[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273029300.002023-04-166065Budget
173918564.002022-06-166046Actual
1291128500.002023-04-166036Budget
930932000.002023-01-146015Actual
857418018.002022-12-176066Actual
2294829838.002024-02-146036Actual
2126243038.252023-12-176068Actual
1349180730.002023-05-166013Actual
898420460.002023-01-146013Actual
698330100.002022-11-166064Budget
1390915070.002023-05-166056Actual
3441818894.732024-12-1660411Actual
898320900.002023-01-146013Budget
3666713895.702025-02-1460211Actual
5197800.002022-05-166026Actual
342813500.002022-08-166063Budget
152482991.242023-06-1660211Actual
1620021375.632023-07-1760111Actual
777915200.002022-11-166068Budget
124839752.002023-04-166073Actual
334155334.902024-11-1560212Actual
378973702.962025-03-1660511Actual
2983835383.332024-08-1560111Actual
46298640.002022-09-166073Actual
824429200.002022-12-176065Budget
2498229009.002024-04-156036Actual
647026700.002022-10-166067Budget
38625480.002022-05-166065Actual
2173252241.002024-01-146014Actual
204036362.582023-11-1660511Actual
3104619658.572024-09-1560411Actual
2693985284.002024-06-156014Actual
2232517367.042024-01-1460111Actual
3453724223.552024-12-1660112Actual
2787953263.652024-06-1560213Actual
818631000.002022-12-176015Budget
2850452118.002024-07-166067Actual
3914024712.922025-04-1660112Actual
2706249639.002024-06-156065Actual
791816000.002022-12-176063Actual
3024880454.002024-09-156013Actual
2672957177.762024-05-1560213Actual
1608082361.712023-07-176018Actual
26287123042.772024-05-156018Actual
36519100504.472025-02-146018Actual
50078112.002022-09-166026Actual
12674000.002022-06-166073Actual
2631567864.472024-05-156028Actual
2132216381.922023-12-1760111Actual
2744055758.182024-06-156028Actual
2818150053.002024-07-166015Actual
194931324.192023-10-1660212Actual
842528300.002022-12-176036Budget
745115132.002022-11-166066Actual
91225300.002023-01-146073Budget
3069217728.002024-09-156066Actual
608318600.002022-10-166016Budget
193215980.662023-10-1660311Actual
47219800.002022-05-166016Budget
3447730841.762024-12-1660611Actual
865734880.002022-12-176017Actual
1692911930.002023-08-166056Actual
318344606.462022-07-176018Actual
553223757.582022-09-166068Actual
3146618458.002024-10-156073Actual
56923000.002022-05-166036Budget
2191621022.002024-01-146016Actual
1711282452.622023-08-166018Actual
309927940.272024-09-1560211Actual
2403521901.002024-03-156066Actual
99215600.002022-05-166028Budget
23915940.002022-07-176073Actual
818732960.002022-12-176015Actual
1940617367.042023-10-1660611Actual
3669420229.862025-02-1460311Actual
1102963982.582023-02-146018Actual
772218546.882022-11-166028Actual
1107726484.912023-02-146028Actual
2421446209.522024-03-156028Actual
1979250815.002023-11-166015Actual
1168523442.002023-03-166016Actual
162283277.422023-07-1760211Actual
1415646662.562023-05-166068Actual
1471744894.002023-06-166015Actual
355849000.002022-08-166014Budget
3607659202.002025-02-146064Actual
1281323202.002023-04-166016Actual
2580366468.002024-05-156014Actual
837510100.002022-12-176026Budget
473529760.002022-09-166064Actual
2607416411.002024-05-156046Actual
1994030391.002023-11-166036Actual
495917472.002022-09-166016Actual
169323000.002022-06-166036Budget
3928736719.482025-04-1660213Actual
206547515.602022-06-166018Actual
1065928500.002023-02-146036Budget
257731600.002022-07-176015Budget
2243820229.862024-01-1460611Actual
1306120600.002023-04-166066Budget
2424555450.602024-03-156068Actual
253929447.742024-04-1560311Actual
665823031.812022-10-166068Actual
2791046484.572024-06-1560613Actual
