[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073055506.002024-05-096014Actual
510316000.002023-02-076046Budget
12674000.002022-11-076073Actual
3055422793.002025-02-066016Actual
3669420229.862025-07-0860311Actual
3866723714.002025-09-076066Actual
1979250815.002024-04-086015Actual
553223757.582023-02-076068Actual
3881986076.932025-09-076018Actual
393220176.002023-01-076036Actual
632914820.002023-03-096066Actual
3554419085.162025-06-0760311Actual
1926624492.702024-03-0860111Actual
1089036700.002023-07-086017Budget
622719474.002023-03-096046Actual
1295820600.002023-09-076046Budget
510414040.002023-02-076046Actual
2577517402.002024-10-066073Actual
231014300.002022-12-086063Budget
847215600.002023-05-106046Budget
2568186112.002024-10-066013Actual
3568923000.122025-06-0760112Actual
3804841106.842025-08-0760612Actual
977339100.002023-06-076017Budget
2270853563.002024-07-076014Actual
145437080.002022-11-076015Actual
954228300.002023-06-076036Budget
1183019016.002023-08-076046Actual
2871210879.692024-12-0760211Actual
3101922902.252025-02-0660311Actual
759027200.002023-04-096067Budget
435331818.342023-01-076028Actual
2589857641.002024-10-066015Actual
223539925.412024-06-0660211Actual
3698430666.742025-07-0860213Actual
2832927769.002024-12-076036Actual
641344000.002023-03-096017Actual
2758723360.772024-11-0660311Actual
3858425502.002025-09-076036Actual
124847200.002023-09-076073Budget
608419656.002023-03-096016Actual
198228280.002022-11-076067Actual
1996618812.002024-04-086046Actual
2717726565.002024-11-066036Actual
283016659.002024-12-076026Actual
2767321985.212024-11-0660611Actual
131640900.002022-11-076014Budget
3365647334.002025-05-096063Actual
735015600.002023-04-096046Budget
2773332004.552024-11-0660112Actual
3492663986.002025-06-076064Actual
1047929300.002023-07-086065Budget
2593144078.002024-10-066065Actual
1028649082.002023-07-086014Actual
94348000.462022-10-076018Actual
1065829601.002023-07-086036Actual
1905363806.002024-03-086017Actual
375328800.002023-01-076065Budget
266423971.052024-10-0660612Actual
355849000.002023-01-076014Budget
2082346644.002024-05-096015Actual
1723214314.862024-01-0760111Actual
2873920803.272024-12-0760311Actual
1034134400.002023-07-086064Budget
786219800.002023-05-106013Actual
2859250252.022024-12-076028Actual
128629149.002023-09-076026Actual
2483441576.002024-09-066015Actual
104624000.012022-10-076068Actual
3872680224.002025-09-076017Actual
16446600.002022-11-076026Budget
2989325192.722025-01-0660311Actual
239254671.002024-08-066026Actual
23915940.002022-12-086073Actual
369828000.002023-01-076015Actual
1207332800.002023-08-076067Budget
321987329.622025-03-0860511Actual
225293894.452024-06-0660612Actual
131544440.002022-11-076014Actual
720624336.002023-04-096016Actual
122080.002022-10-076013Actual
2977851227.792025-01-066068Actual
3140743953.002025-03-086063Actual
1672946868.002024-01-076015Actual
162559543.492023-12-0860311Actual
3663935880.152025-07-0860111Actual
837510100.002023-05-106026Budget
3344740715.352025-04-0860612Actual
3893934697.152025-09-0760111Actual
2492720344.002024-09-066016Actual
163093085.922023-12-0860511Actual
1281423800.002023-09-076016Budget
2486740365.002024-09-066065Actual
2274137781.002024-07-076064Actual
2965856856.002025-01-066067Actual
3518611689.002025-06-076056Actual
68806000.002023-04-096073Actual
1988521700.002024-04-086016Actual
249324240.002022-12-086064Actual
3728658995.002025-08-076015Actual
600028800.002023-03-096065Budget
520617400.002023-02-076066Budget
46298640.002023-02-076073Actual
1121828704.002023-08-076013Actual
791816000.002023-05-106063Actual
1094735696.002023-07-086067Actual
3176115461.002025-03-086046Actual
1113527878.872023-07-086068Actual
730328300.002023-04-096036Budget
2812152992.002024-12-076064Actual
