[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271499882.002024-05-236026Actual
1973233272.002023-10-246064Actual
5814300.002022-04-236063Budget
2693985284.002024-05-236014Actual
1339134151.722023-03-246068Actual
3760849680.002025-02-216067Actual
3896715727.652025-03-2460211Actual
1065829601.002023-01-226036Actual
1042436800.002023-01-226015Actual
3018930021.112024-07-2360613Actual
1390915070.002023-04-236056Actual
154253512.532023-05-2460612Actual
254199257.312024-03-2360411Actual
2017595137.702023-10-246018Actual
3757673600.002025-02-216017Actual
225420200.002022-06-246013Budget
3353429375.482024-10-2360213Actual
287933627.422024-06-2360511Actual
1070520930.002023-01-226046Actual
679714800.002022-10-246063Budget
2646313275.472024-04-2260311Actual
991130900.002022-12-226018Budget
355849000.002022-07-246014Budget
142462959.322023-04-2360211Actual
342714400.002022-07-246063Actual
2002320294.002023-10-246066Actual
1400162790.002023-04-236017Actual
1226130109.222023-02-216068Actual
842528300.002022-11-246036Budget
3374377004.002024-11-236014Actual
38625480.002022-04-236065Actual
290410400.002022-06-246056Actual
818732960.002022-11-246015Actual
254466234.922024-03-2360511Actual
3214417750.032024-09-2260311Actual
2894533913.092024-06-2360612Actual
2424555450.602024-02-216068Actual
2270853563.002024-01-226014Actual
73978580.002022-10-246056Actual
1215642800.002023-02-216018Budget
2753233666.282024-05-2360111Actual
102377200.002023-01-226073Budget
2503411051.002024-03-236056Actual
2146313232.922023-11-2460611Actual
1465734283.002023-05-246064Actual
3300181328.002024-10-236017Actual
3813532280.802025-02-2160213Actual
1113527878.872023-01-226068Actual
712228560.002022-10-246065Actual
3657952203.572025-01-226068Actual
857318100.002022-11-246066Budget
1352468411.002023-04-236063Actual
2023453820.272023-10-246068Actual
2506522856.002024-03-236066Actual
2524546209.522024-03-236028Actual
2812152992.002024-06-236064Actual
3140743953.002024-09-226063Actual
164281349.722023-06-2460212Actual
369828000.002022-07-246015Actual
3288517356.002024-10-236046Actual
2787953263.652024-05-2360213Actual
674120900.002022-10-246013Budget
1459712318.002023-05-246073Actual
3078455200.002024-08-236067Actual
35108100.002022-07-246073Budget
1905363806.002023-09-236017Actual
3187786020.002024-09-226017Actual
2604821839.002024-04-226036Actual
16446600.002022-05-246026Budget
2974645861.032024-07-236028Actual
3162055973.002024-09-226065Actual
263126400.002022-06-246065Budget
3914024712.922025-03-2460112Actual
245632863.582024-02-2160612Actual
1320232844.002023-03-246067Actual
1333416000.002023-03-246028Budget
449120460.002022-08-246013Actual
2492720344.002024-03-236016Actual
368664992.342025-01-2260212Actual
1370751308.002023-04-236015Actual
3586629698.302024-12-2260613Actual
393220176.002022-07-246036Actual
12685000.002022-05-246073Budget
19146101660.552023-09-236018Actual
481832640.002022-08-246015Actual
374069563.002025-02-216026Actual
1587117406.002023-06-246046Actual
917043120.002022-12-226014Actual
1573043997.002023-06-246065Actual
46298640.002022-08-246073Actual
2471411362.002024-03-236073Actual
3846953820.002025-03-246065Actual
153942099.732023-05-2460112Actual
2421446209.522024-02-216028Actual
3834381282.002025-03-246014Actual
183703341.252023-08-2460511Actual
1075311362.002023-01-226056Actual
1486527351.002023-05-246036Actual
3645960398.002025-01-226067Actual
2262155614.002024-01-226063Actual
211322789.382022-05-246028Actual
