[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626600.002022-07-176026Budget
1168523442.002023-03-166016Actual
3178713460.002024-10-156056Actual
2335812852.062024-02-1460311Actual
847114040.002022-12-176046Actual
2894533913.092024-07-1660612Actual
510316000.002022-09-166046Budget
1988521700.002023-11-166016Actual
2498229009.002024-04-156036Actual
1766852047.002023-09-166014Actual
922630100.002023-01-146064Budget
1015515939.002023-02-146063Actual
632914820.002022-10-166066Actual
1333326763.702023-04-166028Actual
6629984.002022-05-166056Actual
1500777500.002023-06-166017Actual
454713020.002022-09-166063Actual
1453867095.002023-06-166063Actual
2593144078.002024-05-156065Actual
1758159202.002023-09-166063Actual
1494818687.002023-06-166066Actual
1403459202.002023-05-166067Actual
245632863.582024-03-1560612Actual
124839752.002023-04-166073Actual
1421820229.862023-05-1660111Actual
3412478200.002024-12-166017Actual
804745100.002022-12-176014Budget
271419800.002022-07-176016Budget
144474008.282023-05-1660612Actual
865734880.002022-12-176017Actual
2882521299.032024-07-1660611Actual
1015617700.002023-02-146063Budget
3530963388.002025-01-146067Actual
2547714632.952024-04-1560611Actual
2374536149.002024-03-156064Actual
183439733.922023-09-1660411Actual
3766893674.042025-03-166018Actual
3507924634.002025-01-146016Actual
3259021114.002024-11-156073Actual
235032673.152024-02-1460112Actual
679815680.002022-11-166063Actual
1168623800.002023-03-166016Budget
810430100.002022-12-176064Budget
3501941897.002025-01-146065Actual
3096431261.982024-09-1560111Actual
1065829601.002023-02-146036Actual
178808062.002023-09-166026Actual
3119836800.382024-09-1560612Actual
1173412199.002023-03-166026Actual
3663935880.152025-02-1460111Actual
169224336.002022-06-166036Actual
2140413614.842023-12-1760411Actual
57558080.002022-10-166073Actual
1400162790.002023-05-166017Actual
2409476783.002024-03-156017Actual
337020900.002022-08-166013Budget
1314435328.002023-04-166017Actual
195223404.012023-10-1660612Actual
3329515269.132024-11-1560411Actual
3158763342.002024-10-156015Actual
3374377004.002024-12-166014Actual
995916600.002023-01-146028Budget
1967222245.002023-11-166073Actual
720524800.002022-11-166016Budget
17879700.002022-06-166056Budget
1113527878.872023-02-146068Actual
2821458664.002024-07-166065Actual
3846953820.002025-04-166065Actual
890115200.002022-12-176068Budget
36519100504.472025-02-146018Actual
1075211800.002023-02-146056Budget
104715700.002022-05-166068Budget
172879733.922023-08-1660311Actual
138298138.002023-05-166026Actual
3769652970.252025-03-166028Actual
1374033009.002023-05-166065Actual
368664992.342025-02-1460212Actual
163093085.922023-07-1760511Actual
2761418894.732024-06-1560411Actual
1885721022.002023-10-166016Actual
665823031.812022-10-166068Actual
1349180730.002023-05-166013Actual
2064354358.002023-12-176063Actual
3424555200.592024-12-166028Actual
151326400.002022-06-166065Budget
430636400.002022-08-166018Budget
1764011122.002023-09-166073Actual
304236400.002022-07-176017Actual
1920647115.602023-10-166068Actual
2344320993.702024-02-1460611Actual
1471744894.002023-06-166015Actual
1820154364.222023-09-166068Actual
80336600.002022-05-166017Budget
198328200.002022-06-166067Budget
2043511579.702023-11-1660611Actual
3628429204.002025-02-146036Actual
430544545.852022-08-166018Actual
375231680.002022-08-166065Actual
1273029300.002023-04-166065Budget
2500815672.002024-04-156046Actual
3362376797.002024-12-166013Actual
144181170.992023-05-1660212Actual
1560453563.002023-07-176014Actual
2102214165.002023-12-176056Actual
2321136604.792024-02-146028Actual
2599316521.002024-05-156016Actual
24526040.002022-05-166064Actual
344457558.352024-12-1660511Actual
174894161.472023-08-1660612Actual
118515040.002022-06-166063Actual
148379142.002023-06-166026Actual
1240217227.002023-04-166063Actual
1388319088.002023-05-166046Actual
173413085.922023-08-1660511Actual
3607659202.002025-02-146064Actual
1339019100.002023-04-166068Budget
735015600.002022-11-166046Budget
2170412558.002024-01-146073Actual
