[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655336400.002022-09-236018Budget
1259034400.002023-03-246064Budget
3107824313.982024-08-2360611Actual
2064354358.002023-11-246063Actual
1333416000.002023-03-246028Budget
3075172450.002024-08-236017Actual
1579026623.002023-06-246016Actual
255942342.292024-03-2360612Actual
1692911930.002023-07-246056Actual
138298138.002023-04-236026Actual
2862448788.352024-06-236068Actual
2359295680.002024-02-216013Actual
665823031.812022-09-236068Actual
249544621.002024-03-236026Actual
698330100.002022-10-246064Budget
1934810021.162023-09-2360411Actual
2876618512.812024-06-2360411Actual
1364539647.002023-04-236064Actual
1267343056.002023-03-246015Actual
2950916825.002024-07-236046Actual
1654964584.002023-07-246063Actual
2424555450.602024-02-216068Actual
712228560.002022-10-246065Actual
969018018.002022-12-226066Actual
1226130109.222023-02-216068Actual
2672957177.762024-04-2260213Actual
96367644.002022-12-226056Actual
1491713689.002023-05-246056Actual
2164558006.002023-12-226063Actual
1121728100.002023-02-216013Budget
2240713869.102023-12-2260411Actual
3872680224.002025-03-246017Actual
305819776.002024-08-236026Actual
416734000.002022-07-246017Budget
224981349.722023-12-2260112Actual
865734880.002022-11-246017Actual
102377200.002023-01-226073Budget
580449000.002022-09-236014Budget
2011545926.002023-10-246067Actual
2318378284.362024-01-226018Actual
936227440.002022-12-226065Actual
495917472.002022-08-246016Actual
510414040.002022-08-246046Actual
837510100.002022-11-246026Budget
3214417750.032024-09-2260311Actual
772218546.882022-10-246028Actual
235032673.152024-01-2260112Actual
374069563.002025-02-216026Actual
2773332004.552024-05-2360112Actual
496018600.002022-08-246016Budget
2185635880.002023-12-226065Actual
842528300.002022-11-246036Budget
435331818.342022-07-246028Actual
1160229300.002023-02-216065Budget
3701435508.932025-01-2260613Actual
2309062192.002024-01-226017Actual
2161383720.002023-12-226013Actual
355746640.002022-07-246014Actual
106099300.002023-01-226026Budget
879846667.102022-11-246018Actual
777816546.842022-10-246068Actual
3604481282.002025-01-226014Actual
884616600.002022-11-246028Budget
767438182.102022-10-246018Actual
959015600.002022-12-226046Budget
449220900.002022-08-246013Budget
47219800.002022-04-236016Budget
1610842132.172023-06-246028Actual
79995300.002022-11-246073Budget
3400916470.002024-11-236046Actual
3069217728.002024-08-236066Actual
422326700.002022-07-246067Budget
1634113488.242023-06-2460611Actual
1614054906.652023-06-246068Actual
289134894.472024-06-2360212Actual
3001225936.352024-07-2360112Actual
454813500.002022-08-246063Budget
304336600.002022-06-246017Budget
1320332800.002023-03-246067Budget
271499882.002024-05-236026Actual
2712224865.002024-05-236016Actual
172606108.322023-07-2460211Actual
996031212.272022-12-226028Actual
3036885652.002024-08-236014Actual
1015617700.002023-01-226063Budget
2085541262.002023-11-246065Actual
2321136604.792024-01-226028Actual
3804841106.842025-02-2160612Actual
94937878.002022-12-226026Actual
189649443.002023-09-236056Actual
1764011122.002023-08-246073Actual
944624102.002022-12-226016Actual
3707380454.002025-02-216013Actual
169224336.002022-05-246036Actual
1770033933.002023-08-246064Actual
5197800.002022-04-236026Actual
203496680.672023-10-2460311Actual
660117900.002022-09-236028Budget
3748615160.002025-02-216056Actual
954228300.002022-12-226036Budget
3477374382.002024-12-226013Actual
2126243038.252023-11-246068Actual
1140351612.002023-02-216014Actual
