[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 493   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977242800.002023-01-126017Actual
917043120.002023-01-126014Actual
19146101660.552023-10-146018Actual
810430100.002022-12-156064Budget
231014300.002022-07-156063Budget
968918100.002023-01-126066Budget
1140351612.002023-03-146014Actual
2876618512.812024-07-1460411Actual
3607659202.002025-02-126064Actual
1173412199.002023-03-146026Actual
255372080.592024-04-1360112Actual
3211716337.232024-10-1360211Actual
1799024613.002023-09-146066Actual
936227440.002023-01-126065Actual
328625939.442022-07-156068Actual
422326700.002022-08-146067Budget
1300511800.002023-04-146056Budget
660221819.672022-10-146028Actual
2105022152.002023-12-156066Actual
1306221349.002023-04-146066Actual
594329760.002022-10-146015Actual
3580816948.942025-01-1260113Actual
561620900.002022-10-146013Budget
3778830841.762025-03-1460111Actual
1808252145.002023-09-146067Actual
1160333120.002023-03-146065Actual
263034240.002022-07-156065Actual
435331818.342022-08-146028Actual
3489383628.002025-01-126014Actual
3468430343.922024-12-1460213Actual
3760849680.002025-03-146067Actual
137121840.002022-06-146064Actual
164572799.752023-07-1560612Actual
3173528620.002024-10-136036Actual
174331349.722023-08-1460112Actual
487628000.002022-09-146065Actual
304336600.002022-07-156017Budget
3096431261.982024-09-1360111Actual
3872680224.002025-04-146017Actual
1899420344.002023-10-146066Actual
2073055506.002023-12-156014Actual
832824800.002022-12-156016Budget
3893934697.152025-04-1460111Actual
1168523442.002023-03-146016Actual
375328800.002022-08-146065Budget
295922672.002022-07-156066Actual
1267343056.002023-04-146015Actual
3066113637.002024-09-136056Actual
1737317367.042023-08-1460611Actual
3536993325.552025-01-126018Actual
930932000.002023-01-126015Actual
151326400.002022-06-146065Budget
3214417750.032024-10-1360311Actual
2097030742.002023-12-156036Actual
2240713869.102024-01-1260411Actual
229204822.002024-02-126026Actual
164281349.722023-07-1560212Actual
1295722604.002023-04-146046Actual
277614943.402024-06-1360212Actual
5197800.002022-05-146026Actual
3152752118.002024-10-136064Actual
1430010402.022023-05-1460411Actual
674120900.002022-11-146013Budget
300405188.092024-08-1360212Actual
225420200.002022-07-156013Budget
99124969.732022-05-146028Actual
1994030391.002023-11-146036Actual
35096480.002022-08-146073Actual
290410400.002022-07-156056Actual
1548494723.002023-07-156013Actual
80237080.002022-05-146017Actual
2735256810.002024-06-136067Actual
1047929300.002023-02-126065Budget
510316000.002022-09-146046Budget
117339300.002023-03-146026Budget
2303121022.002024-02-126066Actual
1967222245.002023-11-146073Actual
3049449639.002024-09-136065Actual
2524546209.522024-04-136028Actual
735015600.002022-11-146046Budget
3507924634.002025-01-126016Actual
837510100.002022-12-156026Budget
1207231556.002023-03-146067Actual
1028550900.002023-02-126014Budget
214312895.492023-12-1560511Actual
622719474.002022-10-146046Actual
128629149.002023-04-146026Actual
192943181.672023-10-1460211Actual
38849600.002022-08-146026Budget
2868435383.332024-07-1460111Actual
3140743953.002024-10-136063Actual
936329200.002023-01-126065Budget
467849000.002022-09-146014Budget
3492663986.002025-01-126064Actual
1557619734.002023-07-156073Actual
3400916470.002024-12-146046Actual
679714800.002022-11-146063Budget
1672946868.002023-08-146015Actual
1273029300.002023-04-146065Budget
