[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888410649.002023-09-256026Actual
734917654.002022-10-266046Actual
1701970324.002023-07-266017Actual
1168623800.002023-02-236016Budget
1500777500.002023-05-266017Actual
3583530989.552024-12-2460213Actual
3015930989.552024-07-2560213Actual
3113828481.082024-08-2560112Actual
3128531635.172024-08-2560213Actual
151326400.002022-05-266065Budget
2344320993.702024-01-2460611Actual
1711282452.622023-07-266018Actual
580449000.002022-09-256014Budget
80005400.002022-11-266073Actual
35108100.002022-07-266073Budget
2712224865.002024-05-256016Actual
2099621901.002023-11-266046Actual
3822369069.002025-03-266013Actual
3075172450.002024-08-256017Actual
24533668.862024-02-2360212Actual
2294829838.002024-01-246036Actual
151224960.002022-05-266065Actual
164572799.752023-06-2660612Actual
772116600.002022-10-266028Budget
1009928100.002023-01-246013Budget
1300511800.002023-03-266056Budget
2524546209.522024-03-256028Actual
1908656810.002023-09-256067Actual
1692911930.002023-07-266056Actual
3140743953.002024-09-246063Actual
1899420344.002023-09-256066Actual
600128280.002022-09-256065Actual
62759568.002022-09-256056Actual
991260000.682022-12-246018Actual
3007236653.572024-07-2560612Actual
2076336149.002023-11-266064Actual
435417900.002022-07-266028Budget
1047833810.002023-01-246065Actual
449120460.002022-08-266013Actual
2873920803.272024-06-2560311Actual
378168245.592025-02-2360211Actual
3607659202.002025-01-246064Actual
996031212.272022-12-246028Actual
3427644745.852024-11-256068Actual
824527440.002022-11-266065Actual
3846953820.002025-03-266065Actual
2029420707.532023-10-2660111Actual
3300181328.002024-10-256017Actual
1940617367.042023-09-2560611Actual
2126243038.252023-11-266068Actual
355984084.882024-12-2460511Actual
3719384456.002025-02-236014Actual
68806000.002022-10-266073Actual
209427535.002023-11-266026Actual
837510100.002022-11-266026Budget
1183019016.002023-02-236046Actual
810430100.002022-11-266064Budget
2008259202.002023-10-266017Actual
113557200.002023-02-236073Budget
1127317700.002023-02-236063Budget
2791046484.572024-05-2560613Actual
1226019100.002023-02-236068Budget
2779239932.352024-05-2560612Actual
27615460.002022-06-266026Actual
3757673600.002025-02-236017Actual
1826117494.702023-08-2660111Actual
2312361594.002024-01-246067Actual
655451818.712022-09-256018Actual
40279700.002022-07-266056Budget
245062545.492024-02-2360112Actual
842528300.002022-11-266036Budget
2900522275.352024-06-2560113Actual
865639100.002022-11-266017Budget
38625480.002022-04-256065Actual
2164558006.002023-12-246063Actual
2703153903.002024-05-256015Actual
6639700.002022-04-256056Budget
145437080.002022-05-266015Actual
2622578218.002024-04-246067Actual
1814286439.062023-08-266018Actual
730328300.002022-10-266036Budget
698330100.002022-10-266064Budget
3683818008.542025-01-2460112Actual
674120900.002022-10-266013Budget
1107816000.002023-01-246028Budget
257629440.002022-06-266015Actual
23915940.002022-06-266073Actual
2527744850.402024-03-256068Actual
2274137781.002024-01-246064Actual
487628000.002022-08-266065Actual
613111232.002022-09-256026Actual
6629984.002022-04-256056Actual
3400916470.002024-11-256046Actual
1400162790.002023-04-256017Actual
1320232844.002023-03-266067Actual
33131600.002022-04-256015Budget
1465734283.002023-05-266064Actual
2631567864.472024-04-246028Actual
2785216141.902024-05-2560113Actual
1486527351.002023-05-266036Actual
1453867095.002023-05-266063Actual
2506522856.002024-03-256066Actual
271499882.002024-05-256026Actual
2850452118.002024-06-256067Actual
3746016470.002025-02-236046Actual
