[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487728800.002022-09-136065Budget
263126400.002022-07-146065Budget
3294221872.002024-11-126066Actual
3926022275.352025-04-1360113Actual
991260000.682023-01-116018Actual
3087240563.962024-09-126028Actual
2324349380.792024-02-116068Actual
1070520930.002023-02-116046Actual
2744055758.182024-06-126028Actual
3884739309.392025-04-136028Actual
193215980.662023-10-1360311Actual
2791046484.572024-06-1260613Actual
174017200.002022-06-136046Budget
3737925290.002025-03-136016Actual
254199257.312024-04-1260411Actual
2767321985.212024-06-1260611Actual
1388319088.002023-05-136046Actual
449120460.002022-09-136013Actual
804745100.002022-12-146014Budget
3400916470.002024-12-136046Actual
1790827427.002023-09-136036Actual
2654913994.642024-05-1260611Actual
38849600.002022-08-136026Budget
641234000.002022-10-136017Budget
1899420344.002023-10-136066Actual
229204822.002024-02-116026Actual
2223440773.052024-01-116028Actual
2409476783.002024-03-126017Actual
3498666447.002025-01-116015Actual
1512836604.792023-06-136028Actual
1826117494.702023-09-1360111Actual
2717726565.002024-06-126036Actual
61617200.002022-05-136046Budget
106109508.002023-02-116026Actual
388310712.002022-08-136026Actual
660221819.672022-10-136028Actual
3707380454.002025-03-136013Actual
608419656.002022-10-136016Actual
1001715200.002023-01-116068Budget
1672946868.002023-08-136015Actual
16446600.002022-06-136026Budget
163093085.922023-07-1460511Actual
24533668.862024-03-1260212Actual
18943120.002022-05-136014Actual
2697152118.002024-06-126064Actual
1113527878.872023-02-116068Actual
159519968.002022-06-136016Actual
547530000.132022-09-136028Actual
408321424.002022-08-136066Actual
3875954648.002025-04-136067Actual
1433113488.242023-05-1360611Actual
2318378284.362024-02-116018Actual
837610088.002022-12-146026Actual
1121828704.002023-03-136013Actual
2082346644.002023-12-146015Actual
2199719289.002024-01-116046Actual
3046161438.002024-09-126015Actual
1425000.002022-05-136073Budget
1628213232.922023-07-1460411Actual
30844106636.402024-09-126018Actual
1988521700.002023-11-136016Actual
1491713689.002023-06-136056Actual
618123400.002022-10-136036Budget
1127417296.002023-03-136063Actual
3613664584.002025-02-116015Actual
725410100.002022-11-136026Budget
3055422793.002024-09-126016Actual
1573043997.002023-07-146065Actual
194931324.192023-10-1360212Actual
2821458664.002024-07-136065Actual
2037613232.922023-11-1360411Actual
1666935682.002023-08-136064Actual
930932000.002023-01-116015Actual
3338719574.532024-11-1260112Actual
3642678982.002025-02-116017Actual
71717108.002022-05-136066Actual
152759447.742023-06-1360311Actual
1146234400.002023-03-136064Budget
1403459202.002023-05-136067Actual
959015600.002023-01-116046Budget
298666947.702024-08-1260211Actual
1926624492.702023-10-1360111Actual
118515040.002022-06-136063Actual
804849440.002022-12-146014Actual
6629984.002022-05-136056Actual
2182453775.002024-01-116015Actual
1146138272.002023-03-136064Actual
3798819378.782025-03-1360112Actual
245062545.492024-03-1260112Actual
1888410649.002023-10-136026Actual
1620021375.632023-07-1460111Actual
68795300.002022-11-136073Budget
143911909.312023-05-1360112Actual
3036885652.002024-09-126014Actual
618027040.002022-10-136036Actual
1089036700.002023-02-116017Budget
1891224865.002023-10-136036Actual
1530213360.582023-06-1360411Actual
183439733.922023-09-1360411Actual
3769652970.252025-03-136028Actual
2424555450.602024-03-126068Actual
