[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 467   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2950916825.002024-08-216046Actual
168497761.002023-08-226026Actual
594329760.002022-10-226015Actual
824527440.002022-12-236065Actual
2515755434.002024-04-216067Actual
1374033009.002023-05-226065Actual
104715700.002022-05-226068Budget
674224700.002022-11-226013Actual
1146234400.002023-03-226064Budget
786219800.002022-12-236013Actual
1328642800.002023-04-226018Budget
3140743953.002024-10-216063Actual
195223404.012023-10-2260612Actual
767438182.102022-11-226018Actual
323215600.002022-07-236028Budget
243336108.322024-03-2160211Actual
2974645861.032024-08-216028Actual
2697152118.002024-06-216064Actual
2126243038.252023-12-236068Actual
936329200.002023-01-206065Budget
692847520.002022-11-226014Actual
2023453820.272023-11-226068Actual
1899420344.002023-10-226066Actual
131640900.002022-06-226014Budget
1193220600.002023-03-226066Budget
449220900.002022-09-226013Budget
152482991.242023-06-2260211Actual
2903243579.262024-07-2260213Actual
375231680.002022-08-226065Actual
219436931.002024-01-206026Actual
3162055973.002024-10-216065Actual
660117900.002022-10-226028Budget
3698430666.742025-02-2060213Actual
1891224865.002023-10-226036Actual
355984084.882025-01-2060511Actual
2971897855.932024-08-216018Actual
343648398.792024-12-2260211Actual
1973233272.002023-11-226064Actual
2220673391.842024-01-206018Actual
1459712318.002023-06-226073Actual
1380223860.002023-05-226016Actual
454713020.002022-09-226063Actual
3217117176.612024-10-2160411Actual
3642678982.002025-02-206017Actual
3421783358.692024-12-226018Actual
305819776.002024-09-216026Actual
440829697.092022-08-226068Actual
534526700.002022-09-226067Budget
1425000.002022-05-226073Budget
309927940.272024-09-2160211Actual
1306120600.002023-04-226066Budget
369929000.002022-08-226015Budget
2773332004.552024-06-2160112Actual
229204822.002024-02-206026Actual
1516047568.632023-06-226068Actual
2706249639.002024-06-216065Actual
96367644.002023-01-206056Actual
2091520796.002023-12-236016Actual
2240713869.102024-01-2060411Actual
898420460.002023-01-206013Actual
3636721429.002025-02-206066Actual
385569563.002025-04-226026Actual
3001225936.352024-08-2160112Actual
1009928100.002023-02-206013Budget
3816447937.232025-03-2260613Actual
2821458664.002024-07-226065Actual
1295820600.002023-04-226046Budget
91214120.002023-01-206073Actual
2146313232.922023-12-2360611Actual
3628429204.002025-02-206036Actual
2912271760.002024-08-216013Actual
3015930989.552024-08-2160213Actual
263034240.002022-07-236065Actual
3887960776.462025-04-226068Actual
2409476783.002024-03-216017Actual
2989325192.722024-08-2160311Actual
3181820845.002024-10-216066Actual
824429200.002022-12-236065Budget
124847200.002023-04-226073Budget
1127317700.002023-03-226063Budget
30844106636.402024-09-216018Actual
245632863.582024-03-2160612Actual
393323400.002022-08-226036Budget
2430517494.702024-03-2160111Actual
3090460218.872024-09-216068Actual
618027040.002022-10-226036Actual
2731983674.002024-06-216017Actual
772218546.882022-11-226028Actual
217115700.002022-06-226068Budget
3190957960.002024-10-216067Actual
281024180.002022-07-236036Actual
2672957177.762024-05-2160213Actual
3453724223.552024-12-2260112Actual
3666713895.702025-02-2060211Actual
3439122215.002024-12-2260311Actual
2097030742.002023-12-236036Actual
3846953820.002025-04-226065Actual
2185635880.002024-01-206065Actual
1996618812.002023-11-226046Actual
679714800.002022-11-226063Budget
3202960776.462024-10-216068Actual
388310712.002022-08-226026Actual
3798819378.782025-03-2260112Actual
