[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226019100.002023-02-206068Budget
520516380.002022-08-236066Actual
3920039932.352025-03-2360612Actual
1193220600.002023-02-206066Budget
2238013742.502023-12-2160311Actual
215232316.762023-11-2360112Actual
528934000.002022-08-236017Budget
124839752.002023-03-236073Actual
2309062192.002024-01-216017Actual
481929000.002022-08-236015Budget
600028800.002022-09-226065Budget
2977851227.792024-07-226068Actual
266423971.052024-04-2160612Actual
2368411242.002024-02-206073Actual
203226934.932023-10-2360211Actual
2521796677.122024-03-226018Actual
2604821839.002024-04-216036Actual
2037613232.922023-10-2360411Actual
1240217227.002023-03-236063Actual
1259034400.002023-03-236064Budget
61617200.002022-04-226046Budget
305819776.002024-08-226026Actual
1281323202.002023-03-236016Actual
2202310850.002023-12-216056Actual
422326700.002022-07-236067Budget
3881986076.932025-03-236018Actual
510414040.002022-08-236046Actual
487728800.002022-08-236065Budget
2462286112.002024-03-226013Actual
1415520.002022-04-226073Actual
118614300.002022-05-236063Budget
3926022275.352025-03-2360113Actual
1592820495.002023-06-236066Actual
3760849680.002025-02-206067Actual
3338719574.532024-10-2260112Actual
3846953820.002025-03-236065Actual
1267240500.002023-03-236015Budget
2956621642.002024-07-226066Actual
375231680.002022-07-236065Actual
3527679488.002024-12-216017Actual
515110400.002022-08-236056Actual
2418688069.392024-02-206018Actual
235333149.752024-01-2160612Actual
337020900.002022-07-236013Budget
2841221039.002024-06-226066Actual
1333416000.002023-03-236028Budget
3902121299.032025-03-2360411Actual
665823031.812022-09-226068Actual
3015930989.552024-07-2260213Actual
481832640.002022-08-236015Actual
2243820229.862023-12-2160611Actual
1876442787.002023-09-226015Actual
385569563.002025-03-236026Actual
842427560.002022-11-236036Actual
1598776783.002023-06-236017Actual
1530213360.582023-05-2360411Actual
198228280.002022-05-236067Actual
2942821642.002024-07-226016Actual
94348000.462022-04-226018Actual
1510091693.702023-05-236018Actual
296018000.002022-06-236066Budget
1620021375.632023-06-2360111Actual
408321424.002022-07-236066Actual
164012367.822023-06-2360112Actual
1201434960.002023-02-206017Actual
2289324639.002024-01-216016Actual
1154540500.002023-02-206015Budget
128619300.002023-03-236026Budget
122080.002022-04-226013Actual
3551716641.492024-12-2160211Actual
3128531635.172024-08-2260213Actual
2965856856.002024-07-226067Actual
311668809.432024-08-2260212Actual
3253145299.002024-10-226063Actual
917043120.002022-12-216014Actual
253653435.932024-03-2260211Actual
1682229561.002023-07-236016Actual
3406520066.002024-11-226066Actual
16446600.002022-05-236026Budget
257629440.002022-06-236015Actual
2099621901.002023-11-236046Actual
1178328500.002023-02-206036Budget
217024000.012022-05-236068Actual
2176431717.002023-12-216064Actual
1602056810.002023-06-236067Actual
542760000.682022-08-236018Actual
2670219305.122024-04-2160113Actual
1273029300.002023-03-236065Budget
2577517402.002024-04-216073Actual
1113419100.002023-01-216068Budget
3271159119.002024-10-226015Actual
1070620600.002023-01-216046Budget
2061082524.002023-11-236013Actual
879730900.002022-11-236018Budget
50078112.002022-08-236026Actual
3066113637.002024-08-226056Actual
977339100.002022-12-216017Budget
553316000.002022-08-236068Budget
3013215173.462024-07-2260113Actual
85188700.002022-11-236056Budget
3125816141.902024-08-2260113Actual
3592576797.002025-01-216013Actual
24526040.002022-04-226064Actual