3453724223.552024-11-2360112Actual
193756934.932023-09-2360511Actual
33131600.002022-04-236015Budget
2232517367.042023-12-2260111Actual
3303353820.002024-10-236067Actual
355984084.882024-12-2260511Actual
944524800.002022-12-226016Budget
2462286112.002024-03-236013Actual
1598776783.002023-06-246017Actual
298666947.702024-07-2360211Actual
367487481.752025-01-2260511Actual
1430010402.022023-04-2360411Actual
1522023824.612023-05-2460111Actual
2474257722.002024-03-236014Actual
1056123442.002023-01-226016Actual
2577517402.002024-04-226073Actual
94348000.462022-04-236018Actual
567313500.002022-09-236063Budget
266103971.052024-04-2260112Actual
655336400.002022-09-236018Budget
1103042800.002023-01-226018Budget
991260000.682022-12-226018Actual
3075172450.002024-08-236017Actual
622719474.002022-09-236046Actual
3240837123.002024-09-2260213Actual
618123400.002022-09-236036Budget
3152752118.002024-09-226064Actual
547530000.132022-08-246028Actual
24526040.002022-04-236064Actual
375328800.002022-07-246065Budget
1207332800.002023-02-216067Budget
3400916470.002024-11-236046Actual
217024000.012022-05-246068Actual
281123000.002022-06-246036Budget
80237080.002022-04-236017Actual
1879742608.002023-09-236065Actual
2097030742.002023-11-246036Actual
1711282452.622023-07-246018Actual
1579026623.002023-06-246016Actual
184933741.252023-08-2460612Actual
1776036732.002023-08-246015Actual
128629149.002023-03-246026Actual
3486519665.002024-12-226073Actual
3613664584.002025-01-226015Actual
243609639.242024-02-2160311Actual
898320900.002022-12-226013Budget
85188700.002022-11-246056Budget
1010027830.002023-01-226013Actual
51509700.002022-08-246056Budget
1867259315.002023-09-236014Actual
169323000.002022-05-246036Budget
271419800.002022-06-246016Budget
2862448788.352024-06-236068Actual
2850452118.002024-06-236067Actual
71717108.002022-04-236066Actual
2389826522.002024-02-216016Actual
390483741.252025-03-2460511Actual
224981349.722023-12-2260112Actual
255641196.532024-03-2360212Actual
3899413895.702025-03-2460311Actual
2521796677.122024-03-236018Actual
378973702.962025-02-2160511Actual
1281323202.002023-03-246016Actual
580348960.002022-09-236014Actual
594229000.002022-09-236015Budget
235032673.152024-01-2260112Actual
179609042.002023-08-246056Actual
1489115371.002023-05-246046Actual
1409687254.222023-04-236018Actual
1602056810.002023-06-246067Actual
481929000.002022-08-246015Budget
1817038054.822023-08-246028Actual
3816447937.232025-02-2160613Actual
145531600.002022-05-246015Budget
3024880454.002024-08-236013Actual
362566943.002025-01-226026Actual
495917472.002022-08-246016Actual
106099300.002023-01-226026Budget
1958187009.002023-10-246013Actual
810430100.002022-11-246064Budget
505625272.002022-08-246036Actual
152759447.742023-05-2460311Actual
3492663986.002024-12-226064Actual
1551760398.002023-06-246063Actual
1705243534.002023-07-246067Actual
2185635880.002023-12-226065Actual
106109508.002023-01-226026Actual
2873920803.272024-06-2360311Actual
3498666447.002024-12-226015Actual
1723214314.862023-07-2460111Actual
1858558125.002023-09-236063Actual
73968700.002022-10-246056Budget
3315350739.912024-10-236068Actual
3383663176.002024-11-236015Actual
2950916825.002024-07-236046Actual
3271159119.002024-10-236015Actual
3728658995.002025-02-216015Actual
3568923000.122024-12-2260112Actual
890019819.632022-11-246068Actual
804849440.002022-11-246014Actual
3104619658.572024-08-2360411Actual
3211716337.232024-09-2260211Actual
245062545.492024-02-2160112Actual
510414040.002022-08-246046Actual
