[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 484   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1182920600.002023-03-166046Budget
2191621022.002024-01-146016Actual
189649443.002023-10-166056Actual
777915200.002022-11-166068Budget
1226130109.222023-03-166068Actual
225420200.002022-07-176013Budget
1113419100.002023-02-146068Budget
254199257.312024-04-1560411Actual
36519100504.472025-02-146018Actual
1220316000.002023-03-166028Budget
29059700.002022-07-176056Budget
245062545.492024-03-1560112Actual
287933627.422024-07-1660511Actual
211415600.002022-06-166028Budget
265172655.062024-05-1560511Actual
2424555450.602024-03-156068Actual
328625939.442022-07-176068Actual
2888529361.942024-07-1660112Actual
2380537943.002024-03-156015Actual
842427560.002022-12-176036Actual
2862448788.352024-07-166068Actual
2400514165.002024-03-156056Actual
1094632800.002023-02-146067Budget
622719474.002022-10-166046Actual
2477433584.002024-04-156064Actual
3669420229.862025-02-1460311Actual
3291111264.002024-11-156056Actual
3238124696.452024-10-1560113Actual
865639100.002022-12-176017Budget
131640900.002022-06-166014Budget
3722649680.002025-03-166064Actual
3090460218.872024-09-156068Actual
1934810021.162023-10-1660411Actual
3542954085.422025-01-146068Actual
3628429204.002025-02-146036Actual
118515040.002022-06-166063Actual
3902121299.032025-04-1660411Actual
1766852047.002023-09-166014Actual
2800247817.002024-07-166063Actual
235032673.152024-02-1460112Actual
467750880.002022-09-166014Actual
1427313106.322023-05-1660311Actual
38726400.002022-05-166065Budget
842528300.002022-12-176036Budget
2389826522.002024-03-156016Actual
174894161.472023-08-1660612Actual
1042540500.002023-02-146015Budget
542760000.682022-09-166018Actual
271419800.002022-07-176016Budget
1146138272.002023-03-166064Actual
1215642800.002023-03-166018Budget
3748615160.002025-03-166056Actual
1573043997.002023-07-176065Actual
1421820229.862023-05-1660111Actual
3557117940.462025-01-1460411Actual
1306221349.002023-04-166066Actual
3034017595.002024-09-156073Actual
2371262969.002024-03-156014Actual
810329120.002022-12-176064Actual
96367644.002023-01-146056Actual
977339100.002023-01-146017Budget
328316730.002024-11-156026Actual
2685251750.002024-06-156063Actual
253929447.742024-04-1560311Actual
118614300.002022-06-166063Budget
3731955973.002025-03-166065Actual
46308100.002022-09-166073Budget
1579026623.002023-07-176016Actual
622816000.002022-10-166046Budget
342813500.002022-08-166063Budget
295922672.002022-07-176066Actual
2942821642.002024-08-156016Actual
151326400.002022-06-166065Budget
323119274.172022-07-176028Actual
884525697.012022-12-176028Actual
2906329052.672024-07-1660613Actual
304236400.002022-07-176017Actual
2002320294.002023-11-166066Actual
1867259315.002023-10-166014Actual
3896715727.652025-04-1660211Actual
1201434960.002023-03-166017Actual
225293894.452024-01-1460612Actual
930932000.002023-01-146015Actual
3040156810.002024-09-156064Actual
2344320993.702024-02-1460611Actual
3772857988.532025-03-166068Actual
1089143700.002023-02-146017Actual
2547714632.952024-04-1560611Actual
1267240500.002023-04-166015Budget
2773332004.552024-06-1560112Actual
1776036732.002023-09-166015Actual
162283277.422023-07-1760211Actual
369929000.002022-08-166015Budget
3521719340.002025-01-146066Actual
2670219305.122024-05-1560113Actual
142462959.322023-05-1660211Actual
393323400.002022-08-166036Budget
2137713232.922023-12-1760311Actual
1471744894.002023-06-166015Actual
1893815371.002023-10-166046Actual
