[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334155334.902024-10-2260212Actual
2400514165.002024-02-206056Actual
3259021114.002024-10-226073Actual
113565060.002023-02-206073Actual
2338513614.842024-01-2160411Actual
143911909.312023-04-2260112Actual
2808981282.002024-06-226014Actual
1034228980.002023-01-216064Actual
804745100.002022-11-236014Budget
94348000.462022-04-226018Actual
2847181328.002024-06-226017Actual
323215600.002022-06-236028Budget
1070520930.002023-01-216046Actual
791714800.002022-11-236063Budget
344457558.352024-11-2260511Actual
904014560.002022-12-216063Actual
2214663388.002023-12-216067Actual
184933741.252023-08-2360612Actual
1785324865.002023-08-236016Actual
1592820495.002023-06-236066Actual
3518611689.002024-12-216056Actual
3400916470.002024-11-226046Actual
3792826719.342025-02-2060611Actual
2580366468.002024-04-216014Actual
753539100.002022-10-236017Budget
3846953820.002025-03-236065Actual
3162055973.002024-09-216065Actual
3645960398.002025-01-216067Actual
730227560.002022-10-236036Actual
2368411242.002024-02-206073Actual
2983835383.332024-07-2260111Actual
2085541262.002023-11-236065Actual
2613115195.002024-04-216066Actual
416630080.002022-07-236017Actual
3128531635.172024-08-2260213Actual
473529760.002022-08-236064Actual
2011545926.002023-10-236067Actual
959015600.002022-12-216046Budget
2444618512.812024-02-2060611Actual
193756934.932023-09-2260511Actual
2894533913.092024-06-2260612Actual
2841221039.002024-06-226066Actual
2403521901.002024-02-206066Actual
91214120.002022-12-216073Actual
759132640.002022-10-236067Actual
31969100504.472024-09-216018Actual
3034017595.002024-08-226073Actual
1961361175.002023-10-236063Actual
1146234400.002023-02-206064Budget
2622578218.002024-04-216067Actual
164012367.822023-06-2360112Actual
361529120.002022-07-236064Actual
3113828481.082024-08-2260112Actual
266103971.052024-04-2160112Actual
2418688069.392024-02-206018Actual
1374033009.002023-04-226065Actual
91225300.002022-12-216073Budget
2303121022.002024-01-216066Actual
495917472.002022-08-236016Actual
1215642800.002023-02-206018Budget
2335812852.062024-01-2160311Actual
660117900.002022-09-226028Budget
231014300.002022-06-236063Budget
2631567864.472024-04-216028Actual
725311336.002022-10-236026Actual
916945100.002022-12-216014Budget
1996618812.002023-10-236046Actual
772116600.002022-10-236028Budget
692847520.002022-10-236014Actual
244143372.102024-02-2060511Actual
1421820229.862023-04-2260111Actual
2073055506.002023-11-236014Actual
3217117176.612024-09-2160411Actual
936227440.002022-12-216065Actual
283016659.002024-06-226026Actual
655451818.712022-09-226018Actual
422225480.002022-07-236067Actual
3636721429.002025-01-216066Actual
2610010388.002024-04-216056Actual
1920647115.602023-09-226068Actual
1705243534.002023-07-236067Actual
1516047568.632023-05-236068Actual
192736600.002022-05-236017Budget
198228280.002022-05-236067Actual
3274457587.002024-10-226065Actual
467849000.002022-08-236014Budget
1908656810.002023-09-226067Actual
1602056810.002023-06-236067Actual
46308100.002022-08-236073Budget
2619293288.002024-04-216017Actual
2779239932.352024-05-2260612Actual
1690316175.002023-07-236046Actual
172879733.922023-07-2360311Actual
1121728100.002023-02-206013Budget
871525480.002022-11-236067Actual
3902121299.032025-03-2360411Actual
1103042800.002023-01-216018Budget
2126243038.252023-11-236068Actual
