[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270853563.002024-01-226014Actual
847215600.002022-11-246046Budget
193215980.662023-09-2360311Actual
1682229561.002023-07-246016Actual
3329515269.132024-10-2360411Actual
2017595137.702023-10-246018Actual
3228923000.122024-09-2260112Actual
3568923000.122024-12-2260112Actual
131640900.002022-05-246014Budget
3066113637.002024-08-236056Actual
2185635880.002023-12-226065Actual
3137475141.002024-09-226013Actual
328625939.442022-06-246068Actual
3238124696.452024-09-2260113Actual
2483441576.002024-03-236015Actual
618027040.002022-09-236036Actual
2697152118.002024-05-236064Actual
3240837123.002024-09-2260213Actual
1107726484.912023-01-226028Actual
1471744894.002023-05-246015Actual
368664992.342025-01-2260212Actual
936329200.002022-12-226065Budget
1258938272.002023-03-246064Actual
1080720511.002023-01-226066Actual
2321136604.792024-01-226028Actual
1094735696.002023-01-226067Actual
440829697.092022-07-246068Actual
230913720.002022-06-246063Actual
622816000.002022-09-236046Budget
3190957960.002024-09-226067Actual
1430010402.022023-04-2360411Actual
1409687254.222023-04-236018Actual
3748615160.002025-02-216056Actual
3834381282.002025-03-246014Actual
832824800.002022-11-246016Budget
163093085.922023-06-2460511Actual
786219800.002022-11-246013Actual
3104619658.572024-08-2360411Actual
3701435508.932025-01-2260613Actual
1926624492.702023-09-2360111Actual
27412105381.832024-05-236018Actual
124839752.002023-03-246073Actual
1127417296.002023-02-216063Actual
96367644.002022-12-226056Actual
1220316000.002023-02-216028Budget
2568186112.002024-04-226013Actual
3858425502.002025-03-246036Actual
1879742608.002023-09-236065Actual
3312150739.912024-10-236028Actual
1504064584.002023-05-246067Actual
172879733.922023-07-2460311Actual
2297415973.002024-01-226046Actual
890019819.632022-11-246068Actual
2726019977.002024-05-236066Actual
2779239932.352024-05-2360612Actual
3181820845.002024-09-226066Actual
2791046484.572024-05-2360613Actual
118515040.002022-05-246063Actual
263034240.002022-06-246065Actual
2646313275.472024-04-2260311Actual
2137713232.922023-11-2460311Actual
916945100.002022-12-226014Budget
655336400.002022-09-236018Budget
547530000.132022-08-246028Actual
3128531635.172024-08-2360213Actual
1215560218.872023-02-216018Actual
3562924313.982024-12-2260611Actual
1385725116.002023-04-236036Actual
2747241400.342024-05-236068Actual
734917654.002022-10-246046Actual
3232132298.172024-09-2260612Actual
496018600.002022-08-246016Budget
3710648128.002025-02-216063Actual
3338719574.532024-10-2360112Actual
2359295680.002024-02-216013Actual
271319292.002022-06-246016Actual
245062545.492024-02-2160112Actual
1908656810.002023-09-236067Actual
336921840.002022-07-246013Actual
810430100.002022-11-246064Budget
3049449639.002024-08-236065Actual
310128200.002022-06-246067Budget
520617400.002022-08-246066Budget
318429400.002022-06-246018Budget
416734000.002022-07-246017Budget
3208932673.712024-09-2260111Actual
2170412558.002023-12-226073Actual
3548937788.702024-12-2260111Actual
641344000.002022-09-236017Actual
2289324639.002024-01-226016Actual
182893054.012023-08-2460211Actual
1793414466.002023-08-246046Actual
1808252145.002023-08-246067Actual
1867259315.002023-09-236014Actual
1107816000.002023-01-226028Budget
3527679488.002024-12-226017Actual
205513856.152023-10-2460612Actual
174017200.002022-05-246046Budget
385569563.002025-03-246026Actual
1840213869.102023-08-2460611Actual
3078455200.002024-08-236067Actual
2796968310.002024-06-236013Actual
481929000.002022-08-246015Budget
