[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832927769.002024-06-256036Actual
2137713232.922023-11-2660311Actual
1080820600.002023-01-246066Budget
2753233666.282024-05-2560111Actual
753438000.002022-10-266017Actual
398016000.002022-07-266046Budget
2927554142.002024-07-256064Actual
454813500.002022-08-266063Budget
3168027273.002024-09-246016Actual
153942099.732023-05-2660112Actual
336921840.002022-07-266013Actual
17548105248.002023-08-266013Actual
3063514823.002024-08-256046Actual
1253250900.002023-03-266014Budget
1415520.002022-04-256073Actual
3607659202.002025-01-246064Actual
2841221039.002024-06-256066Actual
3176115461.002024-09-246046Actual
725410100.002022-10-266026Budget
194661234.822023-09-2560112Actual
2397919088.002024-02-236046Actual
2262155614.002024-01-246063Actual
174894161.472023-07-2660612Actual
712329200.002022-10-266065Budget
2521796677.122024-03-256018Actual
2268022245.002024-01-246073Actual
194931324.192023-09-2560212Actual
3288517356.002024-10-256046Actual
3066113637.002024-08-256056Actual
91214120.002022-12-246073Actual
1427313106.322023-04-2560311Actual
2859250252.022024-06-256028Actual
473529760.002022-08-266064Actual
2670219305.122024-04-2460113Actual
3162055973.002024-09-246065Actual
2593144078.002024-04-246065Actual
99215600.002022-04-256028Budget
1001715200.002022-12-246068Budget
3468430343.922024-11-2560213Actual
435331818.342022-07-266028Actual
375231680.002022-07-266065Actual
1234428100.002023-03-266013Budget
2506522856.002024-03-256066Actual
1696024413.002023-07-266066Actual
3633615585.002025-01-246056Actual
553223757.582022-08-266068Actual
759132640.002022-10-266067Actual
2008259202.002023-10-266017Actual
2318378284.362024-01-246018Actual
1259034400.002023-03-266064Budget
2868435383.332024-06-2560111Actual
1840213869.102023-08-2660611Actual
1215642800.002023-02-236018Budget
1403459202.002023-04-256067Actual
2185635880.002023-12-246065Actual
2654913994.642024-04-2460611Actual
3453724223.552024-11-2560112Actual
3813532280.802025-02-2360213Actual
1785324865.002023-08-266016Actual
38849600.002022-07-266026Budget
1879742608.002023-09-256065Actual
1121728100.002023-02-236013Budget
3377660720.002024-11-256064Actual
745218100.002022-10-266066Budget
1876442787.002023-09-256015Actual
99124969.732022-04-256028Actual
369828000.002022-07-266015Actual
244143372.102024-02-2360511Actual
1042540500.002023-01-246015Budget
2330315110.622024-01-2460111Actual
211322789.382022-05-266028Actual
422326700.002022-07-266067Budget
824429200.002022-11-266065Budget
2634658350.652024-04-246068Actual
27615460.002022-06-266026Actual
3036885652.002024-08-256014Actual
117339300.002023-02-236026Budget
2640825058.672024-04-2460111Actual
1516047568.632023-05-266068Actual
2258897773.002024-01-246013Actual
374069563.002025-02-236026Actual
16437410.002022-05-266026Actual
949410100.002022-12-246026Budget
2070211242.002023-11-266073Actual
162283277.422023-06-2660211Actual
1610842132.172023-06-266028Actual
2500815672.002024-03-256046Actual
2099621901.002023-11-266046Actual
2294829838.002024-01-246036Actual
561523100.002022-09-256013Actual
3353429375.482024-10-2560213Actual
2170412558.002023-12-246073Actual
734917654.002022-10-266046Actual
1281323202.002023-03-266016Actual
1793414466.002023-08-266046Actual
622816000.002022-09-256046Budget
1888410649.002023-09-256026Actual
3716515698.002025-02-236073Actual
1300511800.002023-03-266056Budget
3498666447.002024-12-246015Actual
1107816000.002023-01-246028Budget
