[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 469   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328625939.442022-06-236068Actual
1826117494.702023-08-2360111Actual
674224700.002022-10-236013Actual
759132640.002022-10-236067Actual
1996618812.002023-10-236046Actual
24533668.862024-02-2060212Actual
106099300.002023-01-216026Budget
1717248021.672023-07-236068Actual
1589715371.002023-06-236056Actual
2161383720.002023-12-216013Actual
2924281144.002024-07-226014Actual
1253250900.002023-03-236014Budget
2862448788.352024-06-226068Actual
3613664584.002025-01-216015Actual
131544440.002022-05-236014Actual
193215980.662023-09-2260311Actual
2085541262.002023-11-236065Actual
3398328903.002024-11-226036Actual
3926022275.352025-03-2360113Actual
804745100.002022-11-236014Budget
3326816032.972024-10-2260311Actual
2274137781.002024-01-216064Actual
753438000.002022-10-236017Actual
57568100.002022-09-226073Budget
173413085.922023-07-2360511Actual
203496680.672023-10-2360311Actual
1394021022.002023-04-226066Actual
169323000.002022-05-236036Budget
383618600.002022-07-236016Budget
2977851227.792024-07-226068Actual
5206600.002022-04-226026Budget
3024880454.002024-08-226013Actual
1075211800.002023-01-216056Budget
496018600.002022-08-236016Budget
3090460218.872024-08-226068Actual
3884739309.392025-03-236028Actual
1905363806.002023-09-226017Actual
184316692.002022-05-236066Actual
2936849514.002024-07-226065Actual
99215600.002022-04-226028Budget
2731983674.002024-05-226017Actual
2474257722.002024-03-226014Actual
547617900.002022-08-236028Budget
1475036239.002023-05-236065Actual
641344000.002022-09-226017Actual
2471411362.002024-03-226073Actual
2859250252.022024-06-226028Actual
1651696876.002023-07-236013Actual
117339300.002023-02-206026Budget
369828000.002022-07-236015Actual
1614054906.652023-06-236068Actual
206547515.602022-05-236018Actual
344457558.352024-11-2260511Actual
3400916470.002024-11-226046Actual
3592576797.002025-01-216013Actual
3013215173.462024-07-2260113Actual
2676043642.422024-04-2160613Actual
271499882.002024-05-226026Actual
698428280.002022-10-236064Actual
3616949639.002025-01-216065Actual
2492720344.002024-03-226016Actual
2948325786.002024-07-226036Actual
916945100.002022-12-216014Budget
26287123042.772024-04-216018Actual
2409476783.002024-02-206017Actual
3329515269.132024-10-2260411Actual
323215600.002022-06-236028Budget
3846953820.002025-03-236065Actual
2338513614.842024-01-2160411Actual
3240837123.002024-09-2160213Actual
3698430666.742025-01-2160213Actual
954228300.002022-12-216036Budget
618027040.002022-09-226036Actual
665916000.002022-09-226068Budget
977242800.002022-12-216017Actual
3176115461.002024-09-216046Actual
3863615018.002025-03-236056Actual
144181170.992023-04-2260212Actual
3173528620.002024-09-216036Actual
1867259315.002023-09-226014Actual
2604821839.002024-04-216036Actual
2533723379.922024-03-2260111Actual
930831000.002022-12-216015Budget
3746016470.002025-02-206046Actual
1714032980.482023-07-236028Actual
162283277.422023-06-2360211Actual
1140351612.002023-02-206014Actual
249544621.002024-03-226026Actual
1034228980.002023-01-216064Actual
1602056810.002023-06-236067Actual
3719384456.002025-02-206014Actual
2238013742.502023-12-2160311Actual
1215560218.872023-02-206018Actual
271319292.002022-06-236016Actual
3645960398.002025-01-216067Actual
759027200.002022-10-236067Budget
255942342.292024-03-2260612Actual
1121728100.002023-02-206013Budget
1817038054.822023-08-236028Actual
3471430343.922024-11-2260613Actual
192736600.002022-05-236017Budget
2073055506.002023-11-236014Actual
385569563.002025-03-236026Actual
