[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3300181328.002024-10-236017Actual
2873920803.272024-06-2360311Actual
3852924298.002025-03-246016Actual
27412105381.832024-05-236018Actual
2498229009.002024-03-236036Actual
936227440.002022-12-226065Actual
3920039932.352025-03-2460612Actual
3383663176.002024-11-236015Actual
2191621022.002023-12-226016Actual
102386486.002023-01-226073Actual
1817038054.822023-08-246028Actual
184418000.002022-05-246066Budget
884525697.012022-11-246028Actual
342714400.002022-07-246063Actual
1522023824.612023-05-2460111Actual
1427313106.322023-04-2360311Actual
2240713869.102023-12-2260411Actual
1314435328.002023-03-246017Actual
2859250252.022024-06-236028Actual
3743428620.002025-02-216036Actual
79995300.002022-11-246073Budget
1065829601.002023-01-226036Actual
2029420707.532023-10-2460111Actual
46308100.002022-08-246073Budget
1291027209.002023-03-246036Actual
3208932673.712024-09-2260111Actual
1690316175.002023-07-246046Actual
3468430343.922024-11-2360213Actual
3707380454.002025-02-216013Actual
3211716337.232024-09-2260211Actual
2403521901.002024-02-216066Actual
2821458664.002024-06-236065Actual
235333149.752024-01-2260612Actual
622719474.002022-09-236046Actual
1421820229.862023-04-2360111Actual
294557722.002024-07-236026Actual
3908024582.072025-03-2460611Actual
1486527351.002023-05-246036Actual
837610088.002022-11-246026Actual
660117900.002022-09-236028Budget
164012367.822023-06-2460112Actual
257629440.002022-06-246015Actual
2211363148.002023-12-226017Actual
266103971.052024-04-2260112Actual
2289324639.002024-01-226016Actual
3677822673.522025-01-2260611Actual
2474257722.002024-03-236014Actual
832824800.002022-11-246016Budget
655336400.002022-09-236018Budget
243336108.322024-02-2160211Actual
117339300.002023-02-216026Budget
1333326763.702023-03-246028Actual
1808252145.002023-08-246067Actual
1489115371.002023-05-246046Actual
3872680224.002025-03-246017Actual
2610010388.002024-04-226056Actual
183168875.392023-08-2460311Actual
542836400.002022-08-246018Budget
217024000.012022-05-246068Actual
1516047568.632023-05-246068Actual
3825642608.002025-03-246063Actual
3439122215.002024-11-2360311Actual
2894533913.092024-06-2360612Actual
304236400.002022-06-246017Actual
3013215173.462024-07-2360113Actual
144181170.992023-04-2360212Actual
2477433584.002024-03-236064Actual
1113527878.872023-01-226068Actual
3631019871.002025-01-226046Actual
310028280.002022-06-246067Actual
277614943.402024-05-2360212Actual
1692911930.002023-07-246056Actual
1982538033.002023-10-246065Actual
3087240563.962024-08-236028Actual
1234325806.002023-03-246013Actual
487728800.002022-08-246065Budget
2409476783.002024-02-216017Actual
3280428159.002024-10-236016Actual
2912271760.002024-07-236013Actual
2547714632.952024-03-2360611Actual
3232132298.172024-09-2260612Actual
162559543.492023-06-2460311Actual
1979250815.002023-10-246015Actual
374069563.002025-02-216026Actual
304336600.002022-06-246017Budget
145437080.002022-05-246015Actual
2835518241.002024-06-236046Actual
810430100.002022-11-246064Budget
285715600.002022-06-246046Actual
1494818687.002023-05-246066Actual
1388319088.002023-04-236046Actual
189649443.002023-09-236056Actual
1207231556.002023-02-216067Actual
203496680.672023-10-2460311Actual
2321136604.792024-01-226028Actual
449120460.002022-08-246013Actual
837510100.002022-11-246026Budget
2330315110.622024-01-2260111Actual
959015600.002022-12-226046Budget
3542954085.422024-12-226068Actual
