[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295820600.002023-03-246046Budget
1207231556.002023-02-216067Actual
995916600.002022-12-226028Budget
1961361175.002023-10-246063Actual
2091520796.002023-11-246016Actual
842528300.002022-11-246036Budget
1103042800.002023-01-226018Budget
46298640.002022-08-246073Actual
1121728100.002023-02-216013Budget
398016000.002022-07-246046Budget
2838114168.002024-06-236056Actual
977242800.002022-12-226017Actual
2483441576.002024-03-236015Actual
3024880454.002024-08-236013Actual
3096431261.982024-08-2360111Actual
131544440.002022-05-246014Actual
2321136604.792024-01-226028Actual
3604481282.002025-01-226014Actual
3468430343.922024-11-2360213Actual
1080720511.002023-01-226066Actual
613111232.002022-09-236026Actual
217024000.012022-05-246068Actual
118515040.002022-05-246063Actual
1587117406.002023-06-246046Actual
367487481.752025-01-2260511Actual
1385725116.002023-04-236036Actual
753438000.002022-10-246017Actual
3539743909.482024-12-226028Actual
295922672.002022-06-246066Actual
296018000.002022-06-246066Budget
1958187009.002023-10-246013Actual
3353429375.482024-10-2360213Actual
720624336.002022-10-246016Actual
3315350739.912024-10-236068Actual
1168523442.002023-02-216016Actual
2043511579.702023-10-2460611Actual
290410400.002022-06-246056Actual
3036885652.002024-08-236014Actual
113220200.002022-05-246013Budget
2017595137.702023-10-246018Actual
1154540500.002023-02-216015Budget
244040900.002022-06-246014Budget
1589715371.002023-06-246056Actual
2438713106.322024-02-2160411Actual
2812152992.002024-06-236064Actual
1793414466.002023-08-246046Actual
1551760398.002023-06-246063Actual
3386848438.002024-11-236065Actual
1864412916.002023-09-236073Actual
1973233272.002023-10-246064Actual
383522464.002022-07-246016Actual
3695731635.172025-01-2260113Actual
772116600.002022-10-246028Budget
3728658995.002025-02-216015Actual
735015600.002022-10-246046Budget
1042540500.002023-01-226015Budget
80237080.002022-04-236017Actual
162283277.422023-06-2460211Actual
172879733.922023-07-2460311Actual
91225300.002022-12-226073Budget
1982538033.002023-10-246065Actual
2105022152.002023-11-246066Actual
832725506.002022-11-246016Actual
337020900.002022-07-246013Budget
1533418321.312023-05-2460611Actual
355849000.002022-07-246014Budget
323215600.002022-06-246028Budget
1676247990.002023-07-246065Actual
2424555450.602024-02-216068Actual
3309388795.162024-10-236018Actual
1696024413.002023-07-246066Actual
871427200.002022-11-246067Budget
2856498274.122024-06-236018Actual
1459712318.002023-05-246073Actual
173413085.922023-07-2460511Actual
3137475141.002024-09-226013Actual
1879742608.002023-09-236065Actual
1899420344.002023-09-236066Actual
2199719289.002023-12-226046Actual
2409476783.002024-02-216017Actual
204951985.902023-10-2460112Actual
2430517494.702024-02-2160111Actual
3321340461.092024-10-2360111Actual
1253250900.002023-03-246014Budget
954326780.002022-12-226036Actual
3271159119.002024-10-236015Actual
255942342.292024-03-2360612Actual
959015600.002022-12-226046Budget
608318600.002022-09-236016Budget
1620021375.632023-06-2460111Actual
3261883030.002024-10-236014Actual
1107726484.912023-01-226028Actual
1522023824.612023-05-2460111Actual
184622291.232023-08-2460112Actual
2002320294.002023-10-246066Actual
3326816032.972024-10-2360311Actual
73978580.002022-10-246056Actual
2294829838.002024-01-226036Actual
3751725095.002025-02-216066Actual
229204822.002024-01-226026Actual
3766893674.042025-02-216018Actual
361627400.002022-07-246064Budget
2197130391.002023-12-226036Actual
68795300.002022-10-246073Budget
1808252145.002023-08-246067Actual