3168027273.002024-09-226016Actual
1168523442.002023-02-216016Actual
3350726391.222024-10-2360113Actual
2503411051.002024-03-236056Actual
3669420229.862025-01-2260311Actual
300405188.092024-07-2360212Actual
2640825058.672024-04-2260111Actual
298666947.702024-07-2360211Actual
142462959.322023-04-2360211Actual
1799024613.002023-08-246066Actual
3046161438.002024-08-236015Actual
1731413106.322023-07-2460411Actual
2512468889.002024-03-236017Actual
260205912.002024-04-226026Actual
285817200.002022-06-246046Budget
1425000.002022-04-236073Budget
2862448788.352024-06-236068Actual
2029420707.532023-10-2460111Actual
1994030391.002023-10-246036Actual
1201434960.002023-02-216017Actual
2132216381.922023-11-2460111Actual
1388319088.002023-04-236046Actual
2619293288.002024-04-226017Actual
2043511579.702023-10-2460611Actual
47120800.002022-04-236016Actual
2240713869.102023-12-2260411Actual
2338513614.842024-01-2260411Actual
159619800.002022-05-246016Budget
2589857641.002024-04-226015Actual
520516380.002022-08-246066Actual
295922672.002022-06-246066Actual
3695731635.172025-01-2260113Actual
2430517494.702024-02-2160111Actual
1314435328.002023-03-246017Actual
184316692.002022-05-246066Actual
1462547499.002023-05-246014Actual
5197800.002022-04-236026Actual
1584529838.002023-06-246036Actual
211322789.382022-05-246028Actual
16446600.002022-05-246026Budget
73978580.002022-10-246056Actual
2915548300.002024-07-236063Actual
3075172450.002024-08-236017Actual
204951985.902023-10-2460112Actual
265172655.062024-04-2260511Actual
1349180730.002023-04-236013Actual
3285929469.002024-10-236036Actual
542760000.682022-08-246018Actual
1804965780.002023-08-246017Actual
162283277.422023-06-2460211Actual
1300511800.002023-03-246056Budget
1358522963.002023-04-236073Actual
6629984.002022-04-236056Actual
3722649680.002025-02-216064Actual
2344320993.702024-01-2260611Actual
2211363148.002023-12-226017Actual
851911830.002022-11-246056Actual
50078112.002022-08-246026Actual
3586629698.302024-12-2260613Actual
3176115461.002024-09-226046Actual
772116600.002022-10-246028Budget
1598776783.002023-06-246017Actual
203226934.932023-10-2460211Actual
641234000.002022-09-236017Budget
1328559591.592023-03-246018Actual
2859250252.022024-06-236028Actual
2806118975.002024-06-236073Actual
1333326763.702023-03-246028Actual
206547515.602022-05-246018Actual
174601183.762023-07-2460212Actual
3716515698.002025-02-216073Actual
2521796677.122024-03-236018Actual
2214663388.002023-12-226067Actual
3672116186.172025-01-2260411Actual
143911909.312023-04-2360112Actual
266423971.052024-04-2260612Actual
2631567864.472024-04-226028Actual
1608082361.712023-06-246018Actual
745115132.002022-10-246066Actual
85928200.002022-04-236067Budget
249324240.002022-06-246064Actual
2202310850.002023-12-226056Actual
1339134151.722023-03-246068Actual
2693985284.002024-05-236014Actual
968918100.002022-12-226066Budget
481832640.002022-08-246015Actual
1364539647.002023-04-236064Actual
3822369069.002025-03-246013Actual
842427560.002022-11-246036Actual
1361346488.002023-04-236014Actual
294557722.002024-07-236026Actual
408321424.002022-07-246066Actual
2374536149.002024-02-216064Actual
1999211051.002023-10-246056Actual
2681975900.002024-05-236013Actual
1400162790.002023-04-236017Actual
3243933572.052024-09-2260613Actual
3034017595.002024-08-236073Actual
2102214165.002023-11-246056Actual
3861015142.002025-03-246046Actual
1178232890.002023-02-216036Actual
3465729698.302024-11-2360113Actual
1573043997.002023-06-246065Actual
24526040.002022-04-236064Actual
1610842132.172023-06-246028Actual