698428280.002022-10-246064Actual
1840213869.102023-08-2460611Actual
113220200.002022-05-246013Budget
2318378284.362024-01-226018Actual
3253145299.002024-10-236063Actual
1240117700.002023-03-246063Budget
391689788.182025-03-2460212Actual
5197800.002022-04-236026Actual
3415753130.002024-11-236067Actual
2962571162.002024-07-236017Actual
2297415973.002024-01-226046Actual
422225480.002022-07-246067Actual
1764011122.002023-08-246073Actual
163093085.922023-06-2460511Actual
113565060.002023-02-216073Actual
2604821839.002024-04-226036Actual
3421783358.692024-11-236018Actual
1737317367.042023-07-2460611Actual
3326816032.972024-10-2360311Actual
496018600.002022-08-246016Budget
804849440.002022-11-246014Actual
2796968310.002024-06-236013Actual
982927200.002022-12-226067Budget
1056123442.002023-01-226016Actual
1654964584.002023-07-246063Actual
244040900.002022-06-246014Budget
245062545.492024-02-2160112Actual
3265153544.002024-10-236064Actual
336921840.002022-07-246013Actual
1295722604.002023-03-246046Actual
23925000.002022-06-246073Budget
1415520.002022-04-236073Actual
2374536149.002024-02-216064Actual
1306120600.002023-03-246066Budget
1717248021.672023-07-246068Actual
1009928100.002023-01-226013Budget
24533668.862024-02-2160212Actual
3007236653.572024-07-2360612Actual
1973233272.002023-10-246064Actual
234123213.582024-01-2260511Actual
3353429375.482024-10-2360213Actual
2002320294.002023-10-246066Actual
1178232890.002023-02-216036Actual
102377200.002023-01-226073Budget
534423520.002022-08-246067Actual
2800247817.002024-06-236063Actual
824527440.002022-11-246065Actual
38849600.002022-07-246026Budget
698330100.002022-10-246064Budget
2397919088.002024-02-216046Actual
1075311362.002023-01-226056Actual
3338719574.532024-10-2360112Actual
62759568.002022-09-236056Actual
1855295680.002023-09-236013Actual
266423971.052024-04-2260612Actual
2832927769.002024-06-236036Actual
712329200.002022-10-246065Budget
674120900.002022-10-246013Budget
3222923589.502024-09-2260611Actual
3881986076.932025-03-246018Actual
608318600.002022-09-236016Budget
2512468889.002024-03-236017Actual
2185635880.002023-12-226065Actual
1481022604.002023-05-246016Actual
534526700.002022-08-246067Budget
422326700.002022-07-246067Budget
152759447.742023-05-2460311Actual
922530720.002022-12-226064Actual
355984084.882024-12-2260511Actual
1682229561.002023-07-246016Actual
777915200.002022-10-246068Budget
172606108.322023-07-2460211Actual
2135010307.332023-11-2460211Actual
3816447937.232025-02-2160613Actual
2722911370.002024-05-236056Actual
96378700.002022-12-226056Budget
824429200.002022-11-246065Budget
3034017595.002024-08-236073Actual
2577517402.002024-04-226073Actual
263126400.002022-06-246065Budget
1314536700.002023-03-246017Budget
1094735696.002023-01-226067Actual
2232517367.042023-12-2260111Actual
19146101660.552023-09-236018Actual
3096431261.982024-08-2360111Actual
3896715727.652025-03-2460211Actual
1028550900.002023-01-226014Budget
3498666447.002024-12-226015Actual
1589715371.002023-06-246056Actual
1711282452.622023-07-246018Actual
3465729698.302024-11-2360113Actual
3412478200.002024-11-236017Actual
930831000.002022-12-226015Budget
2773332004.552024-05-2360112Actual
641344000.002022-09-236017Actual
674224700.002022-10-246013Actual
2850452118.002024-06-236067Actual
3580816948.942024-12-2260113Actual
2927554142.002024-07-236064Actual
1876442787.002023-09-236015Actual
547530000.132022-08-246028Actual
1300511800.002023-03-246056Budget