2613115195.002024-05-126066Actual
1654964584.002023-08-136063Actual
2873920803.272024-07-1360311Actual
2524546209.522024-04-126028Actual
249544621.002024-04-126026Actual
2002320294.002023-11-136066Actual
1028550900.002023-02-116014Budget
2474257722.002024-04-126014Actual
3477374382.002025-01-116013Actual
3312150739.912024-11-126028Actual
1121728100.002023-03-136013Budget
2571461803.002024-05-126063Actual
3403513035.002024-12-136056Actual
3595747093.002025-02-116063Actual
253929447.742024-04-1260311Actual
2395327351.002024-03-126036Actual
1569742383.002023-07-146015Actual
1660822484.002023-08-136073Actual
3190957960.002024-10-126067Actual
1737317367.042023-08-1360611Actual
454813500.002022-09-136063Budget
2622578218.002024-05-126067Actual
1178328500.002023-03-136036Budget
3861015142.002025-04-136046Actual
318429400.002022-07-146018Budget
1010027830.002023-02-116013Actual
131640900.002022-06-136014Budget
290410400.002022-07-146056Actual
2977851227.792024-08-126068Actual
1489115371.002023-06-136046Actual
1557619734.002023-07-146073Actual
145531600.002022-06-136015Budget
1234325806.002023-04-136013Actual
2720318897.002024-06-126046Actual
1500777500.002023-06-136017Actual
917043120.002023-01-116014Actual
3586629698.302025-01-1160613Actual
3125816141.902024-09-1260113Actual
271419800.002022-07-146016Budget
204036362.582023-11-1360511Actual
102386486.002023-02-116073Actual
2146313232.922023-12-1460611Actual
865639100.002022-12-146017Budget
890115200.002022-12-146068Budget
3881986076.932025-04-136018Actual
398016000.002022-08-136046Budget
2202310850.002024-01-116056Actual
2191621022.002024-01-116016Actual
3383663176.002024-12-136015Actual
1220421328.752023-03-136028Actual
231014300.002022-07-146063Budget
1183019016.002023-03-136046Actual
2915548300.002024-08-126063Actual
3778830841.762025-03-1360111Actual
2568186112.002024-05-126013Actual
2076336149.002023-12-146064Actual
2871210879.692024-07-1360211Actual
865734880.002022-12-146017Actual
2758723360.772024-06-1260311Actual
1958187009.002023-11-136013Actual
12674000.002022-06-136073Actual
2240713869.102024-01-1160411Actual
3049449639.002024-09-126065Actual
1970059471.002023-11-136014Actual
1967222245.002023-11-136073Actual
1056123442.002023-02-116016Actual
3261883030.002024-11-126014Actual
1961361175.002023-11-136063Actual
580348960.002022-10-136014Actual
3480644436.002025-01-116063Actual
416734000.002022-08-136017Budget
3902121299.032025-04-1360411Actual
56822698.002022-05-136036Actual
1817038054.822023-09-136028Actual
2020355450.602023-11-136028Actual
2368411242.002024-03-126073Actual
995916600.002023-01-116028Budget
16437410.002022-06-136026Actual
922530720.002023-01-116064Actual
2533723379.922024-04-1260111Actual
435331818.342022-08-136028Actual
243336108.322024-03-1260211Actual
3013215173.462024-08-1260113Actual
1804965780.002023-09-136017Actual
3447730841.762024-12-1360611Actual
2110958604.002023-12-146017Actual
174601183.762023-08-1360212Actual
3326816032.972024-11-1260311Actual
1584529838.002023-07-146036Actual
1608082361.712023-07-146018Actual
1193120302.002023-03-136066Actual
430636400.002022-08-136018Budget
145437080.002022-06-136015Actual
3633615585.002025-02-116056Actual
1979250815.002023-11-136015Actual
357179788.182025-01-1160212Actual
2238013742.502024-01-1160311Actual
890019819.632022-12-146068Actual
481929000.002022-09-136015Budget
824527440.002022-12-146065Actual
271499882.002024-06-126026Actual
857418018.002022-12-146066Actual