547530000.132022-08-236028Actual
898420460.002022-12-216013Actual
3683818008.542025-01-2160112Actual
184622291.232023-08-2360112Actual
1551760398.002023-06-236063Actual
3489383628.002024-12-216014Actual
3757673600.002025-02-206017Actual
1333416000.002023-03-236028Budget
1651696876.002023-07-236013Actual
665823031.812022-09-226068Actual
337020900.002022-07-236013Budget
1779348438.002023-08-236065Actual
85188700.002022-11-236056Budget
496018600.002022-08-236016Budget
720524800.002022-10-236016Budget
3501941897.002024-12-216065Actual
142462959.322023-04-2260211Actual
847215600.002022-11-236046Budget
342714400.002022-07-236063Actual
3530963388.002024-12-216067Actual
2374536149.002024-02-206064Actual
1876442787.002023-09-226015Actual
600128280.002022-09-226065Actual
3190957960.002024-09-216067Actual
164281349.722023-06-2360212Actual
19146101660.552023-09-226018Actual
169224336.002022-05-236036Actual
144181170.992023-04-2260212Actual
3562924313.982024-12-2160611Actual
61516692.002022-04-226046Actual
245062545.492024-02-2060112Actual
73968700.002022-10-236056Budget
2859250252.022024-06-226028Actual
1731413106.322023-07-2360411Actual
3326816032.972024-10-2260311Actual
3456510277.552024-11-2260212Actual
3557117940.462024-12-2160411Actual
3748615160.002025-02-206056Actual
706731000.002022-10-236015Budget
2971897855.932024-07-226018Actual
184418000.002022-05-236066Budget
745115132.002022-10-236066Actual
3926022275.352025-03-2360113Actual
1240117700.002023-03-236063Budget
1584529838.002023-06-236036Actual
2965856856.002024-07-226067Actual
1182920600.002023-02-206046Budget
3377660720.002024-11-226064Actual
271319292.002022-06-236016Actual
3024880454.002024-08-226013Actual
195223404.012023-09-2260612Actual
1121828704.002023-02-206013Actual
3214417750.032024-09-2160311Actual
80237080.002022-04-226017Actual
1154439376.002023-02-206015Actual
440829697.092022-07-236068Actual
173413085.922023-07-2360511Actual
310028280.002022-06-236067Actual
3240837123.002024-09-2160213Actual
50089600.002022-08-236026Budget
991130900.002022-12-216018Budget
2105022152.002023-11-236066Actual
2912271760.002024-07-226013Actual
264369727.542024-04-2160211Actual
3386848438.002024-11-226065Actual
61329600.002022-09-226026Budget
2462286112.002024-03-226013Actual
2070211242.002023-11-236073Actual
3592576797.002025-01-216013Actual
318344606.462022-06-236018Actual
1187611800.002023-02-206056Budget
542760000.682022-08-236018Actual
124847200.002023-03-236073Budget
505625272.002022-08-236036Actual
117339300.002023-02-206026Budget
1799024613.002023-08-236066Actual
1430010402.022023-04-2260411Actual
5197800.002022-04-226026Actual
2309062192.002024-01-216017Actual
204951985.902023-10-2360112Actual
2527744850.402024-03-226068Actual
922530720.002022-12-216064Actual
679714800.002022-10-236063Budget
3291111264.002024-10-226056Actual
2604821839.002024-04-216036Actual
2500815672.002024-03-226046Actual
2037613232.922023-10-2360411Actual
3471430343.922024-11-2260613Actual
1056123442.002023-01-216016Actual
1183019016.002023-02-206046Actual
137222700.002022-05-236064Budget
2220673391.842023-12-216018Actual
3884739309.392025-03-236028Actual
1682229561.002023-07-236016Actual
903914800.002022-12-216063Budget
1587117406.002023-06-236046Actual
257629440.002022-06-236015Actual
265172655.062024-04-2160511Actual
857418018.002022-11-236066Actual
2676043642.422024-04-2160613Actual