2924281144.002024-08-156014Actual
35108100.002022-08-166073Budget
1899420344.002023-10-166066Actual
1320332800.002023-04-166067Budget
1113419100.002023-02-146068Budget
1412432980.482023-05-166028Actual
244040900.002022-07-176014Budget
5206600.002022-05-166026Budget
361529120.002022-08-166064Actual
1107816000.002023-02-146028Budget
1215560218.872023-03-166018Actual
266423971.052024-05-1560612Actual
243942680.002022-07-176014Actual
2085541262.002023-12-176065Actual
16437410.002022-06-166026Actual
46308100.002022-09-166073Budget
1764011122.002023-09-166073Actual
393323400.002022-08-166036Budget
1533418321.312023-06-1660611Actual
255942342.292024-04-1560612Actual
2185635880.002024-01-146065Actual
832824800.002022-12-176016Budget
3119836800.382024-09-1560612Actual
1589715371.002023-07-176056Actual
1551760398.002023-07-176063Actual
1295722604.002023-04-166046Actual
5716320.002022-05-166063Actual
283016659.002024-07-166026Actual
1273125392.002023-04-166065Actual
3285929469.002024-11-156036Actual
1300415997.002023-04-166056Actual
2691116905.002024-06-156073Actual
2720318897.002024-06-156046Actual
3353429375.482024-11-1560213Actual
1070620600.002023-02-146046Budget
1320232844.002023-04-166067Actual
249422700.002022-07-176064Budget
3377660720.002024-12-166064Actual
3398328903.002024-12-166036Actual
1034228980.002023-02-146064Actual
3657952203.572025-02-146068Actual
1370751308.002023-05-166015Actual
1504064584.002023-06-166067Actual
3060925768.002024-09-156036Actual
328715700.002022-07-176068Budget
3055422793.002024-09-156016Actual
2619293288.002024-05-156017Actual
1790827427.002023-09-166036Actual
71818000.002022-05-166066Budget
2912271760.002024-08-156013Actual
2796968310.002024-07-166013Actual
528833280.002022-09-166017Actual
1614054906.652023-07-176068Actual
3663935880.152025-02-1460111Actual
3527679488.002025-01-146017Actual
679815680.002022-11-166063Actual
1814286439.062023-09-166018Actual
2409476783.002024-03-156017Actual
3689730830.062025-02-1460612Actual
884616600.002022-12-176028Budget
117339300.002023-03-166026Budget
2462286112.002024-04-156013Actual
118515040.002022-06-166063Actual
810329120.002022-12-176064Actual
1450689580.002023-06-166013Actual
3412478200.002024-12-166017Actual
151224960.002022-06-166065Actual
296018000.002022-07-176066Budget
287933627.422024-07-1660511Actual
27412105381.832024-06-156018Actual
174017200.002022-06-166046Budget
969018018.002023-01-146066Actual
393220176.002022-08-166036Actual
3551716641.492025-01-1460211Actual
473627400.002022-09-166064Budget
1717248021.672023-08-166068Actual
2856498274.122024-07-166018Actual
1187611800.002023-03-166056Budget
3613664584.002025-02-146015Actual
2524546209.522024-04-156028Actual
3178713460.002024-10-156056Actual
383618600.002022-08-166016Budget
3536993325.552025-01-146018Actual
3271159119.002024-11-156015Actual
2915548300.002024-08-156063Actual
1888410649.002023-10-166026Actual
323215600.002022-07-176028Budget
192943181.672023-10-1660211Actual
295922672.002022-07-176066Actual
2164558006.002024-01-146063Actual
3181820845.002024-10-156066Actual
734917654.002022-11-166046Actual
922630100.002023-01-146064Budget
2835518241.002024-07-166046Actual
2962571162.002024-08-156017Actual
2374536149.002024-03-156064Actual
2577517402.002024-05-156073Actual
3863615018.002025-04-166056Actual
50089600.002022-09-166026Budget
2335812852.062024-02-1460311Actual
977242800.002023-01-146017Actual
1430010402.022023-05-1660411Actual
1047833810.002023-02-146065Actual
3028146851.002024-09-156063Actual
61516692.002022-05-166046Actual
2756011223.312024-06-1560211Actual