3128531635.172024-08-2360213Actual
2268022245.002024-01-226073Actual
18943120.002022-04-236014Actual
879730900.002022-11-246018Budget
3119836800.382024-08-2360612Actual
473627400.002022-08-246064Budget
94429400.002022-04-236018Budget
1267343056.002023-03-246015Actual
3101922902.252024-08-2360311Actual
3309388795.162024-10-236018Actual
194931324.192023-09-2360212Actual
2924281144.002024-07-236014Actual
2989325192.722024-07-2360311Actual
3666713895.702025-01-2260211Actual
3046161438.002024-08-236015Actual
449220900.002022-08-246013Budget
600128280.002022-09-236065Actual
2521796677.122024-03-236018Actual
3149488274.002024-09-226014Actual
567313500.002022-09-236063Budget
3107824313.982024-08-2360611Actual
3501941897.002024-12-226065Actual
2338513614.842024-01-2260411Actual
3356445516.142024-10-2360613Actual
369929000.002022-07-246015Budget
3633615585.002025-01-226056Actual
343648398.792024-11-2360211Actual
2061082524.002023-11-246013Actual
890019819.632022-11-246068Actual
398016000.002022-07-246046Budget
2706249639.002024-05-236065Actual
1770033933.002023-08-246064Actual
585923280.002022-09-236064Actual
416630080.002022-07-246017Actual
2324349380.792024-01-226068Actual
520617400.002022-08-246066Budget
2756011223.312024-05-2360211Actual
2697152118.002024-05-236064Actual
5814300.002022-04-236063Budget
154253512.532023-05-2460612Actual
3746016470.002025-02-216046Actual
2011545926.002023-10-246067Actual
1080820600.002023-01-226066Budget
1412432980.482023-04-236028Actual
2933554896.002024-07-236015Actual
85828840.002022-04-236067Actual
205221183.762023-10-2460212Actual
3078455200.002024-08-236067Actual
3551716641.492024-12-2260211Actual
1374033009.002023-04-236065Actual
2091520796.002023-11-246016Actual
113120020.002022-05-246013Actual
3562924313.982024-12-2260611Actual
128619300.002023-03-246026Budget
435417900.002022-07-246028Budget
113557200.002023-02-216073Budget
2761418894.732024-05-2360411Actual
510414040.002022-08-246046Actual
2622578218.002024-04-226067Actual
2418688069.392024-02-216018Actual
249324240.002022-06-246064Actual
2303121022.002024-01-226066Actual
3642678982.002025-01-226017Actual
2685251750.002024-05-236063Actual
40279700.002022-07-246056Budget
2492720344.002024-03-236016Actual
991130900.002022-12-226018Budget
1676247990.002023-07-246065Actual
730328300.002022-10-246036Budget
50078112.002022-08-246026Actual
47219800.002022-04-236016Budget
3527679488.002024-12-226017Actual
91225300.002022-12-226073Budget
17879700.002022-05-246056Budget
2631567864.472024-04-226028Actual
1015515939.002023-01-226063Actual
220200.002022-04-236013Budget
2097030742.002023-11-246036Actual
3822369069.002025-03-246013Actual
368664992.342025-01-2260212Actual
3456510277.552024-11-2360212Actual
3516017373.002024-12-226046Actual
229204822.002024-01-226026Actual
772218546.882022-10-246028Actual
1183019016.002023-02-216046Actual
3374377004.002024-11-236014Actual
179609042.002023-08-246056Actual
1465734283.002023-05-246064Actual
3066113637.002024-08-236056Actual
454713020.002022-08-246063Actual
337020900.002022-07-246013Budget
2421446209.522024-02-216028Actual
1999211051.002023-10-246056Actual
804745100.002022-11-246014Budget
772116600.002022-10-246028Budget
1996618812.002023-10-246046Actual
106109508.002023-01-226026Actual
1333416000.002023-03-246028Budget
2950916825.002024-07-236046Actual
2862448788.352024-06-236068Actual
3645960398.002025-01-226067Actual
2412653281.002024-02-216067Actual