2847181328.002024-07-226017Actual
38625480.002022-05-226065Actual
2593144078.002024-05-216065Actual
2368411242.002024-03-216073Actual
1614054906.652023-07-236068Actual
2649012282.902024-05-2160411Actual
257629440.002022-07-236015Actual
1486527351.002023-06-226036Actual
321987329.622024-10-2160511Actual
3746016470.002025-03-226046Actual
1178232890.002023-03-226036Actual
1908656810.002023-10-226067Actual
608419656.002022-10-226016Actual
3689730830.062025-02-2060612Actual
174894161.472023-08-2260612Actual
91225300.002023-01-206073Budget
3926022275.352025-04-2260113Actual
3574837191.882025-01-2060612Actual
3914024712.922025-04-2260112Actual
608318600.002022-10-226016Budget
818631000.002022-12-236015Budget
2871210879.692024-07-2260211Actual
1453867095.002023-06-226063Actual
193215980.662023-10-2260311Actual
930932000.002023-01-206015Actual
2685251750.002024-06-216063Actual
2670219305.122024-05-2160113Actual
29059700.002022-07-236056Budget
745218100.002022-11-226066Budget
62759568.002022-10-226056Actual
3631019871.002025-02-206046Actual
542760000.682022-09-226018Actual
1403459202.002023-05-226067Actual
753539100.002022-11-226017Budget
487728800.002022-09-226065Budget
2114250232.002023-12-236067Actual
1415646662.562023-05-226068Actual
2841221039.002024-07-226066Actual
2020355450.602023-11-226028Actual
871427200.002022-12-236067Budget
3931841965.192025-04-2260613Actual
481832640.002022-09-226015Actual
3769652970.252025-03-226028Actual
3530963388.002025-01-206067Actual
290410400.002022-07-236056Actual
3633615585.002025-02-206056Actual
759132640.002022-11-226067Actual
3261883030.002024-11-216014Actual
3557117940.462025-01-2060411Actual
46308100.002022-09-226073Budget
810430100.002022-12-236064Budget
2498229009.002024-04-216036Actual
3125816141.902024-09-2160113Actual
253653435.932024-04-2160211Actual
243942680.002022-07-236014Actual
182893054.012023-09-2260211Actual
3899413895.702025-04-2260311Actual
698330100.002022-11-226064Budget
954326780.002023-01-206036Actual
1042540500.002023-02-206015Budget
1737317367.042023-08-2260611Actual
2983835383.332024-08-2160111Actual
2300015672.002024-02-206056Actual
184418000.002022-06-226066Budget
842427560.002022-12-236036Actual
154253512.532023-06-2260612Actual
304236400.002022-07-236017Actual
665823031.812022-10-226068Actual
3822369069.002025-04-226013Actual
3813532280.802025-03-2260213Actual
2205422152.002024-01-206066Actual
257731600.002022-07-236015Budget
847114040.002022-12-236046Actual
496018600.002022-09-226016Budget
1557619734.002023-07-236073Actual
118779598.002023-03-226056Actual
449120460.002022-09-226013Actual
842528300.002022-12-236036Budget
2876618512.812024-07-2260411Actual
1620021375.632023-07-2360111Actual
1291128500.002023-04-226036Budget
317076517.002024-10-216026Actual
1103042800.002023-02-206018Budget
383618600.002022-08-226016Budget
1201434960.002023-03-226017Actual
879730900.002022-12-236018Budget
969018018.002023-01-206066Actual
5206600.002022-05-226026Budget
2123046662.562023-12-236028Actual
1723214314.862023-08-2260111Actual
2787953263.652024-06-2160213Actual
3066113637.002024-09-216056Actual
2894533913.092024-07-2260612Actual
632914820.002022-10-226066Actual
1967222245.002023-11-226073Actual
289134894.472024-07-2260212Actual
1281323202.002023-04-226016Actual
1107816000.002023-02-206028Budget
2631567864.472024-05-216028Actual
553316000.002022-09-226068Budget
163093085.922023-07-2360511Actual
33033920.002022-05-226015Actual
968918100.002023-01-206066Budget
2924281144.002024-08-216014Actual
1793414466.002023-09-226046Actual
31969100504.472024-10-216018Actual
144474008.282023-05-2260612Actual