1879742608.002023-09-236065Actual
2599316521.002024-04-226016Actual
281123000.002022-06-246036Budget
3228923000.122024-09-2260112Actual
229204822.002024-01-226026Actual
949410100.002022-12-226026Budget
534526700.002022-08-246067Budget
3772857988.532025-02-216068Actual
253653435.932024-03-2360211Actual
3837652118.002025-03-246064Actual
1489115371.002023-05-246046Actual
622719474.002022-09-236046Actual
192736600.002022-05-246017Budget
27615460.002022-06-246026Actual
1010027830.002023-01-226013Actual
3173528620.002024-09-226036Actual
585923280.002022-09-236064Actual
1385725116.002023-04-236036Actual
777915200.002022-10-246068Budget
3887960776.462025-03-246068Actual
362566943.002025-01-226026Actual
2571461803.002024-04-226063Actual
3187786020.002024-09-226017Actual
2956621642.002024-07-236066Actual
1651696876.002023-07-246013Actual
753438000.002022-10-246017Actual
1146234400.002023-02-216064Budget
1676247990.002023-07-246065Actual
1349180730.002023-04-236013Actual
2002320294.002023-10-246066Actual
2389826522.002024-02-216016Actual
277614943.402024-05-2360212Actual
3471430343.922024-11-2360613Actual
1234325806.002023-03-246013Actual
2654913994.642024-04-2260611Actual
38625480.002022-04-236065Actual
164572799.752023-06-2460612Actual
804849440.002022-11-246014Actual
33033920.002022-04-236015Actual
3622927096.002025-01-226016Actual
2503411051.002024-03-236056Actual
2220673391.842023-12-226018Actual
3757673600.002025-02-216017Actual
2873920803.272024-06-2360311Actual
3034017595.002024-08-236073Actual
435417900.002022-07-246028Budget
2787953263.652024-05-2360213Actual
3113828481.082024-08-2360112Actual
930831000.002022-12-226015Budget
3816447937.232025-02-2160613Actual
5716320.002022-04-236063Actual
1273029300.002023-03-246065Budget
91225300.002022-12-226073Budget
357179788.182024-12-2260212Actual
2607416411.002024-04-226046Actual
786120900.002022-11-246013Budget
2362553820.002024-02-216063Actual
847114040.002022-11-246046Actual
117339300.002023-02-216026Budget
3288517356.002024-10-236046Actual
2691116905.002024-05-236073Actual
336921840.002022-07-246013Actual
3743428620.002025-02-216036Actual
2380537943.002024-02-216015Actual
2061082524.002023-11-246013Actual
144181170.992023-04-2360212Actual
122080.002022-04-236013Actual
2270853563.002024-01-226014Actual
271319292.002022-06-246016Actual
2199719289.002023-12-226046Actual
1908656810.002023-09-236067Actual
158174922.002023-06-246026Actual
3902121299.032025-03-2460411Actual
3480644436.002024-12-226063Actual
1891224865.002023-09-236036Actual
3015930989.552024-07-2360213Actual
3259021114.002024-10-236073Actual
2808981282.002024-06-236014Actual
1328642800.002023-03-246018Budget
337020900.002022-07-246013Budget
2182453775.002023-12-226015Actual
47120800.002022-04-236016Actual
271419800.002022-06-246016Budget
1870433584.002023-09-236064Actual
3518611689.002024-12-226056Actual
884525697.012022-11-246028Actual
759027200.002022-10-246067Budget
3677822673.522025-01-2260611Actual
62759568.002022-09-236056Actual
113220200.002022-05-246013Budget
249324240.002022-06-246064Actual
832725506.002022-11-246016Actual
3421783358.692024-11-236018Actual
198328200.002022-05-246067Budget
283016659.002024-06-236026Actual
3176115461.002024-09-226046Actual
3392824971.002024-11-236016Actual
2676043642.422024-04-2260613Actual
31969100504.472024-09-226018Actual
368664992.342025-01-2260212Actual
1433113488.242023-04-2360611Actual
922630100.002022-12-226064Budget
2076336149.002023-11-246064Actual
3521719340.002024-12-226066Actual