3015930989.552024-08-1360213Actual
3459741498.342024-12-1460612Actual
3728658995.002025-03-146015Actual
1339019100.002023-04-146068Budget
2717726565.002024-06-136036Actual
266103971.052024-05-1360112Actual
1421820229.862023-05-1460111Actual
1666935682.002023-08-146064Actual
2082346644.002023-12-156015Actual
3875954648.002025-04-146067Actual
91214120.002023-01-126073Actual
851911830.002022-12-156056Actual
2161383720.002024-01-126013Actual
204951985.902023-11-1460112Actual
1385725116.002023-05-146036Actual
1569742383.002023-07-156015Actual
142462959.322023-05-1460211Actual
930831000.002023-01-126015Budget
2064354358.002023-12-156063Actual
2744055758.182024-06-136028Actual
397914352.002022-08-146046Actual
2773332004.552024-06-1360112Actual
996031212.272023-01-126028Actual
2593144078.002024-05-136065Actual
1193120302.002023-03-146066Actual
323215600.002022-07-156028Budget
194931324.192023-10-1460212Actual
1306120600.002023-04-146066Budget
31969100504.472024-10-136018Actual
2589857641.002024-05-136015Actual
2344320993.702024-02-1260611Actual
879846667.102022-12-156018Actual
3403513035.002024-12-146056Actual
954326780.002023-01-126036Actual
3477374382.002025-01-126013Actual
1034228980.002023-02-126064Actual
193756934.932023-10-1460511Actual
1917459800.682023-10-146028Actual
2583648510.002024-05-136064Actual
355984084.882025-01-1260511Actual
2418688069.392024-03-136018Actual
3557117940.462025-01-1260411Actual
3672116186.172025-02-1260411Actual
144181170.992023-05-1460212Actual
1587117406.002023-07-156046Actual
1240217227.002023-04-146063Actual
837610088.002022-12-156026Actual
172606108.322023-08-1460211Actual
253653435.932024-04-1360211Actual
613111232.002022-10-146026Actual
391689788.182025-04-1460212Actual
3398328903.002024-12-146036Actual
6629984.002022-05-146056Actual
328715700.002022-07-156068Budget
879730900.002022-12-156018Budget
1065829601.002023-02-126036Actual
2020355450.602023-11-146028Actual
1333326763.702023-04-146028Actual
33131600.002022-05-146015Budget
2706249639.002024-06-136065Actual
144474008.282023-05-1460612Actual
390483741.252025-04-1460511Actual
422225480.002022-08-146067Actual
857418018.002022-12-156066Actual
2500815672.002024-04-136046Actual
3792826719.342025-03-1460611Actual
720624336.002022-11-146016Actual
3001225936.352024-08-1360112Actual
2110958604.002023-12-156017Actual
68795300.002022-11-146073Budget
172879733.922023-08-1460311Actual
3104619658.572024-09-1360411Actual
1855295680.002023-10-146013Actual
2756011223.312024-06-1360211Actual
153942099.732023-06-1460112Actual
600128280.002022-10-146065Actual
1705243534.002023-08-146067Actual
2900522275.352024-07-1460113Actual
193215980.662023-10-1460311Actual
3902121299.032025-04-1460411Actual
1982538033.002023-11-146065Actual
3863615018.002025-04-146056Actual
745115132.002022-11-146066Actual
380165285.962025-03-1460212Actual
553223757.582022-09-146068Actual
3386848438.002024-12-146065Actual
1056223800.002023-02-126016Budget
2948325786.002024-08-136036Actual
712329200.002022-11-146065Budget
1494818687.002023-06-146066Actual
2983835383.332024-08-1360111Actual
281024180.002022-07-156036Actual
618123400.002022-10-146036Budget
1328559591.592023-04-146018Actual
3187786020.002024-10-136017Actual
1820154364.222023-09-146068Actual
1380223860.002023-05-146016Actual
3060925768.002024-09-136036Actual
3748615160.002025-03-146056Actual
2029420707.532023-11-1460111Actual
3321340461.092024-11-1360111Actual
164012367.822023-07-1560112Actual
