[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 639   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2182453775.002024-01-146015Actual
245062545.492024-03-1560112Actual
3439122215.002024-12-1660311Actual
608318600.002022-10-166016Budget
164281349.722023-07-1760212Actual
1388319088.002023-05-166046Actual
225420200.002022-07-176013Budget
1056123442.002023-02-146016Actual
1160229300.002023-03-166065Budget
3875954648.002025-04-166067Actual
1462547499.002023-06-166014Actual
1766852047.002023-09-166014Actual
27626600.002022-07-176026Budget
2318378284.362024-02-146018Actual
1893815371.002023-10-166046Actual
2527744850.402024-04-156068Actual
388310712.002022-08-166026Actual
217024000.012022-06-166068Actual
1178232890.002023-03-166036Actual
3737925290.002025-03-166016Actual
1817038054.822023-09-166028Actual
520516380.002022-09-166066Actual
281024180.002022-07-176036Actual
3772857988.532025-03-166068Actual
2610010388.002024-05-156056Actual
2950916825.002024-08-156046Actual
145437080.002022-06-166015Actual
3300181328.002024-11-156017Actual
567313500.002022-10-166063Budget
1421820229.862023-05-1660111Actual
153942099.732023-06-1660112Actual
3852924298.002025-04-166016Actual
706731000.002022-11-166015Budget
118515040.002022-06-166063Actual
162559543.492023-07-1760311Actual
311668809.432024-09-1560212Actual
5197800.002022-05-166026Actual
3580816948.942025-01-1460113Actual
1193120302.002023-03-166066Actual
454713020.002022-09-166063Actual
3371518113.002024-12-166073Actual
397914352.002022-08-166046Actual
542836400.002022-09-166018Budget
884525697.012022-12-176028Actual
2631567864.472024-05-156028Actual
2085541262.002023-12-176065Actual
183168875.392023-09-1660311Actual
1154439376.002023-03-166015Actual
183439733.922023-09-1660411Actual
1705243534.002023-08-166067Actual
1666935682.002023-08-166064Actual
528833280.002022-09-166017Actual
2927554142.002024-08-156064Actual
1465734283.002023-06-166064Actual
2859250252.022024-07-166028Actual
3400916470.002024-12-166046Actual
122080.002022-05-166013Actual
2324349380.792024-02-146068Actual
1291027209.002023-04-166036Actual
586027400.002022-10-166064Budget
12674000.002022-06-166073Actual
328715700.002022-07-176068Budget
2818150053.002024-07-166015Actual
334155334.902024-11-1560212Actual
1009928100.002023-02-146013Budget
163093085.922023-07-1760511Actual
17867878.002022-06-166056Actual
38849600.002022-08-166026Budget
193756934.932023-10-1660511Actual
641234000.002022-10-166017Budget
435417900.002022-08-166028Budget
184316692.002022-06-166066Actual
3701435508.932025-02-1460613Actual
3751725095.002025-03-166066Actual
2847181328.002024-07-166017Actual
487628000.002022-09-166065Actual
16437410.002022-06-166026Actual
3377660720.002024-12-166064Actual
1967222245.002023-11-166073Actual
2571461803.002024-05-156063Actual
3574837191.882025-01-1460612Actual
2800247817.002024-07-166063Actual
3631019871.002025-02-146046Actual
50078112.002022-09-166026Actual
2011545926.002023-11-166067Actual
198228280.002022-06-166067Actual
80336600.002022-05-166017Budget
18943120.002022-05-166014Actual
2808981282.002024-07-166014Actual
3663935880.152025-02-1460111Actual
871427200.002022-12-176067Budget
3280428159.002024-11-156016Actual
1790827427.002023-09-166036Actual
2693985284.002024-06-156014Actual
1598776783.002023-07-176017Actual
1471744894.002023-06-166015Actual
355746640.002022-08-166014Actual
296018000.002022-07-176066Budget
224981349.722024-01-1460112Actual
2344320993.702024-02-1460611Actual
317076517.002024-10-156026Actual
33033920.002022-05-166015Actual
47120800.002022-05-166016Actual
3055422793.002024-09-156016Actual
2400514165.002024-03-156056Actual
1187611800.002023-03-166056Budget
138298138.002023-05-166026Actual
655451818.712022-10-166018Actual
3728658995.002025-03-166015Actual
3498666447.002025-01-146015Actual
276417788.142024-06-1560511Actual
2832927769.002024-07-166036Actual
3542954085.422025-01-146068Actual
847114040.002022-12-176046Actual