3698430666.742025-01-2260213Actual
561620900.002022-09-236013Budget
1663653058.002023-07-246014Actual
57558080.002022-09-236073Actual
2533723379.922024-03-2360111Actual
1047833810.002023-01-226065Actual
3881986076.932025-03-246018Actual
369828000.002022-07-246015Actual
1001715200.002022-12-226068Budget
1785324865.002023-08-246016Actual
3018930021.112024-07-2360613Actual
1295722604.002023-03-246046Actual
2097030742.002023-11-246036Actual
91214120.002022-12-226073Actual
2527744850.402024-03-236068Actual
706627160.002022-10-246015Actual
1374033009.002023-04-236065Actual
142462959.322023-04-2360211Actual
1034134400.002023-01-226064Budget
3507924634.002024-12-226016Actual
342813500.002022-07-246063Budget
2120295680.142023-11-246018Actual
3453724223.552024-11-2360112Actual
3846953820.002025-03-246065Actual
3931841965.192025-03-2460613Actual
3631019871.002025-01-226046Actual
1121828704.002023-02-216013Actual
73968700.002022-10-246056Budget
178808062.002023-08-246026Actual
46298640.002022-08-246073Actual
2492720344.002024-03-236016Actual
2619293288.002024-04-226017Actual
898420460.002022-12-226013Actual
378168245.592025-02-2160211Actual
3568923000.122024-12-2260112Actual
124839752.002023-03-246073Actual
449120460.002022-08-246013Actual
916945100.002022-12-226014Budget
71818000.002022-04-236066Budget
62749700.002022-09-236056Budget
618123400.002022-09-236036Budget
3055422793.002024-08-236016Actual
276417788.142024-05-2360511Actual
2622578218.002024-04-226067Actual
3131529698.302024-08-2360613Actual
24533668.862024-02-2160212Actual
2649012282.902024-04-2260411Actual
3737925290.002025-02-216016Actual
810329120.002022-11-246064Actual
791816000.002022-11-246063Actual
3498666447.002024-12-226015Actual
2868435383.332024-06-2360111Actual
2583648510.002024-04-226064Actual
1193220600.002023-02-216066Budget
1333326763.702023-03-246028Actual
1390915070.002023-04-236056Actual
1240117700.002023-03-246063Budget
2338513614.842024-01-2260411Actual
2753233666.282024-05-2360111Actual
2965856856.002024-07-236067Actual
3078455200.002024-08-236067Actual
505625272.002022-08-246036Actual
2871210879.692024-06-2360211Actual
810430100.002022-11-246064Budget
131544440.002022-05-246014Actual
2521796677.122024-03-236018Actual
2761418894.732024-05-2360411Actual
1522023824.612023-05-2460111Actual
547617900.002022-08-246028Budget
1127417296.002023-02-216063Actual
1864412916.002023-09-236073Actual
3398328903.002024-11-236036Actual
310128200.002022-06-246067Budget
19040900.002022-04-236014Budget
1388319088.002023-04-236046Actual
104624000.012022-04-236068Actual
481929000.002022-08-246015Budget
641344000.002022-09-236017Actual
204951985.902023-10-2460112Actual
2906329052.672024-06-2360613Actual
17548105248.002023-08-246013Actual
1107816000.002023-01-226028Budget
3557117940.462024-12-2260411Actual
567413720.002022-09-236063Actual
285817200.002022-06-246046Budget
3607659202.002025-01-226064Actual
1486527351.002023-05-246036Actual
3344740715.352024-10-2360612Actual
2706249639.002024-05-236065Actual
3202960776.462024-09-226068Actual
3813532280.802025-02-2160213Actual
3858425502.002025-03-246036Actual
1804965780.002023-08-246017Actual
3666713895.702025-01-2260211Actual
2903243579.262024-06-2360213Actual
1711282452.622023-07-246018Actual
3441818894.732024-11-2360411Actual
692847520.002022-10-246014Actual
3024880454.002024-08-236013Actual
243942680.002022-06-246014Actual
3628429204.002025-01-226036Actual
230913720.002022-06-246063Actual
2577517402.002024-04-226073Actual