655451818.712022-10-146018Actual
383618600.002022-08-146016Budget
102386486.002023-02-126073Actual
173413085.922023-08-1460511Actual
2483441576.002024-04-136015Actual
865734880.002022-12-156017Actual
1891224865.002023-10-146036Actual
3516017373.002025-01-126046Actual
3501941897.002025-01-126065Actual
143911909.312023-05-1460112Actual
2712224865.002024-06-136016Actual
385569563.002025-04-146026Actual
3657952203.572025-02-126068Actual
3837652118.002025-04-146064Actual
2577517402.002024-05-136073Actual
2126243038.252023-12-156068Actual
38726400.002022-05-146065Budget
3324114047.832024-11-1360211Actual
665916000.002022-10-146068Budget
1349180730.002023-05-146013Actual
2395327351.002024-03-136036Actual
1009928100.002023-02-126013Budget
3548937788.702025-01-1260111Actual
1602056810.002023-07-156067Actual
310128200.002022-07-156067Budget
1500777500.002023-06-146017Actual
3551716641.492025-01-1260211Actual
674224700.002022-11-146013Actual
1870433584.002023-10-146064Actual
1867259315.002023-10-146014Actual
2676043642.422024-05-1360613Actual
1388319088.002023-05-146046Actual
2008259202.002023-11-146017Actual
62749700.002022-10-146056Budget
594229000.002022-10-146015Budget
510414040.002022-09-146046Actual
271499882.002024-06-136026Actual
1579026623.002023-07-156016Actual
249544621.002024-04-136026Actual
1320232844.002023-04-146067Actual
106109508.002023-02-126026Actual
1465734283.002023-06-146064Actual
369828000.002022-08-146015Actual
3861015142.002025-04-146046Actual
17879700.002022-06-146056Budget
138298138.002023-05-146026Actual
1817038054.822023-09-146028Actual
1676247990.002023-08-146065Actual
1711282452.622023-08-146018Actual
3831512558.002025-04-146073Actual
3238124696.452024-10-1360113Actual
99215600.002022-05-146028Budget
3707380454.002025-03-146013Actual
922630100.002023-01-126064Budget
786120900.002022-12-156013Budget
3710648128.002025-03-146063Actual
3274457587.002024-11-136065Actual
698330100.002022-11-146064Budget
1094632800.002023-02-126067Budget
257629440.002022-07-156015Actual
16446600.002022-06-146026Budget
3424555200.592024-12-146028Actual
79995300.002022-12-156073Budget
309927940.272024-09-1360211Actual
1926624492.702023-10-1460111Actual
3063514823.002024-09-136046Actual
1226019100.002023-03-146068Budget
3926022275.352025-04-1460113Actual
3259021114.002024-11-136073Actual
3101922902.252024-09-1360311Actual
2547714632.952024-04-1360611Actual
772218546.882022-11-146028Actual
991130900.002023-01-126018Budget
585923280.002022-10-146064Actual
1522023824.612023-06-1460111Actual
1692911930.002023-08-146056Actual
3312150739.912024-11-136028Actual
378168245.592025-03-1460211Actual
2888529361.942024-07-1460112Actual
2438713106.322024-03-1360411Actual
3787024275.682025-03-1460411Actual
1908656810.002023-10-146067Actual
2297415973.002024-02-126046Actual
128619300.002023-04-146026Budget
3356445516.142024-11-1360613Actual
2527744850.402024-04-136068Actual
192736600.002022-06-146017Budget
17548105248.002023-09-146013Actual
73968700.002022-11-146056Budget
495917472.002022-09-146016Actual
1979250815.002023-11-146015Actual
2471411362.002024-04-136073Actual
2321136604.792024-02-126028Actual
1560453563.002023-07-156014Actual
3884739309.392025-04-146028Actual
296018000.002022-07-156066Budget
2444618512.812024-03-1360611Actual
2223440773.052024-01-126028Actual
1154540500.002023-03-146015Budget
1400162790.002023-05-146017Actual
3040156810.002024-09-136064Actual
2380537943.002024-03-136015Actual