2091520796.002023-11-236016Actual
398016000.002022-07-236046Budget
298666947.702024-07-2260211Actual
2856498274.122024-06-226018Actual
3398328903.002024-11-226036Actual
435331818.342022-07-236028Actual
2720318897.002024-05-226046Actual
810430100.002022-11-236064Budget
1226130109.222023-02-206068Actual
1870433584.002023-09-226064Actual
355984084.882024-12-2160511Actual
3866723714.002025-03-236066Actual
2173252241.002023-12-216014Actual
294557722.002024-07-226026Actual
68806000.002022-10-236073Actual
71818000.002022-04-226066Budget
174017200.002022-05-236046Budget
3403513035.002024-11-226056Actual
234123213.582024-01-2160511Actual
2082346644.002023-11-236015Actual
3228923000.122024-09-2160112Actual
1107816000.002023-01-216028Budget
454813500.002022-08-236063Budget
3787024275.682025-02-2060411Actual
1146234400.002023-02-206064Budget
96367644.002022-12-216056Actual
38625480.002022-04-226065Actual
192639240.002022-05-236017Actual
2492720344.002024-03-226016Actual
608419656.002022-09-226016Actual
3751725095.002025-02-206066Actual
2992019467.082024-07-2260411Actual
725311336.002022-10-236026Actual
383522464.002022-07-236016Actual
194661234.822023-09-2260112Actual
1579026623.002023-06-236016Actual
1764011122.002023-08-236073Actual
3421783358.692024-11-226018Actual
2335812852.062024-01-2160311Actual
328625939.442022-06-236068Actual
152759447.742023-05-2360311Actual
2924281144.002024-07-226014Actual
2747241400.342024-05-226068Actual
3060925768.002024-08-226036Actual
618027040.002022-09-226036Actual
842528300.002022-11-236036Budget
1737317367.042023-07-2360611Actual
520617400.002022-08-236066Budget
2270853563.002024-01-216014Actual
104624000.012022-04-226068Actual
2008259202.002023-10-236017Actual
148379142.002023-05-236026Actual
277614943.402024-05-2260212Actual
3677822673.522025-01-2160611Actual
1047833810.002023-01-216065Actual
328316730.002024-10-226026Actual
1001715200.002022-12-216068Budget
706627160.002022-10-236015Actual
3743428620.002025-02-206036Actual
402610192.002022-07-236056Actual
641234000.002022-09-226017Budget
1390915070.002023-04-226056Actual
430636400.002022-07-236018Budget
674120900.002022-10-236013Budget
949410100.002022-12-216026Budget
3415753130.002024-11-226067Actual
3518611689.002024-12-216056Actual
2888529361.942024-06-2260112Actual
57568100.002022-09-226073Budget
3858425502.002025-03-236036Actual
2726019977.002024-05-226066Actual
2761418894.732024-05-2260411Actual
3468430343.922024-11-2260213Actual
1295722604.002023-03-236046Actual
1349180730.002023-04-226013Actual
3574837191.882024-12-2160612Actual
824429200.002022-11-236065Budget
1183019016.002023-02-206046Actual
851911830.002022-11-236056Actual
1075311362.002023-01-216056Actual
2097030742.002023-11-236036Actual
1999211051.002023-10-236056Actual
454713020.002022-08-236063Actual
3096431261.982024-08-2260111Actual
865734880.002022-11-236017Actual
712329200.002022-10-236065Budget
173413085.922023-07-2360511Actual
2634658350.652024-04-216068Actual
857418018.002022-11-236066Actual
2894533913.092024-06-2260612Actual
1010027830.002023-01-216013Actual
71717108.002022-04-226066Actual
12685000.002022-05-236073Budget
2017595137.702023-10-236018Actual
380165285.962025-02-2060212Actual
264369727.542024-04-2160211Actual
1121828704.002023-02-206013Actual
1314435328.002023-03-236017Actual
263034240.002022-06-236065Actual
323215600.002022-06-236028Budget
1234428100.002023-03-236013Budget
3683818008.542025-01-2160112Actual
2283339961.002024-01-216065Actual
1500777500.002023-05-236017Actual