1034134400.002023-01-226064Budget
277614943.402024-05-2360212Actual
31969100504.472024-09-226018Actual
1893815371.002023-09-236046Actual
2832927769.002024-06-236036Actual
1826117494.702023-08-2460111Actual
3421783358.692024-11-236018Actual
1785324865.002023-08-246016Actual
3778830841.762025-02-2160111Actual
1403459202.002023-04-236067Actual
3060925768.002024-08-236036Actual
753539100.002022-10-246017Budget
3199747324.692024-09-226028Actual
3746016470.002025-02-216046Actual
884616600.002022-11-246028Budget
1009928100.002023-01-226013Budget
3018930021.112024-07-2360613Actual
3636721429.002025-01-226066Actual
355746640.002022-07-246014Actual
3309388795.162024-10-236018Actual
1080820600.002023-01-226066Budget
2197130391.002023-12-226036Actual
3928736719.482025-03-2460213Actual
2312361594.002024-01-226067Actual
2533723379.922024-03-2360111Actual
1273125392.002023-03-246065Actual
553316000.002022-08-246068Budget
2070211242.002023-11-246073Actual
2821458664.002024-06-236065Actual
3816447937.232025-02-2160613Actual
164012367.822023-06-2460112Actual
264369727.542024-04-2260211Actual
1592820495.002023-06-246066Actual
2974645861.032024-07-236028Actual
35108100.002022-07-246073Budget
2942821642.002024-07-236016Actual
2105022152.002023-11-246066Actual
2262155614.002024-01-226063Actual
369828000.002022-07-246015Actual
969018018.002022-12-226066Actual
3666713895.702025-01-2260211Actual
378973702.962025-02-2160511Actual
1776036732.002023-08-246015Actual
944524800.002022-12-226016Budget
3554419085.162024-12-2260311Actual
594229000.002022-09-236015Budget
586027400.002022-09-236064Budget
3447730841.762024-11-2360611Actual
2835518241.002024-06-236046Actual
2126243038.252023-11-246068Actual
351068413.002024-12-226026Actual
2403521901.002024-02-216066Actual
2888529361.942024-06-2360112Actual
271499882.002024-05-236026Actual
178808062.002023-08-246026Actual
3825642608.002025-03-246063Actual
3261883030.002024-10-236014Actual
1160333120.002023-02-216065Actual
2950916825.002024-07-236046Actual
1042436800.002023-01-226015Actual
131544440.002022-05-246014Actual
3813532280.802025-02-2160213Actual
1579026623.002023-06-246016Actual
357179788.182024-12-2260212Actual
2524546209.522024-03-236028Actual
2294829838.002024-01-226036Actual
1234428100.002023-03-246013Budget
68795300.002022-10-246073Budget
3831512558.002025-03-246073Actual
2583648510.002024-04-226064Actual
2735256810.002024-05-236067Actual
3521719340.002024-12-226066Actual
847114040.002022-11-246046Actual
3633615585.002025-01-226056Actual
1920647115.602023-09-236068Actual
730227560.002022-10-246036Actual
2787953263.652024-05-2360213Actual
454713020.002022-08-246063Actual
2444618512.812024-02-2160611Actual
2498229009.002024-03-236036Actual
391689788.182025-03-2460212Actual
102377200.002023-01-226073Budget
1253147564.002023-03-246014Actual
1168623800.002023-02-216016Budget
3772857988.532025-02-216068Actual
810329120.002022-11-246064Actual
698428280.002022-10-246064Actual
3149488274.002024-09-226014Actual
1770033933.002023-08-246064Actual
3125816141.902024-08-2360113Actual
17867878.002022-05-246056Actual
1182920600.002023-02-216046Budget
2731983674.002024-05-236017Actual
162559543.492023-06-2460311Actual
1465734283.002023-05-246064Actual
3731955973.002025-02-216065Actual
982825200.002022-12-226067Actual
249422700.002022-06-246064Budget
3645960398.002025-01-226067Actual
3542954085.422024-12-226068Actual
199129745.002023-10-246026Actual
2767321985.212024-05-2360611Actual
898420460.002022-12-226013Actual
3217117176.612024-09-2260411Actual
753438000.002022-10-246017Actual