1154540500.002023-02-236015Budget
265172655.062024-04-2460511Actual
3456510277.552024-11-2560212Actual
745218100.002022-10-266066Budget
2232517367.042023-12-2460111Actual
2132216381.922023-11-2660111Actual
277614943.402024-05-2560212Actual
2568186112.002024-04-246013Actual
3858425502.002025-03-266036Actual
2371262969.002024-02-236014Actual
1187611800.002023-02-236056Budget
1258938272.002023-03-266064Actual
16446600.002022-05-266026Budget
254466234.922024-03-2560511Actual
3107824313.982024-08-2560611Actual
3843658126.002025-03-266015Actual
249422700.002022-06-266064Budget
357179788.182024-12-2460212Actual
2888529361.942024-06-2560112Actual
290410400.002022-06-266056Actual
243336108.322024-02-2360211Actual
1885721022.002023-09-256016Actual
3001225936.352024-07-2560112Actual
249324240.002022-06-266064Actual
1530213360.582023-05-2660411Actual
2649012282.902024-04-2460411Actual
2465554418.002024-03-256063Actual
692745100.002022-10-266014Budget
355849000.002022-07-266014Budget
289134894.472024-06-2560212Actual
3613664584.002025-01-246015Actual
2756011223.312024-05-2560211Actual
205221183.762023-10-2660212Actual
1522023824.612023-05-2660111Actual
3265153544.002024-10-256064Actual
553223757.582022-08-266068Actual
884616600.002022-11-266028Budget
1891224865.002023-09-256036Actual
5814300.002022-04-256063Budget
3036885652.002024-08-256014Actual
3178713460.002024-09-246056Actual
3760849680.002025-02-236067Actual
435331818.342022-07-266028Actual
383522464.002022-07-266016Actual
1094735696.002023-01-246067Actual
2670219305.122024-04-2460113Actual
2146313232.922023-11-2660611Actual
118779598.002023-02-236056Actual
1253147564.002023-03-266014Actual
871427200.002022-11-266067Budget
3424555200.592024-11-256028Actual
2500815672.002024-03-256046Actual
1364539647.002023-04-256064Actual
118515040.002022-05-266063Actual
194931324.192023-09-2560212Actual
487728800.002022-08-266065Budget
2444618512.812024-02-2360611Actual
1306120600.002023-03-266066Budget
1799024613.002023-08-266066Actual
3489383628.002024-12-246014Actual
2421446209.522024-02-236028Actual
2787953263.652024-05-2560213Actual
2197130391.002023-12-246036Actual
1403459202.002023-04-256067Actual
305819776.002024-08-256026Actual
3374377004.002024-11-256014Actual
47120800.002022-04-256016Actual
374069563.002025-02-236026Actual
3063514823.002024-08-256046Actual
1516047568.632023-05-266068Actual
3060925768.002024-08-256036Actual
3146618458.002024-09-246073Actual
1089143700.002023-01-246017Actual
179609042.002023-08-266056Actual
2722911370.002024-05-256056Actual
977339100.002022-12-246017Budget
3902121299.032025-03-2660411Actual
1113419100.002023-01-246068Budget
36519100504.472025-01-246018Actual
922630100.002022-12-246064Budget
102377200.002023-01-246073Budget
2731983674.002024-05-256017Actual
1295820600.002023-03-266046Budget
832824800.002022-11-266016Budget
674224700.002022-10-266013Actual
3152752118.002024-09-246064Actual
271419800.002022-06-266016Budget
3214417750.032024-09-2460311Actual
730227560.002022-10-266036Actual
2735256810.002024-05-256067Actual
2102214165.002023-11-266056Actual
1579026623.002023-06-266016Actual
898420460.002022-12-246013Actual
786219800.002022-11-266013Actual
818631000.002022-11-266015Budget
2654913994.642024-04-2460611Actual
3477374382.002024-12-246013Actual
3595747093.002025-01-246063Actual
2011545926.002023-10-266067Actual
3137475141.002024-09-246013Actual
255641196.532024-03-2560212Actual
172879733.922023-07-2660311Actual
1267343056.002023-03-266015Actual
204036362.582023-10-2660511Actual
2389826522.002024-02-236016Actual
3701435508.932025-01-2460613Actual