3863615018.002025-04-166056Actual
2835518241.002024-07-166046Actual
936227440.002023-01-146065Actual
2274137781.002024-02-146064Actual
1295820600.002023-04-166046Budget
1494818687.002023-06-166066Actual
2240713869.102024-01-1460411Actual
254466234.922024-04-1560511Actual
1814286439.062023-09-166018Actual
553223757.582022-09-166068Actual
2091520796.002023-12-176016Actual
1731413106.322023-08-1660411Actual
2383839154.002024-03-156065Actual
1676247990.002023-08-166065Actual
1075211800.002023-02-146056Budget
339556943.002024-12-166026Actual
655451818.712022-10-166018Actual
3018930021.112024-08-1560613Actual
24622700.002022-05-166064Budget
3176115461.002024-10-156046Actual
3427644745.852024-12-166068Actual
2294829838.002024-02-146036Actual
2818150053.002024-07-166015Actual
178808062.002023-09-166026Actual
2318378284.362024-02-146018Actual
2791046484.572024-06-1560613Actual
1660822484.002023-08-166073Actual
824429200.002022-12-176065Budget
3069217728.002024-09-156066Actual
1352468411.002023-05-166063Actual
137121840.002022-06-166064Actual
164572799.752023-07-1760612Actual
3046161438.002024-09-156015Actual
3822369069.002025-04-166013Actual
3728658995.002025-03-166015Actual
158174922.002023-07-176026Actual
487628000.002022-09-166065Actual
2610010388.002024-05-156056Actual
1569742383.002023-07-176015Actual
271319292.002022-07-176016Actual
1220421328.752023-03-166028Actual
467849000.002022-09-166014Budget
311668809.432024-09-1560212Actual
1358522963.002023-05-166073Actual
323215600.002022-07-176028Budget
1958187009.002023-11-166013Actual
3259021114.002024-11-156073Actual
50089600.002022-09-166026Budget
561620900.002022-10-166013Budget
1127317700.002023-03-166063Budget
2744055758.182024-06-156028Actual
706627160.002022-11-166015Actual
1080720511.002023-02-146066Actual
162559543.492023-07-1760311Actual
3315350739.912024-11-156068Actual
3356445516.142024-11-1560613Actual
2524546209.522024-04-156028Actual
193215980.662023-10-1660311Actual
2859250252.022024-07-166028Actual
520617400.002022-09-166066Budget
1056123442.002023-02-146016Actual
192736600.002022-06-166017Budget
2720318897.002024-06-156046Actual
1430010402.022023-05-1660411Actual
1183019016.002023-03-166046Actual
164012367.822023-07-1760112Actual
1273125392.002023-04-166065Actual
122080.002022-05-166013Actual
890115200.002022-12-176068Budget
1140450900.002023-03-166014Budget
2008259202.002023-11-166017Actual
1804965780.002023-09-166017Actual
1226019100.002023-03-166068Budget
3173528620.002024-10-156036Actual
3607659202.002025-02-146064Actual
56923000.002022-05-166036Budget
1425000.002022-05-166073Budget
2607416411.002024-05-156046Actual
1705243534.002023-08-166067Actual
194931324.192023-10-1660212Actual
385569563.002025-04-166026Actual
2654913994.642024-05-1560611Actual
3326816032.972024-11-1560311Actual
917043120.002023-01-146014Actual
1178328500.002023-03-166036Budget
3285929469.002024-11-156036Actual
1281323202.002023-04-166016Actual
1314435328.002023-04-166017Actual
1979250815.002023-11-166015Actual
1940617367.042023-10-1660611Actual
1154540500.002023-03-166015Budget
388310712.002022-08-166026Actual
257731600.002022-07-176015Budget
2120295680.142023-12-176018Actual
1121728100.002023-03-166013Budget
1047929300.002023-02-146065Budget
1620021375.632023-07-1760111Actual
2114250232.002023-12-176067Actual
80336600.002022-05-166017Budget
930831000.002023-01-146015Budget
720624336.002022-11-166016Actual
1840213869.102023-09-1660611Actual
1160333120.002023-03-166065Actual
62759568.002022-10-166056Actual