2438713106.322024-03-2160411Actual
3489383628.002025-01-206014Actual
2110958604.002023-12-236017Actual
3222923589.502024-10-2160611Actual
3294221872.002024-11-216066Actual
922530720.002023-01-206064Actual
1010027830.002023-02-206013Actual
916945100.002023-01-206014Budget
3884739309.392025-04-226028Actual
2942821642.002024-08-216016Actual
2859250252.022024-07-226028Actual
510316000.002022-09-226046Budget
3760849680.002025-03-226067Actual
3063514823.002024-09-216046Actual
2444618512.812024-03-2160611Actual
3731955973.002025-03-226065Actual
3288517356.002024-11-216046Actual
2613115195.002024-05-216066Actual
169323000.002022-06-226036Budget
1220421328.752023-03-226028Actual
6639700.002022-05-226056Budget
1121728100.002023-03-226013Budget
391689788.182025-04-2260212Actual
3866723714.002025-04-226066Actual
1065829601.002023-02-206036Actual
61516692.002022-05-226046Actual
2395327351.002024-03-216036Actual
730328300.002022-11-226036Budget
3748615160.002025-03-226056Actual
50089600.002022-09-226026Budget
3386848438.002024-12-226065Actual
3766893674.042025-03-226018Actual
1240217227.002023-04-226063Actual
235333149.752024-02-2060612Actual
1587117406.002023-07-236046Actual
2992019467.082024-08-2160411Actual
328316730.002024-11-216026Actual
1295722604.002023-04-226046Actual
2418688069.392024-03-216018Actual
2753233666.282024-06-2160111Actual
38849600.002022-08-226026Budget
23915940.002022-07-236073Actual
211322789.382022-06-226028Actual
1107726484.912023-02-206028Actual
837510100.002022-12-236026Budget
1201536700.002023-03-226017Budget
159519968.002022-06-226016Actual
1094735696.002023-02-206067Actual
2202310850.002024-01-206056Actual
917043120.002023-01-206014Actual
220200.002022-05-226013Budget
1790827427.002023-09-226036Actual
194931324.192023-10-2260212Actual
3778830841.762025-03-2260111Actual
3362376797.002024-12-226013Actual
3743428620.002025-03-226036Actual
351068413.002025-01-206026Actual
832824800.002022-12-236016Budget
1701970324.002023-08-226017Actual
2761418894.732024-06-2160411Actual
19040900.002022-05-226014Budget
3036885652.002024-09-216014Actual
898320900.002023-01-206013Budget
2607416411.002024-05-216046Actual
2681975900.002024-06-216013Actual
2135010307.332023-12-2360211Actual
865734880.002022-12-236017Actual
3507924634.002025-01-206016Actual
198328200.002022-06-226067Budget
85928200.002022-05-226067Budget
310028280.002022-07-236067Actual
2726019977.002024-06-216066Actual
2524546209.522024-04-216028Actual
383522464.002022-08-226016Actual
641344000.002022-10-226017Actual
553223757.582022-09-226068Actual
184933741.252023-09-2260612Actual
367487481.752025-02-2060511Actual
487628000.002022-09-226065Actual
1926624492.702023-10-2260111Actual
3465729698.302024-12-2260113Actual
3825642608.002025-04-226063Actual
2400514165.002024-03-216056Actual
1494818687.002023-06-226066Actual
954228300.002023-01-206036Budget
1512836604.792023-06-226028Actual
2076336149.002023-12-236064Actual
3113828481.082024-09-2160112Actual
2321136604.792024-02-206028Actual
692745100.002022-11-226014Budget
192639240.002022-06-226017Actual
818732960.002022-12-236015Actual
2599316521.002024-05-216016Actual
1979250815.002023-11-226015Actual
2962571162.002024-08-216017Actual
1065928500.002023-02-206036Budget
2808981282.002024-07-226014Actual
2758723360.772024-06-2160311Actual
665916000.002022-10-226068Budget
1193120302.002023-03-226066Actual
3583530989.552025-01-2060213Actual
1028649082.002023-02-206014Actual
772116600.002022-11-226028Budget
1475036239.002023-06-226065Actual
1056123442.002023-02-206016Actual
991130900.002023-01-206018Budget
408321424.002022-08-226066Actual