3887960776.462025-03-266068Actual
1258938272.002023-03-266064Actual
184933741.252023-08-2660612Actual
1001630909.232022-12-246068Actual
2971897855.932024-07-256018Actual
1220421328.752023-02-236028Actual
192639240.002022-05-266017Actual
225420200.002022-06-266013Budget
3557117940.462024-12-2460411Actual
2577517402.002024-04-246073Actual
759027200.002022-10-266067Budget
3113828481.082024-08-2560112Actual
2105022152.002023-11-266066Actual
19146101660.552023-09-256018Actual
2936849514.002024-07-256065Actual
1820154364.222023-08-266068Actual
1193120302.002023-02-236066Actual
3447730841.762024-11-2560611Actual
113120020.002022-05-266013Actual
1094632800.002023-01-246067Budget
408321424.002022-07-266066Actual
2731983674.002024-05-256017Actual
2912271760.002024-07-256013Actual
1415646662.562023-04-256068Actual
917043120.002022-12-246014Actual
1779348438.002023-08-266065Actual
772116600.002022-10-266028Budget
706731000.002022-10-266015Budget
1028550900.002023-01-246014Budget
137222700.002022-05-266064Budget
62759568.002022-09-256056Actual
2808981282.002024-06-256014Actual
189649443.002023-09-256056Actual
2043511579.702023-10-2660611Actual
61617200.002022-04-256046Budget
720524800.002022-10-266016Budget
3492663986.002024-12-246064Actual
1808252145.002023-08-266067Actual
3866723714.002025-03-266066Actual
225321780.002022-06-266013Actual
487628000.002022-08-266065Actual
3178713460.002024-09-246056Actual
3285929469.002024-10-256036Actual
3386848438.002024-11-256065Actual
2568186112.002024-04-246013Actual
3539743909.482024-12-246028Actual
884525697.012022-11-266028Actual
655451818.712022-09-256018Actual
334155334.902024-10-2560212Actual
2948325786.002024-07-256036Actual
1339134151.722023-03-266068Actual
24622700.002022-04-256064Budget
3751725095.002025-02-236066Actual
3896715727.652025-03-2660211Actual
2610010388.002024-04-246056Actual
467849000.002022-08-266014Budget
145531600.002022-05-266015Budget
510316000.002022-08-266046Budget
922530720.002022-12-246064Actual
2681975900.002024-05-256013Actual
847114040.002022-11-266046Actual
2706249639.002024-05-256065Actual
3433639315.322024-11-2560111Actual
969018018.002022-12-246066Actual
1370751308.002023-04-256015Actual
2371262969.002024-02-236014Actual
3199747324.692024-09-246028Actual
3798819378.782025-02-2360112Actual
916945100.002022-12-246014Budget
1602056810.002023-06-266067Actual
142462959.322023-04-2560211Actual
1996618812.002023-10-266046Actual
235032673.152024-01-2460112Actual
128619300.002023-03-266026Budget
230913720.002022-06-266063Actual
936329200.002022-12-246065Budget
1776036732.002023-08-266015Actual
3315350739.912024-10-256068Actual
547617900.002022-08-266028Budget
3746016470.002025-02-236046Actual
2779239932.352024-05-2560612Actual
106109508.002023-01-246026Actual
2368411242.002024-02-236073Actual
3214417750.032024-09-2460311Actual
391689788.182025-03-2660212Actual
385569563.002025-03-266026Actual
1070620600.002023-01-246046Budget
16446600.002022-05-266026Budget
179609042.002023-08-266056Actual
1920647115.602023-09-256068Actual
3202960776.462024-09-246068Actual
791816000.002022-11-266063Actual
1654964584.002023-07-266063Actual
777816546.842022-10-266068Actual
378168245.592025-02-2360211Actual
159619800.002022-05-266016Budget
1711282452.622023-07-266018Actual
2197130391.002023-12-246036Actual
2604821839.002024-04-246036Actual
61329600.002022-09-256026Budget
85928200.002022-04-256067Budget
3107824313.982024-08-2560611Actual
234123213.582024-01-2460511Actual