949410100.002023-01-146026Budget
3312150739.912024-11-156028Actual
194661234.822023-10-1660112Actual
481832640.002022-09-166015Actual
977339100.002023-01-146017Budget
31969100504.472024-10-156018Actual
1654964584.002023-08-166063Actual
982927200.002023-01-146067Budget
1034134400.002023-02-146064Budget
3772857988.532025-03-166068Actual
1592820495.002023-07-176066Actual
388310712.002022-08-166026Actual
271319292.002022-07-176016Actual
1291027209.002023-04-166036Actual
375231680.002022-08-166065Actual
2681975900.002024-06-156013Actual
378168245.592025-03-1660211Actual
1714032980.482023-08-166028Actual
183439733.922023-09-1660411Actual
547530000.132022-09-166028Actual
1967222245.002023-11-166073Actual
786219800.002022-12-176013Actual
655336400.002022-10-166018Budget
2589857641.002024-05-156015Actual
96367644.002023-01-146056Actual
1826117494.702023-09-1660111Actual
1154540500.002023-03-166015Budget
2135010307.332023-12-1760211Actual
759132640.002022-11-166067Actual
27615460.002022-07-176026Actual
3633615585.002025-02-146056Actual
3036885652.002024-09-156014Actual
68806000.002022-11-166073Actual
118614300.002022-06-166063Budget
2412653281.002024-03-156067Actual
173413085.922023-08-1660511Actual
2827424706.002024-07-166016Actual
2002320294.002023-11-166066Actual
271499882.002024-06-156026Actual
285817200.002022-07-176046Budget
767438182.102022-11-166018Actual
1394021022.002023-05-166066Actual
1385725116.002023-05-166036Actual
3769652970.252025-03-166028Actual
2182453775.002024-01-146015Actual
122080.002022-05-166013Actual
1723214314.862023-08-1660111Actual
3760849680.002025-03-166067Actual
2921421114.002024-08-156073Actual
263034240.002022-07-176065Actual
692847520.002022-11-166014Actual
113220200.002022-06-166013Budget
1314536700.002023-04-166017Budget
1089143700.002023-02-146017Actual
1168623800.002023-03-166016Budget
260205912.002024-05-156026Actual
2992019467.082024-08-1560411Actual
2238013742.502024-01-1460311Actual
944624102.002023-01-146016Actual
3622927096.002025-02-146016Actual
2965856856.002024-08-156067Actual
2064354358.002023-12-176063Actual
1917459800.682023-10-166028Actual
916945100.002023-01-146014Budget
3530963388.002025-01-146067Actual
2097030742.002023-12-176036Actual
182893054.012023-09-1660211Actual
174601183.762023-08-1660212Actual
35096480.002022-08-166073Actual
2868435383.332024-07-1660111Actual
3421783358.692024-12-166018Actual
3636721429.002025-02-146066Actual
6639700.002022-05-166056Budget
865639100.002022-12-176017Budget
1065829601.002023-02-146036Actual
968918100.002023-01-146066Budget
3265153544.002024-11-156064Actual
3557117940.462025-01-1460411Actual
2017595137.702023-11-166018Actual
3374377004.002024-12-166014Actual
230913720.002022-07-176063Actual
104624000.012022-05-166068Actual
2942821642.002024-08-156016Actual
982825200.002023-01-146067Actual
1201536700.002023-03-166017Budget
1103042800.002023-02-146018Budget
3018930021.112024-08-1560613Actual
1522023824.612023-06-1660111Actual
3698430666.742025-02-1460213Actual
1333326763.702023-04-166028Actual
2400514165.002024-03-156056Actual
1569742383.002023-07-176015Actual
1557619734.002023-07-176073Actual
355746640.002022-08-166014Actual
1201434960.002023-03-166017Actual
1820154364.222023-09-166068Actual
80336600.002022-05-166017Budget
138298138.002023-05-166026Actual
2359295680.002024-03-156013Actual
2593144078.002024-05-156065Actual
430544545.852022-08-166018Actual
211415600.002022-06-166028Budget
198228280.002022-06-166067Actual
600028800.002022-10-166065Budget
57558080.002022-10-166073Actual
1015515939.002023-02-146063Actual