124839752.002023-04-226073Actual
56923000.002022-05-226036Budget
2533723379.922024-04-2160111Actual
2767321985.212024-06-2160611Actual
310128200.002022-07-236067Budget
903914800.002023-01-206063Budget
1234325806.002023-04-226013Actual
3309388795.162024-11-216018Actual
3240837123.002024-10-2160213Actual
1651696876.002023-08-226013Actual
73978580.002022-11-226056Actual
510414040.002022-09-226046Actual
1758159202.002023-09-226063Actual
1333326763.702023-04-226028Actual
1160333120.002023-03-226065Actual
2335812852.062024-02-2060311Actual
440916000.002022-08-226068Budget
720624336.002022-11-226016Actual
977242800.002023-01-206017Actual
244143372.102024-03-2160511Actual
323119274.172022-07-236028Actual
3751725095.002025-03-226066Actual
1602056810.002023-07-236067Actual
1015617700.002023-02-206063Budget
3415753130.002024-12-226067Actual
265172655.062024-05-2160511Actual
567413720.002022-10-226063Actual
791714800.002022-12-236063Budget
416630080.002022-08-226017Actual
3332727787.452024-11-2160611Actual
1687732249.002023-08-226036Actual
1814286439.062023-09-226018Actual
184622291.232023-09-2260112Actual
2474257722.002024-04-216014Actual
3893934697.152025-04-2260111Actual
832725506.002022-12-236016Actual
300405188.092024-08-2160212Actual
1075311362.002023-02-206056Actual
725311336.002022-11-226026Actual
3710648128.002025-03-226063Actual
255372080.592024-04-2160112Actual
520516380.002022-09-226066Actual
2258897773.002024-02-206013Actual
1160229300.002023-03-226065Budget
3622927096.002025-02-206016Actual
1905363806.002023-10-226017Actual
80005400.002022-12-236073Actual
214312895.492023-12-2360511Actual
1154540500.002023-03-226015Budget
3875954648.002025-04-226067Actual
62749700.002022-10-226056Budget
271499882.002024-06-216026Actual
2547714632.952024-04-2160611Actual
613111232.002022-10-226026Actual
1592820495.002023-07-236066Actual
1522023824.612023-06-2260111Actual
204036362.582023-11-2260511Actual
3238124696.452024-10-2160113Actual
2873920803.272024-07-2260311Actual
68806000.002022-11-226073Actual
1070520930.002023-02-206046Actual
12685000.002022-06-226073Budget
1799024613.002023-09-226066Actual
2722911370.002024-06-216056Actual
1207332800.002023-03-226067Budget
2735256810.002024-06-216067Actual
2199719289.002024-01-206046Actual
1320232844.002023-04-226067Actual
85188700.002022-12-236056Budget
3096431261.982024-09-2160111Actual
3737925290.002025-03-226016Actual
580348960.002022-10-226014Actual
174017200.002022-06-226046Budget
3249874624.002024-11-216013Actual
1855295680.002023-10-226013Actual
35108100.002022-08-226073Budget
1168523442.002023-03-226016Actual
3365647334.002024-12-226063Actual
2182453775.002024-01-206015Actual
2712224865.002024-06-216016Actual
3592576797.002025-02-206013Actual
2500815672.002024-04-216046Actual
949410100.002023-01-206026Budget
408417400.002022-08-226066Budget
128629149.002023-04-226026Actual
2161383720.002024-01-206013Actual
393220176.002022-08-226036Actual
1766852047.002023-09-226014Actual
3787024275.682025-03-2260411Actual
223539925.412024-01-2060211Actual
3719384456.002025-03-226014Actual
2137713232.922023-12-2360311Actual
1400162790.002023-05-226017Actual
1994030391.002023-11-226036Actual
1113419100.002023-02-206068Budget
1015515939.002023-02-206063Actual
2832927769.002024-07-226036Actual
233319829.672024-02-2060211Actual
390483741.252025-04-2260511Actual
122080.002022-05-226013Actual
922630100.002023-01-206064Budget
2492720344.002024-04-216016Actual
767330900.002022-11-226018Budget
585923280.002022-10-226064Actual
422225480.002022-08-226067Actual
204951985.902023-11-2260112Actual
1028550900.002023-02-206014Budget