842427560.002022-11-246036Actual
3274457587.002024-10-236065Actual
1940617367.042023-09-2360611Actual
692847520.002022-10-246014Actual
3607659202.002025-01-226064Actual
542760000.682022-08-246018Actual
174601183.762023-07-2460212Actual
2622578218.002024-04-226067Actual
510316000.002022-08-246046Budget
3125816141.902024-08-2360113Actual
99215600.002022-04-236028Budget
3772857988.532025-02-216068Actual
847215600.002022-11-246046Budget
898320900.002022-12-226013Budget
481929000.002022-08-246015Budget
879730900.002022-11-246018Budget
422225480.002022-07-246067Actual
898420460.002022-12-226013Actual
1500777500.002023-05-246017Actual
730227560.002022-10-246036Actual
1146234400.002023-02-216064Budget
1926624492.702023-09-2360111Actual
57568100.002022-09-236073Budget
725311336.002022-10-246026Actual
2498229009.002024-03-236036Actual
2654913994.642024-04-2260611Actual
1723214314.862023-07-2460111Actual
3152752118.002024-09-226064Actual
3456510277.552024-11-2360212Actual
2992019467.082024-07-2360411Actual
137222700.002022-05-246064Budget
2882521299.032024-06-2360611Actual
1714032980.482023-07-246028Actual
3303353820.002024-10-236067Actual
2753233666.282024-05-2360111Actual
1687732249.002023-07-246036Actual
851911830.002022-11-246056Actual
1173412199.002023-02-216026Actual
3104619658.572024-08-2360411Actual
91214120.002022-12-226073Actual
2607416411.002024-04-226046Actual
2712224865.002024-05-236016Actual
1569742383.002023-06-246015Actual
16446600.002022-05-246026Budget
336921840.002022-07-246013Actual
3834381282.002025-03-246014Actual
712329200.002022-10-246065Budget
3459741498.342024-11-2360612Actual
2871210879.692024-06-2360211Actual
430636400.002022-07-246018Budget
1300415997.002023-03-246056Actual
2533723379.922024-03-2360111Actual
430544545.852022-07-246018Actual
1660822484.002023-07-246073Actual
706731000.002022-10-246015Budget
1672946868.002023-07-246015Actual
3792826719.342025-02-2160611Actual
152482991.242023-05-2460211Actual
260205912.002024-04-226026Actual
567413720.002022-09-236063Actual
3113828481.082024-08-2360112Actual
85928200.002022-04-236067Budget
968918100.002022-12-226066Budget
342813500.002022-07-246063Budget
40279700.002022-07-246056Budget
388310712.002022-07-246026Actual
1226019100.002023-02-216068Budget
1598776783.002023-06-246017Actual
2114250232.002023-11-246067Actual
2444618512.812024-02-2160611Actual
31969100504.472024-09-226018Actual
3677822673.522025-01-2260611Actual
50078112.002022-08-246026Actual
56822698.002022-04-236036Actual
2527744850.402024-03-236068Actual
402610192.002022-07-246056Actual
153942099.732023-05-2460112Actual
1182920600.002023-02-216046Budget
300405188.092024-07-2360212Actual
220200.002022-04-236013Budget
3427644745.852024-11-236068Actual
164012367.822023-06-2460112Actual
61617200.002022-04-236046Budget
3288517356.002024-10-236046Actual
745218100.002022-10-246066Budget
215543404.012023-11-2460612Actual
1107816000.002023-01-226028Budget
547617900.002022-08-246028Budget
3222923589.502024-09-2260611Actual
3554419085.162024-12-2260311Actual
1080820600.002023-01-226066Budget
449120460.002022-08-246013Actual
1858558125.002023-09-236063Actual
23915940.002022-06-246073Actual
374069563.002025-02-216026Actual
199129745.002023-10-246026Actual
1504064584.002023-05-246067Actual
2492720344.002024-03-236016Actual
520516380.002022-08-246066Actual
2368411242.002024-02-216073Actual
2706249639.002024-05-236065Actual
151224960.002022-05-246065Actual
3131529698.302024-08-2360613Actual
3798819378.782025-02-2160112Actual
321987329.622024-09-2260511Actual
528934000.002022-08-246017Budget