3616949639.002025-02-146065Actual
283016659.002024-07-166026Actual
2418688069.392024-03-156018Actual
393323400.002022-08-166036Budget
2114250232.002023-12-176067Actual
184418000.002022-06-166066Budget
1306221349.002023-04-166066Actual
1127317700.002023-03-166063Budget
383618600.002022-08-166016Budget
2974645861.032024-08-156028Actual
712228560.002022-11-166065Actual
174017200.002022-06-166046Budget
3312150739.912024-11-156028Actual
2403521901.002024-03-156066Actual
164572799.752023-07-1760612Actual
2568186112.002024-05-156013Actual
1982538033.002023-11-166065Actual
2697152118.002024-06-156064Actual
1094735696.002023-02-146067Actual
454813500.002022-09-166063Budget
2412653281.002024-03-156067Actual
3633615585.002025-02-146056Actual
824527440.002022-12-176065Actual
1103042800.002023-02-146018Budget
254199257.312024-04-1560411Actual
2064354358.002023-12-176063Actual
71818000.002022-05-166066Budget
3214417750.032024-10-1560311Actual
3222923589.502024-10-1560611Actual
2506522856.002024-04-156066Actual
2471411362.002024-04-156073Actual
745115132.002022-11-166066Actual
1415520.002022-05-166073Actual
195223404.012023-10-1660612Actual
137222700.002022-06-166064Budget
449120460.002022-09-166013Actual
832725506.002022-12-176016Actual
2020355450.602023-11-166028Actual
3398328903.002024-12-166036Actual
1201536700.002023-03-166017Budget
2262155614.002024-02-146063Actual
2850452118.002024-07-166067Actual
102386486.002023-02-146073Actual
131640900.002022-06-166014Budget
5206600.002022-05-166026Budget
954228300.002023-01-146036Budget
3119836800.382024-09-1560612Actual
94429400.002022-05-166018Budget
1259034400.002023-04-166064Budget
183703341.252023-09-1660511Actual
323215600.002022-07-176028Budget
1573043997.002023-07-176065Actual
1690316175.002023-08-166046Actual
2330315110.622024-02-1460111Actual
2977851227.792024-08-156068Actual
253929447.742024-04-1560311Actual
2779239932.352024-06-1560612Actual
339556943.002024-12-166026Actual
3024880454.002024-09-156013Actual
2712224865.002024-06-156016Actual
2821458664.002024-07-166065Actual
2477433584.002024-04-156064Actual
2691116905.002024-06-156073Actual
3104619658.572024-09-1560411Actual
1146138272.002023-03-166064Actual
2380537943.002024-03-156015Actual
137121840.002022-06-166064Actual
1569742383.002023-07-176015Actual
3887960776.462025-04-166068Actual
3698430666.742025-02-1460213Actual
3622927096.002025-02-146016Actual
336921840.002022-08-166013Actual
5814300.002022-05-166063Budget
2953512769.002024-08-156056Actual
3447730841.762024-12-1660611Actual
772218546.882022-11-166028Actual
759027200.002022-11-166067Budget
2359295680.002024-03-156013Actual
1034228980.002023-02-146064Actual
2371262969.002024-03-156014Actual
1400162790.002023-05-166017Actual
309927940.272024-09-1560211Actual
2827424706.002024-07-166016Actual
148379142.002023-06-166026Actual
3362376797.002024-12-166013Actual
1328642800.002023-04-166018Budget
2389826522.002024-03-156016Actual
2061082524.002023-12-176013Actual
3326816032.972024-11-1560311Actual
3013215173.462024-08-1560113Actual
922530720.002023-01-146064Actual
2731983674.002024-06-156017Actual
1940617367.042023-10-1660611Actual
2915548300.002024-08-156063Actual
85928200.002022-05-166067Budget
2835518241.002024-07-166046Actual
3766893674.042025-03-166018Actual
842528300.002022-12-176036Budget
725410100.002022-11-166026Budget
2747241400.342024-06-156068Actual
1409687254.222023-05-166018Actual
62759568.002022-10-166056Actual
2868435383.332024-07-1660111Actual
1047833810.002023-02-146065Actual
1994030391.002023-11-166036Actual
2110958604.002023-12-176017Actual
3128531635.172024-09-1560213Actual
3893934697.152025-04-1660111Actual
2515755434.002024-04-156067Actual
50089600.002022-09-166026Budget
244143372.102024-03-1560511Actual
3001225936.352024-08-1560112Actual
1010027830.002023-02-146013Actual
2992019467.082024-08-1560411Actual
898420460.002023-01-146013Actual
2444618512.812024-03-1560611Actual
3825642608.002025-04-166063Actual
