[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2240713869.102024-02-1460411Actual
1333416000.002023-05-176028Budget
3353429375.482024-12-1660213Actual
1065829601.002023-03-176036Actual
520617400.002022-10-176066Budget
3024880454.002024-10-166013Actual
1888410649.002023-11-166026Actual
534423520.002022-10-176067Actual
3798819378.782025-04-1660112Actual
245632863.582024-04-1560612Actual
3034017595.002024-10-166073Actual
402610192.002022-09-166056Actual
2199719289.002024-02-146046Actual
786219800.002023-01-176013Actual
164012367.822023-08-1760112Actual
898420460.002023-02-146013Actual
281123000.002022-08-176036Budget
1908656810.002023-11-166067Actual
1459712318.002023-07-176073Actual
416734000.002022-09-166017Budget
2619293288.002024-06-156017Actual
1102963982.582023-03-176018Actual
449220900.002022-10-176013Budget
3162055973.002024-11-156065Actual
168497761.002023-09-166026Actual
344457558.352025-01-1660511Actual
495917472.002022-10-176016Actual
118779598.002023-04-166056Actual
772218546.882022-12-176028Actual
174331349.722023-09-1660112Actual
3365647334.002025-01-166063Actual
3622927096.002025-03-176016Actual
3398328903.002025-01-166036Actual
253653435.932024-05-1660211Actual
1867259315.002023-11-166014Actual
3645960398.002025-03-176067Actual
1994030391.002023-12-176036Actual
143911909.312023-06-1660112Actual
2262155614.002024-03-166063Actual
2936849514.002024-09-156065Actual
362566943.002025-03-176026Actual
890115200.002023-01-176068Budget
1187611800.002023-04-166056Budget
871525480.002023-01-176067Actual
1010027830.002023-03-176013Actual
2368411242.002024-04-156073Actual
2137713232.922024-01-1760311Actual
842427560.002023-01-176036Actual
244143372.102024-04-1560511Actual
1891224865.002023-11-166036Actual
113120020.002022-07-176013Actual
3834381282.002025-05-176014Actual
3899413895.702025-05-1760311Actual
3374377004.002025-01-166014Actual
1380223860.002023-06-166016Actual
2681975900.002024-07-166013Actual
1855295680.002023-11-166013Actual
3792826719.342025-04-1660611Actual
481832640.002022-10-176015Actual
3804841106.842025-04-1660612Actual
600128280.002022-11-166065Actual
1471744894.002023-07-176015Actual
2064354358.002024-01-176063Actual
2835518241.002024-08-166046Actual
2610010388.002024-06-156056Actual
1267240500.002023-05-176015Budget
1764011122.002023-10-176073Actual
277614943.402024-07-1660212Actual
281024180.002022-08-176036Actual
890019819.632023-01-176068Actual
3557117940.462025-02-1460411Actual
824527440.002023-01-176065Actual
199129745.002023-12-176026Actual
2521796677.122024-05-166018Actual
871427200.002023-01-176067Budget
3096431261.982024-10-1660111Actual
810430100.002023-01-176064Budget
124839752.002023-05-176073Actual
1489115371.002023-07-176046Actual
2076336149.002024-01-176064Actual
1182920600.002023-04-166046Budget
1958187009.002023-12-176013Actual
6639700.002022-06-166056Budget
3176115461.002024-11-156046Actual
1121728100.002023-04-166013Budget
287933627.422024-08-1660511Actual
1864412916.002023-11-166073Actual
804849440.002023-01-176014Actual
3669420229.862025-03-1760311Actual
1295722604.002023-05-176046Actual
600028800.002022-11-166065Budget
2409476783.002024-04-156017Actual
1934810021.162023-11-1660411Actual
163093085.922023-08-1760511Actual
355984084.882025-02-1460511Actual
304336600.002022-08-176017Budget
3492663986.002025-02-146064Actual
3689730830.062025-03-1760612Actual
454713020.002022-10-176063Actual
586027400.002022-11-166064Budget
71818000.002022-06-166066Budget