1620021375.632023-06-2660111Actual
3383663176.002024-11-256015Actual
2599316521.002024-04-246016Actual
712228560.002022-10-266065Actual
3666713895.702025-01-2460211Actual
159619800.002022-05-266016Budget
1146138272.002023-02-236064Actual
68795300.002022-10-266073Budget
917043120.002022-12-246014Actual
712329200.002022-10-266065Budget
735015600.002022-10-266046Budget
2023453820.272023-10-266068Actual
1687732249.002023-07-266036Actual
1979250815.002023-10-266015Actual
85188700.002022-11-266056Budget
2838114168.002024-06-256056Actual
3669420229.862025-01-2460311Actual
1608082361.712023-06-266018Actual
390483741.252025-03-2660511Actual
408321424.002022-07-266066Actual
585923280.002022-09-256064Actual
2571461803.002024-04-246063Actual
1182920600.002023-02-236046Budget
342714400.002022-07-266063Actual
1001630909.232022-12-246068Actual
1089036700.002023-01-246017Budget
2894533913.092024-06-2560612Actual
2002320294.002023-10-266066Actual
3329515269.132024-10-2560411Actual
328625939.442022-06-266068Actual
995916600.002022-12-246028Budget
3291111264.002024-10-256056Actual
1220316000.002023-02-236028Budget
618027040.002022-09-256036Actual
1660822484.002023-07-266073Actual
224981349.722023-12-2460112Actual
104715700.002022-04-256068Budget
3049449639.002024-08-256065Actual
2685251750.002024-05-256063Actual
1314435328.002023-03-266017Actual
3557117940.462024-12-2460411Actual
283016659.002024-06-256026Actual
31969100504.472024-09-246018Actual
1388319088.002023-04-256046Actual
3501941897.002024-12-246065Actual
2309062192.002024-01-246017Actual
3468430343.922024-11-2560213Actual
334155334.902024-10-2560212Actual
865734880.002022-11-266017Actual
2330315110.622024-01-2460111Actual
223539925.412023-12-2460211Actual
1770033933.002023-08-266064Actual
287933627.422024-06-2560511Actual
2289324639.002024-01-246016Actual
884525697.012022-11-266028Actual
2270853563.002024-01-246014Actual
2927554142.002024-07-256064Actual
2971897855.932024-07-256018Actual
2640825058.672024-04-2460111Actual
1201536700.002023-02-236017Budget
1328559591.592023-03-266018Actual
1273029300.002023-03-266065Budget
1178328500.002023-02-236036Budget
2140413614.842023-11-2660411Actual
1168523442.002023-02-236016Actual
3542954085.422024-12-246068Actual
281123000.002022-06-266036Budget
2383839154.002024-02-236065Actual
1173412199.002023-02-236026Actual
225321780.002022-06-266013Actual
2965856856.002024-07-256067Actual
3243933572.052024-09-2460613Actual
1234325806.002023-03-266013Actual
2995222215.002024-07-2560611Actual
128629149.002023-03-266026Actual
91225300.002022-12-246073Budget
777915200.002022-10-266068Budget
1785324865.002023-08-266016Actual
3899413895.702025-03-2660311Actual
3866723714.002025-03-266066Actual
3837652118.002025-03-266064Actual
2646313275.472024-04-2460311Actual
153942099.732023-05-2660112Actual
3433639315.322024-11-2560111Actual
647026700.002022-09-256067Budget
1240217227.002023-03-266063Actual
1034134400.002023-01-246064Budget
1867259315.002023-09-256014Actual
2989325192.722024-07-2560311Actual
3421783358.692024-11-256018Actual
1917459800.682023-09-256028Actual
1028550900.002023-01-246014Budget
3751725095.002025-02-236066Actual
3498666447.002024-12-246015Actual
3392824971.002024-11-256016Actual
3804841106.842025-02-2360612Actual
1333326763.702023-03-266028Actual
3480644436.002024-12-246063Actual
2862448788.352024-06-256068Actual
1065928500.002023-01-246036Budget
27412105381.832024-05-256018Actual
1696024413.002023-07-266066Actual
3471430343.922024-11-2560613Actual
244040900.002022-06-266014Budget
3453724223.552024-11-2560112Actual
1475036239.002023-05-266065Actual