31969100504.472024-10-156018Actual
328316730.002024-11-156026Actual
660117900.002022-10-166028Budget
310128200.002022-07-176067Budget
2321136604.792024-02-146028Actual
2008259202.002023-11-166017Actual
1486527351.002023-06-166036Actual
1663653058.002023-08-166014Actual
113565060.002023-03-166073Actual
3238124696.452024-10-1560113Actual
2191621022.002024-01-146016Actual
3406520066.002024-12-166066Actual
1905363806.002023-10-166017Actual
810430100.002022-12-176064Budget
206547515.602022-06-166018Actual
440916000.002022-08-166068Budget
194661234.822023-10-1660112Actual
362566943.002025-02-146026Actual
2989325192.722024-08-1560311Actual
215232316.762023-12-1760112Actual
2767321985.212024-06-1560611Actual
2274137781.002024-02-146064Actual
2942821642.002024-08-156016Actual
3757673600.002025-03-166017Actual
1711282452.622023-08-166018Actual
1504064584.002023-06-166067Actual
2787953263.652024-06-1560213Actual
79995300.002022-12-176073Budget
1628213232.922023-07-1760411Actual
357179788.182025-01-1460212Actual
369828000.002022-08-166015Actual
3810823970.122025-03-1660113Actual
142462959.322023-05-1660211Actual
1475036239.002023-06-166065Actual
3433639315.322024-12-1660111Actual
3338719574.532024-11-1560112Actual
2547714632.952024-04-1560611Actual
343648398.792024-12-1660211Actual
192943181.672023-10-1660211Actual
1364539647.002023-05-166064Actual
285817200.002022-07-176046Budget
1958187009.002023-11-166013Actual
991260000.682023-01-146018Actual
2017595137.702023-11-166018Actual
2270853563.002024-02-146014Actual
467849000.002022-09-166014Budget
954326780.002023-01-146036Actual
1731413106.322023-08-1660411Actual
1412432980.482023-05-166028Actual
2812152992.002024-07-166064Actual
1793414466.002023-09-166046Actual
3539743909.482025-01-146028Actual
3468430343.922024-12-1660213Actual
3107824313.982024-09-1560611Actual
285715600.002022-07-176046Actual
1587117406.002023-07-176046Actual
113557200.002023-03-166073Budget
380165285.962025-03-1660212Actual
3199747324.692024-10-156028Actual
553316000.002022-09-166068Budget
68806000.002022-11-166073Actual
2424555450.602024-03-156068Actual
2176431717.002024-01-146064Actual
1380223860.002023-05-166016Actual
3465729698.302024-12-1660113Actual
3149488274.002024-10-156014Actual
152759447.742023-06-1660311Actual
1701970324.002023-08-166017Actual
128629149.002023-04-166026Actual
1870433584.002023-10-166064Actual
2924281144.002024-08-156014Actual
3353429375.482024-11-1560213Actual
1080820600.002023-02-146066Budget
2670219305.122024-05-1560113Actual
257629440.002022-07-176015Actual
3350726391.222024-11-1560113Actual
61329600.002022-10-166026Budget
1988521700.002023-11-166016Actual
3716515698.002025-03-166073Actual
968918100.002023-01-146066Budget
430544545.852022-08-166018Actual
505625272.002022-09-166036Actual
547530000.132022-09-166028Actual
3928736719.482025-04-1660213Actual
2226535879.022024-01-146068Actual
2593144078.002024-05-156065Actual
1533418321.312023-06-1660611Actual
2583648510.002024-05-156064Actual
1494818687.002023-06-166066Actual
94348000.462022-05-166018Actual
2965856856.002024-08-156067Actual
665916000.002022-10-166068Budget
930831000.002023-01-146015Budget
2862448788.352024-07-166068Actual
204036362.582023-11-1660511Actual
1996618812.002023-11-166046Actual
3344740715.352024-11-1560612Actual
1089143700.002023-02-146017Actual
580449000.002022-10-166014Budget
851911830.002022-12-176056Actual
3846953820.002025-04-166065Actual
1425000.002022-05-166073Budget
91214120.002023-01-146073Actual
879846667.102022-12-176018Actual
1339134151.722023-04-166068Actual
3536993325.552025-01-146018Actual
982825200.002023-01-146067Actual
3271159119.002024-11-156015Actual
94937878.002023-01-146026Actual
2397919088.002024-03-156046Actual
2756011223.312024-06-1560211Actual
1047929300.002023-02-146065Budget
1253250900.002023-04-166014Budget
1339019100.002023-04-166068Budget
2070211242.002023-12-176073Actual
3595747093.002025-02-146063Actual
917043120.002023-01-146014Actual