3887960776.462025-04-166068Actual
3480644436.002025-01-146063Actual
3087240563.962024-09-156028Actual
1701970324.002023-08-166017Actual
3415753130.002024-12-166067Actual
641344000.002022-10-166017Actual
102377200.002023-02-146073Budget
3365647334.002024-12-166063Actual
2685251750.002024-06-156063Actual
3595747093.002025-02-146063Actual
1047833810.002023-02-146065Actual
2571461803.002024-05-156063Actual
1459712318.002023-06-166073Actual
2403521901.002024-03-156066Actual
153942099.732023-06-1660112Actual
80237080.002022-05-166017Actual
131544440.002022-06-166014Actual
3858425502.002025-04-166036Actual
2577517402.002024-05-156073Actual
2965856856.002024-08-156067Actual
674120900.002022-11-166013Budget
85828840.002022-05-166067Actual
2693985284.002024-06-156014Actual
3554419085.162025-01-1460311Actual
767330900.002022-11-166018Budget
56923000.002022-05-166036Budget
243942680.002022-07-176014Actual
143911909.312023-05-1660112Actual
124847200.002023-04-166073Budget
3034017595.002024-09-156073Actual
977242800.002023-01-146017Actual
3187786020.002024-10-156017Actual
495917472.002022-09-166016Actual
3280428159.002024-11-156016Actual
3152752118.002024-10-156064Actual
3489383628.002025-01-146014Actual
61329600.002022-10-166026Budget
1314536700.002023-04-166017Budget
608419656.002022-10-166016Actual
2338513614.842024-02-1460411Actual
1010027830.002023-02-146013Actual
2631567864.472024-05-156028Actual
2974645861.032024-08-156028Actual
594329760.002022-10-166015Actual
3772857988.532025-03-166068Actual
608318600.002022-10-166016Budget
3303353820.002024-11-156067Actual
2126243038.252023-12-176068Actual
2856498274.122024-07-166018Actual
79995300.002022-12-176073Budget
3810823970.122025-03-1660113Actual
3208932673.712024-10-1560111Actual
47120800.002022-05-166016Actual
679714800.002022-11-166063Budget
3527679488.002025-01-146017Actual
1660822484.002023-08-166073Actual
12685000.002022-06-166073Budget
122080.002022-05-166013Actual
184418000.002022-06-166066Budget
5716320.002022-05-166063Actual
1926624492.702023-10-1660111Actual
328715700.002022-07-176068Budget
1028550900.002023-02-146014Budget
33033920.002022-05-166015Actual
2841221039.002024-07-166066Actual
2061082524.002023-12-176013Actual
3636721429.002025-02-146066Actual
1427313106.322023-05-1660311Actual
1690316175.002023-08-166046Actual
1676247990.002023-08-166065Actual
440916000.002022-08-166068Budget
1533418321.312023-06-1660611Actual
2471411362.002024-04-156073Actual
2474257722.002024-04-156014Actual
3453724223.552024-12-1660112Actual
1042436800.002023-02-146015Actual
179609042.002023-09-166056Actual
1858558125.002023-10-166063Actual
342813500.002022-08-166063Budget
3338719574.532024-11-1560112Actual
193756934.932023-10-1660511Actual
3899413895.702025-04-1660311Actual
449120460.002022-09-166013Actual
1430010402.022023-05-1660411Actual
2827424706.002024-07-166016Actual
958914170.002023-01-146046Actual
2924281144.002024-08-156014Actual
1107816000.002023-02-146028Budget
3069217728.002024-09-156066Actual
225420200.002022-07-176013Budget
68795300.002022-11-166073Budget
2070211242.002023-12-176073Actual
2622578218.002024-05-156067Actual
454813500.002022-09-166063Budget
383618600.002022-08-166016Budget
2521796677.122024-04-156018Actual
851911830.002022-12-176056Actual
2506522856.002024-04-156066Actual
622816000.002022-10-166046Budget
818732960.002022-12-176015Actual
40279700.002022-08-166056Budget
229204822.002024-02-146026Actual
2613115195.002024-05-156066Actual
16446600.002022-06-166026Budget
35096480.002022-08-166073Actual
2971897855.932024-08-156018Actual
930932000.002023-01-146015Actual
2268022245.002024-02-146073Actual
3672116186.172025-02-1460411Actual
56822698.002022-05-166036Actual
1450689580.002023-06-166013Actual
1080720511.002023-02-146066Actual
244143372.102024-03-1560511Actual
3243933572.052024-10-1560613Actual
244040900.002022-07-176014Budget
3813532280.802025-03-1660213Actual
3884739309.392025-04-166028Actual
949410100.002023-01-146026Budget
3288517356.002024-11-156046Actual
2503411051.002024-04-156056Actual
3240837123.002024-10-1560213Actual