1563733933.002023-07-236064Actual
777915200.002022-11-226068Budget
1001630909.232023-01-206068Actual
647129400.002022-10-226067Actual
3683818008.542025-02-2060112Actual
730227560.002022-11-226036Actual
3338719574.532024-11-2160112Actual
2061082524.002023-12-236013Actual
2640825058.672024-05-2160111Actual
435417900.002022-08-226028Budget
3863615018.002025-04-226056Actual
3548937788.702025-01-2060111Actual
1491713689.002023-06-226056Actual
2312361594.002024-02-206067Actual
3542954085.422025-01-206068Actual
57558080.002022-10-226073Actual
810329120.002022-12-236064Actual
3158763342.002024-10-216015Actual
2462286112.002024-04-216013Actual
3199747324.692024-10-216028Actual
3075172450.002024-09-216017Actual
99215600.002022-05-226028Budget
1253147564.002023-04-226014Actual
3616949639.002025-02-206065Actual
2173252241.002024-01-206014Actual
1267240500.002023-04-226015Budget
3350726391.222024-11-2160113Actual
3843658126.002025-04-226015Actual
27615460.002022-07-236026Actual
753438000.002022-11-226017Actual
271319292.002022-07-236016Actual
3518611689.002025-01-206056Actual
199129745.002023-11-226026Actual
3034017595.002024-09-216073Actual
2002320294.002023-11-226066Actual
2268022245.002024-02-206073Actual
3701435508.932025-02-2060613Actual
16437410.002022-06-226026Actual
3078455200.002024-09-216067Actual
1234428100.002023-04-226013Budget
2577517402.002024-05-216073Actual
3383663176.002024-12-226015Actual
2756011223.312024-06-2160211Actual
3654744327.662025-02-206028Actual
230913720.002022-07-236063Actual
2850452118.002024-07-226067Actual
3595747093.002025-02-206063Actual
2818150053.002024-07-226015Actual
3613664584.002025-02-206015Actual
56822698.002022-05-226036Actual
211415600.002022-06-226028Budget
113565060.002023-03-226073Actual
3527679488.002025-01-206017Actual
1450689580.002023-06-226013Actual
1080820600.002023-02-206066Budget
205221183.762023-11-2260212Actual
633017400.002022-10-226066Budget
1672946868.002023-08-226015Actual
1253250900.002023-04-226014Budget
2812152992.002024-07-226064Actual
777816546.842022-11-226068Actual
94348000.462022-05-226018Actual
61329600.002022-10-226026Budget
3374377004.002024-12-226014Actual
73968700.002022-11-226056Budget
890019819.632022-12-236068Actual
712228560.002022-11-226065Actual
1864412916.002023-10-226073Actual
1273029300.002023-04-226065Budget
206629400.002022-06-226018Budget
786120900.002022-12-236013Budget
3492663986.002025-01-206064Actual
362566943.002025-02-206026Actual
2362553820.002024-03-216063Actual
153942099.732023-06-2260112Actual
1314435328.002023-04-226017Actual
179609042.002023-09-226056Actual
231014300.002022-07-236063Budget
3312150739.912024-11-216028Actual
857318100.002022-12-236066Budget
61617200.002022-05-226046Budget
183168875.392023-09-2260311Actual
520617400.002022-09-226066Budget
1075211800.002023-02-206056Budget
1598776783.002023-07-236017Actual
249544621.002024-04-216026Actual
3456510277.552024-12-2260212Actual
1879742608.002023-10-226065Actual
398016000.002022-08-226046Budget
2176431717.002024-01-206064Actual
3024880454.002024-09-216013Actual
3459741498.342024-12-2260612Actual
2580366468.002024-05-216014Actual
2191621022.002024-01-206016Actual
46298640.002022-09-226073Actual
225293894.452024-01-2060612Actual
2403521901.002024-03-216066Actual
151326400.002022-06-226065Budget
3232132298.172024-10-2160612Actual
2380537943.002024-03-216015Actual
600028800.002022-10-226065Budget
1433113488.242023-05-2260611Actual
2389826522.002024-03-216016Actual
178808062.002023-09-226026Actual
3804841106.842025-03-2260612Actual
16446600.002022-06-226026Budget