391689788.182025-04-1660212Actual
567313500.002022-10-166063Budget
27626600.002022-07-176026Budget
1385725116.002023-05-166036Actual
1374033009.002023-05-166065Actual
734917654.002022-11-166046Actual
3265153544.002024-11-156064Actual
1168523442.002023-03-166016Actual
367487481.752025-02-1460511Actual
2029420707.532023-11-1660111Actual
2758723360.772024-06-1560311Actual
2243820229.862024-01-1460611Actual
2948325786.002024-08-156036Actual
73978580.002022-11-166056Actual
3415753130.002024-12-166067Actual
243942680.002022-07-176014Actual
2011545926.002023-11-166067Actual
865734880.002022-12-176017Actual
3294221872.002024-11-156066Actual
124847200.002023-04-166073Budget
777816546.842022-11-166068Actual
481929000.002022-09-166015Budget
355849000.002022-08-166014Budget
3338719574.532024-11-1560112Actual
2300015672.002024-02-146056Actual
2706249639.002024-06-156065Actual
2841221039.002024-07-166066Actual
255942342.292024-04-1560612Actual
3477374382.002025-01-146013Actual
257629440.002022-07-176015Actual
3928736719.482025-04-1660213Actual
2691116905.002024-06-156073Actual
3792826719.342025-03-1660611Actual
35108100.002022-08-166073Budget
2676043642.422024-05-1560613Actual
944624102.002023-01-146016Actual
204036362.582023-11-1660511Actual
203226934.932023-11-1660211Actual
1610842132.172023-07-176028Actual
1075311362.002023-02-146056Actual
3140743953.002024-10-156063Actual
430636400.002022-08-166018Budget
422326700.002022-08-166067Budget
3137475141.002024-10-156013Actual
113557200.002023-03-166073Budget
2915548300.002024-08-156063Actual
19146101660.552023-10-166018Actual
3810823970.122025-03-1660113Actual
422225480.002022-08-166067Actual
2280145881.002024-02-146015Actual
2135010307.332023-12-1760211Actual
5716320.002022-05-166063Actual
194661234.822023-10-1660112Actual
3162055973.002024-10-156065Actual
473627400.002022-09-166064Budget
416630080.002022-08-166017Actual
916945100.002023-01-146014Budget
1370751308.002023-05-166015Actual
3866723714.002025-04-166066Actual
3604481282.002025-02-146014Actual
958914170.002023-01-146046Actual
898320900.002023-01-146013Budget
19040900.002022-05-166014Budget
24526040.002022-05-166064Actual
2933554896.002024-08-156015Actual
1127417296.002023-03-166063Actual
487728800.002022-09-166065Budget
3834381282.002025-04-166014Actual
23925000.002022-07-176073Budget
730328300.002022-11-166036Budget
847215600.002022-12-176046Budget
118779598.002023-03-166056Actual
33033920.002022-05-166015Actual
174017200.002022-06-166046Budget
1107726484.912023-02-146028Actual
1207231556.002023-03-166067Actual
104715700.002022-05-166068Budget
3421783358.692024-12-166018Actual
383522464.002022-08-166016Actual
239254671.002024-03-156026Actual
1314536700.002023-04-166017Budget
223539925.412024-01-1460211Actual
3616949639.002025-02-146065Actual
318344606.462022-07-176018Actual
2043511579.702023-11-1660611Actual
879730900.002022-12-176018Budget
633017400.002022-10-166066Budget
3672116186.172025-02-1460411Actual
151224960.002022-06-166065Actual
2164558006.002024-01-146063Actual
209427535.002023-12-176026Actual
1770033933.002023-09-166064Actual
1481022604.002023-06-166016Actual
225321780.002022-07-176013Actual
2023453820.272023-11-166068Actual
106109508.002023-02-146026Actual
3468430343.922024-12-1660213Actual
57568100.002022-10-166073Budget
982927200.002023-01-146067Budget
1666935682.002023-08-166064Actual
1920647115.602023-10-166068Actual
1885721022.002023-10-166016Actual
791714800.002022-12-176063Budget
2989325192.722024-08-1560311Actual