2395327351.002024-04-156036Actual
473627400.002022-10-176064Budget
214312895.492024-01-1760511Actual
936329200.002023-02-146065Budget
51509700.002022-10-176056Budget
430636400.002022-09-166018Budget
1089036700.002023-03-176017Budget
184933741.252023-10-1760612Actual
2371262969.002024-04-156014Actual
2524546209.522024-05-166028Actual
3406520066.002025-01-166066Actual
271499882.002024-07-166026Actual
3392824971.002025-01-166016Actual
124847200.002023-05-176073Budget
847215600.002023-01-176046Budget
505723400.002022-10-176036Budget
1785324865.002023-10-176016Actual
3104619658.572024-10-1660411Actual
847114040.002023-01-176046Actual
1412432980.482023-06-166028Actual
3863615018.002025-05-176056Actual
1988521700.002023-12-176016Actual
1587117406.002023-08-176046Actual
1687732249.002023-09-166036Actual
255641196.532024-05-1660212Actual
239254671.002024-04-156026Actual
1666935682.002023-09-166064Actual
380165285.962025-04-1660212Actual
473529760.002022-10-176064Actual
137121840.002022-07-176064Actual
467750880.002022-10-176014Actual
1905363806.002023-11-166017Actual
3548937788.702025-02-1460111Actual
2312361594.002024-03-166067Actual
1899420344.002023-11-166066Actual
1121828704.002023-04-166013Actual
113220200.002022-07-176013Budget
1015617700.002023-03-176063Budget
1281323202.002023-05-176016Actual
162283277.422023-08-1760211Actual
3217117176.612024-11-1560411Actual
3232132298.172024-11-1560612Actual
1654964584.002023-09-166063Actual
2915548300.002024-09-156063Actual
2268022245.002024-03-166073Actual
734917654.002022-12-176046Actual
2043511579.702023-12-1760611Actual
1364539647.002023-06-166064Actual
959015600.002023-02-146046Budget
1634113488.242023-08-1760611Actual
1306221349.002023-05-176066Actual
253929447.742024-05-1660311Actual
2430517494.702024-04-1560111Actual
1530213360.582023-07-1760411Actual
162559543.492023-08-1760311Actual
152759447.742023-07-1760311Actual
2223440773.052024-02-146028Actual
2965856856.002024-09-156067Actual
2412653281.002024-04-156067Actual
3595747093.002025-03-176063Actual
3586629698.302025-02-1460613Actual
2812152992.002024-08-166064Actual
2806118975.002024-08-166073Actual
969018018.002023-02-146066Actual
3518611689.002025-02-146056Actual
361627400.002022-09-166064Budget
594229000.002022-11-166015Budget
309927940.272024-10-1660211Actual
944524800.002023-02-146016Budget
1028550900.002023-03-176014Budget
1107816000.002023-03-176028Budget
3007236653.572024-09-1560612Actual
102386486.002023-03-176073Actual
57558080.002022-11-166073Actual
542760000.682022-10-176018Actual
3825642608.002025-05-176063Actual
2720318897.002024-07-166046Actual
2202310850.002024-02-146056Actual
3486519665.002025-02-146073Actual
2164558006.002024-02-146063Actual
884616600.002023-01-176028Budget
1826117494.702023-10-1760111Actual
2486740365.002024-05-166065Actual
745218100.002022-12-176066Budget
2132216381.922024-01-1760111Actual
3403513035.002025-01-166056Actual
2758723360.772024-07-1660311Actual
243609639.242024-04-1560311Actual
2418688069.392024-04-156018Actual
2214663388.002024-02-146067Actual
991130900.002023-02-146018Budget
342813500.002022-09-166063Budget
3274457587.002024-12-166065Actual
2888529361.942024-08-1660112Actual
2577517402.002024-06-156073Actual
2703153903.002024-07-166015Actual
1494818687.002023-07-176066Actual
818732960.002023-01-176015Actual
3350726391.222024-12-1660113Actual
2921421114.002024-09-156073Actual
254466234.922024-05-1660511Actual
1253147564.002023-05-176014Actual