1193120302.002023-02-216066Actual
24526040.002022-04-236064Actual
255372080.592024-03-2360112Actual
203226934.932023-10-2460211Actual
2744055758.182024-05-236028Actual
3551716641.492024-12-2260211Actual
1793414466.002023-08-246046Actual
1361346488.002023-04-236014Actual
254466234.922024-03-2360511Actual
1584529838.002023-06-246036Actual
2717726565.002024-05-236036Actual
38849600.002022-07-246026Budget
29059700.002022-06-246056Budget
1009928100.002023-01-226013Budget
23915940.002022-06-246073Actual
12674000.002022-05-246073Actual
145437080.002022-05-246015Actual
2989325192.722024-07-2360311Actual
154253512.532023-05-2460612Actual
3329515269.132024-10-2360411Actual
375231680.002022-07-246065Actual
2847181328.002024-06-236017Actual
3240837123.002024-09-2260213Actual
3096431261.982024-08-2360111Actual
24622700.002022-04-236064Budget
145531600.002022-05-246015Budget
917043120.002022-12-226014Actual
383522464.002022-07-246016Actual
1201536700.002023-02-216017Budget
1826117494.702023-08-2460111Actual
3695731635.172025-01-2260113Actual
3386848438.002024-11-236065Actual
164281349.722023-06-2460212Actual
3415753130.002024-11-236067Actual
2779239932.352024-05-2360612Actual
1731413106.322023-07-2460411Actual
641234000.002022-09-236017Budget
1065829601.002023-01-226036Actual
832824800.002022-11-246016Budget
3007236653.572024-07-2360612Actual
2403521901.002024-02-216066Actual
3751725095.002025-02-216066Actual
454713020.002022-08-246063Actual
3926022275.352025-03-2460113Actual
2971897855.932024-07-236018Actual
1512836604.792023-05-246028Actual
113565060.002023-02-216073Actual
3447730841.762024-11-2360611Actual
1979250815.002023-10-246015Actual
534423520.002022-08-246067Actual
2697152118.002024-05-236064Actual
608318600.002022-09-236016Budget
3324114047.832024-10-2360211Actual
148379142.002023-05-246026Actual
215543404.012023-11-2460612Actual
318429400.002022-06-246018Budget
1168623800.002023-02-216016Budget
1215560218.872023-02-216018Actual
1598776783.002023-06-246017Actual
118779598.002023-02-216056Actual
487628000.002022-08-246065Actual
1300511800.002023-03-246056Budget
3149488274.002024-09-226014Actual
3374377004.002024-11-236014Actual
665916000.002022-09-236068Budget
3168027273.002024-09-226016Actual
3232132298.172024-09-2260612Actual
2685251750.002024-05-236063Actual
1958187009.002023-10-246013Actual
3928736719.482025-03-2460213Actual
2483441576.002024-03-236015Actual
1173412199.002023-02-216026Actual
2132216381.922023-11-2460111Actual
295922672.002022-06-246066Actual
712329200.002022-10-246065Budget
1973233272.002023-10-246064Actual
791714800.002022-11-246063Budget
321987329.622024-09-2260511Actual
1352468411.002023-04-236063Actual
113557200.002023-02-216073Budget
520617400.002022-08-246066Budget
505723400.002022-08-246036Budget
3158763342.002024-09-226015Actual
1660822484.002023-07-246073Actual
164012367.822023-06-2460112Actual
2524546209.522024-03-236028Actual
1465734283.002023-05-246064Actual
3238124696.452024-09-2260113Actual
239254671.002024-02-216026Actual
235333149.752024-01-2260612Actual
2613115195.002024-04-226066Actual
168497761.002023-07-246026Actual
2953512769.002024-07-236056Actual
243609639.242024-02-2160311Actual
2977851227.792024-07-236068Actual
296018000.002022-06-246066Budget
85188700.002022-11-246056Budget
871525480.002022-11-246067Actual
2888529361.942024-06-2360112Actual
553316000.002022-08-246068Budget
2297415973.002024-01-226046Actual
1779348438.002023-08-246065Actual
68806000.002022-10-246073Actual
2800247817.002024-06-236063Actual