2492720344.002024-04-156016Actual
884616600.002022-12-176028Budget
2268022245.002024-02-146073Actual
3695731635.172025-02-1460113Actual
585923280.002022-10-166064Actual
1388319088.002023-05-166046Actual
1320332800.002023-04-166067Budget
837610088.002022-12-176026Actual
2061082524.002023-12-176013Actual
2211363148.002024-01-146017Actual
1333326763.702023-04-166028Actual
198228280.002022-06-166067Actual
2099621901.002023-12-176046Actual
745115132.002022-11-166066Actual
3383663176.002024-12-166015Actual
2796968310.002024-07-166013Actual
3324114047.832024-11-1560211Actual
440916000.002022-08-166068Budget
2512468889.002024-04-156017Actual
1602056810.002023-07-176067Actual
3887960776.462025-04-166068Actual
91214120.002023-01-146073Actual
172879733.922023-08-1660311Actual
3813532280.802025-03-1660213Actual
1094735696.002023-02-146067Actual
542836400.002022-09-166018Budget
3371518113.002024-12-166073Actual
2856498274.122024-07-166018Actual
2170412558.002024-01-146073Actual
231014300.002022-07-176063Budget
1465734283.002023-06-166064Actual
285817200.002022-07-176046Budget
169323000.002022-06-166036Budget
2950916825.002024-08-156046Actual
317076517.002024-10-156026Actual
580449000.002022-10-166014Budget
1047833810.002023-02-146065Actual
3232132298.172024-10-1560612Actual
3516017373.002025-01-146046Actual
2070211242.002023-12-176073Actual
1996618812.002023-11-166046Actual
154253512.532023-06-1660612Actual
1701970324.002023-08-166017Actual
1400162790.002023-05-166017Actual
1103042800.002023-02-146018Budget
61617200.002022-05-166046Budget
50078112.002022-09-166026Actual
2847181328.002024-07-166017Actual
505625272.002022-09-166036Actual
3211716337.232024-10-1560211Actual
2832927769.002024-07-166036Actual
3613664584.002025-02-146015Actual
3645960398.002025-02-146067Actual
2735256810.002024-06-156067Actual
24533668.862024-03-1560212Actual
3101922902.252024-09-1560311Actual
355984084.882025-01-1460511Actual
1876442787.002023-10-166015Actual
1717248021.672023-08-166068Actual
534423520.002022-09-166067Actual
271499882.002024-06-156026Actual
1433113488.242023-05-1660611Actual
304336600.002022-07-176017Budget
3666713895.702025-02-1460211Actual
206547515.602022-06-166018Actual
903914800.002023-01-146063Budget
3551716641.492025-01-1460211Actual
2850452118.002024-07-166067Actual
71818000.002022-05-166066Budget
184933741.252023-09-1660612Actual
94348000.462022-05-166018Actual
3424555200.592024-12-166028Actual
1187611800.002023-03-166056Budget
138298138.002023-05-166026Actual
245632863.582024-03-1560612Actual
96378700.002023-01-146056Budget
3400916470.002024-12-166046Actual
2359295680.002024-03-156013Actual
1258938272.002023-04-166064Actual
1758159202.002023-09-166063Actual
1306120600.002023-04-166066Budget
1614054906.652023-07-176068Actual
3760849680.002025-03-166067Actual
660221819.672022-10-166028Actual
580348960.002022-10-166014Actual
1500777500.002023-06-166017Actual
3893934697.152025-04-1660111Actual
1512836604.792023-06-166028Actual
1589715371.002023-07-176056Actual
3199747324.692024-10-156028Actual
2102214165.002023-12-176056Actual
2568186112.002024-05-156013Actual
454713020.002022-09-166063Actual
183703341.252023-09-1660511Actual
1042436800.002023-02-146015Actual
184316692.002022-06-166066Actual
1253147564.002023-04-166014Actual
2232517367.042024-01-1460111Actual
996031212.272023-01-146028Actual
3743428620.002025-03-166036Actual
1967222245.002023-11-166073Actual
390483741.252025-04-1660511Actual
94937878.002023-01-146026Actual
3456510277.552024-12-1660212Actual