3439122215.002024-11-2360311Actual
777816546.842022-10-246068Actual
3642678982.002025-01-226017Actual
289134894.472024-06-2360212Actual
2942821642.002024-07-236016Actual
47120800.002022-04-236016Actual
1592820495.002023-06-246066Actual
3181820845.002024-09-226066Actual
2568186112.002024-04-226013Actual
3666713895.702025-01-2260211Actual
1996618812.002023-10-246046Actual
2029420707.532023-10-2460111Actual
1160333120.002023-02-216065Actual
3908024582.072025-03-2460611Actual
17879700.002022-05-246056Budget
3338719574.532024-10-2360112Actual
2380537943.002024-02-216015Actual
205513856.152023-10-2460612Actual
3356445516.142024-10-2360613Actual
3371518113.002024-11-236073Actual
151326400.002022-05-246065Budget
344457558.352024-11-2360511Actual
3228923000.122024-09-2260112Actual
3722649680.002025-02-216064Actual
534423520.002022-08-246067Actual
818732960.002022-11-246015Actual
2989325192.722024-07-2360311Actual
71717108.002022-04-236066Actual
3825642608.002025-03-246063Actual
3701435508.932025-01-2260613Actual
80005400.002022-11-246073Actual
3480644436.002024-12-226063Actual
1893815371.002023-09-236046Actual
3654744327.662025-01-226028Actual
2672957177.762024-04-2260213Actual
169224336.002022-05-246036Actual
271319292.002022-06-246016Actual
608419656.002022-09-236016Actual
1001715200.002022-12-226068Budget
2847181328.002024-06-236017Actual
19146101660.552023-09-236018Actual
1089143700.002023-01-226017Actual
3896715727.652025-03-2460211Actual
1127417296.002023-02-216063Actual
3424555200.592024-11-236028Actual
2722911370.002024-05-236056Actual
3285929469.002024-10-236036Actual
2685251750.002024-05-236063Actual
2073055506.002023-11-246014Actual
1075211800.002023-01-226056Budget
481832640.002022-08-246015Actual
865734880.002022-11-246017Actual
219436931.002023-12-226026Actual
1817038054.822023-08-246028Actual
698330100.002022-10-246064Budget
2161383720.002023-12-226013Actual
264369727.542024-04-2260211Actual
355746640.002022-07-246014Actual
1374033009.002023-04-236065Actual
547530000.132022-08-246028Actual
1994030391.002023-10-246036Actual
1193220600.002023-02-216066Budget
2191621022.002023-12-226016Actual
174017200.002022-05-246046Budget
2977851227.792024-07-236068Actual
102386486.002023-01-226073Actual
1388319088.002023-04-236046Actual
16437410.002022-05-246026Actual
3477374382.002024-12-226013Actual
991260000.682022-12-226018Actual
357179788.182024-12-2260212Actual
3731955973.002025-02-216065Actual
3415753130.002024-11-236067Actual
3214417750.032024-09-2260311Actual
487728800.002022-08-246065Budget
194661234.822023-09-2360112Actual
890115200.002022-11-246068Budget
2735256810.002024-05-236067Actual
158174922.002023-06-246026Actual
3784320840.512025-02-2160311Actual
29059700.002022-06-246056Budget
154253512.532023-05-2460612Actual
1663653058.002023-07-246014Actual
3689730830.062025-01-2260612Actual
3040156810.002024-08-236064Actual
164572799.752023-06-2460612Actual
1666935682.002023-07-246064Actual
2515755434.002024-03-236067Actual
903914800.002022-12-226063Budget
380165285.962025-02-2160212Actual
2691116905.002024-05-236073Actual
2173252241.002023-12-226014Actual
712228560.002022-10-246065Actual
173918564.002022-05-246046Actual
944524800.002022-12-226016Budget
3046161438.002024-08-236015Actual
343648398.792024-11-2360211Actual
2933554896.002024-07-236015Actual
3090460218.872024-08-236068Actual
791816000.002022-11-246063Actual
3140743953.002024-09-226063Actual
818631000.002022-11-246015Budget
936227440.002022-12-226065Actual
61516692.002022-04-236046Actual
2506522856.002024-03-236066Actual
1001630909.232022-12-226068Actual
243336108.322024-02-2160211Actual