1215560218.872023-03-136018Actual
328715700.002022-07-146068Budget
3128531635.172024-09-1260213Actual
1140450900.002023-03-136014Budget
215232316.762023-12-1460112Actual
2486740365.002024-04-126065Actual
730227560.002022-11-136036Actual
936329200.002023-01-116065Budget
343648398.792024-12-1360211Actual
214312895.492023-12-1460511Actual
2123046662.562023-12-146028Actual
2649012282.902024-05-1260411Actual
57568100.002022-10-136073Budget
337020900.002022-08-136013Budget
2173252241.002024-01-116014Actual
1766852047.002023-09-136014Actual
118779598.002023-03-136056Actual
1015515939.002023-02-116063Actual
1999211051.002023-11-136056Actual
473627400.002022-09-136064Budget
317076517.002024-10-126026Actual
1551760398.002023-07-146063Actual
2812152992.002024-07-136064Actual
57558080.002022-10-136073Actual
142462959.322023-05-1360211Actual
3920039932.352025-04-1360612Actual
1295722604.002023-04-136046Actual
3365647334.002024-12-136063Actual
968918100.002023-01-116066Budget
916945100.002023-01-116014Budget
1065928500.002023-02-116036Budget
1475036239.002023-06-136065Actual
1361346488.002023-05-136014Actual
3353429375.482024-11-1260213Actual
1328559591.592023-04-136018Actual
3486519665.002025-01-116073Actual
300405188.092024-08-1260212Actual
17867878.002022-06-136056Actual
1306120600.002023-04-136066Budget
3096431261.982024-09-1260111Actual
1094735696.002023-02-116067Actual
1920647115.602023-10-136068Actual
3698430666.742025-02-1160213Actual
2418688069.392024-03-126018Actual
1940617367.042023-10-1360611Actual
585923280.002022-10-136064Actual
720624336.002022-11-136016Actual
3309388795.162024-11-126018Actual
430544545.852022-08-136018Actual
383522464.002022-08-136016Actual
1770033933.002023-09-136064Actual
323215600.002022-07-146028Budget
1651696876.002023-08-136013Actual
80237080.002022-05-136017Actual
285817200.002022-07-146046Budget
3548937788.702025-01-1160111Actual
2589857641.002024-05-126015Actual
38726400.002022-05-136065Budget
51509700.002022-09-136056Budget
977242800.002023-01-116017Actual
192736600.002022-06-136017Budget
255942342.292024-04-1260612Actual
3866723714.002025-04-136066Actual
3831512558.002025-04-136073Actual
1471744894.002023-06-136015Actual
2672957177.762024-05-1260213Actual
204951985.902023-11-1360112Actual
184316692.002022-06-136066Actual
3743428620.002025-03-136036Actual
3060925768.002024-09-126036Actual
113220200.002022-06-136013Budget
2430517494.702024-03-1260111Actual
3228923000.122024-10-1260112Actual
3813532280.802025-03-1360213Actual
2029420707.532023-11-1360111Actual
632914820.002022-10-136066Actual
422326700.002022-08-136067Budget
2268022245.002024-02-116073Actual
655451818.712022-10-136018Actual
706627160.002022-11-136015Actual
3501941897.002025-01-116065Actual
3689730830.062025-02-1160612Actual
745115132.002022-11-136066Actual
3265153544.002024-11-126064Actual
1870433584.002023-10-136064Actual
3471430343.922024-12-1360613Actual
154253512.532023-06-1360612Actual
440916000.002022-08-136068Budget
243942680.002022-07-146014Actual
234123213.582024-02-1160511Actual
786219800.002022-12-146013Actual
1385725116.002023-05-136036Actual
198328200.002022-06-136067Budget
31969100504.472024-10-126018Actual
416630080.002022-08-136017Actual
1240117700.002023-04-136063Budget
2214663388.002024-01-116067Actual
898320900.002023-01-116013Budget
1267343056.002023-04-136015Actual
378168245.592025-03-1360211Actual
2646313275.472024-05-1260311Actual
1412432980.482023-05-136028Actual
148379142.002023-06-136026Actual