2873920803.272024-08-1660311Actual
2258897773.002024-03-166013Actual
378168245.592025-04-1660211Actual
1042540500.002023-03-176015Budget
622816000.002022-11-166046Budget
198228280.002022-07-176067Actual
2672957177.762024-06-1560213Actual
2176431717.002024-02-146064Actual
225321780.002022-08-176013Actual
1415646662.562023-06-166068Actual
3887960776.462025-05-176068Actual
1500777500.002023-07-176017Actual
230913720.002022-08-176063Actual
1427313106.322023-06-1660311Actual
2731983674.002024-07-166017Actual
1215560218.872023-04-166018Actual
2649012282.902024-06-1560411Actual
5206600.002022-06-166026Budget
1394021022.002023-06-166066Actual
2956621642.002024-09-156066Actual
3843658126.002025-05-176015Actual
375231680.002022-09-166065Actual
2841221039.002024-08-166066Actual
3400916470.002025-01-166046Actual
3001225936.352024-09-1560112Actual
1127317700.002023-04-166063Budget
712329200.002022-12-176065Budget
837510100.002023-01-176026Budget
3881986076.932025-05-176018Actual
3568923000.122025-02-1460112Actual
225293894.452024-02-1460612Actual
1970059471.002023-12-176014Actual
3858425502.002025-05-176036Actual
772116600.002022-12-176028Budget
38625480.002022-06-166065Actual
2974645861.032024-09-156028Actual
128619300.002023-05-176026Budget
745115132.002022-12-176066Actual
1512836604.792023-07-176028Actual
1107726484.912023-03-176028Actual
1701970324.002023-09-166017Actual
192639240.002022-07-176017Actual
383618600.002022-09-166016Budget
68806000.002022-12-176073Actual
618027040.002022-11-166036Actual
3228923000.122024-11-1560112Actual
2827424706.002024-08-166016Actual
172606108.322023-09-1660211Actual
3757673600.002025-04-166017Actual
3601613386.002025-03-176073Actual
173413085.922023-09-1660511Actual
2613115195.002024-06-156066Actual
884525697.012023-01-176028Actual
174017200.002022-07-176046Budget
1034134400.002023-03-176064Budget
68795300.002022-12-176073Budget
138298138.002023-06-166026Actual
263034240.002022-08-176065Actual
321987329.622024-11-1560511Actual
209427535.002024-01-176026Actual
2303121022.002024-03-166066Actual
94429400.002022-06-166018Budget
1390915070.002023-06-166056Actual
2037613232.922023-12-1760411Actual
2838114168.002024-08-166056Actual
777816546.842022-12-176068Actual
655451818.712022-11-166018Actual
378973702.962025-04-1660511Actual
1696024413.002023-09-166066Actual
1723214314.862023-09-1660111Actual
1193120302.002023-04-166066Actual
3028146851.002024-10-166063Actual
1557619734.002023-08-176073Actual
3265153544.002024-12-166064Actual
2717726565.002024-07-166036Actual
1015515939.002023-03-176063Actual
810329120.002023-01-176064Actual
1770033933.002023-10-176064Actual
3527679488.002025-02-146017Actual
3468430343.922025-01-1660213Actual
1714032980.482023-09-166028Actual
2120295680.142024-01-176018Actual
211415600.002022-07-176028Budget
29059700.002022-08-176056Budget
369828000.002022-09-166015Actual
2933554896.002024-09-156015Actual
1560453563.002023-08-176014Actual
3211716337.232024-11-1560211Actual
3015930989.552024-09-1560213Actual
3816447937.232025-04-1660613Actual
580348960.002022-11-166014Actual
2082346644.002024-01-176015Actual
3728658995.002025-04-166015Actual
1183019016.002023-04-166046Actual
3513428159.002025-02-146036Actual
3421783358.692025-01-166018Actual
1548494723.002023-08-176013Actual
3784320840.512025-04-1660311Actual
2894533913.092024-08-1660612Actual
2691116905.002024-07-166073Actual
2753233666.282024-07-1660111Actual
3202960776.462024-11-156068Actual