542836400.002022-08-266018Budget
520617400.002022-08-266066Budget
245632863.582024-02-2360612Actual
547530000.132022-08-266028Actual
118614300.002022-05-266063Budget
355746640.002022-07-266014Actual
369929000.002022-07-266015Budget
481929000.002022-08-266015Budget
163093085.922023-06-2660511Actual
361529120.002022-07-266064Actual
73968700.002022-10-266056Budget
318344606.462022-06-266018Actual
879846667.102022-11-266018Actual
383618600.002022-07-266016Budget
422225480.002022-07-266067Actual
473529760.002022-08-266064Actual
1358522963.002023-04-256073Actual
2474257722.002024-03-256014Actual
1415646662.562023-04-256068Actual
2773332004.552024-05-2560112Actual
890115200.002022-11-266068Budget
561523100.002022-09-256013Actual
369828000.002022-07-266015Actual
1215642800.002023-02-236018Budget
2744055758.182024-05-256028Actual
106099300.002023-01-246026Budget
3672116186.172025-01-2460411Actual
1295722604.002023-03-266046Actual
142462959.322023-04-2560211Actual
94348000.462022-04-256018Actual
271319292.002022-06-266016Actual
144181170.992023-04-2560212Actual
3386848438.002024-11-256065Actual
2220673391.842023-12-246018Actual
18943120.002022-04-256014Actual
3507924634.002024-12-246016Actual
1758159202.002023-08-266063Actual
520516380.002022-08-266066Actual
254199257.312024-03-2560411Actual
1790827427.002023-08-266036Actual
3778830841.762025-02-2360111Actual
1300415997.002023-03-266056Actual
936227440.002022-12-246065Actual
1705243534.002023-07-266067Actual
1201434960.002023-02-236017Actual
50089600.002022-08-266026Budget
38726400.002022-04-256065Budget
378973702.962025-02-2360511Actual
871525480.002022-11-266067Actual
3728658995.002025-02-236015Actual
62749700.002022-09-256056Budget
2800247817.002024-06-256063Actual
294557722.002024-07-256026Actual
182893054.012023-08-2660211Actual
454813500.002022-08-266063Budget
600028800.002022-09-256065Budget
2226535879.022023-12-246068Actual
1415520.002022-04-256073Actual
1080720511.002023-01-246066Actual
1573043997.002023-06-266065Actual
173918564.002022-05-266046Actual
982927200.002022-12-246067Budget
229204822.002024-01-246026Actual
890019819.632022-11-266068Actual
2767321985.212024-05-2560611Actual
3332727787.452024-10-2560611Actual
235032673.152024-01-2460112Actual
1328642800.002023-03-266018Budget
61329600.002022-09-256026Budget
679815680.002022-10-266063Actual
2335812852.062024-01-2460311Actual
2983835383.332024-07-2560111Actual
3586629698.302024-12-2460613Actual
1056223800.002023-01-246016Budget
1548494723.002023-06-266013Actual
2262155614.002024-01-246063Actual
162559543.492023-06-2660311Actual
3772857988.532025-02-236068Actual
547617900.002022-08-266028Budget
2589857641.002024-04-246015Actual
3259021114.002024-10-256073Actual
1291128500.002023-03-266036Budget
3090460218.872024-08-256068Actual
183703341.252023-08-2660511Actual
50078112.002022-08-266026Actual
959015600.002022-12-246046Budget
3013215173.462024-07-2560113Actual
1333416000.002023-03-266028Budget
3722649680.002025-02-236064Actual
2243820229.862023-12-2460611Actual
174894161.472023-07-2660612Actual
1996618812.002023-10-266046Actual
56923000.002022-04-256036Budget
214312895.492023-11-2660511Actual
1267240500.002023-03-266015Budget
618123400.002022-09-256036Budget
767330900.002022-10-266018Budget
19146101660.552023-09-256018Actual
2321136604.792024-01-246028Actual
2161383720.002023-12-246013Actual
1259034400.002023-03-266064Budget
2073055506.002023-11-266014Actual
922530720.002022-12-246064Actual
304336600.002022-06-266017Budget
220200.002022-04-256013Budget
106109508.002023-01-246026Actual
2061082524.002023-11-266013Actual
339556943.002024-11-256026Actual