832824800.002023-05-106016Budget
2915548300.002025-01-066063Actual
211415600.002022-11-076028Budget
1333326763.702023-09-076028Actual
1692911930.002024-01-076056Actual
2747241400.342024-11-066068Actual
342813500.002023-01-076063Budget
2681975900.002024-11-066013Actual
2262155614.002024-07-076063Actual
2324349380.792024-07-076068Actual
3350726391.222025-04-0860113Actual
1080820600.002023-07-086066Budget
3040156810.002025-02-066064Actual
271319292.002022-12-086016Actual
3249874624.002025-04-086013Actual
2123046662.562024-05-096028Actual
255641196.532024-09-0660212Actual
18943120.002022-10-076014Actual
2185635880.002024-06-066065Actual
3063514823.002025-02-066046Actual
857318100.002023-05-106066Budget
3036885652.002025-02-066014Actual
254199257.312024-09-0660411Actual
3757673600.002025-08-076017Actual
1094632800.002023-07-086067Budget
440829697.092023-01-076068Actual
1717248021.672024-01-076068Actual
3719384456.002025-08-076014Actual
174894161.472024-01-0760612Actual
91214120.002023-06-076073Actual
265172655.062024-10-0660511Actual
3187786020.002025-03-086017Actual
143911909.312023-10-0760112Actual
1737317367.042024-01-0760611Actual
865734880.002023-05-106017Actual
3332727787.452025-04-0860611Actual
1127417296.002023-08-076063Actual
991130900.002023-06-076018Budget
2876618512.812024-12-0760411Actual
178808062.002024-02-076026Actual
594329760.002023-03-096015Actual
2827424706.002024-12-076016Actual
244040900.002022-12-086014Budget
172879733.922024-01-0760311Actual
1226130109.222023-08-076068Actual
3672116186.172025-07-0860411Actual
206629400.002022-11-076018Budget
2942821642.002025-01-066016Actual
2722911370.002024-11-066056Actual
1855295680.002024-03-086013Actual
80336600.002022-10-076017Budget
2818150053.002024-12-076015Actual
1608082361.712023-12-086018Actual
344457558.352025-05-0960511Actual
289134894.472024-12-0760212Actual
454713020.002023-02-076063Actual
50089600.002023-02-076026Budget
655451818.712023-03-096018Actual
2894533913.092024-12-0760612Actual
3772857988.532025-08-076068Actual
1015617700.002023-07-086063Budget
2268022245.002024-07-076073Actual
193756934.932024-03-0860511Actual
618027040.002023-03-096036Actual
117339300.002023-08-076026Budget
759132640.002023-04-096067Actual
388310712.002023-01-076026Actual
1510091693.702023-11-076018Actual
1028550900.002023-07-086014Budget
2856498274.122024-12-076018Actual
3666713895.702025-07-0860211Actual
152759447.742023-11-0760311Actual
1885721022.002024-03-086016Actual
1403459202.002023-10-076067Actual
655336400.002023-03-096018Budget
3792826719.342025-08-0760611Actual
1412432980.482023-10-076028Actual
2971897855.932025-01-066018Actual
71818000.002022-10-076066Budget
1201536700.002023-08-076017Budget
1102963982.582023-07-086018Actual
3798819378.782025-08-0760112Actual
367487481.752025-07-0860511Actual
3530963388.002025-06-076067Actual
1530213360.582023-11-0760411Actual
772116600.002023-04-096028Budget
3574837191.882025-06-0760612Actual
56822698.002022-10-076036Actual
847114040.002023-05-106046Actual
276417788.142024-11-0660511Actual
204036362.582024-04-0860511Actual
2297415973.002024-07-076046Actual
2800247817.002024-12-076063Actual
890115200.002023-05-106068Budget
1893815371.002024-03-086046Actual
1187611800.002023-08-076056Budget
285817200.002022-12-086046Budget
3158763342.002025-03-086015Actual
1240217227.002023-09-076063Actual
3324114047.832025-04-0860211Actual
398016000.002023-01-076046Budget
1259034400.002023-09-076064Budget
944624102.002023-06-076016Actual
1453867095.002023-11-076063Actual
2164558006.002024-06-066063Actual
194661234.822024-03-0860112Actual
487628000.002023-02-076065Actual
3125816141.902025-02-0660113Actual
3202960776.462025-03-086068Actual
679714800.002023-04-096063Budget
1409687254.222023-10-076018Actual
1215642800.002023-08-076018Budget