94937878.002022-12-216026Actual
183168875.392023-08-2360311Actual
229204822.002024-01-216026Actual
3128531635.172024-08-2260213Actual
1573043997.002023-06-236065Actual
362566943.002025-01-216026Actual
3312150739.912024-10-226028Actual
1127417296.002023-02-206063Actual
1291027209.002023-03-236036Actual
1070520930.002023-01-216046Actual
1579026623.002023-06-236016Actual
2043511579.702023-10-2360611Actual
1364539647.002023-04-226064Actual
3902121299.032025-03-2360411Actual
179609042.002023-08-236056Actual
192943181.672023-09-2260211Actual
1785324865.002023-08-236016Actual
2912271760.002024-07-226013Actual
712228560.002022-10-236065Actual
2383839154.002024-02-206065Actual
3843658126.002025-03-236015Actual
3075172450.002024-08-226017Actual
679714800.002022-10-236063Budget
1042436800.002023-01-216015Actual
46308100.002022-08-236073Budget
2971897855.932024-07-226018Actual
1934810021.162023-09-2260411Actual
3001225936.352024-07-2260112Actual
142462959.322023-04-2260211Actual
2120295680.142023-11-236018Actual
1885721022.002023-09-226016Actual
3456510277.552024-11-2260212Actual
3480644436.002024-12-216063Actual
2524546209.522024-03-226028Actual
3858425502.002025-03-236036Actual
767438182.102022-10-236018Actual
772116600.002022-10-236028Budget
1178232890.002023-02-206036Actual
2634658350.652024-04-216068Actual
586027400.002022-09-226064Budget
542760000.682022-08-236018Actual
1281423800.002023-03-236016Budget
1380223860.002023-04-226016Actual
1530213360.582023-05-2360411Actual
1220316000.002023-02-206028Budget
3816447937.232025-02-2060613Actual
1065928500.002023-01-216036Budget
255641196.532024-03-2260212Actual
1253147564.002023-03-236014Actual
104624000.012022-04-226068Actual
3046161438.002024-08-226015Actual
29059700.002022-06-236056Budget
2903243579.262024-06-2260213Actual
712329200.002022-10-236065Budget
2747241400.342024-05-226068Actual
542836400.002022-08-236018Budget
1560453563.002023-06-236014Actual
777816546.842022-10-236068Actual
16446600.002022-05-236026Budget
3757673600.002025-02-206017Actual
2283339961.002024-01-216065Actual
3415753130.002024-11-226067Actual
3908024582.072025-03-2360611Actual
3607659202.002025-01-216064Actual
1666935682.002023-07-236064Actual
2942821642.002024-07-226016Actual
842528300.002022-11-236036Budget
1433113488.242023-04-2260611Actual
2568186112.002024-04-216013Actual
3787024275.682025-02-2060411Actual
50078112.002022-08-236026Actual
2882521299.032024-06-2260611Actual
3104619658.572024-08-2260411Actual
3365647334.002024-11-226063Actual
118614300.002022-05-236063Budget
2312361594.002024-01-216067Actual
1339019100.002023-03-236068Budget
182893054.012023-08-2360211Actual
3861015142.002025-03-236046Actual
510414040.002022-08-236046Actual
1127317700.002023-02-206063Budget
698330100.002022-10-236064Budget
422326700.002022-07-236067Budget
1793414466.002023-08-236046Actual
890115200.002022-11-236068Budget
1692911930.002023-07-236056Actual
3131529698.302024-08-2260613Actual
2182453775.002023-12-216015Actual
3663935880.152025-01-2160111Actual
422225480.002022-07-236067Actual
2424555450.602024-02-206068Actual
2205422152.002023-12-216066Actual
2064354358.002023-11-236063Actual
225321780.002022-06-236013Actual
3433639315.322024-11-2260111Actual
3477374382.002024-12-216013Actual
2962571162.002024-07-226017Actual
936329200.002022-12-216065Budget
3622927096.002025-01-216016Actual
2950916825.002024-07-226046Actual
6639700.002022-04-226056Budget
1042540500.002023-01-216015Budget
1804965780.002023-08-236017Actual
143911909.312023-04-2260112Actual
3350726391.222024-10-2260113Actual
205513856.152023-10-2360612Actual