842528300.002022-11-246036Budget
3477374382.002024-12-226013Actual
184622291.232023-08-2460112Actual
2654913994.642024-04-2260611Actual
1113419100.002023-01-226068Budget
2002320294.002023-10-246066Actual
3140743953.002024-09-226063Actual
991260000.682022-12-226018Actual
884525697.012022-11-246028Actual
1306120600.002023-03-246066Budget
2610010388.002024-04-226056Actual
206629400.002022-05-246018Budget
435417900.002022-07-246028Budget
824527440.002022-11-246065Actual
2995222215.002024-07-2360611Actual
5716320.002022-04-236063Actual
857418018.002022-11-246066Actual
547617900.002022-08-246028Budget
3530963388.002024-12-226067Actual
253929447.742024-03-2360311Actual
2785216141.902024-05-2360113Actual
2123046662.562023-11-246028Actual
1240117700.002023-03-246063Budget
122080.002022-04-236013Actual
3291111264.002024-10-236056Actual
2471411362.002024-03-236073Actual
1958187009.002023-10-246013Actual
3863615018.002025-03-246056Actual
580348960.002022-09-236014Actual
1516047568.632023-05-246068Actual
1412432980.482023-04-236028Actual
2135010307.332023-11-2460211Actual
19040900.002022-04-236014Budget
1380223860.002023-04-236016Actual
71717108.002022-04-236066Actual
3804841106.842025-02-2160612Actual
3424555200.592024-11-236028Actual
145531600.002022-05-246015Budget
1663653058.002023-07-246014Actual
2076336149.002023-11-246064Actual
2773332004.552024-05-2360112Actual
390483741.252025-03-2460511Actual
334155334.902024-10-2360212Actual
255372080.592024-03-2360112Actual
310028280.002022-06-246067Actual
1160229300.002023-02-216065Budget
3162055973.002024-09-226065Actual
243942680.002022-06-246014Actual
1970059471.002023-10-246014Actual
1333416000.002023-03-246028Budget
647026700.002022-09-236067Budget
2173252241.002023-12-226014Actual
3492663986.002024-12-226064Actual
3784320840.512025-02-2160311Actual
1154540500.002023-02-216015Budget
2744055758.182024-05-236028Actual
323215600.002022-06-246028Budget
192639240.002022-05-246017Actual
224981349.722023-12-2260112Actual
3392824971.002024-11-236016Actual
3280428159.002024-10-236016Actual
1551760398.002023-06-246063Actual
398016000.002022-07-246046Budget
3498666447.002024-12-226015Actual
665823031.812022-09-236068Actual
361627400.002022-07-246064Budget
2389826522.002024-02-216016Actual
281123000.002022-06-246036Budget
402610192.002022-07-246056Actual
3887960776.462025-03-246068Actual
2008259202.002023-10-246017Actual
193756934.932023-09-2360511Actual
1056123442.002023-01-226016Actual
266103971.052024-04-2260112Actual
712228560.002022-10-246065Actual
3866723714.002025-03-246066Actual
99215600.002022-04-236028Budget
3259021114.002024-10-236073Actual
198228280.002022-05-246067Actual
1140450900.002023-02-216014Budget
219436931.002023-12-226026Actual
1855295680.002023-09-236013Actual
608318600.002022-09-236016Budget
3096431261.982024-08-2360111Actual
375231680.002022-07-246065Actual
1701970324.002023-07-246017Actual
2580366468.002024-04-226014Actual
2965856856.002024-07-236067Actual
18943120.002022-04-236014Actual
172606108.322023-07-2460211Actual
1433113488.242023-04-2360611Actual
2220673391.842023-12-226018Actual
6639700.002022-04-236056Budget
3415753130.002024-11-236067Actual
1121728100.002023-02-216013Budget
1687732249.002023-07-246036Actual
1620021375.632023-06-2460111Actual
3332727787.452024-10-2360611Actual
2492720344.002024-03-236016Actual
3271159119.002024-10-236015Actual
2191621022.002023-12-226016Actual
174331349.722023-07-2460112Actual
2064354358.002023-11-246063Actual
633017400.002022-09-236066Budget
725311336.002022-10-246026Actual
3400916470.002024-11-236046Actual