1015515939.002023-07-086063Actual
1961361175.002024-04-086063Actual
2995222215.002025-01-0660611Actual
2521796677.122024-09-066018Actual
3548937788.702025-06-0760111Actual
3007236653.572025-01-0660612Actual
1415646662.562023-10-076068Actual
253653435.932024-09-0660211Actual
162283277.422023-12-0860211Actual
2888529361.942024-12-0760112Actual
174331349.722024-01-0760112Actual
1107726484.912023-07-086028Actual
1522023824.612023-11-0760111Actual
243336108.322024-08-0660211Actual
2303121022.002024-07-076066Actual
3748615160.002025-08-076056Actual
2462286112.002024-09-066013Actual
40279700.002023-01-076056Budget
3914024712.922025-09-0760112Actual
1070520930.002023-07-086046Actual
3657952203.572025-07-086068Actual
2787953263.652024-11-0660213Actual
2670219305.122024-10-0660113Actual
542760000.682023-02-076018Actual
305819776.002025-02-066026Actual
698428280.002023-04-096064Actual
1146234400.002023-08-076064Budget
851911830.002023-05-106056Actual
2649012282.902024-10-0660411Actual
2161383720.002024-06-066013Actual
1614054906.652023-12-086068Actual
3716515698.002025-08-076073Actual
2011545926.002024-04-086067Actual
1711282452.622024-01-076018Actual
3633615585.002025-07-086056Actual
449120460.002023-02-076013Actual
99215600.002022-10-076028Budget
184316692.002022-11-076066Actual
73968700.002023-04-096056Budget
1168623800.002023-08-076016Budget
2950916825.002025-01-066046Actual
3168027273.002025-03-086016Actual
832725506.002023-05-106016Actual
2900522275.352024-12-0760113Actual
1328559591.592023-09-076018Actual
263034240.002022-12-086065Actual
1940617367.042024-03-0860611Actual
1358522963.002023-10-076073Actual
145531600.002022-11-076015Budget
2580366468.002024-10-066014Actual
3813532280.802025-08-0760213Actual
19146101660.552024-03-086018Actual
3386848438.002025-05-096065Actual
1551760398.002023-12-086063Actual
857418018.002023-05-106066Actual
2731983674.002024-11-066017Actual
1207231556.002023-08-076067Actual
712329200.002023-04-096065Budget
871525480.002023-05-106067Actual
3321340461.092025-04-0860111Actual
47219800.002022-10-076016Budget
3383663176.002025-05-096015Actual
1654964584.002024-01-076063Actual
1687732249.002024-01-076036Actual
68795300.002023-04-096073Budget
5206600.002022-10-076026Budget
3190957960.002025-03-086067Actual
343648398.792025-05-0960211Actual
199129745.002024-04-086026Actual
1790827427.002024-02-076036Actual
1374033009.002023-10-076065Actual
3024880454.002025-02-066013Actual
3018930021.112025-01-0660613Actual
2114250232.002024-05-096067Actual
3601613386.002025-07-086073Actual
211322789.382022-11-076028Actual
2948325786.002025-01-066036Actual
2102214165.002024-05-096056Actual
3078455200.002025-02-066067Actual
159619800.002022-11-076016Budget
665823031.812023-03-096068Actual
1300511800.002023-09-076056Budget
3338719574.532025-04-0860112Actual
408417400.002023-01-076066Budget
3468430343.922025-05-0960213Actual
1075311362.002023-07-086056Actual
144181170.992023-10-0760212Actual
23925000.002022-12-086073Budget
2226535879.022024-06-066068Actual
2862448788.352024-12-076068Actual
2099621901.002024-05-096046Actual
35096480.002023-01-076073Actual
2438713106.322024-08-0660411Actual
505723400.002023-02-076036Budget
1220421328.752023-08-076028Actual
473627400.002023-02-076064Budget
520516380.002023-02-076066Actual
17879700.002022-11-076056Budget
361529120.002023-01-076064Actual
194931324.192024-03-0860212Actual
2020355450.602024-04-086028Actual
351068413.002025-06-076026Actual
3427644745.852025-05-096068Actual
1201434960.002023-08-076017Actual
1281323202.002023-09-076016Actual
1253250900.002023-09-076014Budget
1579026623.002023-12-086016Actual
1799024613.002024-02-076066Actual
772218546.882023-04-096028Actual
2697152118.002024-11-066064Actual
225420200.002022-12-086013Budget
245632863.582024-08-0660612Actual