553223757.582022-08-236068Actual
2800247817.002024-06-226063Actual
1259034400.002023-03-236064Budget
296018000.002022-06-236066Budget
2915548300.002024-07-226063Actual
3527679488.002024-12-216017Actual
71818000.002022-04-226066Budget
2906329052.672024-06-2260613Actual
163093085.922023-06-2360511Actual
2146313232.922023-11-2360611Actual
243609639.242024-02-2060311Actual
580449000.002022-09-226014Budget
3356445516.142024-10-2260613Actual
3362376797.002024-11-226013Actual
2099621901.002023-11-236046Actual
27626600.002022-06-236026Budget
1940617367.042023-09-2260611Actual
2137713232.922023-11-2360311Actual
1400162790.002023-04-226017Actual
3636721429.002025-01-216066Actual
375231680.002022-07-236065Actual
1173412199.002023-02-206026Actual
3459741498.342024-11-2260612Actual
2589857641.002024-04-216015Actual
3716515698.002025-02-206073Actual
1240117700.002023-03-236063Budget
2421446209.522024-02-206028Actual
1920647115.602023-09-226068Actual
3140743953.002024-09-216063Actual
1764011122.002023-08-236073Actual
68795300.002022-10-236073Budget
647129400.002022-09-226067Actual
290410400.002022-06-236056Actual
2503411051.002024-03-226056Actual
3837652118.002025-03-236064Actual
3063514823.002024-08-226046Actual
786120900.002022-11-236013Budget
1799024613.002023-08-236066Actual
1516047568.632023-05-236068Actual
991260000.682022-12-216018Actual
3875954648.002025-03-236067Actual
594329760.002022-09-226015Actual
375328800.002022-07-236065Budget
3338719574.532024-10-2260112Actual
3899413895.702025-03-2360311Actual
435331818.342022-07-236028Actual
310128200.002022-06-236067Budget
3152752118.002024-09-216064Actual
660117900.002022-09-226028Budget
1682229561.002023-07-236016Actual
391689788.182025-03-2360212Actual
91214120.002022-12-216073Actual
2670219305.122024-04-2160113Actual
61617200.002022-04-226046Budget
113220200.002022-05-236013Budget
1403459202.002023-04-226067Actual
1193220600.002023-02-206066Budget
342813500.002022-07-236063Budget
3548937788.702024-12-2160111Actual
3728658995.002025-02-206015Actual
1113527878.872023-01-216068Actual
225293894.452023-12-2160612Actual
1776036732.002023-08-236015Actual
3521719340.002024-12-216066Actual
23915940.002022-06-236073Actual
1094735696.002023-01-216067Actual
378973702.962025-02-2060511Actual
2294829838.002024-01-216036Actual
1047833810.002023-01-216065Actual
1001630909.232022-12-216068Actual
2992019467.082024-07-2260411Actual
205221183.762023-10-2360212Actual
857318100.002022-11-236066Budget
3486519665.002024-12-216073Actual
2324349380.792024-01-216068Actual
487728800.002022-08-236065Budget
2202310850.002023-12-216056Actual
679815680.002022-10-236063Actual
2395327351.002024-02-206036Actual
73968700.002022-10-236056Budget
3498666447.002024-12-216015Actual
2868435383.332024-06-2260111Actual
515110400.002022-08-236056Actual
2580366468.002024-04-216014Actual
904014560.002022-12-216063Actual
600028800.002022-09-226065Budget
2767321985.212024-05-2260611Actual
184418000.002022-05-236066Budget
847215600.002022-11-236046Budget
311668809.432024-08-2260212Actual
2029420707.532023-10-2360111Actual
505625272.002022-08-236036Actual
1840213869.102023-08-2360611Actual
2017595137.702023-10-236018Actual
128629149.002023-03-236026Actual
1015617700.002023-01-216063Budget
1113419100.002023-01-216068Budget
3309388795.162024-10-226018Actual
328715700.002022-06-236068Budget
1598776783.002023-06-236017Actual
730227560.002022-10-236036Actual
3424555200.592024-11-226028Actual
777915200.002022-10-236068Budget
2593144078.002024-04-216065Actual
224981349.722023-12-2160112Actual
608318600.002022-09-226016Budget