131640900.002022-06-146014Budget
2474257722.002024-04-136014Actual
1551760398.002023-07-156063Actual
753438000.002022-11-146017Actual
969018018.002023-01-126066Actual
1102963982.582023-02-126018Actual
3265153544.002024-11-136064Actual
3751725095.002025-03-146066Actual
1634113488.242023-07-1560611Actual
3202960776.462024-10-136068Actual
3719384456.002025-03-146014Actual
2806118975.002024-07-146073Actual
2894533913.092024-07-1460612Actual
2619293288.002024-05-136017Actual
3344740715.352024-11-1360612Actual
2023453820.272023-11-146068Actual
174017200.002022-06-146046Budget
94937878.002023-01-126026Actual
1888410649.002023-10-146026Actual
2977851227.792024-08-136068Actual
219436931.002024-01-126026Actual
2787953263.652024-06-1360213Actual
608318600.002022-10-146016Budget
16437410.002022-06-146026Actual
2403521901.002024-03-136066Actual
3036885652.002024-09-136014Actual
3013215173.462024-08-1360113Actual
80336600.002022-05-146017Budget
3604481282.002025-02-126014Actual
3291111264.002024-11-136056Actual
1201536700.002023-03-146017Budget
777816546.842022-11-146068Actual
194661234.822023-10-1460112Actual
2903243579.262024-07-1460213Actual
321987329.622024-10-1360511Actual
1258938272.002023-04-146064Actual
2173252241.002024-01-126014Actual
3616949639.002025-02-126065Actual
890019819.632022-12-156068Actual
1840213869.102023-09-1460611Actual
2962571162.002024-08-136017Actual
36519100504.472025-02-126018Actual
1300415997.002023-04-146056Actual
3757673600.002025-03-146017Actual
3513428159.002025-01-126036Actual
2753233666.282024-06-1360111Actual
2205422152.002024-01-126066Actual
430636400.002022-08-146018Budget
473627400.002022-09-146064Budget
318344606.462022-07-156018Actual
263126400.002022-07-156065Budget
3542954085.422025-01-126068Actual
402610192.002022-08-146056Actual
1015617700.002023-02-126063Budget
113557200.002023-03-146073Budget
173918564.002022-06-146046Actual
2936849514.002024-08-136065Actual
871427200.002022-12-156067Budget
3631019871.002025-02-126046Actual
225321780.002022-07-156013Actual
944624102.002023-01-126016Actual
567413720.002022-10-146063Actual
1010027830.002023-02-126013Actual
1080720511.002023-02-126066Actual
1427313106.322023-05-1460311Actual
2515755434.002024-04-136067Actual
534526700.002022-09-146067Budget
1766852047.002023-09-146014Actual
3825642608.002025-04-146063Actual
3539743909.482025-01-126028Actual
1042436800.002023-02-126015Actual
1608082361.712023-07-156018Actual
1201434960.002023-03-146017Actual
62759568.002022-10-146056Actual
3158763342.002024-10-136015Actual
1168623800.002023-03-146016Budget
2309062192.002024-02-126017Actual
767438182.102022-11-146018Actual
2268022245.002024-02-126073Actual
3772857988.532025-03-146068Actual
2785216141.902024-06-1360113Actual
804745100.002022-12-156014Budget
184418000.002022-06-146066Budget
1080820600.002023-02-126066Budget
618027040.002022-10-146036Actual
720524800.002022-11-146016Budget
580449000.002022-10-146014Budget
3353429375.482024-11-1360213Actual
2362553820.002024-03-136063Actual
152482991.242023-06-1460211Actual
285817200.002022-07-156046Budget
2610010388.002024-05-136056Actual
1723214314.862023-08-1460111Actual
772116600.002022-11-146028Budget
2294829838.002024-02-126036Actual
2672957177.762024-05-1360213Actual
725311336.002022-11-146026Actual
24526040.002022-05-146064Actual
281123000.002022-07-156036Budget
243609639.242024-03-1360311Actual
5716320.002022-05-146063Actual
553316000.002022-09-146068Budget
884616600.002022-12-156028Budget