936329200.002023-06-076065Budget
3902121299.032025-09-0760411Actual
31969100504.472025-03-086018Actual
1491713689.002023-11-076056Actual
804745100.002023-05-106014Budget
2397919088.002024-08-066046Actual
1146138272.002023-08-076064Actual
169323000.002022-11-076036Budget
61617200.002022-10-076046Budget
2924281144.002025-01-066014Actual
2211363148.002024-06-066017Actual
2383839154.002024-08-066065Actual
1999211051.002024-04-086056Actual
3291111264.002025-04-086056Actual
917043120.002023-06-076014Actual
3415753130.002025-05-096067Actual
3128531635.172025-02-0660213Actual
271499882.002024-11-066026Actual
725410100.002023-04-096026Budget
3403513035.002025-05-096056Actual
3214417750.032025-03-0860311Actual
342714400.002023-01-076063Actual
1182920600.002023-08-076046Budget
2214663388.002024-06-066067Actual
24533668.862024-08-0660212Actual
777915200.002023-04-096068Budget
281024180.002022-12-086036Actual
2362553820.002024-08-066063Actual
215543404.012024-05-0960612Actual
378973702.962025-08-0760511Actual
824527440.002023-05-106065Actual
982927200.002023-06-076067Budget
1234428100.002023-09-076013Budget
1481022604.002023-11-076016Actual
249422700.002022-12-086064Budget
16437410.002022-11-076026Actual
2173252241.002024-06-066014Actual
12685000.002022-11-076073Budget
534526700.002023-02-076067Budget
61516692.002022-10-076046Actual
1994030391.002024-04-086036Actual
260205912.002024-10-066026Actual
1486527351.002023-11-076036Actual
2841221039.002024-12-076066Actual
2706249639.002024-11-066065Actual
3271159119.002025-04-086015Actual
361627400.002023-01-076064Budget
2465554418.002024-09-066063Actual
879730900.002023-05-106018Budget
922530720.002023-06-076064Actual
2847181328.002024-12-076017Actual
2389826522.002024-08-066016Actual
1306120600.002023-09-076066Budget
362566943.002025-07-086026Actual
481832640.002023-02-076015Actual
3217117176.612025-03-0860411Actual
38849600.002023-01-076026Budget
3253145299.002025-04-086063Actual
245062545.492024-08-0660112Actual
5814300.002022-10-076063Budget
1958187009.002024-04-086013Actual
2753233666.282024-11-0660111Actual
1587117406.002023-12-086046Actual
3152752118.002025-03-086064Actual
1154540500.002023-08-076015Budget
2120295680.142024-05-096018Actual
263126400.002022-12-086065Budget
3896715727.652025-09-0760211Actual
3562924313.982025-06-0760611Actual
296018000.002022-12-086066Budget
96367644.002023-06-076056Actual
1328642800.002023-09-076018Budget
1193120302.002023-08-076066Actual
1273029300.002023-09-076065Budget
2654913994.642024-10-0660611Actual
3238124696.452025-03-0860113Actual
334155334.902025-04-0860212Actual
2135010307.332024-05-0960211Actual
205221183.762024-04-0860212Actual
3595747093.002025-07-086063Actual
3309388795.162025-04-086018Actual
1394021022.002023-10-076066Actual
2735256810.002024-11-066067Actual
3087240563.962025-02-066028Actual
810430100.002023-05-106064Budget
3852924298.002025-09-076016Actual
217115700.002022-11-076068Budget
50078112.002023-02-076026Actual
1127317700.002023-08-076063Budget
440916000.002023-01-076068Budget
217024000.012022-11-076068Actual
2312361594.002024-07-076067Actual
1701970324.002024-01-076017Actual
1764011122.002024-02-076073Actual
1776036732.002024-02-076015Actual
1339134151.722023-09-076068Actual
38726400.002022-10-076065Budget
106109508.002023-07-086026Actual
169224336.002022-11-076036Actual
804849440.002023-05-106014Actual
3162055973.002025-03-086065Actual
214312895.492024-05-0960511Actual
580348960.002023-03-096014Actual
2409476783.002024-08-066017Actual
2685251750.002024-11-066063Actual
1173412199.002023-08-076026Actual
2622578218.002024-10-066067Actual
3863615018.002025-09-076056Actual
3107824313.982025-02-0660611Actual
1870433584.002024-03-086064Actual
1663653058.002024-01-076014Actual
3604481282.002025-07-086014Actual