3055422793.002024-08-236016Actual
1047929300.002023-01-226065Budget
3036885652.002024-08-236014Actual
3875954648.002025-03-246067Actual
408417400.002022-07-246066Budget
449120460.002022-08-246013Actual
3471430343.922024-11-2360613Actual
61617200.002022-04-236046Budget
1940617367.042023-09-2360611Actual
759132640.002022-10-246067Actual
2992019467.082024-07-2360411Actual
542836400.002022-08-246018Budget
46308100.002022-08-246073Budget
1070620600.002023-01-226046Budget
534526700.002022-08-246067Budget
706627160.002022-10-246015Actual
430636400.002022-07-246018Budget
2900522275.352024-06-2360113Actual
2593144078.002024-04-226065Actual
3383663176.002024-11-236015Actual
244040900.002022-06-246014Budget
2672957177.762024-04-2260213Actual
3300181328.002024-10-236017Actual
151326400.002022-05-246065Budget
1281323202.002023-03-246016Actual
2300015672.002024-01-226056Actual
2438713106.322024-02-2160411Actual
3007236653.572024-07-2360612Actual
1817038054.822023-08-246028Actual
3024880454.002024-08-236013Actual
2703153903.002024-05-236015Actual
192736600.002022-05-246017Budget
2020355450.602023-10-246028Actual
510414040.002022-08-246046Actual
3371518113.002024-11-236073Actual
467849000.002022-08-246014Budget
3616949639.002025-01-226065Actual
50089600.002022-08-246026Budget
62759568.002022-09-236056Actual
2395327351.002024-02-216036Actual
1253250900.002023-03-246014Budget
949410100.002022-12-226026Budget
2099621901.002023-11-246046Actual
2061082524.002023-11-246013Actual
2868435383.332024-06-2360111Actual
903914800.002022-12-226063Budget
898320900.002022-12-226013Budget
1459712318.002023-05-246073Actual
1961361175.002023-10-246063Actual
2330315110.622024-01-2260111Actual
3439122215.002024-11-2360311Actual
1089143700.002023-01-226017Actual
137121840.002022-05-246064Actual
3315350739.912024-10-236068Actual
1489115371.002023-05-246046Actual
233319829.672024-01-2260211Actual
2205422152.002023-12-226066Actual
2223440773.052023-12-226028Actual
342813500.002022-07-246063Budget
344457558.352024-11-2360511Actual
515110400.002022-08-246056Actual
759027200.002022-10-246067Budget
1905363806.002023-09-236017Actual
561523100.002022-09-236013Actual
871427200.002022-11-246067Budget
355984084.882024-12-2260511Actual
2841221039.002024-06-236066Actual
3489383628.002024-12-226014Actual
2547714632.952024-03-2360611Actual
393323400.002022-07-246036Budget
2936849514.002024-07-236065Actual
1295820600.002023-03-246046Budget
2871210879.692024-06-2360211Actual
2091520796.002023-11-246016Actual
124847200.002023-03-246073Budget
1500777500.002023-05-246017Actual
94429400.002022-04-236018Budget
369929000.002022-07-246015Budget
2418688069.392024-02-216018Actual
2085541262.002023-11-246065Actual
1614054906.652023-06-246068Actual
3551716641.492024-12-2260211Actual
3846953820.002025-03-246065Actual
2424555450.602024-02-216068Actual
1273029300.002023-03-246065Budget
183168875.392023-08-2460311Actual
35096480.002022-07-246073Actual
1421820229.862023-04-2360111Actual
1870433584.002023-09-236064Actual
1234325806.002023-03-246013Actual
3040156810.002024-08-236064Actual
3896715727.652025-03-2460211Actual
1934810021.162023-09-2360411Actual
235032673.152024-01-2260112Actual
3657952203.572025-01-226068Actual
1320332800.002023-03-246067Budget
1666935682.002023-07-246064Actual
362566943.002025-01-226026Actual
3324114047.832024-10-2360211Actual
865734880.002022-11-246017Actual
173918564.002022-05-246046Actual
281024180.002022-06-246036Actual
26287123042.772024-04-226018Actual
204036362.582023-10-2460511Actual
857318100.002022-11-246066Budget