172606108.322023-07-2660211Actual
730227560.002022-10-266036Actual
1598776783.002023-06-266017Actual
102386486.002023-01-246073Actual
467750880.002022-08-266014Actual
2146313232.922023-11-2660611Actual
1140351612.002023-02-236014Actual
3187786020.002024-09-246017Actual
2037613232.922023-10-2660411Actual
954228300.002022-12-246036Budget
3792826719.342025-02-2360611Actual
632914820.002022-09-256066Actual
3899413895.702025-03-2660311Actual
3536993325.552024-12-246018Actual
361627400.002022-07-266064Budget
1982538033.002023-10-266065Actual
38625480.002022-04-256065Actual
786219800.002022-11-266013Actual
1160229300.002023-02-236065Budget
355984084.882024-12-2460511Actual
388310712.002022-07-266026Actual
3760849680.002025-02-236067Actual
505723400.002022-08-266036Budget
1504064584.002023-05-266067Actual
3274457587.002024-10-256065Actual
594229000.002022-09-256015Budget
2962571162.002024-07-256017Actual
131544440.002022-05-266014Actual
3586629698.302024-12-2460613Actual
3140743953.002024-09-246063Actual
3312150739.912024-10-256028Actual
534423520.002022-08-266067Actual
1687732249.002023-07-266036Actual
321987329.622024-09-2460511Actual
3834381282.002025-03-266014Actual
2223440773.052023-12-246028Actual
2395327351.002024-02-236036Actual
3149488274.002024-09-246014Actual
2992019467.082024-07-2560411Actual
243609639.242024-02-2360311Actual
818732960.002022-11-266015Actual
3471430343.922024-11-2560613Actual
3104619658.572024-08-2560411Actual
2900522275.352024-06-2560113Actual
3527679488.002024-12-246017Actual
1388319088.002023-04-256046Actual
104624000.012022-04-256068Actual
1899420344.002023-09-256066Actual
198328200.002022-05-266067Budget
144474008.282023-04-2560612Actual
2703153903.002024-05-256015Actual
3622927096.002025-01-246016Actual
3350726391.222024-10-2560113Actual
2471411362.002024-03-256073Actual
143911909.312023-04-2560112Actual
2289324639.002024-01-246016Actual
2767321985.212024-05-2560611Actual
416734000.002022-07-266017Budget
2359295680.002024-02-236013Actual
1940617367.042023-09-2560611Actual
3222923589.502024-09-2460611Actual
3695731635.172025-01-2460113Actual
169323000.002022-05-266036Budget
2140413614.842023-11-2660411Actual
1121828704.002023-02-236013Actual
233319829.672024-01-2460211Actual
594329760.002022-09-256015Actual
791714800.002022-11-266063Budget
2876618512.812024-06-2560411Actual
1908656810.002023-09-256067Actual
1127417296.002023-02-236063Actual
1475036239.002023-05-266065Actual
1065829601.002023-01-246036Actual
2383839154.002024-02-236065Actual
203226934.932023-10-2660211Actual
219436931.002023-12-246026Actual
3601613386.002025-01-246073Actual
3701435508.932025-01-2460613Actual
380165285.962025-02-2360212Actual
2818150053.002024-06-256015Actual
804745100.002022-11-266014Budget
3131529698.302024-08-2560613Actual
3769652970.252025-02-236028Actual
3669420229.862025-01-2460311Actual
1563733933.002023-06-266064Actual
1453867095.002023-05-266063Actual
3689730830.062025-01-2460612Actual
2835518241.002024-06-256046Actual
618123400.002022-09-256036Budget
285715600.002022-06-266046Actual
254466234.922024-03-2560511Actual
2226535879.022023-12-246068Actual
1113419100.002023-01-246068Budget
3908024582.072025-03-2660611Actual
2787953263.652024-05-2560213Actual
224981349.722023-12-2460112Actual
3516017373.002024-12-246046Actual
73978580.002022-10-266056Actual
337020900.002022-07-266013Budget
1207332800.002023-02-236067Budget
3884739309.392025-03-266028Actual
118515040.002022-05-266063Actual
249324240.002022-06-266064Actual