698330100.002022-10-246064Budget
2312361594.002024-01-226067Actual
3513428159.002024-12-226036Actual
3622927096.002025-01-226016Actual
777915200.002022-10-246068Budget
375231680.002022-07-246065Actual
1504064584.002023-05-246067Actual
1557619734.002023-06-246073Actual
879846667.102022-11-246018Actual
2607416411.002024-04-226046Actual
930831000.002022-12-226015Budget
204036362.582023-10-2460511Actual
27615460.002022-06-246026Actual
1168623800.002023-02-216016Budget
3580816948.942024-12-2260113Actual
3181820845.002024-09-226066Actual
152482991.242023-05-2460211Actual
3280428159.002024-10-236016Actual
184316692.002022-05-246066Actual
2685251750.002024-05-236063Actual
944624102.002022-12-226016Actual
1614054906.652023-06-246068Actual
3456510277.552024-11-2360212Actual
2214663388.002023-12-226067Actual
3285929469.002024-10-236036Actual
2989325192.722024-07-2360311Actual
3137475141.002024-09-226013Actual
3371518113.002024-11-236073Actual
1512836604.792023-05-246028Actual
91214120.002022-12-226073Actual
1516047568.632023-05-246068Actual
3731955973.002025-02-216065Actual
113565060.002023-02-216073Actual
344457558.352024-11-2360511Actual
1663653058.002023-07-246014Actual
2498229009.002024-03-236036Actual
1314435328.002023-03-246017Actual
3101922902.252024-08-2360311Actual
3920039932.352025-03-2460612Actual
1982538033.002023-10-246065Actual
3672116186.172025-01-2260411Actual
2593144078.002024-04-226065Actual
68806000.002022-10-246073Actual
2859250252.022024-06-236028Actual
3398328903.002024-11-236036Actual
665823031.812022-09-236068Actual
753438000.002022-10-246017Actual
260205912.002024-04-226026Actual
440916000.002022-07-246068Budget
194661234.822023-09-2360112Actual
62749700.002022-09-236056Budget
321987329.622024-09-2260511Actual
520617400.002022-08-246066Budget
633017400.002022-09-236066Budget
3046161438.002024-08-236015Actual
1692911930.002023-07-246056Actual
2921421114.002024-07-236073Actual
3654744327.662025-01-226028Actual
473627400.002022-08-246064Budget
982927200.002022-12-226067Budget
2011545926.002023-10-246067Actual
1094735696.002023-01-226067Actual
79995300.002022-11-246073Budget
2176431717.002023-12-226064Actual
2037613232.922023-10-2460411Actual
2029420707.532023-10-2460111Actual
2243820229.862023-12-2260611Actual
3536993325.552024-12-226018Actual
871427200.002022-11-246067Budget
3616949639.002025-01-226065Actual
3792826719.342025-02-2160611Actual
96378700.002022-12-226056Budget
304336600.002022-06-246017Budget
2335812852.062024-01-2260311Actual
449220900.002022-08-246013Budget
62759568.002022-09-236056Actual
195223404.012023-09-2360612Actual
1412432980.482023-04-236028Actual
832824800.002022-11-246016Budget
1967222245.002023-10-246073Actual
2599316521.002024-04-226016Actual
1864412916.002023-09-236073Actual
1173412199.002023-02-216026Actual
665916000.002022-09-236068Budget
203496680.672023-10-2460311Actual
3471430343.922024-11-2360613Actual
2906329052.672024-06-2360613Actual
2330315110.622024-01-2260111Actual
318429400.002022-06-246018Budget
553316000.002022-08-246068Budget
131640900.002022-05-246014Budget
2085541262.002023-11-246065Actual
2681975900.002024-05-236013Actual
80005400.002022-11-246073Actual
2619293288.002024-04-226017Actual
3199747324.692024-09-226028Actual
3746016470.002025-02-216046Actual
2483441576.002024-03-236015Actual
949410100.002022-12-226026Budget
542760000.682022-08-246018Actual
1364539647.002023-04-236064Actual
2318378284.362024-01-226018Actual
2403521901.002024-02-216066Actual