2827424706.002024-07-136016Actual
2338513614.842024-02-1160411Actual
996031212.272023-01-116028Actual
2670219305.122024-05-1260113Actual
378973702.962025-03-1360511Actual
969018018.002023-01-116066Actual
712329200.002022-11-136065Budget
505723400.002022-09-136036Budget
759132640.002022-11-136067Actual
753539100.002022-11-136017Budget
362566943.002025-02-116026Actual
310128200.002022-07-146067Budget
73978580.002022-11-136056Actual
3066113637.002024-09-126056Actual
3113828481.082024-09-1260112Actual
2309062192.002024-02-116017Actual
1009928100.002023-02-116013Budget
3386848438.002024-12-136065Actual
2064354358.002023-12-146063Actual
3846953820.002025-04-136065Actual
3816447937.232025-03-1360613Actual
3424555200.592024-12-136028Actual
1380223860.002023-05-136016Actual
1994030391.002023-11-136036Actual
276417788.142024-06-1260511Actual
608318600.002022-10-136016Budget
1879742608.002023-10-136065Actual
3722649680.002025-03-136064Actual
361529120.002022-08-136064Actual
2359295680.002024-03-126013Actual
3028146851.002024-09-126063Actual
1028649082.002023-02-116014Actual
3893934697.152025-04-1360111Actual
85828840.002022-05-136067Actual
3628429204.002025-02-116036Actual
440829697.092022-08-136068Actual
391689788.182025-04-1360212Actual
2114250232.002023-12-146067Actual
730328300.002022-11-136036Budget
113120020.002022-06-136013Actual
3412478200.002024-12-136017Actual
383618600.002022-08-136016Budget
3492663986.002025-01-116064Actual
904014560.002023-01-116063Actual
2403521901.002024-03-126066Actual
104624000.012022-05-136068Actual
173413085.922023-08-1360511Actual
3899413895.702025-04-1360311Actual
473529760.002022-09-136064Actual
1267240500.002023-04-136015Budget
1107726484.912023-02-116028Actual
178808062.002023-09-136026Actual
3931841965.192025-04-1360613Actual
944524800.002023-01-116016Budget
3716515698.002025-03-136073Actual
1080720511.002023-02-116066Actual
264369727.542024-05-1260211Actual
720524800.002022-11-136016Budget
3040156810.002024-09-126064Actual
3240837123.002024-10-1260213Actual
3631019871.002025-02-116046Actual
243609639.242024-03-1260311Actual
706731000.002022-11-136015Budget
3303353820.002024-11-126067Actual
1234428100.002023-04-136013Budget
1758159202.002023-09-136063Actual
283016659.002024-07-136026Actual
3415753130.002024-12-136067Actual
679714800.002022-11-136063Budget
1320332800.002023-04-136067Budget
281024180.002022-07-146036Actual
285715600.002022-07-146046Actual
613111232.002022-10-136026Actual
1764011122.002023-09-136073Actual
3101922902.252024-09-1260311Actual
3516017373.002025-01-116046Actual
260205912.002024-05-126026Actual
1273125392.002023-04-136065Actual
159619800.002022-06-136016Budget
3507924634.002025-01-116016Actual
203226934.932023-11-1360211Actual
1320232844.002023-04-136067Actual
3551716641.492025-01-1160211Actual
3238124696.452024-10-1260113Actual
6639700.002022-05-136056Budget
2412653281.002024-03-126067Actual
1226019100.002023-03-136068Budget
674224700.002022-11-136013Actual
3622927096.002025-02-116016Actual
23925000.002022-07-146073Budget
3249874624.002024-11-126013Actual
2397919088.002024-03-126046Actual
1893815371.002023-10-136046Actual
1711282452.622023-08-136018Actual
1187611800.002023-03-136056Budget
2731983674.002024-06-126017Actual
3858425502.002025-04-136036Actual
1314435328.002023-04-136017Actual
323119274.172022-07-146028Actual
510316000.002022-09-136046Budget
355984084.882025-01-1160511Actual
2140413614.842023-12-1460411Actual
46298640.002022-09-136073Actual