1070520930.002023-03-176046Actual
2779239932.352024-07-1660612Actual
131640900.002022-07-176014Budget
245062545.492024-04-1560112Actual
2948325786.002024-09-156036Actual
2676043642.422024-06-1560613Actual
2309062192.002024-03-166017Actual
205513856.152023-12-1760612Actual
3119836800.382024-10-1660612Actual
217115700.002022-07-176068Budget
2747241400.342024-07-166068Actual
467849000.002022-10-176014Budget
266423971.052024-06-1560612Actual
832824800.002023-01-176016Budget
203226934.932023-12-1760211Actual
1737317367.042023-09-1660611Actual
2483441576.002024-05-166015Actual
35096480.002022-09-166073Actual
791816000.002023-01-176063Actual
1711282452.622023-09-166018Actual
62749700.002022-11-166056Budget
3536993325.552025-02-146018Actual
660221819.672022-11-166028Actual
2800247817.002024-08-166063Actual
2796968310.002024-08-166013Actual
80005400.002023-01-176073Actual
12685000.002022-07-176073Budget
2289324639.002024-03-166016Actual
2002320294.002023-12-176066Actual
215232316.762024-01-1760112Actual
46308100.002022-10-176073Budget
1094735696.002023-03-176067Actual
3480644436.002025-02-146063Actual
369929000.002022-09-166015Budget
2876618512.812024-08-1660411Actual
263126400.002022-08-176065Budget
2962571162.002024-09-156017Actual
3551716641.492025-02-1460211Actual
2607416411.002024-06-156046Actual
632914820.002022-11-166066Actual
1705243534.002023-09-166067Actual
298666947.702024-09-1560211Actual
1879742608.002023-11-166065Actual
2359295680.002024-04-156013Actual
2091520796.002024-01-176016Actual
2735256810.002024-07-166067Actual
128629149.002023-05-176026Actual
435417900.002022-09-166028Budget
1178232890.002023-04-166036Actual
2756011223.312024-07-1660211Actual
1510091693.702023-07-176018Actual
56923000.002022-06-166036Budget
2403521901.002024-04-156066Actual
2362553820.002024-04-156063Actual
310128200.002022-08-176067Budget
106099300.002023-03-176026Budget
3101922902.252024-10-1660311Actual
1075311362.002023-03-176056Actual
2465554418.002024-05-166063Actual
2706249639.002024-07-166065Actual
183168875.392023-10-1760311Actual
1926624492.702023-11-1660111Actual
487628000.002022-10-176065Actual
857418018.002023-01-176066Actual
2599316521.002024-06-156016Actual
3574837191.882025-02-1460612Actual
249422700.002022-08-176064Budget
3477374382.002025-02-146013Actual
2995222215.002024-09-1560611Actual
1569742383.002023-08-176015Actual
1608082361.712023-08-176018Actual
173918564.002022-07-176046Actual
647129400.002022-11-166067Actual
271319292.002022-08-176016Actual
1682229561.002023-09-166016Actual
3604481282.002025-03-176014Actual
355849000.002022-09-166014Budget
304236400.002022-08-176017Actual
3636721429.002025-03-176066Actual
148379142.002023-07-176026Actual
323119274.172022-08-176028Actual
2097030742.002024-01-176036Actual
1731413106.322023-09-1660411Actual
3371518113.002025-01-166073Actual
542836400.002022-10-176018Budget
2498229009.002024-05-166036Actual
24526040.002022-06-166064Actual
804745100.002023-01-176014Budget
3672116186.172025-03-1760411Actual
1226019100.002023-04-166068Budget
1660822484.002023-09-166073Actual
3501941897.002025-02-146065Actual
837610088.002023-01-176026Actual
2640825058.672024-06-1560111Actual
255372080.592024-05-1660112Actual
3592576797.002025-03-176013Actual
3516017373.002025-02-146046Actual
1178328500.002023-04-166036Budget
5197800.002022-06-166026Actual
229204822.002024-03-166026Actual
712228560.002022-12-176065Actual
3583530989.552025-02-1460213Actual
3208932673.712024-11-1560111Actual