510414040.002022-08-266046Actual
57558080.002022-09-256073Actual
422326700.002022-07-266067Budget
3530963388.002024-12-246067Actual
1512836604.792023-05-266028Actual
2856498274.122024-06-256018Actual
2380537943.002024-02-236015Actual
2924281144.002024-07-256014Actual
1793414466.002023-08-266046Actual
138298138.002023-04-256026Actual
85928200.002022-04-256067Budget
24622700.002022-04-256064Budget
3034017595.002024-08-256073Actual
298666947.702024-07-2560211Actual
2409476783.002024-02-236017Actual
3312150739.912024-10-256028Actual
916945100.002022-12-246014Budget
1385725116.002023-04-256036Actual
367487481.752025-01-2460511Actual
2821458664.002024-06-256065Actual
2223440773.052023-12-246028Actual
567313500.002022-09-256063Budget
641234000.002022-09-256017Budget
2395327351.002024-02-236036Actual
1491713689.002023-05-266056Actual
3187786020.002024-09-246017Actual
1999211051.002023-10-266056Actual
3636721429.002025-01-246066Actual
266103971.052024-04-2460112Actual
2717726565.002024-05-256036Actual
1510091693.702023-05-266018Actual
2105022152.002023-11-266066Actual
679714800.002022-10-266063Budget
1240117700.002023-03-266063Budget
2362553820.002024-02-236063Actual
362566943.002025-01-246026Actual
192736600.002022-05-266017Budget
2726019977.002024-05-256066Actual
137222700.002022-05-266064Budget
1569742383.002023-06-266015Actual
317076517.002024-09-246026Actual
3816447937.232025-02-2360613Actual
2521796677.122024-03-256018Actual
2808981282.002024-06-256014Actual
1028649082.002023-01-246014Actual
152482991.242023-05-2660211Actual
3055422793.002024-08-256016Actual
3447730841.762024-11-2560611Actual
255942342.292024-03-2560612Actual
57568100.002022-09-256073Budget
3852924298.002025-03-266016Actual
725410100.002022-10-266026Budget
430636400.002022-07-266018Budget
3406520066.002024-11-256066Actual
3441818894.732024-11-2560411Actual
633017400.002022-09-256066Budget
2438713106.322024-02-2360411Actual
3908024582.072025-03-2660611Actual
3698430666.742025-01-2460213Actual
2492720344.002024-03-256016Actual
1920647115.602023-09-256068Actual
113565060.002023-02-236073Actual
361627400.002022-07-266064Budget
1779348438.002023-08-266065Actual
193215980.662023-09-2560311Actual
337020900.002022-07-266013Budget
3249874624.002024-10-256013Actual
3294221872.002024-10-256066Actual
3069217728.002024-08-256066Actual
660117900.002022-09-256028Budget
264369727.542024-04-2460211Actual
2942821642.002024-07-256016Actual
35096480.002022-07-266073Actual
117339300.002023-02-236026Budget
3787024275.682025-02-2360411Actual
56822698.002022-04-256036Actual
515110400.002022-08-266056Actual
2368411242.002024-02-236073Actual
321987329.622024-09-2460511Actual
2691116905.002024-05-256073Actual
1178232890.002023-02-236036Actual
3261883030.002024-10-256014Actual
440916000.002022-07-266068Budget
1672946868.002023-07-266015Actual
804849440.002022-11-266014Actual
2577517402.002024-04-246073Actual
206629400.002022-05-266018Budget
148379142.002023-05-266026Actual
398016000.002022-07-266046Budget
2672957177.762024-04-2460213Actual
16437410.002022-05-266026Actual
2871210879.692024-06-2560211Actual
2933554896.002024-07-256015Actual
215232316.762023-11-2660112Actual
847114040.002022-11-266046Actual
1961361175.002023-10-266063Actual
2936849514.002024-07-256065Actual
243609639.242024-02-2360311Actual
158174922.002023-06-266026Actual
2533723379.922024-03-2560111Actual
1034228980.002023-01-246064Actual
1804965780.002023-08-266017Actual
2847181328.002024-06-256017Actual
1958187009.002023-10-266013Actual
3104619658.572024-08-2560411Actual
3645960398.002025-01-246067Actual