2312361594.002024-01-226067Actual
3893934697.152025-03-2460111Actual
2498229009.002024-03-236036Actual
1592820495.002023-06-246066Actual
613111232.002022-09-236026Actual
467750880.002022-08-246014Actual
3633615585.002025-01-226056Actual
3548937788.702024-12-2260111Actual
3312150739.912024-10-236028Actual
1961361175.002023-10-246063Actual
954326780.002022-12-226036Actual
184933741.252023-08-2460612Actual
3722649680.002025-02-216064Actual
720524800.002022-10-246016Budget
398016000.002022-07-246046Budget
1409687254.222023-04-236018Actual
968918100.002022-12-226066Budget
520516380.002022-08-246066Actual
865639100.002022-11-246017Budget
3595747093.002025-01-226063Actual
2465554418.002024-03-236063Actual
118515040.002022-05-246063Actual
1154439376.002023-02-216015Actual
233319829.672024-01-2260211Actual
2821458664.002024-06-236065Actual
144474008.282023-04-2360612Actual
263126400.002022-06-246065Budget
174894161.472023-07-2460612Actual
198228280.002022-05-246067Actual
1080720511.002023-01-226066Actual
388310712.002022-07-246026Actual
385569563.002025-03-246026Actual
2856498274.122024-06-236018Actual
2924281144.002024-07-236014Actual
113120020.002022-05-246013Actual
33131600.002022-04-236015Budget
3592576797.002025-01-226013Actual
430636400.002022-07-246018Budget
1714032980.482023-07-246028Actual
205513856.152023-10-2460612Actual
3586629698.302024-12-2260613Actual
2289324639.002024-01-226016Actual
3028146851.002024-08-236063Actual
553223757.582022-08-246068Actual
3321340461.092024-10-2360111Actual
977339100.002022-12-226017Budget
174017200.002022-05-246046Budget
355984084.882024-12-2260511Actual
759132640.002022-10-246067Actual
1587117406.002023-06-246046Actual
344457558.352024-11-2360511Actual
2610010388.002024-04-226056Actual
23925000.002022-06-246073Budget
3090460218.872024-08-236068Actual
1394021022.002023-04-236066Actual
473529760.002022-08-246064Actual
2882521299.032024-06-2360611Actual
85928200.002022-04-236067Budget
3716515698.002025-02-216073Actual
1056223800.002023-01-226016Budget
1234428100.002023-03-246013Budget
2191621022.002023-12-226016Actual
287933627.422024-06-2360511Actual
1291027209.002023-03-246036Actual
249422700.002022-06-246064Budget
580348960.002022-09-236014Actual
3731955973.002025-02-216065Actual
3784320840.512025-02-2160311Actual
183703341.252023-08-2460511Actual
3424555200.592024-11-236028Actual
27626600.002022-06-246026Budget
1450689580.002023-05-246013Actual
842427560.002022-11-246036Actual
2211363148.002023-12-226017Actual
3140743953.002024-09-226063Actual
143911909.312023-04-2360112Actual
440829697.092022-07-246068Actual
706731000.002022-10-246015Budget
1602056810.002023-06-246067Actual
17867878.002022-05-246056Actual
3403513035.002024-11-236056Actual
35096480.002022-07-246073Actual
2933554896.002024-07-236015Actual
2344320993.702024-01-2260611Actual
2818150053.002024-06-236015Actual
2735256810.002024-05-236067Actual
871427200.002022-11-246067Budget
3190957960.002024-09-226067Actual
2992019467.082024-07-2360411Actual
3265153544.002024-10-236064Actual
1070620600.002023-01-226046Budget
890019819.632022-11-246068Actual
3689730830.062025-01-2260612Actual
339556943.002024-11-236026Actual
647026700.002022-09-236067Budget
3672116186.172025-01-2260411Actual
2747241400.342024-05-236068Actual
96378700.002022-12-226056Budget
3778830841.762025-02-2160111Actual
660221819.672022-09-236028Actual
1917459800.682023-09-236028Actual
3613664584.002025-01-226015Actual
3060925768.002024-08-236036Actual
3746016470.002025-02-216046Actual