3303353820.002024-11-156067Actual
1723214314.862023-08-1660111Actual
402610192.002022-08-166056Actual
113220200.002022-06-166013Budget
3439122215.002024-12-1660311Actual
1926624492.702023-10-1660111Actual
3365647334.002024-12-166063Actual
1339019100.002023-04-166068Budget
3507924634.002025-01-146016Actual
759027200.002022-11-166067Budget
944524800.002023-01-146016Budget
2631567864.472024-05-156028Actual
378168245.592025-03-1660211Actual
102377200.002023-02-146073Budget
3595747093.002025-02-146063Actual
3920039932.352025-04-1660612Actual
144181170.992023-05-1660212Actual
2199719289.002024-01-146046Actual
375231680.002022-08-166065Actual
2903243579.262024-07-1660213Actual
786219800.002022-12-176013Actual
2580366468.002024-05-156014Actual
2082346644.002023-12-176015Actual
1415520.002022-05-166073Actual
1504064584.002023-06-166067Actual
361627400.002022-08-166064Budget
791816000.002022-12-176063Actual
3716515698.002025-03-166073Actual
1522023824.612023-06-1660111Actual
2017595137.702023-11-166018Actual
3592576797.002025-02-146013Actual
3527679488.002025-01-146017Actual
2220673391.842024-01-146018Actual
3513428159.002025-01-146036Actual
3536993325.552025-01-146018Actual
735015600.002022-11-166046Budget
1672946868.002023-08-166015Actual
857318100.002022-12-176066Budget
2515755434.002024-04-156067Actual
1714032980.482023-08-166028Actual
1533418321.312023-06-1660611Actual
890019819.632022-12-176068Actual
1560453563.002023-07-176014Actual
3253145299.002024-11-156063Actual
2731983674.002024-06-156017Actual
1390915070.002023-05-166056Actual
2571461803.002024-05-156063Actual
192639240.002022-06-166017Actual
1333416000.002023-04-166028Budget
1107816000.002023-02-146028Budget
296018000.002022-07-176066Budget
1178232890.002023-03-166036Actual
46298640.002022-09-166073Actual
1891224865.002023-10-166036Actual
3007236653.572024-08-1560612Actual
3181820845.002024-10-156066Actual
3530963388.002025-01-146067Actual
674224700.002022-11-166013Actual
408417400.002022-08-166066Budget
818732960.002022-12-176015Actual
991260000.682023-01-146018Actual
1982538033.002023-11-166065Actual
253653435.932024-04-1560211Actual
1215560218.872023-03-166018Actual
380165285.962025-03-1660212Actual
145437080.002022-06-166015Actual
117339300.002023-03-166026Budget
3146618458.002024-10-156073Actual
660117900.002022-10-166028Budget
3548937788.702025-01-1460111Actual
847114040.002022-12-176046Actual
229204822.002024-02-146026Actual
706731000.002022-11-166015Budget
1696024413.002023-08-166066Actual
3214417750.032024-10-1560311Actual
2619293288.002024-05-156017Actual
1584529838.002023-07-176036Actual
2953512769.002024-08-156056Actual
215543404.012023-12-1760612Actual
80237080.002022-05-166017Actual
144474008.282023-05-1660612Actual
3931841965.192025-04-1660613Actual
71717108.002022-05-166066Actual
3063514823.002024-09-156046Actual
647129400.002022-10-166067Actual
321987329.622024-10-1560511Actual
2924281144.002024-08-156014Actual
2983835383.332024-08-1560111Actual
1808252145.002023-09-166067Actual
2409476783.002024-03-156017Actual
2812152992.002024-07-166064Actual
263034240.002022-07-176065Actual
244143372.102024-03-1560511Actual
2330315110.622024-02-1460111Actual
2599316521.002024-05-156016Actual
2132216381.922023-12-1760111Actual
318429400.002022-07-176018Budget
1608082361.712023-07-176018Actual
1415646662.562023-05-166068Actual
198328200.002022-06-166067Budget
632914820.002022-10-166066Actual
1961361175.002023-11-166063Actual
12685000.002022-06-166073Budget
1193220600.002023-03-166066Budget