1182920600.002023-02-206046Budget
35108100.002022-07-236073Budget
1015515939.002023-01-216063Actual
3015930989.552024-07-2260213Actual
1333326763.702023-03-236028Actual
3265153544.002024-10-226064Actual
3920039932.352025-03-2360612Actual
3055422793.002024-08-226016Actual
3501941897.002024-12-216065Actual
153942099.732023-05-2360112Actual
580348960.002022-09-226014Actual
1103042800.002023-01-216018Budget
184622291.232023-08-2360112Actual
144474008.282023-04-2260612Actual
1770033933.002023-08-236064Actual
613111232.002022-09-226026Actual
328316730.002024-10-226026Actual
3657952203.572025-01-216068Actual
2717726565.002024-05-226036Actual
622719474.002022-09-226046Actual
1893815371.002023-09-226046Actual
3386848438.002024-11-226065Actual
1421820229.862023-04-2260111Actual
1672946868.002023-07-236015Actual
104715700.002022-04-226068Budget
2753233666.282024-05-2260111Actual
2197130391.002023-12-216036Actual
3303353820.002024-10-226067Actual
1489115371.002023-05-236046Actual
91225300.002022-12-216073Budget
3628429204.002025-01-216036Actual
12674000.002022-05-236073Actual
1425000.002022-04-226073Budget
824527440.002022-11-236065Actual
304236400.002022-06-236017Actual
2827424706.002024-06-226016Actual
46298640.002022-08-236073Actual
1234325806.002023-03-236013Actual
481929000.002022-08-236015Budget
3371518113.002024-11-226073Actual
2521796677.122024-03-226018Actual
837610088.002022-11-236026Actual
969018018.002022-12-216066Actual
2808981282.002024-06-226014Actual
3078455200.002024-08-226067Actual
1220421328.752023-02-206028Actual
1917459800.682023-09-226028Actual
3710648128.002025-02-206063Actual
1065829601.002023-01-216036Actual
1512836604.792023-05-236028Actual
257731600.002022-06-236015Budget
118779598.002023-02-206056Actual
2583648510.002024-04-216064Actual
24622700.002022-04-226064Budget
3683818008.542025-01-2160112Actual
1779348438.002023-08-236065Actual
865639100.002022-11-236017Budget
1328559591.592023-03-236018Actual
390483741.252025-03-2360511Actual
706627160.002022-10-236015Actual
223539925.412023-12-2160211Actual
2506522856.002024-03-226066Actual
198328200.002022-05-236067Budget
318429400.002022-06-236018Budget
2619293288.002024-04-216017Actual
3707380454.002025-02-206013Actual
995916600.002022-12-216028Budget
3259021114.002024-10-226073Actual
61329600.002022-09-226026Budget
1140450900.002023-02-206014Budget
79995300.002022-11-236073Budget
416734000.002022-07-236017Budget
1267240500.002023-03-236015Budget
113565060.002023-02-206073Actual
194661234.822023-09-2260112Actual
1961361175.002023-10-236063Actual
113120020.002022-05-236013Actual
416630080.002022-07-236017Actual
193756934.932023-09-2260511Actual
1687732249.002023-07-236036Actual
3722649680.002025-02-206064Actual
3087240563.962024-08-226028Actual
3748615160.002025-02-206056Actual
618123400.002022-09-226036Budget
3300181328.002024-10-226017Actual
2132216381.922023-11-2360111Actual
3211716337.232024-09-2160211Actual
2280145881.002024-01-216015Actual
1660822484.002023-07-236073Actual
3187786020.002024-09-216017Actual
174601183.762023-07-2360212Actual
3557117940.462024-12-2160411Actual
102377200.002023-01-216073Budget
791816000.002022-11-236063Actual
594229000.002022-09-226015Budget
3893934697.152025-03-2360111Actual
1994030391.002023-10-236036Actual
234123213.582024-01-2160511Actual
2412653281.002024-02-206067Actual
440829697.092022-07-236068Actual
3377660720.002024-11-226064Actual
245632863.582024-02-2060612Actual
94348000.462022-04-226018Actual
1160333120.002023-02-206065Actual
215232316.762023-11-2360112Actual
2933554896.002024-07-226015Actual
47120800.002022-04-226016Actual