2948325786.002024-08-156036Actual
217024000.012022-06-166068Actual
767330900.002022-11-166018Budget
3683818008.542025-02-1460112Actual
2646313275.472024-05-1560311Actual
3822369069.002025-04-166013Actual
215232316.762023-12-1760112Actual
235333149.752024-02-1460612Actual
1113527878.872023-02-146068Actual
1015617700.002023-02-146063Budget
402610192.002022-08-166056Actual
3152752118.002024-10-156064Actual
3926022275.352025-04-1660113Actual
1140351612.002023-03-166014Actual
1409687254.222023-05-166018Actual
3459741498.342024-12-1660612Actual
1462547499.002023-06-166014Actual
2395327351.002024-03-156036Actual
300405188.092024-08-1560212Actual
505625272.002022-09-166036Actual
3766893674.042025-03-166018Actual
321987329.622024-10-1560511Actual
1075211800.002023-02-146056Budget
1817038054.822023-09-166028Actual
38849600.002022-08-166026Budget
380165285.962025-03-1660212Actual
2300015672.002024-02-146056Actual
3707380454.002025-03-166013Actual
720624336.002022-11-166016Actual
3433639315.322024-12-1660111Actual
903914800.002023-01-146063Budget
2268022245.002024-02-146073Actual
847215600.002022-12-176046Budget
2338513614.842024-02-1460411Actual
343648398.792024-12-1660211Actual
2604821839.002024-05-156036Actual
317076517.002024-10-156026Actual
3288517356.002024-11-156046Actual
2583648510.002024-05-156064Actual
3208932673.712024-10-1560111Actual
249324240.002022-07-176064Actual
1267240500.002023-04-166015Budget
2812152992.002024-07-166064Actual
195223404.012023-10-1660612Actual
369828000.002022-08-166015Actual
2146313232.922023-12-1760611Actual
1634113488.242023-07-1760611Actual
1328559591.592023-04-166018Actual
3211716337.232024-10-1560211Actual
1207231556.002023-03-166067Actual
3601613386.002025-02-146073Actual
204951985.902023-11-1660112Actual
660117900.002022-10-166028Budget
2318378284.362024-02-146018Actual
19040900.002022-05-166014Budget
2785216141.902024-06-1560113Actual
253653435.932024-04-1560211Actual
17879700.002022-06-166056Budget
2465554418.002024-04-156063Actual
310128200.002022-07-176067Budget
1530213360.582023-06-1660411Actual
1459712318.002023-06-166073Actual
385569563.002025-04-166026Actual
2533723379.922024-04-1560111Actual
2270853563.002024-02-146014Actual
1259034400.002023-04-166064Budget
2170412558.002024-01-146073Actual
3586629698.302025-01-1460613Actual
3831512558.002025-04-166073Actual
265172655.062024-05-1560511Actual
2758723360.772024-06-1560311Actual
318429400.002022-07-176018Budget
3040156810.002024-09-156064Actual
2471411362.002024-04-156073Actual
1731413106.322023-08-1660411Actual
698428280.002022-11-166064Actual
3516017373.002025-01-146046Actual
712329200.002022-11-166065Budget
23925000.002022-07-176073Budget
24622700.002022-05-166064Budget
137222700.002022-06-166064Budget
1207332800.002023-03-166067Budget
1240117700.002023-04-166063Budget
79995300.002022-12-176073Budget
2380537943.002024-03-156015Actual
2906329052.672024-07-1660613Actual
3338719574.532024-11-1560112Actual
2859250252.022024-07-166028Actual
561523100.002022-10-166013Actual
3574837191.882025-01-1460612Actual
3424555200.592024-12-166028Actual
1579026623.002023-07-176016Actual
3554419085.162025-01-1460311Actual
73968700.002022-11-166056Budget
1573043997.002023-07-176065Actual
374069563.002025-03-166026Actual
416630080.002022-08-166017Actual
3513428159.002025-01-146036Actual
205513856.152023-11-1660612Actual
1999211051.002023-11-166056Actual
2500815672.002024-04-156046Actual
3834381282.002025-04-166014Actual
1121828704.002023-03-166013Actual
1494818687.002023-06-166066Actual
430636400.002022-08-166018Budget
344457558.352024-12-1660511Actual