2779239932.352024-05-2360612Actual
2787953263.652024-05-2360213Actual
249544621.002024-03-236026Actual
225321780.002022-06-246013Actual
225420200.002022-06-246013Budget
3344740715.352024-10-2360612Actual
2182453775.002023-12-226015Actual
118779598.002023-02-216056Actual
1075211800.002023-01-226056Budget
204036362.582023-10-2460511Actual
3751725095.002025-02-216066Actual
1168623800.002023-02-216016Budget
56822698.002022-04-236036Actual
1994030391.002023-10-246036Actual
1361346488.002023-04-236014Actual
1563733933.002023-06-246064Actual
1094632800.002023-01-226067Budget
3568923000.122024-12-2260112Actual
215543404.012023-11-2460612Actual
1339019100.002023-03-246068Budget
73978580.002022-10-246056Actual
205513856.152023-10-2460612Actual
2197130391.002023-12-226036Actual
2806118975.002024-06-236073Actual
1273125392.002023-03-246065Actual
2847181328.002024-06-236017Actual
2037613232.922023-10-2460411Actual
1961361175.002023-10-246063Actual
211322789.382022-05-246028Actual
735015600.002022-10-246046Budget
1403459202.002023-04-236067Actual
2983835383.332024-07-2360111Actual
35096480.002022-07-246073Actual
1281423800.002023-03-246016Budget
1899420344.002023-09-236066Actual
2161383720.002023-12-226013Actual
1620021375.632023-06-2460111Actual
2017595137.702023-10-246018Actual
137222700.002022-05-246064Budget
3063514823.002024-08-236046Actual
281123000.002022-06-246036Budget
977339100.002022-12-226017Budget
3400916470.002024-11-236046Actual
1168523442.002023-02-216016Actual
57568100.002022-09-236073Budget
3321340461.092024-10-2360111Actual
193756934.932023-09-2360511Actual
1281323202.002023-03-246016Actual
211415600.002022-05-246028Budget
2992019467.082024-07-2360411Actual
3772857988.532025-02-216068Actual
80005400.002022-11-246073Actual
1193220600.002023-02-216066Budget
3069217728.002024-08-236066Actual
1533418321.312023-05-2460611Actual
1696024413.002023-07-246066Actual
3813532280.802025-02-2160213Actual
3902121299.032025-03-2460411Actual
2856498274.122024-06-236018Actual
328316730.002024-10-236026Actual
1799024613.002023-08-246066Actual
408417400.002022-07-246066Budget
239254671.002024-02-216026Actual
3459741498.342024-11-2360612Actual
3595747093.002025-01-226063Actual
1220421328.752023-02-216028Actual
2906329052.672024-06-2360613Actual
2400514165.002024-02-216056Actual
2483441576.002024-03-236015Actual
3798819378.782025-02-2160112Actual
2758723360.772024-05-2360311Actual
2717726565.002024-05-236036Actual
3199747324.692024-09-226028Actual
328625939.442022-06-246068Actual
152482991.242023-05-2460211Actual
3831512558.002025-03-246073Actual
1146234400.002023-02-216064Budget
725410100.002022-10-246026Budget
3689730830.062025-01-2260612Actual
3657952203.572025-01-226068Actual
3386848438.002024-11-236065Actual
3125816141.902024-08-2360113Actual
2580366468.002024-04-226014Actual
172879733.922023-07-2460311Actual
3861015142.002025-03-246046Actual
1385725116.002023-04-236036Actual
3018930021.112024-07-2360613Actual
745218100.002022-10-246066Budget
2876618512.812024-06-2360411Actual
1370751308.002023-04-236015Actual
380165285.962025-02-2160212Actual
2205422152.002023-12-226066Actual
3654744327.662025-01-226028Actual
1253250900.002023-03-246014Budget
2649012282.902024-04-2260411Actual
1339134151.722023-03-246068Actual
1127317700.002023-02-216063Budget
12674000.002022-05-246073Actual
2368411242.002024-02-216073Actual
1557619734.002023-06-246073Actual
193215980.662023-09-2360311Actual
786120900.002022-11-246013Budget