2767321985.212024-05-2260611Actual
1870433584.002023-09-226064Actual
2873920803.272024-06-2260311Actual
3899413895.702025-03-2360311Actual
2821458664.002024-06-226065Actual
2082346644.002023-11-236015Actual
3199747324.692024-09-216028Actual
174601183.762023-07-2360212Actual
211415600.002022-05-236028Budget
730328300.002022-10-236036Budget
580348960.002022-09-226014Actual
3542954085.422024-12-216068Actual
298666947.702024-07-2260211Actual
3131529698.302024-08-2260613Actual
2503411051.002024-03-226056Actual
1893815371.002023-09-226046Actual
12685000.002022-05-236073Budget
440916000.002022-07-236068Budget
567413720.002022-09-226063Actual
3007236653.572024-07-2260612Actual
285817200.002022-06-236046Budget
1070620600.002023-01-216046Budget
2756011223.312024-05-2260211Actual
33131600.002022-04-226015Budget
1764011122.002023-08-236073Actual
1403459202.002023-04-226067Actual
991260000.682022-12-216018Actual
35096480.002022-07-236073Actual
2283339961.002024-01-216065Actual
3657952203.572025-01-216068Actual
1723214314.862023-07-2360111Actual
113120020.002022-05-236013Actual
1500777500.002023-05-236017Actual
2477433584.002024-03-226064Actual
2232517367.042023-12-2160111Actual
2061082524.002023-11-236013Actual
2474257722.002024-03-226014Actual
2726019977.002024-05-226066Actual
154253512.532023-05-2360612Actual
383618600.002022-07-236016Budget
35108100.002022-07-236073Budget
3716515698.002025-02-206073Actual
1339134151.722023-03-236068Actual
2430517494.702024-02-2060111Actual
1314435328.002023-03-236017Actual
6639700.002022-04-226056Budget
1486527351.002023-05-236036Actual
281024180.002022-06-236036Actual
1075211800.002023-01-216056Budget
3353429375.482024-10-2260213Actual
3228923000.122024-09-2160112Actual
1462547499.002023-05-236014Actual
263034240.002022-06-236065Actual
884616600.002022-11-236028Budget
16437410.002022-05-236026Actual
2389826522.002024-02-206016Actual
3332727787.452024-10-2260611Actual
1676247990.002023-07-236065Actual
2850452118.002024-06-226067Actual
1598776783.002023-06-236017Actual
618123400.002022-09-226036Budget
2521796677.122024-03-226018Actual
2685251750.002024-05-226063Actual
1080720511.002023-01-216066Actual
1973233272.002023-10-236064Actual
1300415997.002023-03-236056Actual
3513428159.002024-12-216036Actual
223539925.412023-12-2160211Actual
608419656.002022-09-226016Actual
17548105248.002023-08-236013Actual
203226934.932023-10-2360211Actual
2691116905.002024-05-226073Actual
1291128500.002023-03-236036Budget
2173252241.002023-12-216014Actual
2747241400.342024-05-226068Actual
3707380454.002025-02-206013Actual
3187786020.002024-09-216017Actual
1687732249.002023-07-236036Actual
3158763342.002024-09-216015Actual
1047929300.002023-01-216065Budget
1804965780.002023-08-236017Actual
128629149.002023-03-236026Actual
2706249639.002024-05-226065Actual
3604481282.002025-01-216014Actual
235032673.152024-01-2160112Actual
2294829838.002024-01-216036Actual
1094735696.002023-01-216067Actual
2486740365.002024-03-226065Actual
515110400.002022-08-236056Actual
131640900.002022-05-236014Budget
168497761.002023-07-236026Actual
3928736719.482025-03-2360213Actual
3772857988.532025-02-206068Actual
271419800.002022-06-236016Budget
1281423800.002023-03-236016Budget
38726400.002022-04-226065Budget
3362376797.002024-11-226013Actual
2412653281.002024-02-206067Actual
2223440773.052023-12-216028Actual