205221183.762023-10-2660212Actual
3400916470.002024-11-256046Actual
777915200.002022-10-266068Budget
416630080.002022-07-266017Actual
698428280.002022-10-266064Actual
3243933572.052024-09-2460613Actual
131640900.002022-05-266014Budget
3852924298.002025-03-266016Actual
1885721022.002023-09-256016Actual
3078455200.002024-08-256067Actual
1295722604.002023-03-266046Actual
2191621022.002023-12-246016Actual
172879733.922023-07-2660311Actual
1533418321.312023-05-2660611Actual
857318100.002022-11-266066Budget
633017400.002022-09-256066Budget
1333326763.702023-03-266028Actual
851911830.002022-11-266056Actual
1361346488.002023-04-256014Actual
842427560.002022-11-266036Actual
2956621642.002024-07-256066Actual
2312361594.002024-01-246067Actual
311668809.432024-08-2560212Actual
991260000.682022-12-246018Actual
46298640.002022-08-266073Actual
2882521299.032024-06-2560611Actual
245062545.492024-02-2360112Actual
1973233272.002023-10-266064Actual
842528300.002022-11-266036Budget
772218546.882022-10-266028Actual
1917459800.682023-09-256028Actual
204036362.582023-10-2660511Actual
818631000.002022-11-266015Budget
1891224865.002023-09-256036Actual
3217117176.612024-09-2460411Actual
3128531635.172024-08-2560213Actual
271419800.002022-06-266016Budget
1651696876.002023-07-266013Actual
2631567864.472024-04-246028Actual
290410400.002022-06-266056Actual
1573043997.002023-06-266065Actual
128629149.002023-03-266026Actual
586027400.002022-09-256064Budget
641234000.002022-09-256017Budget
1281423800.002023-03-266016Budget
1705243534.002023-07-266067Actual
1320332800.002023-03-266067Budget
1826117494.702023-08-2660111Actual
3338719574.532024-10-2560112Actual
1494818687.002023-05-266066Actual
958914170.002022-12-246046Actual
1412432980.482023-04-256028Actual
561620900.002022-09-256013Budget
217024000.012022-05-266068Actual
1666935682.002023-07-266064Actual
3046161438.002024-08-256015Actual
1766852047.002023-08-266014Actual
2232517367.042023-12-2460111Actual
3028146851.002024-08-256063Actual
195223404.012023-09-2560612Actual
3465729698.302024-11-2560113Actual
361529120.002022-07-266064Actual
2492720344.002024-03-256016Actual
2862448788.352024-06-256068Actual
1934810021.162023-09-2560411Actual
1015515939.002023-01-246063Actual
3592576797.002025-01-246013Actual
3362376797.002024-11-256013Actual
285817200.002022-06-266046Budget
3881986076.932025-03-266018Actual
174601183.762023-07-2660212Actual
3631019871.002025-01-246046Actual
1215560218.872023-02-236018Actual
3831512558.002025-03-266073Actual
1814286439.062023-08-266018Actual
2717726565.002024-05-256036Actual
2533723379.922024-03-2560111Actual
1075211800.002023-01-246056Budget
608318600.002022-09-256016Budget
2418688069.392024-02-236018Actual
2806118975.002024-06-256073Actual
2280145881.002024-01-246015Actual
209427535.002023-11-266026Actual
2344320993.702024-01-2460611Actual
528833280.002022-08-266017Actual
80237080.002022-04-256017Actual
1486527351.002023-05-266036Actual
2685251750.002024-05-256063Actual
367487481.752025-01-2460511Actual
1926624492.702023-09-2560111Actual
871525480.002022-11-266067Actual
1893815371.002023-09-256046Actual
3309388795.162024-10-256018Actual
35108100.002022-07-266073Budget
3613664584.002025-01-246015Actual
2527744850.402024-03-256068Actual
344457558.352024-11-2560511Actual
183703341.252023-08-2660511Actual
1614054906.652023-06-266068Actual
33033920.002022-04-256015Actual
2796968310.002024-06-256013Actual
3303353820.002024-10-256067Actual