215543404.012023-11-2360612Actual
38726400.002022-04-226065Budget
996031212.272022-12-216028Actual
2240713869.102023-12-2160411Actual
142462959.322023-04-2260211Actual
206629400.002022-05-236018Budget
2409476783.002024-02-206017Actual
3601613386.002025-01-216073Actual
369828000.002022-07-236015Actual
2876618512.812024-06-2260411Actual
692745100.002022-10-236014Budget
1140351612.002023-02-206014Actual
3240837123.002024-09-2160213Actual
1403459202.002023-04-226067Actual
1127417296.002023-02-206063Actual
1080820600.002023-01-216066Budget
3140743953.002024-09-216063Actual
47219800.002022-04-226016Budget
23925000.002022-06-236073Budget
2850452118.002024-06-226067Actual
1692911930.002023-07-236056Actual
3453724223.552024-11-2260112Actual
1486527351.002023-05-236036Actual
243609639.242024-02-2060311Actual
3896715727.652025-03-2360211Actual
1522023824.612023-05-2360111Actual
3400916470.002024-11-226046Actual
3178713460.002024-09-216056Actual
183168875.392023-08-2360311Actual
2268022245.002024-01-216073Actual
810329120.002022-11-236064Actual
281024180.002022-06-236036Actual
391689788.182025-03-2360212Actual
2791046484.572024-05-2260613Actual
730328300.002022-10-236036Budget
959015600.002022-12-216046Budget
791714800.002022-11-236063Budget
440916000.002022-07-236068Budget
393323400.002022-07-236036Budget
168497761.002023-07-236026Actual
2989325192.722024-07-2260311Actual
772218546.882022-10-236028Actual
203496680.672023-10-2360311Actual
632914820.002022-09-226066Actual
1215642800.002023-02-206018Budget
2389826522.002024-02-206016Actual
1427313106.322023-04-2260311Actual
361529120.002022-07-236064Actual
3018930021.112024-07-2260613Actual
271499882.002024-05-226026Actual
2607416411.002024-04-216046Actual
118779598.002023-02-206056Actual
3158763342.002024-09-216015Actual
1958187009.002023-10-236013Actual
2753233666.282024-05-2260111Actual
31969100504.472024-09-216018Actual
5716320.002022-04-226063Actual
3176115461.002024-09-216046Actual
2294829838.002024-01-216036Actual
36519100504.472025-01-216018Actual
128629149.002023-03-236026Actual
3633615585.002025-01-216056Actual
1793414466.002023-08-236046Actual
1879742608.002023-09-226065Actual
1089143700.002023-01-216017Actual
318344606.462022-06-236018Actual
1799024613.002023-08-236066Actual
2191621022.002023-12-216016Actual
3208932673.712024-09-2160111Actual
968918100.002022-12-216066Budget
561523100.002022-09-226013Actual
1817038054.822023-08-236028Actual
2862448788.352024-06-226068Actual
3055422793.002024-08-226016Actual
416630080.002022-07-236017Actual
435417900.002022-07-236028Budget
51509700.002022-08-236056Budget
2140413614.842023-11-2360411Actual
2900522275.352024-06-2260113Actual
3383663176.002024-11-226015Actual
2706249639.002024-05-226065Actual
1450689580.002023-05-236013Actual
2312361594.002024-01-216067Actual
745115132.002022-10-236066Actual
1080720511.002023-01-216066Actual
33131600.002022-04-226015Budget
255372080.592024-03-2260112Actual
99124969.732022-04-226028Actual
2971897855.932024-07-226018Actual
3480644436.002024-12-216063Actual
2758723360.772024-05-2260311Actual
2599316521.002024-04-216016Actual
1388319088.002023-04-226046Actual
1758159202.002023-08-236063Actual
255942342.292024-03-2260612Actual
3914024712.922025-03-2360112Actual
164572799.752023-06-2360612Actual
193756934.932023-09-2260511Actual
3757673600.002025-02-206017Actual
3285929469.002024-10-226036Actual
1320232844.002023-03-236067Actual
759027200.002022-10-236067Budget
179609042.002023-08-236056Actual
184418000.002022-05-236066Budget