2921421114.002024-07-226073Actual
393323400.002022-07-236036Budget
40279700.002022-07-236056Budget
3365647334.002024-11-226063Actual
1388319088.002023-04-226046Actual
3060925768.002024-08-226036Actual
271499882.002024-05-226026Actual
369929000.002022-07-236015Budget
3453724223.552024-11-2260112Actual
3486519665.002024-12-216073Actual
487628000.002022-08-236065Actual
674120900.002022-10-236013Budget
922630100.002022-12-216064Budget
1569742383.002023-06-236015Actual
1349180730.002023-04-226013Actual
1608082361.712023-06-236018Actual
1672946868.002023-07-236015Actual
1530213360.582023-05-2360411Actual
118614300.002022-05-236063Budget
1776036732.002023-08-236015Actual
249422700.002022-06-236064Budget
2717726565.002024-05-226036Actual
3746016470.002025-02-206046Actual
2832927769.002024-06-226036Actual
281123000.002022-06-236036Budget
113557200.002023-02-206073Budget
3498666447.002024-12-216015Actual
1409687254.222023-04-226018Actual
804849440.002022-11-236014Actual
2176431717.002023-12-216064Actual
378973702.962025-02-2060511Actual
1808252145.002023-08-236067Actual
3090460218.872024-08-226068Actual
949410100.002022-12-216026Budget
1215560218.872023-02-206018Actual
215543404.012023-11-2360612Actual
3920039932.352025-03-2360612Actual
294557722.002024-07-226026Actual
1400162790.002023-04-226017Actual
1958187009.002023-10-236013Actual
1999211051.002023-10-236056Actual
174017200.002022-05-236046Budget
534526700.002022-08-236067Budget
837510100.002022-11-236026Budget
3831512558.002025-03-236073Actual
3710648128.002025-02-206063Actual
3822369069.002025-03-236013Actual
3875954648.002025-03-236067Actual
944524800.002022-12-216016Budget
1080820600.002023-01-216066Budget
2123046662.562023-11-236028Actual
3784320840.512025-02-2060311Actual
1926624492.702023-09-2260111Actual
857318100.002022-11-236066Budget
2362553820.002024-02-206063Actual
641234000.002022-09-226017Budget
2761418894.732024-05-2260411Actual
206547515.602022-05-236018Actual
2977851227.792024-07-226068Actual
220200.002022-04-226013Budget
3719384456.002025-02-206014Actual
1888410649.002023-09-226026Actual
2900522275.352024-06-2260113Actual
3787024275.682025-02-2060411Actual
3766893674.042025-02-206018Actual
879846667.102022-11-236018Actual
73978580.002022-10-236056Actual
194931324.192023-09-2260212Actual
622719474.002022-09-226046Actual
249324240.002022-06-236064Actual
1075311362.002023-01-216056Actual
1864412916.002023-09-226073Actual
2270853563.002024-01-216014Actual
2697152118.002024-05-226064Actual
163093085.922023-06-2360511Actual
253653435.932024-03-2260211Actual
355849000.002022-07-236014Budget
3810823970.122025-02-2060113Actual
3433639315.322024-11-2260111Actual
3383663176.002024-11-226015Actual
355746640.002022-07-236014Actual
725410100.002022-10-236026Budget
2471411362.002024-03-226073Actual
898320900.002022-12-216013Budget
2002320294.002023-10-236066Actual
3315350739.912024-10-226068Actual
917043120.002022-12-216014Actual
1988521700.002023-10-236016Actual
2146313232.922023-11-2360611Actual
56923000.002022-04-226036Budget
824527440.002022-11-236065Actual
5814300.002022-04-226063Budget
594229000.002022-09-226015Budget
3751725095.002025-02-206066Actual
57568100.002022-09-226073Budget
27412105381.832024-05-226018Actual
158174922.002023-06-236026Actual
561620900.002022-09-226013Budget
217115700.002022-05-236068Budget
2903243579.262024-06-2260213Actual