3521719340.002025-01-126066Actual
2971897855.932024-08-136018Actual
1220421328.752023-03-146028Actual
1450689580.002023-06-146013Actual
3285929469.002024-11-136036Actual
1015515939.002023-02-126063Actual
2953512769.002024-08-136056Actual
1295820600.002023-04-146046Budget
3362376797.002024-12-146013Actual
1573043997.002023-07-156065Actual
3178713460.002024-10-136056Actual
159619800.002022-06-146016Budget
1370751308.002023-05-146015Actual
1146234400.002023-03-146064Budget
1687732249.002023-08-146036Actual
2430517494.702024-03-1360111Actual
178808062.002023-09-146026Actual
3332727787.452024-11-1360611Actual
2211363148.002024-01-126017Actual
61617200.002022-05-146046Budget
224981349.722024-01-1260112Actual
230913720.002022-07-156063Actual
753539100.002022-11-146017Budget
2767321985.212024-06-1360611Actual
3300181328.002024-11-136017Actual
1127417296.002023-03-146063Actual
1988521700.002023-11-146016Actual
1070520930.002023-02-126046Actual
2512468889.002024-04-136017Actual
2465554418.002024-04-136063Actual
1885721022.002023-10-146016Actual
244040900.002022-07-156014Budget
2061082524.002023-12-156013Actual
982825200.002023-01-126067Actual
2685251750.002024-06-136063Actual
1358522963.002023-05-146073Actual
12674000.002022-06-146073Actual
2812152992.002024-07-146064Actual
2995222215.002024-08-1360611Actual
1996618812.002023-11-146046Actual
1291128500.002023-04-146036Budget
1589715371.002023-07-156056Actual
271319292.002022-07-156016Actual
2681975900.002024-06-136013Actual
3433639315.322024-12-1460111Actual
1220316000.002023-03-146028Budget
1273125392.002023-04-146065Actual
158174922.002023-07-156026Actual
1412432980.482023-05-146028Actual
113220200.002022-06-146013Budget
1403459202.002023-05-146067Actual
2989325192.722024-08-1360311Actual
1182920600.002023-03-146046Budget
217115700.002022-06-146068Budget
204036362.582023-11-1460511Actual
3168027273.002024-10-136016Actual
3899413895.702025-04-1460311Actual
3288517356.002024-11-136046Actual
3822369069.002025-04-146013Actual
655336400.002022-10-146018Budget
3176115461.002024-10-136046Actual
1215642800.002023-03-146018Budget
3928736719.482025-04-1460213Actual
113120020.002022-06-146013Actual
865639100.002022-12-156017Budget
203226934.932023-11-1460211Actual
692847520.002022-11-146014Actual
408417400.002022-08-146066Budget
1654964584.002023-08-146063Actual
632914820.002022-10-146066Actual
253929447.742024-04-1360311Actual
824429200.002022-12-156065Budget
2873920803.272024-07-1460311Actual
977339100.002023-01-126017Budget
1462547499.002023-06-146014Actual
847215600.002022-12-156046Budget
46298640.002022-09-146073Actual
847114040.002022-12-156046Actual
223539925.412024-01-1260211Actual
1471744894.002023-06-146015Actual
3441818894.732024-12-1460411Actual
3881986076.932025-04-146018Actual
435417900.002022-08-146028Budget
3636721429.002025-02-126066Actual
2197130391.002024-01-126036Actual
3622927096.002025-02-126016Actual
3149488274.002024-10-136014Actual
3798819378.782025-03-1460112Actual
505625272.002022-09-146036Actual
2383839154.002024-03-136065Actual
1814286439.062023-09-146018Actual
2832927769.002024-07-146036Actual
46308100.002022-09-146073Budget
660117900.002022-10-146028Budget
3858425502.002025-04-146036Actual
217024000.012022-06-146068Actual
3371518113.002024-12-146073Actual
304236400.002022-07-156017Actual
27615460.002022-07-156026Actual
104715700.002022-05-146068Budget
454813500.002022-09-146063Budget
2164558006.002024-01-126063Actual