449220900.002022-08-236013Budget
534526700.002022-08-236067Budget
3288517356.002024-10-226046Actual
1548494723.002023-06-236013Actual
665916000.002022-09-226068Budget
29059700.002022-06-236056Budget
231014300.002022-06-236063Budget
3804841106.842025-02-2060612Actual
2123046662.562023-11-236028Actual
1070520930.002023-01-216046Actual
361627400.002022-07-236064Budget
178808062.002023-08-236026Actual
2421446209.522024-02-206028Actual
2438713106.322024-02-2060411Actual
2164558006.002023-12-216063Actual
2380537943.002024-02-206015Actual
3772857988.532025-02-206068Actual
85928200.002022-04-226067Budget
824527440.002022-11-236065Actual
534423520.002022-08-236067Actual
2779239932.352024-05-2260612Actual
80237080.002022-04-226017Actual
890115200.002022-11-236068Budget
1056123442.002023-01-216016Actual
2262155614.002024-01-216063Actual
2403521901.002024-02-206066Actual
2524546209.522024-03-226028Actual
2132216381.922023-11-2360111Actual
1409687254.222023-04-226018Actual
1121728100.002023-02-206013Budget
154253512.532023-05-2360612Actual
936329200.002022-12-216065Budget
3063514823.002024-08-226046Actual
1160333120.002023-02-206065Actual
759132640.002022-10-236067Actual
183703341.252023-08-2360511Actual
706731000.002022-10-236015Budget
214312895.492023-11-2360511Actual
1168523442.002023-02-206016Actual
720624336.002022-10-236016Actual
172606108.322023-07-2360211Actual
3199747324.692024-09-216028Actual
244040900.002022-06-236014Budget
2126243038.252023-11-236068Actual
1281423800.002023-03-236016Budget
1471744894.002023-05-236015Actual
388310712.002022-07-236026Actual
3261883030.002024-10-226014Actual
1028649082.002023-01-216014Actual
1504064584.002023-05-236067Actual
254199257.312024-03-2260411Actual
1885721022.002023-09-226016Actual
1491713689.002023-05-236056Actual
467849000.002022-08-236014Budget
633017400.002022-09-226066Budget
6629984.002022-04-226056Actual
2146313232.922023-11-2360611Actual
991130900.002022-12-216018Budget
2974645861.032024-07-226028Actual
3666713895.702025-01-2160211Actual
879846667.102022-11-236018Actual
3294221872.002024-10-226066Actual
243942680.002022-06-236014Actual
357179788.182024-12-2160212Actual
295922672.002022-06-236066Actual
1421820229.862023-04-2260111Actual
2043511579.702023-10-2360611Actual
580348960.002022-09-226014Actual
510316000.002022-08-236046Budget
1893815371.002023-09-226046Actual
505625272.002022-08-236036Actual
281123000.002022-06-236036Budget
145437080.002022-05-236015Actual
1672946868.002023-07-236015Actual
1258938272.002023-03-236064Actual
2430517494.702024-02-2060111Actual
753539100.002022-10-236017Budget
1215560218.872023-02-206018Actual
194931324.192023-09-2260212Actual
1494818687.002023-05-236066Actual
2486740365.002024-03-226065Actual
1300415997.002023-03-236056Actual
343648398.792024-11-2260211Actual
804745100.002022-11-236014Budget
3386848438.002024-11-226065Actual
1779348438.002023-08-236065Actual
1855295680.002023-09-226013Actual
698330100.002022-10-236064Budget
735015600.002022-10-236046Budget
1917459800.682023-09-226028Actual
2640825058.672024-04-2160111Actual
1589715371.002023-06-236056Actual
1182920600.002023-02-206046Budget
2933554896.002024-07-226015Actual
772116600.002022-10-236028Budget
1042540500.002023-01-216015Budget
547530000.132022-08-236028Actual
1888410649.002023-09-226026Actual
3377660720.002024-11-226064Actual
679815680.002022-10-236063Actual
3530963388.002024-12-216067Actual
3931841965.192025-03-2360613Actual
1328642800.002023-03-236018Budget
1660822484.002023-07-236073Actual
152482991.242023-05-2360211Actual