305819776.002024-08-236026Actual
194931324.192023-09-2360212Actual
674120900.002022-10-246013Budget
254199257.312024-03-2360411Actual
2876618512.812024-06-2360411Actual
1885721022.002023-09-236016Actual
117339300.002023-02-216026Budget
2238013742.502023-12-2260311Actual
1010027830.002023-01-226013Actual
2720318897.002024-05-236046Actual
1113527878.872023-01-226068Actual
3090460218.872024-08-236068Actual
195223404.012023-09-2360612Actual
786120900.002022-11-246013Budget
1127317700.002023-02-216063Budget
255942342.292024-03-2360612Actual
1394021022.002023-04-236066Actual
3101922902.252024-08-2360311Actual
85828840.002022-04-236067Actual
3344740715.352024-10-2360612Actual
1226130109.222023-02-216068Actual
152759447.742023-05-2460311Actual
12674000.002022-05-246073Actual
3211716337.232024-09-2260211Actual
3131529698.302024-08-2360613Actual
209427535.002023-11-246026Actual
1899420344.002023-09-236066Actual
745218100.002022-10-246066Budget
3757673600.002025-02-216017Actual
1651696876.002023-07-246013Actual
174894161.472023-07-2460612Actual
2962571162.002024-07-236017Actual
361529120.002022-07-246064Actual
3766893674.042025-02-216018Actual
17548105248.002023-08-246013Actual
27615460.002022-06-246026Actual
205221183.762023-10-2460212Actual
1494818687.002023-05-246066Actual
1374033009.002023-04-236065Actual
1103042800.002023-01-226018Budget
3486519665.002024-12-226073Actual
3222923589.502024-09-2260611Actual
837610088.002022-11-246026Actual
3202960776.462024-09-226068Actual
2120295680.142023-11-246018Actual
1696024413.002023-07-246066Actual
996031212.272022-12-226028Actual
2073055506.002023-11-246014Actual
3769652970.252025-02-216028Actual
113565060.002023-02-216073Actual
339556943.002024-11-236026Actual
791714800.002022-11-246063Budget
1281423800.002023-03-246016Budget
2309062192.002024-01-226017Actual
2515755434.002024-03-236067Actual
2527744850.402024-03-236068Actual
725410100.002022-10-246026Budget
56923000.002022-04-236036Budget
3214417750.032024-09-2260311Actual
3513428159.002024-12-226036Actual
1427313106.322023-04-2360311Actual
2477433584.002024-03-236064Actual
2722911370.002024-05-236056Actual
3931841965.192025-03-2460613Actual
61329600.002022-09-236026Budget
276417788.142024-05-2360511Actual
580449000.002022-09-236014Budget
2146313232.922023-11-2460611Actual
1267240500.002023-03-246015Budget
1717248021.672023-07-246068Actual
189649443.002023-09-236056Actual
153942099.732023-05-2460112Actual
106099300.002023-01-226026Budget
1042540500.002023-01-226015Budget
3468430343.922024-11-2360213Actual
449220900.002022-08-246013Budget
594329760.002022-09-236015Actual
2649012282.902024-04-2260411Actual
3015930989.552024-07-2360213Actual
1450689580.002023-05-246013Actual
505625272.002022-08-246036Actual
930932000.002022-12-226015Actual
68806000.002022-10-246073Actual
2827424706.002024-06-236016Actual
3113828481.082024-08-2360112Actual
38625480.002022-04-236065Actual
2856498274.122024-06-236018Actual
528934000.002022-08-246017Budget
1300415997.002023-03-246056Actual
3303353820.002024-10-236067Actual
3760849680.002025-02-216067Actual
1001715200.002022-12-226068Budget
735015600.002022-10-246046Budget
1602056810.002023-06-246067Actual
3013215173.462024-07-2360113Actual
2953512769.002024-07-236056Actual
3852924298.002025-03-246016Actual
2933554896.002024-07-236015Actual
2400514165.002024-02-216056Actual
1187611800.002023-02-216056Budget
3403513035.002024-11-236056Actual
1306221349.002023-03-246066Actual
3518611689.002024-12-226056Actual
3001225936.352024-07-2360112Actual

Generated 2025-05-23 21:08:14.929 UTC