2176431717.002024-01-146064Actual
1358522963.002023-05-166073Actual
772116600.002022-11-166028Budget
1793414466.002023-09-166046Actual
2654913994.642024-05-1560611Actual
810329120.002022-12-176064Actual
257629440.002022-07-176015Actual
2238013742.502024-01-1460311Actual
3539743909.482025-01-146028Actual
692745100.002022-11-166014Budget
2787953263.652024-06-1560213Actual
2533723379.922024-04-1560111Actual
271319292.002022-07-176016Actual
1207231556.002023-03-166067Actual
3173528620.002024-10-156036Actual
791816000.002022-12-176063Actual
2076336149.002023-12-176064Actual
318344606.462022-07-176018Actual
1089036700.002023-02-146017Budget
777816546.842022-11-166068Actual
174331349.722023-08-1660112Actual
231014300.002022-07-176063Budget
1589715371.002023-07-176056Actual
553223757.582022-09-166068Actual
647026700.002022-10-166067Budget
113557200.002023-03-166073Budget
2646313275.472024-05-1560311Actual
2223440773.052024-01-146028Actual
847215600.002022-12-176046Budget
3441818894.732024-12-1660411Actual
1628213232.922023-07-1760411Actual
2418688069.392024-03-156018Actual
2191621022.002024-01-146016Actual
2020355450.602023-11-166028Actual
3075172450.002024-09-156017Actual
903914800.002023-01-146063Budget
1009928100.002023-02-146013Budget
692847520.002022-11-166014Actual
113220200.002022-06-166013Budget
1220316000.002023-03-166028Budget
534423520.002022-09-166067Actual
674224700.002022-11-166013Actual
91214120.002023-01-146073Actual
184933741.252023-09-1660612Actual
164012367.822023-07-1760112Actual
1770033933.002023-09-166064Actual
117339300.002023-03-166026Budget
1178328500.002023-03-166036Budget
3271159119.002024-11-156015Actual
2132216381.922023-12-1760111Actual
1102963982.582023-02-146018Actual
969018018.002023-01-146066Actual
567413720.002022-10-166063Actual
162559543.492023-07-1760311Actual
3465729698.302024-12-1660113Actual
1587117406.002023-07-176046Actual
547530000.132022-09-166028Actual
3492663986.002025-01-146064Actual
68806000.002022-11-166073Actual
118779598.002023-03-166056Actual
209427535.002023-12-176026Actual
3125816141.902024-09-1560113Actual
2712224865.002024-06-156016Actual
618123400.002022-10-166036Budget
169323000.002022-06-166036Budget
3007236653.572024-08-1560612Actual
3689730830.062025-02-1460612Actual
2424555450.602024-03-156068Actual
600128280.002022-10-166065Actual
2395327351.002024-03-156036Actual
2135010307.332023-12-1760211Actual
622719474.002022-10-166046Actual
1790827427.002023-09-166036Actual
3300181328.002024-11-156017Actual
1258938272.002023-04-166064Actual
1094632800.002023-02-146067Budget
3265153544.002024-11-156064Actual
3228923000.122024-10-1560112Actual
1127417296.002023-03-166063Actual
2258897773.002024-02-146013Actual
2091520796.002023-12-176016Actual
2430517494.702024-03-1560111Actual
17867878.002022-06-166056Actual
3285929469.002024-11-156036Actual
310128200.002022-07-176067Budget
3746016470.002025-03-166046Actual
641234000.002022-10-166017Budget
1692911930.002023-08-166056Actual
3036885652.002024-09-156014Actual
3695731635.172025-02-1460113Actual
336921840.002022-08-166013Actual
954326780.002023-01-146036Actual
1579026623.002023-07-176016Actual
3456510277.552024-12-1660212Actual
2462286112.002024-04-156013Actual
2697152118.002024-06-156064Actual
1723214314.862023-08-1660111Actual
2847181328.002024-07-166017Actual
1840213869.102023-09-1660611Actual
3698430666.742025-02-1460213Actual
2182453775.002024-01-146015Actual
2989325192.722024-08-1560311Actual
1905363806.002023-10-166017Actual
1056223800.002023-02-146016Budget
3834381282.002025-04-166014Actual
211415600.002022-06-166028Budget
842528300.002022-12-176036Budget
2992019467.082024-08-1560411Actual
3654744327.662025-02-146028Actual
3291111264.002024-11-156056Actual
27412105381.832024-06-156018Actual
2438713106.322024-03-1560411Actual
2995222215.002024-08-1560611Actual
3822369069.002025-04-166013Actual
2912271760.002024-08-156013Actual
712228560.002022-11-166065Actual
3113828481.082024-09-1560112Actual
205221183.762023-11-1660212Actual
3728658995.002025-03-166015Actual