3344740715.352024-10-2560612Actual
857418018.002022-11-266066Actual
164012367.822023-06-2660112Actual
317076517.002024-09-246026Actual
1421820229.862023-04-2560111Actual
2409476783.002024-02-236017Actual
3173528620.002024-09-246036Actual
94348000.462022-04-256018Actual
2619293288.002024-04-246017Actual
2977851227.792024-07-256068Actual
982825200.002022-12-246067Actual
1042436800.002023-01-246015Actual
655336400.002022-09-256018Budget
2589857641.002024-04-246015Actual
3551716641.492024-12-2460211Actual
5814300.002022-04-256063Budget
94429400.002022-04-256018Budget
2240713869.102023-12-2460411Actual
3324114047.832024-10-2560211Actual
712228560.002022-10-266065Actual
1450689580.002023-05-266013Actual
397914352.002022-07-266046Actual
674224700.002022-10-266013Actual
534526700.002022-08-266067Budget
1056123442.002023-01-246016Actual
3816447937.232025-02-2360613Actual
96367644.002022-12-246056Actual
613111232.002022-09-256026Actual
2607416411.002024-04-246046Actual
2474257722.002024-03-256014Actual
528934000.002022-08-266017Budget
3018930021.112024-07-2560613Actual
898420460.002022-12-246013Actual
249544621.002024-03-256026Actual
3398328903.002024-11-256036Actual
2211363148.002023-12-246017Actual
2120295680.142023-11-266018Actual
2335812852.062024-01-2460311Actual
1491713689.002023-05-266056Actual
2403521901.002024-02-236066Actual
944524800.002022-12-246016Budget
154253512.532023-05-2660612Actual
3875954648.002025-03-266067Actual
3757673600.002025-02-236017Actual
3513428159.002024-12-246036Actual
2477433584.002024-03-256064Actual
3261883030.002024-10-256014Actual
890019819.632022-11-266068Actual
3698430666.742025-01-2460213Actual
879846667.102022-11-266018Actual
1028649082.002023-01-246014Actual
3863615018.002025-03-266056Actual
2374536149.002024-02-236064Actual
3441818894.732024-11-2560411Actual
3421783358.692024-11-256018Actual
2486740365.002024-03-256065Actual
2324349380.792024-01-246068Actual
898320900.002022-12-246013Budget
991130900.002022-12-246018Budget
2800247817.002024-06-256063Actual
355849000.002022-07-266014Budget
804849440.002022-11-266014Actual
3926022275.352025-03-2660113Actual
2693985284.002024-05-256014Actual
3329515269.132024-10-2560411Actual
47219800.002022-04-256016Budget
449220900.002022-08-266013Budget
27412105381.832024-05-256018Actual
1306221349.002023-03-266066Actual
622719474.002022-09-256046Actual
1328559591.592023-03-266018Actual
2906329052.672024-06-2560613Actual
2676043642.422024-04-2460613Actual
318429400.002022-06-266018Budget
1979250815.002023-10-266015Actual
3846953820.002025-03-266065Actual
3507924634.002024-12-246016Actual
1107726484.912023-01-246028Actual
1140450900.002023-02-236014Budget
3383663176.002024-11-256015Actual
244040900.002022-06-266014Budget
1226130109.222023-02-236068Actual
2283339961.002024-01-246065Actual
85188700.002022-11-266056Budget
266423971.052024-04-2460612Actual
2214663388.002023-12-246067Actual
3542954085.422024-12-246068Actual
2029420707.532023-10-2660111Actual
2583648510.002024-04-246064Actual
2974645861.032024-07-256028Actual
2270853563.002024-01-246014Actual
608419656.002022-09-256016Actual
211415600.002022-05-266028Budget
2921421114.002024-07-256073Actual
3371518113.002024-11-256073Actual
174331349.722023-07-2660112Actual
57558080.002022-09-256073Actual
1587117406.002023-06-266046Actual
351068413.002024-12-246026Actual
3125816141.902024-08-2560113Actual
193215980.662023-09-2560311Actual
304336600.002022-06-266017Budget
296018000.002022-06-266066Budget