3539743909.482024-12-226028Actual
3852924298.002025-03-246016Actual
2859250252.022024-06-236028Actual
2173252241.002023-12-226014Actual
1094735696.002023-01-226067Actual
118614300.002022-05-246063Budget
3350726391.222024-10-2360113Actual
1988521700.002023-10-246016Actual
2176431717.002023-12-226064Actual
2631567864.472024-04-226028Actual
184418000.002022-05-246066Budget
2300015672.002024-01-226056Actual
390483741.252025-03-2460511Actual
17879700.002022-05-246056Budget
3527679488.002024-12-226017Actual
194931324.192023-09-2360212Actual
944524800.002022-12-226016Budget
211415600.002022-05-246028Budget
528833280.002022-08-246017Actual
1723214314.862023-07-2460111Actual
1817038054.822023-08-246028Actual
151326400.002022-05-246065Budget
99215600.002022-04-236028Budget
2512468889.002024-03-236017Actual
1808252145.002023-08-246067Actual
304236400.002022-06-246017Actual
772116600.002022-10-246028Budget
2438713106.322024-02-2160411Actual
2500815672.002024-03-236046Actual
1967222245.002023-10-246073Actual
745218100.002022-10-246066Budget
1533418321.312023-05-2460611Actual
131640900.002022-05-246014Budget
1291128500.002023-03-246036Budget
1560453563.002023-06-246014Actual
3766893674.042025-02-216018Actual
725311336.002022-10-246026Actual
1047929300.002023-01-226065Budget
2756011223.312024-05-2360211Actual
2722911370.002024-05-236056Actual
3217117176.612024-09-2260411Actual
1281423800.002023-03-246016Budget
2409476783.002024-02-216017Actual
1178232890.002023-02-216036Actual
380165285.962025-02-2160212Actual
735015600.002022-10-246046Budget
1075211800.002023-01-226056Budget
244143372.102024-02-2160511Actual
3542954085.422024-12-226068Actual
1127317700.002023-02-216063Budget
2477433584.002024-03-236064Actual
674224700.002022-10-246013Actual
890115200.002022-11-246068Budget
46308100.002022-08-246073Budget
904014560.002022-12-226063Actual
982927200.002022-12-226067Budget
195223404.012023-09-2360612Actual
3760849680.002025-02-216067Actual
1790827427.002023-08-246036Actual
3601613386.002025-01-226073Actual
1102963982.582023-01-226018Actual
1510091693.702023-05-246018Actual
298666947.702024-07-2360211Actual
2102214165.002023-11-246056Actual
6639700.002022-04-236056Budget
318344606.462022-06-246018Actual
2137713232.922023-11-2460311Actual
3362376797.002024-11-236013Actual
1089143700.002023-01-226017Actual
2105022152.002023-11-246066Actual
600128280.002022-09-236065Actual
102386486.002023-01-226073Actual
510316000.002022-08-246046Budget
3365647334.002024-11-236063Actual
818631000.002022-11-246015Budget
106109508.002023-01-226026Actual
2091520796.002023-11-246016Actual
725410100.002022-10-246026Budget
383618600.002022-07-246016Budget
3104619658.572024-08-2360411Actual
1113527878.872023-01-226068Actual
1459712318.002023-05-246073Actual
3792826719.342025-02-2160611Actual
2073055506.002023-11-246014Actual
3063514823.002024-08-236046Actual
467849000.002022-08-246014Budget
3309388795.162024-10-236018Actual
1840213869.102023-08-2460611Actual
137222700.002022-05-246064Budget
1015515939.002023-01-226063Actual
2140413614.842023-11-2460411Actual
2640825058.672024-04-2260111Actual
3066113637.002024-08-236056Actual
487728800.002022-08-246065Budget
264369727.542024-04-2260211Actual
16437410.002022-05-246026Actual
1620021375.632023-06-2460111Actual
3516017373.002024-12-226046Actual
3040156810.002024-08-236064Actual
622816000.002022-09-236046Budget
16446600.002022-05-246026Budget
804745100.002022-11-246014Budget
2604821839.002024-04-226036Actual

Generated 2025-05-23 14:46:23.122 UTC