3737925290.002025-02-216016Actual
2589857641.002024-04-226015Actual
3492663986.002024-12-226064Actual
265172655.062024-04-2260511Actual
3769652970.252025-02-216028Actual
954326780.002022-12-226036Actual
1905363806.002023-09-236017Actual
1215642800.002023-02-216018Budget
2023453820.272023-10-246068Actual
118515040.002022-05-246063Actual
3887960776.462025-03-246068Actual
3530963388.002024-12-226067Actual
2744055758.182024-05-236028Actual
2726019977.002024-05-236066Actual
1970059471.002023-10-246014Actual
1779348438.002023-08-246065Actual
355746640.002022-07-246014Actual
183439733.922023-08-2460411Actual
2995222215.002024-07-2360611Actual
618123400.002022-09-236036Budget
2515755434.002024-03-236067Actual
1433113488.242023-04-2360611Actual
734917654.002022-10-246046Actual
613111232.002022-09-236026Actual
851911830.002022-11-246056Actual
586027400.002022-09-236064Budget
2785216141.902024-05-2360113Actual
1967222245.002023-10-246073Actual
547617900.002022-08-246028Budget
16446600.002022-05-246026Budget
1258938272.002023-03-246064Actual
2691116905.002024-05-236073Actual
3875954648.002025-03-246067Actual
3362376797.002024-11-236013Actual
857318100.002022-11-246066Budget
198328200.002022-05-246067Budget
1814286439.062023-08-246018Actual
2070211242.002023-11-246073Actual
321987329.622024-09-2260511Actual
2444618512.812024-02-2160611Actual
106099300.002023-01-226026Budget
3471430343.922024-11-2360613Actual
3176115461.002024-09-226046Actual
24622700.002022-04-236064Budget
375231680.002022-07-246065Actual
361529120.002022-07-246064Actual
2102214165.002023-11-246056Actual
3228923000.122024-09-2260112Actual
3557117940.462024-12-2260411Actual
2312361594.002024-01-226067Actual
2389826522.002024-02-216016Actual
2043511579.702023-10-2460611Actual
692745100.002022-10-246014Budget
759132640.002022-10-246067Actual
2841221039.002024-06-236066Actual
2818150053.002024-06-236015Actual
1548494723.002023-06-246013Actual
2199719289.002023-12-226046Actual
2270853563.002024-01-226014Actual
1579026623.002023-06-246016Actual
2486740365.002024-03-236065Actual
2808981282.002024-06-236014Actual
5206600.002022-04-236026Budget
3217117176.612024-09-2260411Actual
2903243579.262024-06-2360213Actual
164572799.752023-06-2460612Actual
440829697.092022-07-246068Actual
3672116186.172025-01-2260411Actual
38726400.002022-04-236065Budget
3663935880.152025-01-2260111Actual
3604481282.002025-01-226014Actual
2362553820.002024-02-216063Actual
3312150739.912024-10-236028Actual
151326400.002022-05-246065Budget
24526040.002022-04-236064Actual
16437410.002022-05-246026Actual
665916000.002022-09-236068Budget
454813500.002022-08-246063Budget
3324114047.832024-10-2360211Actual
29059700.002022-06-246056Budget
206629400.002022-05-246018Budget
1723214314.862023-07-2460111Actual
2064354358.002023-11-246063Actual
1510091693.702023-05-246018Actual
375328800.002022-07-246065Budget
3722649680.002025-02-216064Actual
1173412199.002023-02-216026Actual
832725506.002022-11-246016Actual
46298640.002022-08-246073Actual
71818000.002022-04-236066Budget
2170412558.002023-12-226073Actual
2948325786.002024-07-236036Actual
3583530989.552024-12-2260213Actual
725311336.002022-10-246026Actual
561620900.002022-09-236013Budget
357179788.182024-12-2260212Actual
3926022275.352025-03-2460113Actual
3075172450.002024-08-236017Actual
3140743953.002024-09-226063Actual
2524546209.522024-03-236028Actual
1705243534.002023-07-246067Actual
542760000.682022-08-246018Actual