1465734283.002023-06-166064Actual
1481022604.002023-06-166016Actual
647129400.002022-10-166067Actual
1253250900.002023-04-166014Budget
2995222215.002024-08-1560611Actual
243609639.242024-03-1560311Actual
277614943.402024-06-1560212Actual
435331818.342022-08-166028Actual
3217117176.612024-10-1560411Actual
2226535879.022024-01-146068Actual
520617400.002022-09-166066Budget
1982538033.002023-11-166065Actual
357179788.182025-01-1460212Actual
3386848438.002024-12-166065Actual
2223440773.052024-01-146028Actual
203496680.672023-11-1660311Actual
2873920803.272024-07-1660311Actual
3406520066.002024-12-166066Actual
17548105248.002023-09-166013Actual
3415753130.002024-12-166067Actual
1010027830.002023-02-146013Actual
2444618512.812024-03-1560611Actual
2989325192.722024-08-1560311Actual
2205422152.002024-01-146066Actual
3162055973.002024-10-156065Actual
3592576797.002025-02-146013Actual
19146101660.552023-10-166018Actual
832725506.002022-12-176016Actual
2503411051.002024-04-156056Actual
3309388795.162024-11-156018Actual
3498666447.002025-01-146015Actual
192736600.002022-06-166017Budget
2903243579.262024-07-1660213Actual
2767321985.212024-06-1560611Actual
1666935682.002023-08-166064Actual
1028649082.002023-02-146014Actual
113565060.002023-03-166073Actual
1870433584.002023-10-166064Actual
71717108.002022-05-166066Actual
369929000.002022-08-166015Budget
2876618512.812024-07-1660411Actual
2023453820.272023-11-166068Actual
3899413895.702025-04-1660311Actual
922530720.002023-01-146064Actual
304336600.002022-07-176017Budget
1178328500.002023-03-166036Budget
857318100.002022-12-176066Budget
47120800.002022-05-166016Actual
342714400.002022-08-166063Actual
454813500.002022-09-166063Budget
337020900.002022-08-166013Budget
2008259202.002023-11-166017Actual
2761418894.732024-06-1560411Actual
585923280.002022-10-166064Actual
3468430343.922024-12-1660213Actual
422326700.002022-08-166067Budget
1879742608.002023-10-166065Actual
2037613232.922023-11-1660411Actual
2176431717.002024-01-146064Actual
1234428100.002023-04-166013Budget
641234000.002022-10-166017Budget
145531600.002022-06-166015Budget
1364539647.002023-05-166064Actual
3261883030.002024-11-156014Actual
5814300.002022-05-166063Budget
3746016470.002025-03-166046Actual
580348960.002022-10-166014Actual
2283339961.002024-02-146065Actual
1425000.002022-05-166073Budget
3695731635.172025-02-1460113Actual
712228560.002022-11-166065Actual
3075172450.002024-09-156017Actual
2211363148.002024-01-146017Actual
1885721022.002023-10-166016Actual
85188700.002022-12-176056Budget
153942099.732023-06-1660112Actual
1154439376.002023-03-166015Actual
390483741.252025-04-1660511Actual
1628213232.922023-07-1760411Actual
2950916825.002024-08-156046Actual
2197130391.002024-01-146036Actual
183168875.392023-09-1660311Actual
3300181328.002024-11-156017Actual
215543404.012023-12-1760612Actual
1584529838.002023-07-176036Actual
3078455200.002024-09-156067Actual
3173528620.002024-10-156036Actual
3722649680.002025-03-166064Actual
745218100.002022-11-166066Budget
1403459202.002023-05-166067Actual
3046161438.002024-09-156015Actual
1339019100.002023-04-166068Budget
375328800.002022-08-166065Budget
85928200.002022-05-166067Budget
2894533913.092024-07-1660612Actual
2430517494.702024-03-1560111Actual
1215642800.002023-03-166018Budget
2214663388.002024-01-146067Actual
608419656.002022-10-166016Actual
3908024582.072025-04-1660611Actual
158174922.002023-07-176026Actual
245632863.582024-03-1560612Actual
520516380.002022-09-166066Actual
3371518113.002024-12-166073Actual
2722911370.002024-06-156056Actual