3772857988.532025-04-166068Actual
3893934697.152025-05-1760111Actual
3300181328.002024-12-166017Actual
3152752118.002024-11-156064Actual
2631567864.472024-06-156028Actual
487728800.002022-10-176065Budget
1146234400.002023-04-166064Budget
594329760.002022-11-166015Actual
2374536149.002024-04-156064Actual
23915940.002022-08-176073Actual
234123213.582024-03-1660511Actual
1168623800.002023-04-166016Budget
3049449639.002024-10-166065Actual
954228300.002023-02-146036Budget
2912271760.002024-09-156013Actual
285817200.002022-08-176046Budget
255942342.292024-05-1660612Actual
118614300.002022-07-176063Budget
3831512558.002025-05-176073Actual
1146138272.002023-04-166064Actual
1361346488.002023-06-166014Actual
1320232844.002023-05-176067Actual
1339134151.722023-05-176068Actual
36519100504.472025-03-176018Actual
24622700.002022-06-166064Budget
351068413.002025-02-146026Actual
211322789.382022-07-176028Actual
1113527878.872023-03-176068Actual
2634658350.652024-06-156068Actual
547617900.002022-10-176028Budget
264369727.542024-06-1560211Actual
3046161438.002024-10-166015Actual
3908024582.072025-05-1760611Actual
1779348438.002023-10-176065Actual
374069563.002025-04-166026Actual
1465734283.002023-07-176064Actual
50078112.002022-10-176026Actual
1876442787.002023-11-166015Actual
178808062.002023-10-176026Actual
435331818.342022-09-166028Actual
2170412558.002024-02-146073Actual
106109508.002023-03-176026Actual
767330900.002022-12-176018Budget
153942099.732023-07-1760112Actual
3663935880.152025-03-1760111Actual
977242800.002023-02-146017Actual
567313500.002022-11-166063Budget
1306120600.002023-05-176066Budget
824429200.002023-01-176065Budget
154253512.532023-07-1760612Actual
145531600.002022-07-176015Budget
2161383720.002024-02-146013Actual
271419800.002022-08-176016Budget
85828840.002022-06-166067Actual
1676247990.002023-09-166065Actual
3760849680.002025-04-166067Actual
217024000.012022-07-176068Actual
3459741498.342025-01-1660612Actual
2238013742.502024-02-1460311Actual
3654744327.662025-03-176028Actual
2583648510.002024-06-156064Actual
85188700.002023-01-176056Budget
1047929300.002023-03-176065Budget
1328642800.002023-05-176018Budget
3914024712.922025-05-1760112Actual
3710648128.002025-04-166063Actual
2344320993.702024-03-1660611Actual
1173412199.002023-04-166026Actual
96378700.002023-02-146056Budget
367487481.752025-03-1760511Actual
189649443.002023-11-166056Actual
3253145299.002024-12-166063Actual
2670219305.122024-06-1560113Actual
3698430666.742025-03-1760213Actual
1817038054.822023-10-176028Actual
1491713689.002023-07-176056Actual
1127417296.002023-04-166063Actual
968918100.002023-02-146066Budget
260205912.002024-06-156026Actual
397914352.002022-09-166046Actual
449120460.002022-10-176013Actual
388310712.002022-09-166026Actual
2571461803.002024-06-156063Actual
2787953263.652024-07-1660213Actual
2818150053.002024-08-166015Actual
151224960.002022-07-176065Actual
3060925768.002024-10-166036Actual
1917459800.682023-11-166028Actual
3580816948.942025-02-1460113Actual
73978580.002022-12-176056Actual
385569563.002025-05-176026Actual
151326400.002022-07-176065Budget
3695731635.172025-03-1760113Actual
1651696876.002023-09-166013Actual
342714400.002022-09-166063Actual
1421820229.862023-06-1660111Actual
254199257.312024-05-1660411Actual
1080720511.002023-03-176066Actual
1776036732.002023-10-176015Actual
954326780.002023-02-146036Actual
3168027273.002024-11-156016Actual
706627160.002022-12-176015Actual