145437080.002022-06-146015Actual
1028649082.002023-02-126014Actual
2492720344.002024-04-136016Actual
2262155614.002024-02-126063Actual
294557722.002024-08-136026Actual
94348000.462022-05-146018Actual
3119836800.382024-09-1360612Actual
3908024582.072025-04-1460611Actual
198228280.002022-06-146067Actual
600028800.002022-10-146065Budget
2114250232.002023-12-156067Actual
362566943.002025-02-126026Actual
118515040.002022-06-146063Actual
1094735696.002023-02-126067Actual
528833280.002022-09-146017Actual
1409687254.222023-05-146018Actual
184933741.252023-09-1460612Actual
243336108.322024-03-1360211Actual
2270853563.002024-02-126014Actual
1178328500.002023-03-146036Budget
195223404.012023-10-1460612Actual
388310712.002022-08-146026Actual
698428280.002022-11-146064Actual
17867878.002022-06-146056Actual
3666713895.702025-02-1260211Actual
24622700.002022-05-146064Budget
184316692.002022-06-146066Actual
3518611689.002025-01-126056Actual
1253250900.002023-04-146014Budget
27626600.002022-07-156026Budget
1281423800.002023-04-146016Budget
1001630909.232023-01-126068Actual
80005400.002022-12-156073Actual
3007236653.572024-08-1360612Actual
958914170.002023-01-126046Actual
1731413106.322023-08-1460411Actual
2170412558.002024-01-126073Actual
19040900.002022-05-146014Budget
1563733933.002023-07-156064Actual
47120800.002022-05-146016Actual
712228560.002022-11-146065Actual
3406520066.002024-12-146066Actual
3816447937.232025-03-1460613Actual
1893815371.002023-10-146046Actual
481832640.002022-09-146015Actual
1320332800.002023-04-146067Budget
440829697.092022-08-146068Actual
1779348438.002023-09-146065Actual
580348960.002022-10-146014Actual
57568100.002022-10-146073Budget
94429400.002022-05-146018Budget
1226130109.222023-03-146068Actual
168497761.002023-08-146026Actual
1758159202.002023-09-146063Actual
3613664584.002025-02-126015Actual
647129400.002022-10-146067Actual
23925000.002022-07-156073Budget
2571461803.002024-05-136063Actual
1790827427.002023-09-146036Actual
3701435508.932025-02-1260613Actual
949410100.002023-01-126026Budget
904014560.002023-01-126063Actual
5814300.002022-05-146063Budget
339556943.002024-12-146026Actual
745218100.002022-11-146066Budget
2731983674.002024-06-136017Actual
3471430343.922024-12-1460613Actual
3866723714.002025-04-146066Actual
310028280.002022-07-156067Actual
3654744327.662025-02-126028Actual
96378700.002023-01-126056Budget
3595747093.002025-02-126063Actual
162559543.492023-07-1560311Actual
2462286112.002024-04-136013Actual
1160229300.002023-03-146065Budget
679815680.002022-11-146063Actual
2389826522.002024-03-136016Actual
1717248021.672023-08-146068Actual
2274137781.002024-02-126064Actual
1826117494.702023-09-1460111Actual
2400514165.002024-03-136056Actual
2859250252.022024-07-146028Actual
3583530989.552025-01-1260213Actual
6639700.002022-05-146056Budget
265172655.062024-05-1360511Actual
3412478200.002024-12-146017Actual
1876442787.002023-10-146015Actual
1267240500.002023-04-146015Budget
2856498274.122024-07-146018Actual
3107824313.982024-09-1360611Actual
3374377004.002024-12-146014Actual
3087240563.962024-09-136028Actual
1001715200.002023-01-126068Budget
336921840.002022-08-146013Actual
898320900.002023-01-126013Budget
73978580.002022-11-146056Actual
2185635880.002024-01-126065Actual
2818150053.002024-07-146015Actual
408321424.002022-08-146066Actual
3689730830.062025-02-1260612Actual
85828840.002022-05-146067Actual
311668809.432024-09-1360212Actual

Generated 2025-06-14 02:28:23.502 UTC