1187611800.002023-03-226056Budget
1471744894.002023-06-226015Actual
495917472.002022-09-226016Actual
1154439376.002023-03-226015Actual
3403513035.002024-12-226056Actual
1349180730.002023-05-226013Actual
2120295680.142023-12-236018Actual
2654913994.642024-05-2160611Actual
2011545926.002023-11-226067Actual
995916600.002023-01-206028Budget
294557722.002024-08-216026Actual
298666947.702024-08-2160211Actual
473529760.002022-09-226064Actual
3265153544.002024-11-216064Actual
137222700.002022-06-226064Budget
205513856.152023-11-2260612Actual
2791046484.572024-06-2160613Actual
71818000.002022-05-226066Budget
791816000.002022-12-236063Actual
334155334.902024-11-2160212Actual
2073055506.002023-12-236014Actual
2977851227.792024-08-216068Actual
2303121022.002024-02-206066Actual
1226019100.002023-03-226068Budget
2512468889.002024-04-216017Actual
3131529698.302024-09-2160613Actual
1047929300.002023-02-206065Budget
2921421114.002024-08-216073Actual
1034228980.002023-02-206064Actual
1982538033.002023-11-226065Actual
2294829838.002024-02-206036Actual
3069217728.002024-09-216066Actual
2800247817.002024-07-226063Actual
1500777500.002023-06-226017Actual
295922672.002022-07-236066Actual
164281349.722023-07-2360212Actual
192943181.672023-10-2260211Actual
3607659202.002025-02-206064Actual
3291111264.002024-11-216056Actual
3580816948.942025-01-2060113Actual
2283339961.002024-02-206065Actual
1690316175.002023-08-226046Actual
281123000.002022-07-236036Budget
1717248021.672023-08-226068Actual
158174922.002023-07-236026Actual
104624000.012022-05-226068Actual
467750880.002022-09-226014Actual
3861015142.002025-04-226046Actual
3757673600.002025-03-226017Actual
1047833810.002023-02-206065Actual
40279700.002022-08-226056Budget
473627400.002022-09-226064Budget
152759447.742023-06-2260311Actual
1215642800.002023-03-226018Budget
3149488274.002024-10-216014Actual
3554419085.162025-01-2060311Actual
3040156810.002024-09-216064Actual
328715700.002022-07-236068Budget
337020900.002022-08-226013Budget
3772857988.532025-03-226068Actual
3392824971.002024-12-226016Actual
2806118975.002024-07-226073Actual
3344740715.352024-11-2160612Actual
1608082361.712023-07-236018Actual
2424555450.602024-03-216068Actual
2017595137.702023-11-226018Actual
148379142.002023-06-226026Actual
804745100.002022-12-236014Budget
3536993325.552025-01-206018Actual
3677822673.522025-02-2060611Actual
567313500.002022-10-226063Budget
369828000.002022-08-226015Actual
239254671.002024-03-216026Actual
113557200.002023-03-226073Budget
2583648510.002024-05-216064Actual
674120900.002022-11-226013Budget
249422700.002022-07-236064Budget
117339300.002023-03-226026Budget
679815680.002022-11-226063Actual
561620900.002022-10-226013Budget
1808252145.002023-09-226067Actual
1840213869.102023-09-2260611Actual
996031212.272023-01-206028Actual
142462959.322023-05-2260211Actual
3858425502.002025-04-226036Actual
3672116186.172025-02-2060411Actual
641234000.002022-10-226017Budget
2223440773.052024-01-206028Actual
3471430343.922024-12-2260613Actual
151224960.002022-06-226065Actual
1548494723.002023-07-236013Actual
547617900.002022-09-226028Budget
454813500.002022-09-226063Budget
3920039932.352025-04-2260612Actual
734917654.002022-11-226046Actual
3018930021.112024-08-2160613Actual
1705243534.002023-08-226067Actual
2102214165.002023-12-236056Actual
380165285.962025-03-2260212Actual
982927200.002023-01-206067Budget
3480644436.002025-01-206063Actual
12674000.002022-06-226073Actual
3586629698.302025-01-2060613Actual
1415520.002022-05-226073Actual
1421820229.862023-05-2260111Actual
3447730841.762024-12-2260611Actual

Generated 2025-06-21 21:34:58.622 UTC