2593144078.002024-04-226065Actual
580449000.002022-09-236014Budget
1295722604.002023-03-246046Actual
1220421328.752023-02-216028Actual
1207332800.002023-02-216067Budget
3392824971.002024-11-236016Actual
745115132.002022-10-246066Actual
2731983674.002024-05-236017Actual
3822369069.002025-03-246013Actual
3810823970.122025-02-2160113Actual
916945100.002022-12-226014Budget
2761418894.732024-05-2360411Actual
3586629698.302024-12-2260613Actual
3199747324.692024-09-226028Actual
3557117940.462024-12-2260411Actual
2500815672.002024-03-236046Actual
2274137781.002024-01-226064Actual
1253147564.002023-03-246014Actual
6629984.002022-04-236056Actual
1820154364.222023-08-246068Actual
271499882.002024-05-236026Actual
3312150739.912024-10-236028Actual
281123000.002022-06-246036Budget
285817200.002022-06-246046Budget
1690316175.002023-07-246046Actual
205221183.762023-10-2460212Actual
824527440.002022-11-246065Actual
772218546.882022-10-246028Actual
211415600.002022-05-246028Budget
2170412558.002023-12-226073Actual
3158763342.002024-09-226015Actual
2894533913.092024-06-2360612Actual
38726400.002022-04-236065Budget
192943181.672023-09-2360211Actual
3240837123.002024-09-2260213Actual
1610842132.172023-06-246028Actual
3055422793.002024-08-236016Actual
2599316521.002024-04-226016Actual
142462959.322023-04-2360211Actual
2610010388.002024-04-226056Actual
285715600.002022-06-246046Actual
3518611689.002024-12-226056Actual
3737925290.002025-02-216016Actual
104624000.012022-04-236068Actual
1563733933.002023-06-246064Actual
225321780.002022-06-246013Actual
2832927769.002024-06-236036Actual
1291027209.002023-03-246036Actual
3087240563.962024-08-236028Actual
263034240.002022-06-246065Actual
3863615018.002025-03-246056Actual
62759568.002022-09-236056Actual
647026700.002022-09-236067Budget
3866723714.002025-03-246066Actual
958914170.002022-12-226046Actual
3329515269.132024-10-2360411Actual
3574837191.882024-12-2260612Actual
3536993325.552024-12-226018Actual
2205422152.002023-12-226066Actual
641234000.002022-09-236017Budget
106099300.002023-01-226026Budget
225420200.002022-06-246013Budget
117339300.002023-02-216026Budget
2232517367.042023-12-2260111Actual
2971897855.932024-07-236018Actual
871525480.002022-11-246067Actual
3238124696.452024-09-2260113Actual
3243933572.052024-09-2260613Actual
198228280.002022-05-246067Actual
3453724223.552024-11-2360112Actual
1015617700.002023-01-226063Budget
1530213360.582023-05-2460411Actual
1814286439.062023-08-246018Actual
791714800.002022-11-246063Budget
174331349.722023-07-2460112Actual
3107824313.982024-08-2360611Actual
1584529838.002023-06-246036Actual
2841221039.002024-06-236066Actual
3190957960.002024-09-226067Actual
1291128500.002023-03-246036Budget
1560453563.002023-06-246014Actual
2827424706.002024-06-236016Actual
3015930989.552024-07-2360213Actual
3861015142.002025-03-246046Actual
17867878.002022-05-246056Actual
3548937788.702024-12-2260111Actual
3332727787.452024-10-2360611Actual
2070211242.002023-11-246073Actual
294557722.002024-07-236026Actual
257629440.002022-06-246015Actual
18943120.002022-04-236014Actual
1979250815.002023-10-246015Actual
440829697.092022-07-246068Actual
422326700.002022-07-246067Budget
2268022245.002024-01-226073Actual
1888410649.002023-09-236026Actual
2756011223.312024-05-2360211Actual
1705243534.002023-07-246067Actual
50089600.002022-08-246026Budget
1758159202.002023-08-246063Actual
62749700.002022-09-236056Budget
2808981282.002024-06-236014Actual
3400916470.002024-11-236046Actual
1240217227.002023-03-246063Actual
113565060.002023-02-216073Actual
3858425502.002025-03-246036Actual