195223404.012023-09-2260612Actual
124839752.002023-03-236073Actual
898320900.002022-12-216013Budget
3914024712.922025-03-2360112Actual
184933741.252023-08-2360612Actual
393220176.002022-07-236036Actual
12685000.002022-05-236073Budget
832725506.002022-11-236016Actual
2921421114.002024-07-226073Actual
3249874624.002024-10-226013Actual
337020900.002022-07-236013Budget
2693985284.002024-05-226014Actual
567313500.002022-09-226063Budget
1370751308.002023-04-226015Actual
1958187009.002023-10-236013Actual
725311336.002022-10-236026Actual
1314536700.002023-03-236017Budget
2500815672.002024-03-226046Actual
113557200.002023-02-206073Budget
3751725095.002025-02-206066Actual
3137475141.002024-09-216013Actual
2876618512.812024-06-2260411Actual
17879700.002022-05-236056Budget
944624102.002022-12-216016Actual
235032673.152024-01-2160112Actual
263126400.002022-06-236065Budget
2243820229.862023-12-2160611Actual
2779239932.352024-05-2260612Actual
204036362.582023-10-2360511Actual
2835518241.002024-06-226046Actual
318344606.462022-06-236018Actual
380165285.962025-02-2060212Actual
2289324639.002024-01-216016Actual
2318378284.362024-01-216018Actual
473529760.002022-08-236064Actual
936227440.002022-12-216065Actual
3261883030.002024-10-226014Actual
3669420229.862025-01-2160311Actual
660221819.672022-09-226028Actual
3568923000.122024-12-2160112Actual
767330900.002022-10-236018Budget
730328300.002022-10-236036Budget
5814300.002022-04-226063Budget
1094632800.002023-01-216067Budget
3069217728.002024-08-226066Actual
1075311362.002023-01-216056Actual
3447730841.762024-11-2260611Actual
203226934.932023-10-2360211Actual
2097030742.002023-11-236036Actual
68806000.002022-10-236073Actual
1533418321.312023-05-2360611Actual
1193120302.002023-02-206066Actual
2995222215.002024-07-2260611Actual
3060925768.002024-08-226036Actual
85188700.002022-11-236056Budget
2965856856.002024-07-226067Actual
230913720.002022-06-236063Actual
1295722604.002023-03-236046Actual
355746640.002022-07-236014Actual
2512468889.002024-03-226017Actual
3253145299.002024-10-226063Actual
23925000.002022-06-236073Budget
3294221872.002024-10-226066Actual
3513428159.002024-12-216036Actual
561523100.002022-09-226013Actual
40279700.002022-07-236056Budget
1168623800.002023-02-206016Budget
1089143700.002023-01-216017Actual
1459712318.002023-05-236073Actual
2577517402.002024-04-216073Actual
622816000.002022-09-226046Budget
2685251750.002024-05-226063Actual
2720318897.002024-05-226046Actual
1010027830.002023-01-216013Actual
3551716641.492024-12-2160211Actual
94429400.002022-04-226018Budget
3158763342.002024-09-216015Actual
145531600.002022-05-236015Budget
137222700.002022-05-236064Budget
3542954085.422024-12-216068Actual
865734880.002022-11-236017Actual
243942680.002022-06-236014Actual
720624336.002022-10-236016Actual
50089600.002022-08-236026Budget
553316000.002022-08-236068Budget
1187611800.002023-02-206056Budget
1306221349.002023-03-236066Actual
2983835383.332024-07-2260111Actual
528833280.002022-08-236017Actual
2023453820.272023-10-236068Actual
271419800.002022-06-236016Budget
1766852047.002023-08-236014Actual
118515040.002022-05-236063Actual
169224336.002022-05-236036Actual
355849000.002022-07-236014Budget
3238124696.452024-09-2160113Actual
6629984.002022-04-226056Actual
287933627.422024-06-2260511Actual
2061082524.002023-11-236013Actual
3007236653.572024-07-2260612Actual
172606108.322023-07-2360211Actual
2418688069.392024-02-206018Actual
235333149.752024-01-2160612Actual
954326780.002022-12-216036Actual
2268022245.002024-01-216073Actual
2681975900.002024-05-226013Actual