192943181.672023-11-1660211Actual
1314435328.002023-05-176017Actual
2110958604.002024-01-176017Actual
1226130109.222023-04-166068Actual
102377200.002023-03-176073Budget
3633615585.002025-03-176056Actual
104624000.012022-06-166068Actual
561620900.002022-11-166013Budget
1973233272.002023-12-176064Actual
3036885652.002024-10-166014Actual
3271159119.002024-12-166015Actual
2942821642.002024-09-156016Actual
515110400.002022-10-176056Actual
496018600.002022-10-176016Budget
2383839154.002024-04-156065Actual
982825200.002023-02-146067Actual
1103042800.002023-03-176018Budget
30844106636.402024-10-166018Actual
2821458664.002024-08-166065Actual
857318100.002023-01-176066Budget
24533668.862024-04-1560212Actual
1207231556.002023-04-166067Actual
113565060.002023-04-166073Actual
2593144078.002024-06-156065Actual
5716320.002022-06-166063Actual
3303353820.002024-12-166067Actual
85928200.002022-06-166067Budget
1920647115.602023-11-166068Actual
2871210879.692024-08-1660211Actual
12674000.002022-07-176073Actual
283016659.002024-08-166026Actual
1160229300.002023-04-166065Budget
3896715727.652025-05-1760211Actual
73968700.002022-12-176056Budget
1409687254.222023-06-166018Actual
641234000.002022-11-166017Budget
3447730841.762025-01-1660611Actual
720524800.002022-12-176016Budget
1858558125.002023-11-166063Actual
977339100.002023-02-146017Budget
655336400.002022-11-166018Budget
982927200.002023-02-146067Budget
1940617367.042023-11-1660611Actual
144181170.992023-06-1660212Actual
1065928500.002023-03-176036Budget
393323400.002022-09-166036Budget
3240837123.002024-11-1560213Actual
193215980.662023-11-1660311Actual
235032673.152024-03-1660112Actual
2029420707.532023-12-1760111Actual
1814286439.062023-10-176018Actual
3666713895.702025-03-1760211Actual
679714800.002022-12-176063Budget
172879733.922023-09-1660311Actual
1253250900.002023-05-176014Budget
2191621022.002024-02-146016Actual
2061082524.002024-01-176013Actual
2073055506.002024-01-176014Actual
759132640.002022-12-176067Actual
203496680.672023-12-1760311Actual
122080.002022-06-166013Actual
505625272.002022-10-176036Actual
3861015142.002025-05-176046Actual
3902121299.032025-05-1760411Actual
1314536700.002023-05-176017Budget
922630100.002023-02-146064Budget
244040900.002022-08-176014Budget
1804965780.002023-10-176017Actual
2882521299.032024-08-1660611Actual
922530720.002023-02-146064Actual
40279700.002022-09-166056Budget
6629984.002022-06-166056Actual
1056123442.002023-03-176016Actual
3731955973.002025-04-166065Actual
1113419100.002023-03-176068Budget
1793414466.002023-10-176046Actual
679815680.002022-12-176063Actual
2274137781.002024-03-166064Actual
19040900.002022-06-166014Budget
393220176.002022-09-166036Actual
3222923589.502024-11-1560611Actual
80336600.002022-06-166017Budget
3326816032.972024-12-1660311Actual
17879700.002022-07-176056Budget
1403459202.002023-06-166067Actual
33033920.002022-06-166015Actual
753539100.002022-12-176017Budget
3412478200.002025-01-166017Actual
2503411051.002024-05-166056Actual
3884739309.392025-05-176028Actual
113557200.002023-04-166073Budget
3778830841.762025-04-1660111Actual
3787024275.682025-04-1660411Actual
206547515.602022-07-176018Actual
2023453820.272023-12-176068Actual
430544545.852022-09-166018Actual
3075172450.002024-10-166017Actual
1080820600.002023-03-176066Budget
174601183.762023-09-1660212Actual
3530963388.002025-02-146067Actual
2992019467.082024-09-1560411Actual
1400162790.002023-06-166017Actual

Generated 2025-07-16 22:36:09.856 UTC