3326816032.972024-10-2360311Actual
1281423800.002023-03-246016Budget
734917654.002022-10-246046Actual
2796968310.002024-06-236013Actual
163093085.922023-06-2460511Actual
1056223800.002023-01-226016Budget
3810823970.122025-02-2160113Actual
3480644436.002024-12-226063Actual
1015515939.002023-01-226063Actual
23925000.002022-06-246073Budget
1291027209.002023-03-246036Actual
1770033933.002023-08-246064Actual
1328559591.592023-03-246018Actual
1790827427.002023-08-246036Actual
2512468889.002024-03-236017Actual
378168245.592025-02-2160211Actual
3238124696.452024-09-2260113Actual
1471744894.002023-05-246015Actual
265172655.062024-04-2260511Actual
3049449639.002024-08-236065Actual
124839752.002023-03-246073Actual
1028550900.002023-01-226014Budget
2383839154.002024-02-216065Actual
3778830841.762025-02-2160111Actual
1089143700.002023-01-226017Actual
772218546.882022-10-246028Actual
884616600.002022-11-246028Budget
3787024275.682025-02-2160411Actual
1234428100.002023-03-246013Budget
206547515.602022-05-246018Actual
194931324.192023-09-2360212Actual
3666713895.702025-01-2260211Actual
3866723714.002025-03-246066Actual
145437080.002022-05-246015Actual
311668809.432024-08-2360212Actual
2020355450.602023-10-246028Actual
1089036700.002023-01-226017Budget
3583530989.552024-12-2260213Actual
361529120.002022-07-246064Actual
3228923000.122024-09-2260112Actual
1220421328.752023-02-216028Actual
56822698.002022-04-236036Actual
3208932673.712024-09-2260111Actual
203226934.932023-10-2460211Actual
786120900.002022-11-246013Budget
334155334.902024-10-2360212Actual
2289324639.002024-01-226016Actual
3698430666.742025-01-2260213Actual
1295722604.002023-03-246046Actual
3737925290.002025-02-216016Actual
2300015672.002024-01-226056Actual
3872680224.002025-03-246017Actual
5206600.002022-04-236026Budget
2640825058.672024-04-2260111Actual
3707380454.002025-02-216013Actual
214312895.492023-11-2460511Actual
94937878.002022-12-226026Actual
1920647115.602023-09-236068Actual
17867878.002022-05-246056Actual
969018018.002022-12-226066Actual
2114250232.002023-11-246067Actual
1530213360.582023-05-2460411Actual
3527679488.002024-12-226017Actual
38849600.002022-07-246026Budget
2912271760.002024-07-236013Actual
767438182.102022-10-246018Actual
1001630909.232022-12-226068Actual
745218100.002022-10-246066Budget
2477433584.002024-03-236064Actual
1183019016.002023-02-216046Actual
837610088.002022-11-246026Actual
3507924634.002024-12-226016Actual
2191621022.002023-12-226016Actual
2806118975.002024-06-236073Actual
1628213232.922023-06-2460411Actual
3007236653.572024-07-2360612Actual
1333326763.702023-03-246028Actual
159619800.002022-05-246016Budget
1560453563.002023-06-246014Actual
1453867095.002023-05-246063Actual
17879700.002022-05-246056Budget
2380537943.002024-02-216015Actual
2717726565.002024-05-236036Actual
3628429204.002025-01-226036Actual
1870433584.002023-09-236064Actual
810329120.002022-11-246064Actual
865734880.002022-11-246017Actual
3202960776.462024-09-226068Actual
102386486.002023-01-226073Actual
1258938272.002023-03-246064Actual
3069217728.002024-08-236066Actual
1234325806.002023-03-246013Actual
1660822484.002023-07-246073Actual
954228300.002022-12-226036Budget
487628000.002022-08-246065Actual
647129400.002022-09-236067Actual
3784320840.512025-02-2160311Actual
2091520796.002023-11-246016Actual
383618600.002022-07-246016Budget
2344320993.702024-01-2260611Actual
2309062192.002024-01-226017Actual
561620900.002022-09-236013Budget
2076336149.002023-11-246064Actual