1973233272.002023-11-166064Actual
1516047568.632023-06-166068Actual
2444618512.812024-03-1560611Actual
440829697.092022-08-166068Actual
1908656810.002023-10-166067Actual
214312895.492023-12-1760511Actual
355746640.002022-08-166014Actual
1140351612.002023-03-166014Actual
6629984.002022-05-166056Actual
217024000.012022-06-166068Actual
3066113637.002024-09-156056Actual
2646313275.472024-05-1560311Actual
255641196.532024-04-1560212Actual
3881986076.932025-04-166018Actual
2205422152.002024-01-146066Actual
2097030742.002023-12-176036Actual
879846667.102022-12-176018Actual
3168027273.002024-10-156016Actual
1711282452.622023-08-166018Actual
1548494723.002023-07-176013Actual
152759447.742023-06-1660311Actual
2787953263.652024-06-1560213Actual
3631019871.002025-02-146046Actual
679714800.002022-11-166063Budget
309927940.272024-09-1560211Actual
2767321985.212024-06-1560611Actual
2214663388.002024-01-146067Actual
3332727787.452024-11-1560611Actual
416734000.002022-08-166017Budget
281123000.002022-07-176036Budget
1240117700.002023-04-166063Budget
954326780.002023-01-146036Actual
991130900.002023-01-146018Budget
3374377004.002024-12-166014Actual
2161383720.002024-01-146013Actual
449120460.002022-09-166013Actual
3766893674.042025-03-166018Actual
17879700.002022-06-166056Budget
1785324865.002023-09-166016Actual
3498666447.002025-01-146015Actual
2403521901.002024-03-156066Actual
168497761.002023-08-166026Actual
936329200.002023-01-146065Budget
1113527878.872023-02-146068Actual
298666947.702024-08-1560211Actual
725311336.002022-11-166026Actual
128629149.002023-04-166026Actual
674120900.002022-11-166013Budget
283016659.002024-07-166026Actual
1070520930.002023-02-146046Actual
2073055506.002023-12-176014Actual
2806118975.002024-07-166073Actual
547617900.002022-09-166028Budget
1080820600.002023-02-146066Budget
2498229009.002024-04-156036Actual
496018600.002022-09-166016Budget
430544545.852022-08-166018Actual
277614943.402024-06-1560212Actual
2974645861.032024-08-156028Actual
547530000.132022-09-166028Actual
1530213360.582023-06-1660411Actual
3036885652.002024-09-156014Actual
898420460.002023-01-146013Actual
3757673600.002025-03-166017Actual
3846953820.002025-04-166065Actual
772116600.002022-11-166028Budget
2521796677.122024-04-156018Actual
995916600.002023-01-146028Budget
179609042.002023-09-166056Actual
3406520066.002024-12-166066Actual
2395327351.002024-03-156036Actual
3689730830.062025-02-1460612Actual
2583648510.002024-05-156064Actual
1065829601.002023-02-146036Actual
255372080.592024-04-1560112Actual
398016000.002022-08-166046Budget
2173252241.002024-01-146014Actual
2593144078.002024-05-156065Actual
435331818.342022-08-166028Actual
3024880454.002024-09-156013Actual
679815680.002022-11-166063Actual
3060925768.002024-09-156036Actual
1291027209.002023-04-166036Actual
1173412199.002023-03-166026Actual
3492663986.002025-01-146064Actual
1295722604.002023-04-166046Actual
618123400.002022-10-166036Budget
435417900.002022-08-166028Budget
182893054.012023-09-1660211Actual
2956621642.002024-08-156066Actual
2703153903.002024-06-156015Actual
159519968.002022-06-166016Actual
515110400.002022-09-166056Actual
1790827427.002023-09-166036Actual
397914352.002022-08-166046Actual
3433639315.322024-12-1660111Actual
159619800.002022-06-166016Budget
2421446209.522024-03-156028Actual
1917459800.682023-10-166028Actual
193756934.932023-10-1660511Actual
3746016470.002025-03-166046Actual
61516692.002022-05-166046Actual
266103971.052024-05-1560112Actual

Generated 2025-06-15 05:18:15.290 UTC