281123000.002022-07-176036Budget
954228300.002023-01-146036Budget
1154439376.002023-03-166015Actual
3645960398.002025-02-146067Actual
435331818.342022-08-166028Actual
871427200.002022-12-176067Budget
842427560.002022-12-176036Actual
2619293288.002024-05-156017Actual
168497761.002023-08-166026Actual
922530720.002023-01-146064Actual
99215600.002022-05-166028Budget
3881986076.932025-04-166018Actual
2681975900.002024-06-156013Actual
2835518241.002024-07-166046Actual
3199747324.692024-10-156028Actual
3583530989.552025-01-1460213Actual
449220900.002022-09-166013Budget
3701435508.932025-02-1460613Actual
1415646662.562023-05-166068Actual
916945100.002023-01-146014Budget
1651696876.002023-08-166013Actual
3852924298.002025-04-166016Actual
289134894.472024-07-1660212Actual
1415520.002022-05-166073Actual
2477433584.002024-04-156064Actual
917043120.002023-01-146014Actual
520516380.002022-09-166066Actual
730328300.002022-11-166036Budget
1814286439.062023-09-166018Actual
3825642608.002025-04-166063Actual
61516692.002022-05-166046Actual
1056123442.002023-02-146016Actual
3908024582.072025-04-1660611Actual
5206600.002022-05-166026Budget
2983835383.332024-08-1560111Actual
192943181.672023-10-1660211Actual
3439122215.002024-12-1660311Actual
1394021022.002023-05-166066Actual
2773332004.552024-06-1560112Actual
1867259315.002023-10-166014Actual
3719384456.002025-03-166014Actual
904014560.002023-01-146063Actual
217024000.012022-06-166068Actual
1001630909.232023-01-146068Actual
2226535879.022024-01-146068Actual
3406520066.002024-12-166066Actual
2023453820.272023-11-166068Actual
285715600.002022-07-176046Actual
547617900.002022-09-166028Budget
295922672.002022-07-176066Actual
343648398.792024-12-1660211Actual
1259034400.002023-04-166064Budget
3146618458.002024-10-156073Actual
3787024275.682025-03-1660411Actual
580449000.002022-10-166014Budget
2515755434.002024-04-156067Actual
1364539647.002023-05-166064Actual
1281423800.002023-04-166016Budget
1121728100.002023-03-166013Budget
3049449639.002024-09-156065Actual
2604821839.002024-05-156036Actual
2270853563.002024-02-146014Actual
374069563.002025-03-166026Actual
102386486.002023-02-146073Actual
223539925.412024-01-1460211Actual
767438182.102022-11-166018Actual
2197130391.002024-01-146036Actual
435417900.002022-08-166028Budget
2876618512.812024-07-1660411Actual
1940617367.042023-10-1660611Actual
3024880454.002024-09-156013Actual
361627400.002022-08-166064Budget
198228280.002022-06-166067Actual
367487481.752025-02-1460511Actual
3601613386.002025-02-146073Actual
253653435.932024-04-1560211Actual
3249874624.002024-11-156013Actual
249422700.002022-07-176064Budget
12674000.002022-06-166073Actual
38849600.002022-08-166026Budget
2483441576.002024-04-156015Actual
3631019871.002025-02-146046Actual
2110958604.002023-12-176017Actual
2818150053.002024-07-166015Actual
3232132298.172024-10-1560612Actual
128629149.002023-04-166026Actual
505723400.002022-09-166036Budget
264369727.542024-05-1560211Actual
2146313232.922023-12-1760611Actual
804849440.002022-12-176014Actual
1028649082.002023-02-146014Actual
1994030391.002023-11-166036Actual
2486740365.002024-04-156065Actual
351068413.002025-01-146026Actual
1409687254.222023-05-166018Actual
1328642800.002023-04-166018Budget
1620021375.632023-07-1760111Actual
265172655.062024-05-1560511Actual
1154540500.002023-03-166015Budget
1584529838.002023-07-176036Actual
1573043997.002023-07-176065Actual
2791046484.572024-06-1560613Actual
1121828704.002023-03-166013Actual
1065928500.002023-02-146036Budget
871525480.002022-12-176067Actual
2607416411.002024-05-156046Actual
1333416000.002023-04-166028Budget
408321424.002022-08-166066Actual
1070620600.002023-02-146046Budget
19040900.002022-05-166014Budget
378973702.962025-03-1660511Actual
2099621901.002023-12-176046Actual
759027200.002022-11-166067Budget
91225300.002023-01-146073Budget
94429400.002022-05-166018Budget
2202310850.002024-01-146056Actual
2747241400.342024-06-156068Actual
194661234.822023-10-1660112Actual
3613664584.002025-02-146015Actual

Generated 2025-06-15 05:15:11.919 UTC