual
759132640.002022-10-236067Actual
144181170.992023-04-2260212Actual
249324240.002022-06-236064Actual
879730900.002022-11-236018Budget
1121828704.002023-02-206013Actual
725311336.002022-10-236026Actual
1412432980.482023-04-226028Actual
85188700.002022-11-236056Budget
745115132.002022-10-236066Actual
2796968310.002024-06-226013Actual
1961361175.002023-10-236063Actual
361529120.002022-07-236064Actual
2132216381.922023-11-2360111Actual
137222700.002022-05-236064Budget
1996618812.002023-10-236046Actual
2205422152.002023-12-216066Actual
2318378284.362024-01-216018Actual
2002320294.002023-10-236066Actual
1551760398.002023-06-236063Actual
547530000.132022-08-236028Actual
2226535879.022023-12-216068Actual
3312150739.912024-10-226028Actual
2906329052.672024-06-2260613Actual
2223440773.052023-12-216028Actual
1253250900.002023-03-236014Budget
3040156810.002024-08-226064Actual
2383839154.002024-02-206065Actual
1864412916.002023-09-226073Actual
3672116186.172025-01-2160411Actual
73978580.002022-10-236056Actual
1421820229.862023-04-2260111Actual
871525480.002022-11-236067Actual
454713020.002022-08-236063Actual
195223404.012023-09-2260612Actual
3324114047.832024-10-2260211Actual
3271159119.002024-10-226015Actual
1672946868.002023-07-236015Actual
2580366468.002024-04-216014Actual
735015600.002022-10-236046Budget
3158763342.002024-09-216015Actual
1548494723.002023-06-236013Actual
169224336.002022-05-236036Actual
467849000.002022-08-236014Budget
1504064584.002023-05-236067Actual
3447730841.762024-11-2260611Actual
1433113488.242023-04-2260611Actual
179609042.002023-08-236056Actual
3001225936.352024-07-2260112Actual
3362376797.002024-11-226013Actual
3772857988.532025-02-206068Actual
3439122215.002024-11-2260311Actual
367487481.752025-01-2160511Actual
3507924634.002024-12-216016Actual
2474257722.002024-03-226014Actual
3265153544.002024-10-226064Actual
618027040.002022-09-226036Actual
3471430343.922024-11-2260613Actual
1560453563.002023-06-236014Actual
3893934697.152025-03-2360111Actual
1160333120.002023-02-206065Actual
1113527878.872023-01-216068Actual
3113828481.082024-08-2260112Actual
2744055758.182024-05-226028Actual
1178328500.002023-02-206036Budget
257629440.002022-06-236015Actual
3580816948.942024-12-2160113Actual
1234428100.002023-03-236013Budget
1608082361.712023-06-236018Actual
3261883030.002024-10-226014Actual
3075172450.002024-08-226017Actual
113565060.002023-02-206073Actual
706731000.002022-10-236015Budget
355746640.002022-07-236014Actual
1899420344.002023-09-226066Actual
1240117700.002023-03-236063Budget
1390915070.002023-04-226056Actual
3501941897.002024-12-216065Actual
91225300.002022-12-216073Budget
159519968.002022-05-236016Actual
1758159202.002023-08-236063Actual
2220673391.842023-12-216018Actual
1920647115.602023-09-226068Actual
430544545.852022-07-236018Actual
178808062.002023-08-236026Actual
2397919088.002024-02-206046Actual
3383663176.002024-11-226015Actual
244040900.002022-06-236014Budget
2105022152.002023-11-236066Actual
73968700.002022-10-236056Budget
1589715371.002023-06-236056Actual
3374377004.002024-11-226014Actual
3222923589.502024-09-2160611Actual
5197800.002022-04-226026Actual
679815680.002022-10-236063Actual
1385725116.002023-04-226036Actual
730328300.002022-10-236036Budget
2486740365.002024-03-226065Actual
255641196.532024-03-2260212Actual
1146234400.002023-02-206064Budget
1973233272.002023-10-236064Actual
2403521901.002024-02-206066Actual
440916000.002022-07-236068Budget
113220200.002022-05-236013Budget
1512836604.792023-05-236028Actual
2841221039.002024-06-226066Actual
3816447937.232025-02-2060613Actual
1970059471.002023-10-236014Actual
1240217227.002023-03-236063Actual
3303353820.002024-10-226067Actual
3453724223.552024-11-2260112Actual
198328200.002022-05-236067Budget
27412105381.832024-05-226018Actual
2882521299.032024-06-2260611Actual
884525697.012022-11-236028Actual
1089143700.002023-01-216017Actual
245632863.582024-02-2060612Actual
99215600.002022-04-226028Budget
71717108.002022-04-226066Actual
515110400.002022-08-236056Actual
1737317367.042023-07-2360611Actual
851911830.002022-11-236056Actual
183703341.252023-08-2360511Actual
2712224865.002024-05-226016Actual
3858425502.002025-03-236036Actual
720624336.002022-10-236016Actual
3810823970.122025-02-2060113Actual
2971897855.932024-07-226018Actual
2182453775.002023-12-216015Actual
3386848438.002024-11-226065Actual
1893815371.002023-09-226046Actual
1620021375.632023-06-2360111Actual
561523100.002022-09-226013Actual
2703153903.002024-05-226015Actual
1187611800.002023-02-206056Budget
3125816141.902024-08-2260113Actual
594229000.002022-09-226015Budget
1201536700.002023-02-206017Budget
922530720.002022-12-216064Actual
422326700.002022-07-236067Budget
3176115461.002024-09-216046Actual
2029420707.532023-10-2360111Actual
2912271760.002024-07-226013Actual
3486519665.002024-12-216073Actual
2622578218.002024-04-216067Actual
2965856856.002024-07-226067Actual
767330900.002022-10-236018Budget
2685251750.002024-05-226063Actual
378973702.962025-02-2060511Actual
1785324865.002023-08-236016Actual
1471744894.002023-05-236015Actual
328715700.002022-06-236068Budget

Generated 2025-05-22 14:39:19.247 UTC