184316692.002022-06-166066Actual
243336108.322024-03-1560211Actual
3583530989.552025-01-1460213Actual
263126400.002022-07-176065Budget
2140413614.842023-12-1760411Actual
2110958604.002023-12-176017Actual
94429400.002022-05-166018Budget
408417400.002022-08-166066Budget
890115200.002022-12-176068Budget
735015600.002022-11-166046Budget
2512468889.002024-04-156017Actual
487628000.002022-09-166065Actual
2832927769.002024-07-166036Actual
3757673600.002025-03-166017Actual
618027040.002022-10-166036Actual
3280428159.002024-11-156016Actual
2871210879.692024-07-1660211Actual
3837652118.002025-04-166064Actual
791714800.002022-12-176063Budget
1220316000.002023-03-166028Budget
2011545926.002023-11-166067Actual
285715600.002022-07-176046Actual
104715700.002022-05-166068Budget
2114250232.002023-12-176067Actual
2043511579.702023-11-1660611Actual
2649012282.902024-05-1560411Actual
2685251750.002024-06-156063Actual
290410400.002022-07-176056Actual
2220673391.842024-01-146018Actual
12685000.002022-06-166073Budget
254199257.312024-04-1560411Actual
80005400.002022-12-176073Actual
1415520.002022-05-166073Actual
94937878.002023-01-146026Actual
440916000.002022-08-166068Budget
3465729698.302024-12-1660113Actual
2974645861.032024-08-156028Actual
3439122215.002024-12-1660311Actual
1220421328.752023-03-166028Actual
239254671.002024-03-156026Actual
323119274.172022-07-176028Actual
3427644745.852024-12-166068Actual
3007236653.572024-08-1560612Actual
164012367.822023-07-1760112Actual
271419800.002022-07-176016Budget
1855295680.002023-10-166013Actual
2821458664.002024-07-166065Actual
254466234.922024-04-1560511Actual
2956621642.002024-08-156066Actual
810430100.002022-12-176064Budget
1973233272.002023-11-166064Actual
131544440.002022-06-166014Actual
706731000.002022-11-166015Budget
725311336.002022-11-166026Actual
1500777500.002023-06-166017Actual
1421820229.862023-05-1660111Actual
2324349380.792024-02-146068Actual
211322789.382022-06-166028Actual
3787024275.682025-03-1660411Actual
2076336149.002023-12-176064Actual
3595747093.002025-02-146063Actual
367487481.752025-02-1460511Actual
264369727.542024-05-1560211Actual
29059700.002022-07-176056Budget
3816447937.232025-03-1660613Actual
1193120302.002023-03-166066Actual
3471430343.922024-12-1660613Actual
3501941897.002025-01-146065Actual
449120460.002022-09-166013Actual
398016000.002022-08-166046Budget
1602056810.002023-07-176067Actual
1858558125.002023-10-166063Actual
1958187009.002023-11-166013Actual
2571461803.002024-05-156063Actual
561620900.002022-10-166013Budget
1182920600.002023-03-166046Budget
3852924298.002025-04-166016Actual
1234325806.002023-04-166013Actual
2547714632.952024-04-1560611Actual
397914352.002022-08-166046Actual
311668809.432024-09-1560212Actual
3872680224.002025-04-166017Actual
1361346488.002023-05-166014Actual
3810823970.122025-03-1660113Actual
3259021114.002024-11-156073Actual
2477433584.002024-04-156064Actual
255372080.592024-04-1560112Actual
3507924634.002025-01-146016Actual
172879733.922023-08-1660311Actual
3049449639.002024-09-156065Actual
534423520.002022-09-166067Actual
3034017595.002024-09-156073Actual
3101922902.252024-09-1560311Actual
871525480.002022-12-176067Actual
1770033933.002023-09-166064Actual
3158763342.002024-10-156015Actual
2936849514.002024-08-156065Actual
2977851227.792024-08-156068Actual
281123000.002022-07-176036Budget
266103971.052024-05-1560112Actual
618123400.002022-10-166036Budget
1682229561.002023-08-166016Actual
6629984.002022-05-166056Actual
3128531635.172024-09-1560213Actual
824527440.002022-12-176065Actual

Generated 2025-06-15 21:27:40.924 UTC