3018930021.112024-08-1260613Actual
487628000.002022-09-136065Actual
3834381282.002025-04-136014Actual
481832640.002022-09-136015Actual
1717248021.672023-08-136068Actual
2882521299.032024-07-1360611Actual
842528300.002022-12-146036Budget
3554419085.162025-01-1160311Actual
2008259202.002023-11-136017Actual
1173412199.002023-03-136026Actual
1207332800.002023-03-136067Budget
3274457587.002024-11-126065Actual
225321780.002022-07-146013Actual
164572799.752023-07-1460612Actual
3015930989.552024-08-1260213Actual
296018000.002022-07-146066Budget
2835518241.002024-07-136046Actual
184418000.002022-06-136066Budget
2300015672.002024-02-116056Actual
857318100.002022-12-146066Budget
1075311362.002023-02-116056Actual
2956621642.002024-08-126066Actual
183168875.392023-09-1360311Actual
2722911370.002024-06-126056Actual
369929000.002022-08-136015Budget
1779348438.002023-09-136065Actual
692745100.002022-11-136014Budget
144474008.282023-05-1360612Actual
1113419100.002023-02-116068Budget
2185635880.002024-01-116065Actual
2097030742.002023-12-146036Actual
189649443.002023-10-136056Actual
3928736719.482025-04-1360213Actual
2321136604.792024-02-116028Actual
2676043642.422024-05-1260613Actual
622719474.002022-10-136046Actual
2371262969.002024-03-126014Actual
884525697.012022-12-146028Actual
3024880454.002024-09-126013Actual
2936849514.002024-08-126065Actual
1281423800.002023-04-136016Budget
393323400.002022-08-136036Budget
1339134151.722023-04-136068Actual
62759568.002022-10-136056Actual
2506522856.002024-04-126066Actual
586027400.002022-10-136064Budget
3406520066.002024-12-136066Actual
263034240.002022-07-146065Actual
3489383628.002025-01-116014Actual
355849000.002022-08-136014Budget
305819776.002024-09-126026Actual
1701970324.002023-08-136017Actual
3034017595.002024-09-126073Actual
2465554418.002024-04-126063Actual
2912271760.002024-08-126013Actual
818631000.002022-12-146015Budget
79995300.002022-12-146073Budget
665823031.812022-10-136068Actual
2859250252.022024-07-136028Actual
2135010307.332023-12-1460211Actual
144181170.992023-05-1360212Actual
244040900.002022-07-146014Budget
567413720.002022-10-136063Actual
104715700.002022-05-136068Budget
510414040.002022-09-136046Actual
50078112.002022-09-136026Actual
2989325192.722024-08-1260311Actual
113565060.002023-03-136073Actual
1047833810.002023-02-116065Actual
3362376797.002024-12-136013Actual
368664992.342025-02-1160212Actual
168497761.002023-08-136026Actual
3542954085.422025-01-116068Actual
3465729698.302024-12-1360113Actual
1533418321.312023-06-1360611Actual
767438182.102022-11-136018Actual
397914352.002022-08-136046Actual
1358522963.002023-05-136073Actual
393220176.002022-08-136036Actual
3243933572.052024-10-1260613Actual
3131529698.302024-09-1260613Actual
515110400.002022-09-136056Actual
233319829.672024-02-1160211Actual
219436931.002024-01-116026Actual
1080820600.002023-02-116066Budget
3456510277.552024-12-1360212Actual
3324114047.832024-11-1260211Actual
2818150053.002024-07-136015Actual
99215600.002022-05-136028Budget
342714400.002022-08-136063Actual
1015617700.002023-02-116063Budget
311668809.432024-09-1260212Actual
1430010402.022023-05-1360411Actual
2787953263.652024-06-1260213Actual
660117900.002022-10-136028Budget
3683818008.542025-02-1160112Actual
633017400.002022-10-136066Budget
2205422152.002024-01-116066Actual
1220316000.002023-03-136028Budget
594229000.002022-10-136015Budget
2965856856.002024-08-126067Actual
172606108.322023-08-1360211Actual