3013215173.462024-07-2360113Actual
2161383720.002023-12-226013Actual
2888529361.942024-06-2360112Actual
1634113488.242023-06-2460611Actual
1121828704.002023-02-216013Actual
2368411242.002024-02-216073Actual
968918100.002022-12-226066Budget
339556943.002024-11-236026Actual
3701435508.932025-01-2260613Actual
12674000.002022-05-246073Actual
3459741498.342024-11-2360612Actual
1608082361.712023-06-246018Actual
2965856856.002024-07-236067Actual
1320332800.002023-03-246067Budget
3769652970.252025-02-216028Actual
357179788.182024-12-2260212Actual
857418018.002022-11-246066Actual
712329200.002022-10-246065Budget
2283339961.002024-01-226065Actual
547617900.002022-08-246028Budget
745115132.002022-10-246066Actual
1121728100.002023-02-216013Budget
1080720511.002023-01-226066Actual
80336600.002022-04-236017Budget
3743428620.002025-02-216036Actual
473529760.002022-08-246064Actual
2547714632.952024-03-2360611Actual
435417900.002022-07-246028Budget
397914352.002022-07-246046Actual
1491713689.002023-05-246056Actual
57568100.002022-09-236073Budget
3034017595.002024-08-236073Actual
3261883030.002024-10-236014Actual
46308100.002022-08-246073Budget
2649012282.902024-04-2260411Actual
30844106636.402024-08-236018Actual
600128280.002022-09-236065Actual
1300511800.002023-03-246056Budget
2670219305.122024-04-2260113Actual
50089600.002022-08-246026Budget
3190957960.002024-09-226067Actual
1808252145.002023-08-246067Actual
1696024413.002023-07-246066Actual
1328642800.002023-03-246018Budget
2948325786.002024-07-236036Actual
2868435383.332024-06-2360111Actual
2915548300.002024-07-236063Actual
1814286439.062023-08-246018Actual
922530720.002022-12-226064Actual
26287123042.772024-04-226018Actual
144474008.282023-04-2360612Actual
402610192.002022-07-246056Actual
2953512769.002024-07-236056Actual
182893054.012023-08-2460211Actual
174017200.002022-05-246046Budget
1168523442.002023-02-216016Actual
2397919088.002024-02-216046Actual
2102214165.002023-11-246056Actual
430544545.852022-07-246018Actual
1450689580.002023-05-246013Actual
1394021022.002023-04-236066Actual
553223757.582022-08-246068Actual
1075211800.002023-01-226056Budget
1654964584.002023-07-246063Actual
50078112.002022-08-246026Actual
3119836800.382024-08-2360612Actual
206629400.002022-05-246018Budget
1610842132.172023-06-246028Actual
2362553820.002024-02-216063Actual
1826117494.702023-08-2460111Actual
1433113488.242023-04-2360611Actual
91225300.002022-12-226073Budget
1042540500.002023-01-226015Budget
1178232890.002023-02-216036Actual
209427535.002023-11-246026Actual
1273125392.002023-03-246065Actual
1001715200.002022-12-226068Budget
903914800.002022-12-226063Budget
1799024613.002023-08-246066Actual
692847520.002022-10-246014Actual
283016659.002024-06-236026Actual
1193220600.002023-02-216066Budget
304236400.002022-06-246017Actual
1766852047.002023-08-246014Actual
2571461803.002024-04-226063Actual
3931841965.192025-03-2460613Actual
3468430343.922024-11-2360213Actual
285715600.002022-06-246046Actual
151224960.002022-05-246065Actual
1187611800.002023-02-216056Budget
3636721429.002025-01-226066Actual
3392824971.002024-11-236016Actual
1934810021.162023-09-2360411Actual
2064354358.002023-11-246063Actual
580449000.002022-09-236014Budget
2731983674.002024-05-236017Actual
19040900.002022-04-236014Budget
594329760.002022-09-236015Actual
96367644.002022-12-226056Actual
2418688069.392024-02-216018Actual
1988521700.002023-10-246016Actual
655451818.712022-09-236018Actual
3321340461.092024-10-2360111Actual