1001715200.002022-12-246068Budget
198228280.002022-05-266067Actual
2610010388.002024-04-246056Actual
257731600.002022-06-266015Budget
1602056810.002023-06-266067Actual
184316692.002022-05-266066Actual
1094632800.002023-01-246067Budget
408417400.002022-07-266066Budget
2613115195.002024-04-246066Actual
80237080.002022-04-256017Actual
857418018.002022-11-266066Actual
2412653281.002024-02-236067Actual
1042540500.002023-01-246015Budget
96367644.002022-12-246056Actual
3190957960.002024-09-246067Actual
1776036732.002023-08-266015Actual
698428280.002022-10-266064Actual
260205912.002024-04-246026Actual
2283339961.002024-01-246065Actual
375328800.002022-07-266065Budget
3784320840.512025-02-2360311Actual
253653435.932024-03-2560211Actual
169323000.002022-05-266036Budget
3813532280.802025-02-2360213Actual
3046161438.002024-08-256015Actual
1988521700.002023-10-266016Actual
1314536700.002023-03-266017Budget
505625272.002022-08-266036Actual
1926624492.702023-09-2560111Actual
2915548300.002024-07-256063Actual
1634113488.242023-06-2660611Actual
309927940.272024-08-2560211Actual
1281423800.002023-03-266016Budget
2547714632.952024-03-2560611Actual
195223404.012023-09-2560612Actual
217024000.012022-05-266068Actual
3040156810.002024-08-256064Actual
2477433584.002024-03-256064Actual
402610192.002022-07-266056Actual
3710648128.002025-02-236063Actual
3554419085.162024-12-2460311Actual
255372080.592024-03-2560112Actual
104624000.012022-04-256068Actual
71818000.002022-04-256066Budget
930831000.002022-12-246015Budget
745115132.002022-10-266066Actual
38849600.002022-07-266026Budget
3271159119.002024-10-256015Actual
449220900.002022-08-266013Budget
3592576797.002025-01-246013Actual
2720318897.002024-05-256046Actual
94937878.002022-12-246026Actual
3872680224.002025-03-266017Actual
263126400.002022-06-266065Budget
80336600.002022-04-256017Budget
168497761.002023-07-266026Actual
3173528620.002024-09-246036Actual
534423520.002022-08-266067Actual
2303121022.002024-01-246066Actual
3861015142.002025-03-266046Actual
203226934.932023-10-2660211Actual
162283277.422023-06-2660211Actual
944524800.002022-12-246016Budget
3622927096.002025-01-246016Actual
3574837191.882024-12-2460612Actual
3168027273.002024-09-246016Actual
276417788.142024-05-2560511Actual
5197800.002022-04-256026Actual
3285929469.002024-10-256036Actual
3356445516.142024-10-2560613Actual
3181820845.002024-09-246066Actual
3642678982.002025-01-246017Actual
231014300.002022-06-266063Budget
225293894.452023-12-2460612Actual
1207332800.002023-02-236067Budget
3863615018.002025-03-266056Actual
3580816948.942024-12-2460113Actual
851911830.002022-11-266056Actual
2064354358.002023-11-266063Actual
3211716337.232024-09-2460211Actual
949410100.002022-12-246026Budget
73978580.002022-10-266056Actual
2123046662.562023-11-266028Actual
1982538033.002023-10-266065Actual
1154439376.002023-02-236015Actual
842427560.002022-11-266036Actual
968918100.002022-12-246066Budget
233319829.672024-01-2460211Actual
385569563.002025-03-266026Actual
2082346644.002023-11-266015Actual
3149488274.002024-09-246014Actual
430544545.852022-07-266018Actual
3743428620.002025-02-236036Actual
3548937788.702024-12-2460111Actual
2091520796.002023-11-266016Actual
164281349.722023-06-2660212Actual
1714032980.482023-07-266028Actual
2097030742.002023-11-266036Actual
3914024712.922025-03-2660112Actual
1121728100.002023-02-236013Budget
47219800.002022-04-256016Budget
2211363148.002023-12-246017Actual
904014560.002022-12-246063Actual
3176115461.002024-09-246046Actual
2085541262.002023-11-266065Actual
3562924313.982024-12-2460611Actual

Generated 2025-05-25 04:01:12.128 UTC