24622700.002022-04-236064Budget
594329760.002022-09-236015Actual
3583530989.552024-12-2260213Actual
2873920803.272024-06-2360311Actual
73968700.002022-10-246056Budget
3028146851.002024-08-236063Actual
3507924634.002024-12-226016Actual
1510091693.702023-05-246018Actual
2649012282.902024-04-2260411Actual
390483741.252025-03-2460511Actual
145531600.002022-05-246015Budget
2888529361.942024-06-2360112Actual
145437080.002022-05-246015Actual
1306221349.002023-03-246066Actual
80336600.002022-04-236017Budget
193756934.932023-09-2360511Actual
385569563.002025-03-246026Actual
254199257.312024-03-2360411Actual
309927940.272024-08-2360211Actual
2681975900.002024-05-236013Actual
2787953263.652024-05-2360213Actual
1065928500.002023-01-226036Budget
3787024275.682025-02-2160411Actual
2983835383.332024-07-2360111Actual
1300511800.002023-03-246056Budget
879846667.102022-11-246018Actual
3707380454.002025-02-216013Actual
454713020.002022-08-246063Actual
2099621901.002023-11-246046Actual
1094735696.002023-01-226067Actual
1573043997.002023-06-246065Actual
85828840.002022-04-236067Actual
368664992.342025-01-2260212Actual
2995222215.002024-07-2360611Actual
2835518241.002024-06-236046Actual
904014560.002022-12-226063Actual
2462286112.002024-03-236013Actual
3069217728.002024-08-236066Actual
2137713232.922023-11-2460311Actual
99124969.732022-04-236028Actual
79995300.002022-11-246073Budget
567313500.002022-09-236063Budget
3374377004.002024-11-236014Actual
487628000.002022-08-246065Actual
3176115461.002024-09-226046Actual
2818150053.002024-06-236015Actual
3162055973.002024-09-226065Actual
2226535879.022023-12-226068Actual
2717726565.002024-05-236036Actual
102377200.002023-01-226073Budget
230913720.002022-06-246063Actual
3542954085.422024-12-226068Actual
2758723360.772024-05-2360311Actual
2821458664.002024-06-236065Actual
1776036732.002023-08-246015Actual
3403513035.002024-11-236056Actual
1240117700.002023-03-246063Budget
35096480.002022-07-246073Actual
1494818687.002023-05-246066Actual
144474008.282023-04-2360612Actual
1701970324.002023-07-246017Actual
1415646662.562023-04-236068Actual
152759447.742023-05-2460311Actual
362566943.002025-01-226026Actual
172606108.322023-07-2460211Actual
38849600.002022-07-246026Budget
1178328500.002023-02-216036Budget
660221819.672022-09-236028Actual
3146618458.002024-09-226073Actual
1917459800.682023-09-236028Actual
1328559591.592023-03-246018Actual
3645960398.002025-01-226067Actual
1465734283.002023-05-246064Actual
2474257722.002024-03-236014Actual
3881986076.932025-03-246018Actual
3893934697.152025-03-2460111Actual
2693985284.002024-05-236014Actual
1047929300.002023-01-226065Budget
510414040.002022-08-246046Actual
2303121022.002024-01-226066Actual
622816000.002022-09-236046Budget
283016659.002024-06-236026Actual
361529120.002022-07-246064Actual
276417788.142024-05-2360511Actual
3884739309.392025-03-246028Actual
2362553820.002024-02-216063Actual
2135010307.332023-11-2460211Actual
3748615160.002025-02-216056Actual
2613115195.002024-04-226066Actual
2223440773.052023-12-226028Actual
2120295680.142023-11-246018Actual
3628429204.002025-01-226036Actual
2185635880.002023-12-226065Actual
632914820.002022-09-236066Actual
263126400.002022-06-246065Budget
3078455200.002024-08-236067Actual
124847200.002023-03-246073Budget
2503411051.002024-03-236056Actual
857418018.002022-11-246066Actual
2403521901.002024-02-216066Actual
2289324639.002024-01-226016Actual
1339019100.002023-03-246068Budget
594229000.002022-09-236015Budget
2806118975.002024-06-236073Actual
655451818.712022-09-236018Actual
391689788.182025-03-2460212Actual