3914024712.922025-04-1660112Actual
3778830841.762025-03-1660111Actual
214312895.492023-12-1760511Actual
3392824971.002024-12-166016Actual
698428280.002022-11-166064Actual
99124969.732022-05-166028Actual
118779598.002023-03-166056Actual
96367644.002023-01-146056Actual
1390915070.002023-05-166056Actual
3884739309.392025-04-166028Actual
205513856.152023-11-1660612Actual
3804841106.842025-03-1660612Actual
2649012282.902024-05-1560411Actual
759132640.002022-11-166067Actual
3303353820.002024-11-156067Actual
73968700.002022-11-166056Budget
3837652118.002025-04-166064Actual
3329515269.132024-11-1560411Actual
916945100.002023-01-146014Budget
1808252145.002023-09-166067Actual
2604821839.002024-05-156036Actual
1979250815.002023-11-166015Actual
223539925.412024-01-1460211Actual
2882521299.032024-07-1660611Actual
2099621901.002023-12-176046Actual
618027040.002022-10-166036Actual
355849000.002022-08-166014Budget
2294829838.002024-02-146036Actual
730227560.002022-11-166036Actual
3501941897.002025-01-146065Actual
17879700.002022-06-166056Budget
289134894.472024-07-1660212Actual
304236400.002022-07-176017Actual
1215642800.002023-03-166018Budget
1864412916.002023-10-166073Actual
1215560218.872023-03-166018Actual
890115200.002022-12-176068Budget
553223757.582022-09-166068Actual
198328200.002022-06-166067Budget
542760000.682022-09-166018Actual
3861015142.002025-04-166046Actual
804849440.002022-12-176014Actual
2164558006.002024-01-146063Actual
1042436800.002023-02-146015Actual
204951985.902023-11-1660112Actual
182893054.012023-09-1660211Actual
2685251750.002024-06-156063Actual
3592576797.002025-02-146013Actual
2622578218.002024-05-156067Actual
2634658350.652024-05-156068Actual
2421446209.522024-03-156028Actual
249422700.002022-07-176064Budget
3386848438.002024-12-166065Actual
1314536700.002023-04-166017Budget
2120295680.142023-12-176018Actual
243609639.242024-03-1560311Actual
80237080.002022-05-166017Actual
2791046484.572024-06-1560613Actual
233319829.672024-02-1460211Actual
355984084.882025-01-1460511Actual
3087240563.962024-09-156028Actual
173918564.002022-06-166046Actual
305819776.002024-09-156026Actual
3518611689.002025-01-146056Actual
2205422152.002024-01-146066Actual
922630100.002023-01-146064Budget
1001715200.002023-01-146068Budget
378168245.592025-03-1660211Actual
2722911370.002024-06-156056Actual
151224960.002022-06-166065Actual
930932000.002023-01-146015Actual
257731600.002022-07-176015Budget
35096480.002022-08-166073Actual
1385725116.002023-05-166036Actual
561620900.002022-10-166013Budget
85188700.002022-12-176056Budget
580348960.002022-10-166014Actual
203226934.932023-11-1660211Actual
3858425502.002025-04-166036Actual
2297415973.002024-02-146046Actual
192639240.002022-06-166017Actual
1672946868.002023-08-166015Actual
35108100.002022-08-166073Budget
753539100.002022-11-166017Budget
3822369069.002025-04-166013Actual
865639100.002022-12-176017Budget
2199719289.002024-01-146046Actual
99215600.002022-05-166028Budget
26287123042.772024-05-156018Actual
23915940.002022-07-176073Actual
2126243038.252023-12-176068Actual
1314435328.002023-04-166017Actual
3908024582.072025-04-1660611Actual
342714400.002022-08-166063Actual
1737317367.042023-08-1660611Actual
243942680.002022-07-176014Actual
249544621.002024-04-156026Actual
810329120.002022-12-176064Actual
3453724223.552024-12-1660112Actual
124847200.002023-04-166073Budget
3707380454.002025-03-166013Actual
3152752118.002024-10-156064Actual
959015600.002023-01-146046Budget
487728800.002022-09-166065Budget
12685000.002022-06-166073Budget
3920039932.352025-04-1660612Actual
189649443.002023-10-166056Actual
1273125392.002023-04-166065Actual
2430517494.702024-03-1560111Actual
1714032980.482023-08-166028Actual
2105022152.002023-12-176066Actual
1610842132.172023-07-176028Actual
61516692.002022-05-166046Actual
430636400.002022-08-166018Budget
230913720.002022-07-176063Actual
949410100.002023-01-146026Budget

Generated 2025-06-15 10:24:47.713 UTC