1799024613.002023-09-136066Actual
1560453563.002023-07-146014Actual
3356445516.142024-11-1260613Actual
3329515269.132024-11-1260411Actual
3825642608.002025-04-136063Actual
534423520.002022-09-136067Actual
3751725095.002025-03-136066Actual
99124969.732022-05-136028Actual
1042540500.002023-02-116015Budget
1885721022.002023-10-136016Actual
2017595137.702023-11-136018Actual
257731600.002022-07-146015Budget
2503411051.002024-04-126056Actual
3069217728.002024-09-126066Actual
2906329052.672024-07-1360613Actual
1858558125.002023-10-136063Actual
3427644745.852024-12-136068Actual
206547515.602022-06-136018Actual
2023453820.272023-11-136068Actual
38625480.002022-05-136065Actual
3107824313.982024-09-1260611Actual
239254671.002024-03-126026Actual
2011545926.002023-11-136067Actual
245632863.582024-03-1260612Actual
334155334.902024-11-1260212Actual
3527679488.002025-01-116017Actual
3344740715.352024-11-1260612Actual
3291111264.002024-11-126056Actual
3078455200.002024-09-126067Actual
3350726391.222024-11-1260113Actual
351068413.002025-01-116026Actual
3746016470.002025-03-136046Actual
295922672.002022-07-146066Actual
496018600.002022-09-136016Budget
5206600.002022-05-136026Budget
3580816948.942025-01-1160113Actual
1075211800.002023-02-116056Budget
734917654.002022-11-136046Actual
2841221039.002024-07-136066Actual
3731955973.002025-03-136065Actual
2099621901.002023-12-146046Actual
3645960398.002025-02-116067Actual
3090460218.872024-09-126068Actual
91225300.002023-01-116073Budget
2577517402.002024-05-126073Actual
1494818687.002023-06-136066Actual
1504064584.002023-06-136067Actual
2974645861.032024-08-126028Actual
266103971.052024-05-1260112Actual
151224960.002022-06-136065Actual
1291027209.002023-04-136036Actual
26287123042.772024-05-126018Actual
1814286439.062023-09-136018Actual
520617400.002022-09-136066Budget
220200.002022-05-136013Budget
1908656810.002023-10-136067Actual
5814300.002022-05-136063Budget
2681975900.002024-06-126013Actual
2927554142.002024-08-126064Actual
818732960.002022-12-146015Actual
223539925.412024-01-1160211Actual
374069563.002025-03-136026Actual
2607416411.002024-05-126046Actual
3583530989.552025-01-1160213Actual
692847520.002022-11-136014Actual
2995222215.002024-08-1260611Actual
344457558.352024-12-1360511Actual
184622291.232023-09-1360112Actual
2091520796.002023-12-146016Actual
2462286112.002024-04-126013Actual
791714800.002022-12-146063Budget
1864412916.002023-10-136073Actual
169224336.002022-06-136036Actual
1421820229.862023-05-1360111Actual
2876618512.812024-07-1360411Actual
495917472.002022-09-136016Actual
3321340461.092024-11-1260111Actual
772116600.002022-11-136028Budget
2950916825.002024-08-126046Actual
3259021114.002024-11-126073Actual
2868435383.332024-07-1360111Actual
1867259315.002023-10-136014Actual
2599316521.002024-05-126016Actual
641344000.002022-10-136017Actual
174894161.472023-08-1360612Actual
3669420229.862025-02-1160311Actual
2330315110.622024-02-1160111Actual
85188700.002022-12-146056Budget
24526040.002022-05-136064Actual
655336400.002022-10-136018Budget
1168523442.002023-03-136016Actual
422225480.002022-08-136067Actual
2942821642.002024-08-126016Actual
1182920600.002023-03-136046Budget
1808252145.002023-09-136067Actual
647129400.002022-10-136067Actual
1696024413.002023-08-136066Actual
85928200.002022-05-136067Budget
3837652118.002025-04-136064Actual
19040900.002022-05-136014Budget
5716320.002022-05-136063Actual
277614943.402024-06-1260212Actual

Generated 2025-06-13 00:48:12.632 UTC