2214663388.002023-12-226067Actual
2868435383.332024-06-2360111Actual
2211363148.002023-12-226017Actual
3049449639.002024-08-236065Actual
1799024613.002023-08-246066Actual
266423971.052024-04-2260612Actual
1579026623.002023-06-246016Actual
253653435.932024-03-2360211Actual
2110958604.002023-11-246017Actual
3018930021.112024-07-2360613Actual
753539100.002022-10-246017Budget
231014300.002022-06-246063Budget
1102963982.582023-01-226018Actual
235032673.152024-01-2260112Actual
3769652970.252025-02-216028Actual
2243820229.862023-12-2260611Actual
203496680.672023-10-2460311Actual
408321424.002022-07-246066Actual
1876442787.002023-09-236015Actual
2773332004.552024-05-2360112Actual
1281423800.002023-03-246016Budget
3377660720.002024-11-236064Actual
2097030742.002023-11-246036Actual
1314536700.002023-03-246017Budget
618027040.002022-09-236036Actual
622719474.002022-09-236046Actual
580348960.002022-09-236014Actual
3562924313.982024-12-2260611Actual
1314435328.002023-03-246017Actual
679815680.002022-10-246063Actual
3914024712.922025-03-2460112Actual
3383663176.002024-11-236015Actual
2927554142.002024-07-236064Actual
1056123442.002023-01-226016Actual
164281349.722023-06-2460212Actual
2238013742.502023-12-2260311Actual
2604821839.002024-04-226036Actual
1390915070.002023-04-236056Actual
3580816948.942024-12-2260113Actual
24533668.862024-02-2160212Actual
2744055758.182024-05-236028Actual
3698430666.742025-01-2260213Actual
2344320993.702024-01-2260611Actual
183703341.252023-08-2460511Actual
298666947.702024-07-2360211Actual
3280428159.002024-10-236016Actual
2061082524.002023-11-246013Actual
655336400.002022-09-236018Budget
3253145299.002024-10-236063Actual
131640900.002022-05-246014Budget
3631019871.002025-01-226046Actual
3486519665.002024-12-226073Actual
178808062.002023-08-246026Actual
804745100.002022-11-246014Budget
144181170.992023-04-2360212Actual
2297415973.002024-01-226046Actual
917043120.002022-12-226014Actual
3294221872.002024-10-236066Actual
249422700.002022-06-246064Budget
2962571162.002024-07-236017Actual
1339134151.722023-03-246068Actual
1259034400.002023-03-246064Budget
3899413895.702025-03-2460311Actual
3657952203.572025-01-226068Actual
1070520930.002023-01-226046Actual
33131600.002022-04-236015Budget
1870433584.002023-09-236064Actual
1891224865.002023-09-236036Actual
1168623800.002023-02-216016Budget
378168245.592025-02-2160211Actual
2676043642.422024-04-2260613Actual
837610088.002022-11-246026Actual
3926022275.352025-03-2460113Actual
1489115371.002023-05-246046Actual
113120020.002022-05-246013Actual
1215560218.872023-02-216018Actual
505625272.002022-08-246036Actual
3291111264.002024-10-236056Actual
1711282452.622023-07-246018Actual
1361346488.002023-04-236014Actual
1154439376.002023-02-216015Actual
304336600.002022-06-246017Budget
1364539647.002023-04-236064Actual
2779239932.352024-05-2360612Actual
1042436800.002023-01-226015Actual
318429400.002022-06-246018Budget
143911909.312023-04-2360112Actual
94348000.462022-04-236018Actual
3350726391.222024-10-2360113Actual
56923000.002022-04-236036Budget
168497761.002023-07-246026Actual
890019819.632022-11-246068Actual
2524546209.522024-03-236028Actual
5206600.002022-04-236026Budget
2477433584.002024-03-236064Actual
217115700.002022-05-246068Budget
3447730841.762024-11-2360611Actual
3178713460.002024-09-226056Actual
2580366468.002024-04-226014Actual
3616949639.002025-01-226065Actual
857318100.002022-11-246066Budget
30844106636.402024-08-236018Actual
3568923000.122024-12-2260112Actual
3622927096.002025-01-226016Actual
1187611800.002023-02-216056Budget

Generated 2025-05-23 21:09:47.074 UTC