706627160.002022-10-246015Actual
1047929300.002023-01-226065Budget
3613664584.002025-01-226015Actual
2681975900.002024-05-236013Actual
3701435508.932025-01-2260613Actual
3162055973.002024-09-226065Actual
219436931.002023-12-226026Actual
1080720511.002023-01-226066Actual
96367644.002022-12-226056Actual
38625480.002022-04-236065Actual
594329760.002022-09-236015Actual
3240837123.002024-09-2260213Actual
73968700.002022-10-246056Budget
68806000.002022-10-246073Actual
904014560.002022-12-226063Actual
3350726391.222024-10-2360113Actual
1320332800.002023-03-246067Budget
1065928500.002023-01-226036Budget
2812152992.002024-06-236064Actual
818732960.002022-11-246015Actual
633017400.002022-09-236066Budget
3303353820.002024-10-236067Actual
1459712318.002023-05-246073Actual
890115200.002022-11-246068Budget
3858425502.002025-03-246036Actual
898420460.002022-12-226013Actual
1220316000.002023-02-216028Budget
3055422793.002024-08-236016Actual
916945100.002022-12-226014Budget
2527744850.402024-03-236068Actual
68795300.002022-10-246073Budget
898320900.002022-12-226013Budget
131640900.002022-05-246014Budget
3899413895.702025-03-2460311Actual
153942099.732023-05-2460112Actual
124847200.002023-03-246073Budget
2720318897.002024-05-236046Actual
3060925768.002024-08-236036Actual
2888529361.942024-06-2360112Actual
2258897773.002024-01-226013Actual
2220673391.842023-12-226018Actual
99215600.002022-04-236028Budget
505625272.002022-08-246036Actual
184316692.002022-05-246066Actual
3168027273.002024-09-226016Actual
1364539647.002023-04-236064Actual
3784320840.512025-02-2160311Actual
3760849680.002025-02-216067Actual
3884739309.392025-03-246028Actual
3365647334.002024-11-236063Actual
435331818.342022-07-246028Actual
1885721022.002023-09-236016Actual
2120295680.142023-11-246018Actual
1687732249.002023-07-246036Actual
198228280.002022-05-246067Actual
47120800.002022-04-236016Actual
1785324865.002023-08-246016Actual
271319292.002022-06-246016Actual
2126243038.252023-11-246068Actual
94937878.002022-12-226026Actual
1672946868.002023-07-246015Actual
954228300.002022-12-226036Budget
143911909.312023-04-2360112Actual
944524800.002022-12-226016Budget
1047833810.002023-01-226065Actual
1089036700.002023-01-226017Budget
1127417296.002023-02-216063Actual
520516380.002022-08-246066Actual
1826117494.702023-08-2460111Actual
3683818008.542025-01-2260112Actual
183703341.252023-08-2460511Actual
290410400.002022-06-246056Actual
3036885652.002024-08-236014Actual
495917472.002022-08-246016Actual
1870433584.002023-09-236064Actual
1584529838.002023-06-246036Actual
260205912.002024-04-226026Actual
1140450900.002023-02-216014Budget
1908656810.002023-09-236067Actual
3748615160.002025-02-216056Actual
50089600.002022-08-246026Budget
255641196.532024-03-2360212Actual
3893934697.152025-03-2460111Actual
879846667.102022-11-246018Actual
328715700.002022-06-246068Budget
2503411051.002024-03-236056Actual
1867259315.002023-09-236014Actual
224981349.722023-12-2260112Actual
1471744894.002023-05-246015Actual
3433639315.322024-11-2360111Actual
1349180730.002023-04-236013Actual
647026700.002022-09-236067Budget
243942680.002022-06-246014Actual
2921421114.002024-07-236073Actual
618027040.002022-09-236036Actual
339556943.002024-11-236026Actual
481832640.002022-08-246015Actual
1790827427.002023-08-246036Actual
917043120.002022-12-226014Actual
1758159202.002023-08-246063Actual
2146313232.922023-11-2460611Actual

Generated 2025-05-23 14:52:27.826 UTC