2397919088.002024-02-206046Actual
1587117406.002023-06-236046Actual
1240117700.002023-03-236063Budget
3613664584.002025-01-216015Actual
3539743909.482024-12-216028Actual
1462547499.002023-05-236014Actual
253929447.742024-03-2260311Actual
243336108.322024-02-2060211Actual
440829697.092022-07-236068Actual
5814300.002022-04-226063Budget
2646313275.472024-04-2160311Actual
1723214314.862023-07-2360111Actual
767438182.102022-10-236018Actual
1425000.002022-04-226073Budget
12674000.002022-05-236073Actual
271419800.002022-06-236016Budget
3321340461.092024-10-2260111Actual
2838114168.002024-06-226056Actual
1291027209.002023-03-236036Actual
1967222245.002023-10-236073Actual
3265153544.002024-10-226064Actual
2983835383.332024-07-2260111Actual
1113527878.872023-01-216068Actual
2199719289.002023-12-216046Actual
930831000.002022-12-216015Budget
46298640.002022-08-236073Actual
1193120302.002023-02-206066Actual
2483441576.002024-03-226015Actual
1220316000.002023-02-206028Budget
229204822.002024-01-216026Actual
3622927096.002025-01-216016Actual
99215600.002022-04-226028Budget
2324349380.792024-01-216068Actual
1996618812.002023-10-236046Actual
223539925.412023-12-2160211Actual
930932000.002022-12-216015Actual
3887960776.462025-03-236068Actual
3441818894.732024-11-2260411Actual
3507924634.002024-12-216016Actual
1146138272.002023-02-206064Actual
309927940.272024-08-2260211Actual
2962571162.002024-07-226017Actual
1475036239.002023-05-236065Actual
2300015672.002024-01-216056Actual
255641196.532024-03-2260212Actual
257731600.002022-06-236015Budget
1864412916.002023-09-226073Actual
473627400.002022-08-236064Budget
16437410.002022-05-236026Actual
1295820600.002023-03-236046Budget
3356445516.142024-10-2260613Actual
1920647115.602023-09-226068Actual
777915200.002022-10-236068Budget
3190957960.002024-09-216067Actual
3536993325.552024-12-216018Actual
1926624492.702023-09-2260111Actual
1361346488.002023-04-226014Actual
249324240.002022-06-236064Actual
898420460.002022-12-216013Actual
1982538033.002023-10-236065Actual
3583530989.552024-12-2160213Actual
61329600.002022-09-226026Budget
600128280.002022-09-226065Actual
225321780.002022-06-236013Actual
1905363806.002023-09-226017Actual
169224336.002022-05-236036Actual
1094735696.002023-01-216067Actual
871525480.002022-11-236067Actual
3722649680.002025-02-206064Actual
3813532280.802025-02-2060213Actual
3642678982.002025-01-216017Actual
24622700.002022-04-226064Budget
2444618512.812024-02-2060611Actual
3028146851.002024-08-226063Actual
2613115195.002024-04-216066Actual
430544545.852022-07-236018Actual
153942099.732023-05-2360112Actual
2474257722.002024-03-226014Actual
3202960776.462024-09-216068Actual
2330315110.622024-01-2160111Actual
3024880454.002024-08-226013Actual
3001225936.352024-07-2260112Actual
3628429204.002025-01-216036Actual
3326816032.972024-10-2260311Actual
3149488274.002024-09-216014Actual
1584529838.002023-06-236036Actual
344457558.352024-11-2260511Actual
692847520.002022-10-236014Actual
3928736719.482025-03-2360213Actual
567313500.002022-09-226063Budget
23915940.002022-06-236073Actual
1610842132.172023-06-236028Actual
1563733933.002023-06-236064Actual
2362553820.002024-02-206063Actual
118515040.002022-05-236063Actual
2344320993.702024-01-2160611Actual
1465734283.002023-05-236064Actual
2953512769.002024-07-226056Actual
205221183.762023-10-2360212Actual
163093085.922023-06-2360511Actual
1717248021.672023-07-236068Actual
3447730841.762024-11-2260611Actual
184933741.252023-08-2360612Actual
2011545926.002023-10-236067Actual