1193220600.002023-08-076066Budget
3580816948.942025-06-0760113Actual
2258897773.002024-07-076013Actual
505625272.002023-02-076036Actual
94937878.002023-06-076026Actual
249544621.002024-09-066026Actual
124839752.002023-09-076073Actual
62749700.002023-03-096056Budget
3701435508.932025-07-0860613Actual
1917459800.682024-03-086028Actual
1814286439.062024-02-076018Actual
2371262969.002024-08-066014Actual
2403521901.002024-08-066066Actual
1220316000.002023-08-076028Budget
233319829.672024-07-0760211Actual
1352468411.002023-10-076063Actual
137121840.002022-11-076064Actual
3766893674.042025-08-076018Actual
1573043997.002023-12-086065Actual
3001225936.352025-01-0660112Actual
27615460.002022-12-086026Actual
3810823970.122025-08-0760113Actual
608318600.002023-03-096016Budget
46308100.002023-02-076073Budget
304336600.002022-12-086017Budget
1361346488.002023-10-076014Actual
1696024413.002024-01-076066Actual
3631019871.002025-07-086046Actual
138298138.002023-10-076026Actual
192943181.672024-03-0860211Actual
1793414466.002024-02-076046Actual
3536993325.552025-06-076018Actual
5716320.002022-10-076063Actual
3441818894.732025-05-0960411Actual
1563733933.002023-12-086064Actual
2321136604.792024-07-076028Actual
2604821839.002024-10-066036Actual
2424555450.602024-08-066068Actual
19040900.002022-10-076014Budget
753539100.002023-04-096017Budget
1867259315.002024-03-086014Actual
542836400.002023-02-076018Budget
2338513614.842024-07-0760411Actual
1864412916.002024-03-086073Actual
2029420707.532024-04-0860111Actual
38625480.002022-10-076065Actual
104715700.002022-10-076068Budget
567313500.002023-03-096063Budget
2796968310.002024-12-076013Actual
2140413614.842024-05-0960411Actual
416734000.002023-01-076017Budget
1427313106.322023-10-0760311Actual
1475036239.002023-11-076065Actual
1804965780.002024-02-076017Actual
2806118975.002024-12-076073Actual
2430517494.702024-08-0660111Actual
2761418894.732024-11-0660411Actual
304236400.002022-12-086017Actual
958914170.002023-06-076046Actual
271419800.002022-12-086016Budget
2110958604.002024-05-096017Actual
561620900.002023-03-096013Budget
323119274.172022-12-086028Actual
2471411362.002024-09-066073Actual
1891224865.002024-03-086036Actual
2421446209.522024-08-066028Actual
1113419100.002023-07-086068Budget
1766852047.002024-02-076014Actual
2085541262.002024-05-096065Actual
2146313232.922024-05-0960611Actual
295922672.002022-12-086066Actual
3181820845.002025-03-086066Actual
168497761.002024-01-076026Actual
3013215173.462025-01-0660113Actual
91225300.002023-06-076073Budget
151326400.002022-11-076065Budget
2835518241.002024-12-076046Actual
3628429204.002025-07-086036Actual
884616600.002023-05-106028Budget
229204822.002024-07-076026Actual
435417900.002023-01-076028Budget
192736600.002022-11-076017Budget
2359295680.002024-08-066013Actual
79995300.002023-05-106073Budget
1178328500.002023-08-076036Budget
2693985284.002024-11-066014Actual
2571461803.002024-10-066063Actual
1967222245.002024-04-086073Actual
2330315110.622024-07-0760111Actual
206547515.602022-11-076018Actual
725311336.002023-04-096026Actual
61329600.002023-03-096026Budget
174017200.002022-11-076046Budget
2933554896.002025-01-066015Actual
3433639315.322025-05-0960111Actual
118779598.002023-08-076056Actual
449220900.002023-02-076013Budget
3329515269.132025-04-0860411Actual
959015600.002023-06-076046Budget
1421820229.862023-10-0760111Actual
3392824971.002025-05-096016Actual
203226934.932024-04-0860211Actual
85188700.002023-05-106056Budget
192639240.002022-11-076017Actual
3046161438.002025-02-066015Actual
3453724223.552025-05-0960112Actual
300405188.092025-01-0660212Actual
277614943.402024-11-0660212Actual
33131600.002022-10-076015Budget
235333149.752024-07-0760612Actual
2191621022.002024-06-066016Actual

Generated 2025-11-06 05:45:19.415 UTC