1608082361.712023-06-266018Actual
665916000.002022-09-256068Budget
2821458664.002024-06-256065Actual
1226019100.002023-02-236068Budget
542836400.002022-08-266018Budget
3228923000.122024-09-2460112Actual
408417400.002022-07-266066Budget
1430010402.022023-04-2560411Actual
810329120.002022-11-266064Actual
151326400.002022-05-266065Budget
977242800.002022-12-246017Actual
206629400.002022-05-266018Budget
2812152992.002024-06-256064Actual
2114250232.002023-11-266067Actual
832725506.002022-11-266016Actual
720624336.002022-10-266016Actual
217115700.002022-05-266068Budget
215543404.012023-11-2660612Actual
2758723360.772024-05-2560311Actual
304236400.002022-06-266017Actual
254199257.312024-03-2560411Actual
3710648128.002025-02-236063Actual
276417788.142024-05-2560511Actual
3001225936.352024-07-2560112Actual
3784320840.512025-02-2360311Actual
3208932673.712024-09-2460111Actual
2462286112.002024-03-256013Actual
505625272.002022-08-266036Actual
1103042800.002023-01-246018Budget
342813500.002022-07-266063Budget
1201536700.002023-02-236017Budget
51509700.002022-08-266056Budget
3392824971.002024-11-256016Actual
113557200.002023-02-236073Budget
1352468411.002023-04-256063Actual
2126243038.252023-11-266068Actual
137121840.002022-05-266064Actual
810430100.002022-11-266064Budget
3920039932.352025-03-2660612Actual
2599316521.002024-04-246016Actual
954326780.002022-12-246036Actual
692847520.002022-10-266014Actual
12674000.002022-05-266073Actual
1858558125.002023-09-256063Actual
2321136604.792024-01-246028Actual
1737317367.042023-07-2660611Actual
871427200.002022-11-266067Budget
3158763342.002024-09-246015Actual
3477374382.002024-12-246013Actual
3406520066.002024-11-256066Actual
2300015672.002024-01-246056Actual
2691116905.002024-05-256073Actual
1314435328.002023-03-266017Actual
1714032980.482023-07-266028Actual
2903243579.262024-06-2560213Actual
2243820229.862023-12-2460611Actual
295922672.002022-06-266066Actual
2389826522.002024-02-236016Actual
1634113488.242023-06-2660611Actual
255641196.532024-03-2560212Actual
665823031.812022-09-256068Actual
1113527878.872023-01-246068Actual
281024180.002022-06-266036Actual
3748615160.002025-02-236056Actual
3415753130.002024-11-256067Actual
173413085.922023-07-2660511Actual
3616949639.002025-01-246065Actual
847215600.002022-11-266046Budget
2827424706.002024-06-256016Actual
1034134400.002023-01-246064Budget
3015930989.552024-07-2560213Actual
930831000.002022-12-246015Budget
3356445516.142024-10-2560613Actual
3657952203.572025-01-246068Actual
753539100.002022-10-266017Budget
3291111264.002024-10-256056Actual
305819776.002024-08-256026Actual
3595747093.002025-01-246063Actual
3265153544.002024-10-256064Actual
1168523442.002023-02-236016Actual
3253145299.002024-10-256063Actual
674120900.002022-10-266013Budget
36519100504.472025-01-246018Actual
725311336.002022-10-266026Actual
2082346644.002023-11-266015Actual
1253147564.002023-03-266014Actual
1530213360.582023-05-2660411Actual
865639100.002022-11-266017Budget
3069217728.002024-08-256066Actual
1178232890.002023-02-236036Actual
3810823970.122025-02-2360113Actual
1267240500.002023-03-266015Budget
184316692.002022-05-266066Actual
1425000.002022-04-256073Budget
510414040.002022-08-266046Actual
402610192.002022-07-266056Actual
553316000.002022-08-266068Budget
2524546209.522024-03-256028Actual
203496680.672023-10-2660311Actual
2444618512.812024-02-2360611Actual
79995300.002022-11-266073Budget
2649012282.902024-04-2460411Actual

Generated 2025-05-25 20:33:40.973 UTC