62749700.002022-09-226056Budget
473529760.002022-08-236064Actual
1102963982.582023-01-216018Actual
3689730830.062025-01-2160612Actual
3816447937.232025-02-2060613Actual
3152752118.002024-09-216064Actual
2948325786.002024-07-226036Actual
3439122215.002024-11-2260311Actual
3303353820.002024-10-226067Actual
1001630909.232022-12-216068Actual
1320332800.002023-03-236067Budget
2697152118.002024-05-226064Actual
3119836800.382024-08-2260612Actual
2223440773.052023-12-216028Actual
91225300.002022-12-216073Budget
3007236653.572024-07-2260612Actual
27412105381.832024-05-226018Actual
204036362.582023-10-2360511Actual
283016659.002024-06-226026Actual
2102214165.002023-11-236056Actual
1103042800.002023-01-216018Budget
1840213869.102023-08-2360611Actual
300405188.092024-07-2260212Actual
1047929300.002023-01-216065Budget
2023453820.272023-10-236068Actual
206547515.602022-05-236018Actual
1220421328.752023-02-206028Actual
3837652118.002025-03-236064Actual
3131529698.302024-08-2260613Actual
3701435508.932025-01-2160613Actual
1551760398.002023-06-236063Actual
542836400.002022-08-236018Budget
2205422152.002023-12-216066Actual
3731955973.002025-02-206065Actual
5206600.002022-04-226026Budget
151326400.002022-05-236065Budget
91214120.002022-12-216073Actual
102377200.002023-01-216073Budget
3332727787.452024-10-2260611Actual
3498666447.002024-12-216015Actual
2182453775.002023-12-216015Actual
725410100.002022-10-236026Budget
3899413895.702025-03-2360311Actual
1433113488.242023-04-2260611Actual
2712224865.002024-05-226016Actual
1056223800.002023-01-216016Budget
367487481.752025-01-2160511Actual
2383839154.002024-02-206065Actual
2685251750.002024-05-226063Actual
144181170.992023-04-2260212Actual
162559543.492023-06-2360311Actual
1314536700.002023-03-236017Budget
505723400.002022-08-236036Budget
2070211242.002023-11-236073Actual
3274457587.002024-10-226065Actual
85828840.002022-04-226067Actual
2995222215.002024-07-2260611Actual
1015515939.002023-01-216063Actual
2498229009.002024-03-226036Actual
26287123042.772024-04-216018Actual
219436931.002023-12-216026Actual
1459712318.002023-05-236073Actual
3291111264.002024-10-226056Actual
1385725116.002023-04-226036Actual
1770033933.002023-08-236064Actual
2936849514.002024-07-226065Actual
79995300.002022-11-236073Budget
660221819.672022-09-226028Actual
3329515269.132024-10-2260411Actual
1453867095.002023-05-236063Actual
1173412199.002023-02-206026Actual
449120460.002022-08-236013Actual
698428280.002022-10-236064Actual
3249874624.002024-10-226013Actual
2226535879.022023-12-216068Actual
2703153903.002024-05-226015Actual
1970059471.002023-10-236014Actual
995916600.002022-12-216028Budget
3477374382.002024-12-216013Actual
3309388795.162024-10-226018Actual
342714400.002022-07-236063Actual
954228300.002022-12-216036Budget
422225480.002022-07-236067Actual
944524800.002022-12-216016Budget
2500815672.002024-03-226046Actual
954326780.002022-12-216036Actual
245632863.582024-02-2060612Actual
3893934697.152025-03-2360111Actual
3344740715.352024-10-2260612Actual
57558080.002022-09-226073Actual
174894161.472023-07-2360612Actual
467750880.002022-08-236014Actual
1608082361.712023-06-236018Actual
2527744850.402024-03-226068Actual
1306120600.002023-03-236066Budget
50089600.002022-08-236026Budget
19040900.002022-04-226014Budget
1776036732.002023-08-236015Actual
1663653058.002023-07-236014Actual
106099300.002023-01-216026Budget
102386486.002023-01-216073Actual
217115700.002022-05-236068Budget
3542954085.422024-12-216068Actual

Generated 2025-05-23 01:32:42.029 UTC