276417788.142024-05-2360511Actual
2977851227.792024-07-236068Actual
647026700.002022-09-236067Budget
930932000.002022-12-226015Actual
1563733933.002023-06-246064Actual
804745100.002022-11-246014Budget
982825200.002022-12-226067Actual
1240117700.002023-03-246063Budget
1970059471.002023-10-246014Actual
1908656810.002023-09-236067Actual
249324240.002022-06-246064Actual
641234000.002022-09-236017Budget
3377660720.002024-11-236064Actual
47219800.002022-04-236016Budget
3592576797.002025-01-226013Actual
898420460.002022-12-226013Actual
1385725116.002023-04-236036Actual
143911909.312023-04-2360112Actual
2359295680.002024-02-216013Actual
193215980.662023-09-2360311Actual
2703153903.002024-05-236015Actual
24533668.862024-02-2160212Actual
355746640.002022-07-246014Actual
1193120302.002023-02-216066Actual
1926624492.702023-09-2360111Actual
1273029300.002023-03-246065Budget
184418000.002022-05-246066Budget
1592820495.002023-06-246066Actual
1047929300.002023-01-226065Budget
1687732249.002023-07-246036Actual
253929447.742024-03-2360311Actual
2992019467.082024-07-2360411Actual
184622291.232023-08-2460112Actual
2589857641.002024-04-226015Actual
27412105381.832024-05-236018Actual
3926022275.352025-03-2460113Actual
3125816141.902024-08-2360113Actual
2043511579.702023-10-2460611Actual
168497761.002023-07-246026Actual
169224336.002022-05-246036Actual
440829697.092022-07-246068Actual
1589715371.002023-06-246056Actual
6629984.002022-04-236056Actual
2835518241.002024-06-236046Actual
884525697.012022-11-246028Actual
600028800.002022-09-236065Budget
2105022152.002023-11-246066Actual
192639240.002022-05-246017Actual
1584529838.002023-06-246036Actual
1201434960.002023-02-216017Actual
2821458664.002024-06-236065Actual
996031212.272022-12-226028Actual
818631000.002022-11-246015Budget
3243933572.052024-09-2260613Actual
3604481282.002025-01-226014Actual
257629440.002022-06-246015Actual
730328300.002022-10-246036Budget
3447730841.762024-11-2360611Actual
3557117940.462024-12-2260411Actual
1306120600.002023-03-246066Budget
2527744850.402024-03-236068Actual
3356445516.142024-10-2360613Actual
1127317700.002023-02-216063Budget
1676247990.002023-07-246065Actual
3858425502.002025-03-246036Actual
2767321985.212024-05-2360611Actual
618027040.002022-09-236036Actual
2135010307.332023-11-2460211Actual
173918564.002022-05-246046Actual
2268022245.002024-01-226073Actual
3441818894.732024-11-2360411Actual
1160229300.002023-02-216065Budget
2631567864.472024-04-226028Actual
2082346644.002023-11-246015Actual
2634658350.652024-04-226068Actual
2500815672.002024-03-236046Actual
3516017373.002024-12-226046Actual
3852924298.002025-03-246016Actual
323215600.002022-06-246028Budget
1979250815.002023-10-246015Actual
706627160.002022-10-246015Actual
1140351612.002023-02-216014Actual
408417400.002022-07-246066Budget
61329600.002022-09-236026Budget
159519968.002022-05-246016Actual
2706249639.002024-05-236065Actual
27626600.002022-06-246026Budget
2583648510.002024-04-226064Actual
1306221349.002023-03-246066Actual
85828840.002022-04-236067Actual
2761418894.732024-05-2360411Actual
336921840.002022-07-246013Actual
528934000.002022-08-246017Budget
23915940.002022-06-246073Actual
1569742383.002023-06-246015Actual
328625939.442022-06-246068Actual
1034228980.002023-01-226064Actual
977339100.002022-12-226017Budget
753539100.002022-10-246017Budget
2400514165.002024-02-216056Actual
2099621901.002023-11-246046Actual
266423971.052024-04-2260612Actual

Generated 2025-05-23 05:55:53.998 UTC