454813500.002022-08-236063Budget
2371262969.002024-02-206014Actual
1333416000.002023-03-236028Budget
2974645861.032024-07-226028Actual
73978580.002022-10-236056Actual
38625480.002022-04-226065Actual
3798819378.782025-02-2060112Actual
632914820.002022-09-226066Actual
2735256810.002024-05-226067Actual
357179788.182024-12-2160212Actual
1374033009.002023-04-226065Actual
30844106636.402024-08-226018Actual
1610842132.172023-06-236028Actual
655451818.712022-09-226018Actual
214312895.492023-11-2360511Actual
17867878.002022-05-236056Actual
1494818687.002023-05-236066Actual
2344320993.702024-01-2160611Actual
339556943.002024-11-226026Actual
1215642800.002023-02-206018Budget
871525480.002022-11-236067Actual
295922672.002022-06-236066Actual
2672957177.762024-04-2160213Actual
561620900.002022-09-226013Budget
5716320.002022-04-226063Actual
47219800.002022-04-226016Budget
3852924298.002025-03-236016Actual
890019819.632022-11-236068Actual
199129745.002023-10-236026Actual
3353429375.482024-10-2260213Actual
1758159202.002023-08-236063Actual
38726400.002022-04-226065Budget
608419656.002022-09-226016Actual
2726019977.002024-05-226066Actual
80005400.002022-11-236073Actual
547530000.132022-08-236028Actual
3280428159.002024-10-226016Actual
3778830841.762025-02-2060111Actual
1056123442.002023-01-216016Actual
745218100.002022-10-236066Budget
1876442787.002023-09-226015Actual
2873920803.272024-06-2260311Actual
879846667.102022-11-236018Actual
62749700.002022-09-226056Budget
818631000.002022-11-236015Budget
3881986076.932025-03-236018Actual
131640900.002022-05-236014Budget
3536993325.552024-12-216018Actual
1178328500.002023-02-206036Budget
194931324.192023-09-2260212Actual
2330315110.622024-01-2160111Actual
473627400.002022-08-236064Budget
1028649082.002023-01-216014Actual
720524800.002022-10-236016Budget
3672116186.172025-01-2160411Actual
3689730830.062025-01-2160612Actual
633017400.002022-09-226066Budget
837510100.002022-11-236026Budget
154253512.532023-05-2360612Actual
600128280.002022-09-226065Actual
2397919088.002024-02-206046Actual
1814286439.062023-08-236018Actual
3507924634.002024-12-216016Actual
3931841965.192025-03-2360613Actual
1415520.002022-04-226073Actual
3822369069.002025-03-236013Actual
1504064584.002023-05-236067Actual
2102214165.002023-11-236056Actual
1864412916.002023-09-226073Actual
305819776.002024-08-226026Actual
2220673391.842023-12-216018Actual
1089036700.002023-01-216017Budget
3018930021.112024-07-2260613Actual
3034017595.002024-08-226073Actual
96378700.002022-12-216056Budget
206629400.002022-05-236018Budget
1291128500.002023-03-236036Budget
2191621022.002023-12-216016Actual
61516692.002022-04-226046Actual
2821458664.002024-06-226065Actual
3344740715.352024-10-2260612Actual
930932000.002022-12-216015Actual
233319829.672024-01-2160211Actual
1201434960.002023-02-206017Actual
3383663176.002024-11-226015Actual
249324240.002022-06-236064Actual
342714400.002022-07-236063Actual
300405188.092024-07-2260212Actual
1028550900.002023-01-216014Budget
38849600.002022-07-236026Budget
3887960776.462025-03-236068Actual
31969100504.472024-09-216018Actual
27412105381.832024-05-226018Actual
85828840.002022-04-226067Actual
851911830.002022-11-236056Actual
2631567864.472024-04-216028Actual
17548105248.002023-08-236013Actual
367487481.752025-01-2160511Actual
16437410.002022-05-236026Actual
1855295680.002023-09-226013Actual
1820154364.222023-08-236068Actual
3162055973.002024-09-216065Actual
3321340461.092024-10-2260111Actual
174894161.472023-07-2360612Actual
1146138272.002023-02-206064Actual
1234428100.002023-03-236013Budget

Generated 2025-05-22 12:37:17.755 UTC