1193220600.002023-02-206066Budget
692745100.002022-10-236014Budget
3551716641.492024-12-2160211Actual
2758723360.772024-05-2260311Actual
3249874624.002024-10-226013Actual
388310712.002022-07-236026Actual
871427200.002022-11-236067Budget
2856498274.122024-06-226018Actual
851911830.002022-11-236056Actual
151326400.002022-05-236065Budget
1042436800.002023-01-216015Actual
159619800.002022-05-236016Budget
1291027209.002023-03-236036Actual
375231680.002022-07-236065Actual
505723400.002022-08-236036Budget
1425000.002022-04-226073Budget
1127417296.002023-02-206063Actual
355984084.882024-12-2160511Actual
204036362.582023-10-2360511Actual
655336400.002022-09-226018Budget
304336600.002022-06-236017Budget
3125816141.902024-08-2260113Actual
2135010307.332023-11-2360211Actual
296018000.002022-06-236066Budget
3018930021.112024-07-2260613Actual
3036885652.002024-08-226014Actual
3104619658.572024-08-2260411Actual
982927200.002022-12-216067Budget
3140743953.002024-09-216063Actual
1240217227.002023-03-236063Actual
2995222215.002024-07-2260611Actual
1654964584.002023-07-236063Actual
2693985284.002024-05-226014Actual
647129400.002022-09-226067Actual
2703153903.002024-05-226015Actual
1589715371.002023-06-236056Actual
1258938272.002023-03-236064Actual
3329515269.132024-10-2260411Actual
36519100504.472025-01-216018Actual
2289324639.002024-01-216016Actual
16446600.002022-05-236026Budget
1193120302.002023-02-206066Actual
2876618512.812024-06-2260411Actual
3893934697.152025-03-2360111Actual
1610842132.172023-06-236028Actual
977339100.002022-12-216017Budget
12674000.002022-05-236073Actual
317076517.002024-09-216026Actual
3001225936.352024-07-2260112Actual
745218100.002022-10-236066Budget
3816447937.232025-02-2060613Actual
3421783358.692024-11-226018Actual
2191621022.002023-12-216016Actual
3813532280.802025-02-2060213Actual
1207231556.002023-02-206067Actual
198328200.002022-05-236067Budget
1015515939.002023-01-216063Actual
3078455200.002024-08-226067Actual
276417788.142024-05-2260511Actual
487728800.002022-08-236065Budget
102377200.002023-01-216073Budget
159519968.002022-05-236016Actual
1226019100.002023-02-206068Budget
1522023824.612023-05-2360111Actual
234123213.582024-01-2160511Actual
3107824313.982024-08-2260611Actual
3294221872.002024-10-226066Actual
435417900.002022-07-236028Budget
528934000.002022-08-236017Budget
6629984.002022-04-226056Actual
1089143700.002023-01-216017Actual
68795300.002022-10-236073Budget
2297415973.002024-01-216046Actual
1102963982.582023-01-216018Actual
1717248021.672023-07-236068Actual
2324349380.792024-01-216068Actual
3356445516.142024-10-2260613Actual
1979250815.002023-10-236015Actual
969018018.002022-12-216066Actual
1481022604.002023-05-236016Actual
3459741498.342024-11-2260612Actual
3863615018.002025-03-236056Actual
1427313106.322023-04-2260311Actual
3013215173.462024-07-2260113Actual
995916600.002022-12-216028Budget
2064354358.002023-11-236063Actual
2942821642.002024-07-226016Actual
1328642800.002023-03-236018Budget
3568923000.122024-12-2160112Actual
225321780.002022-06-236013Actual
930831000.002022-12-216015Budget
2008259202.002023-10-236017Actual
1917459800.682023-09-226028Actual
3825642608.002025-03-236063Actual
510316000.002022-08-236046Budget
837610088.002022-11-236026Actual
311668809.432024-08-2260212Actual
3321340461.092024-10-2260111Actual
1982538033.002023-10-236065Actual
3852924298.002025-03-236016Actual
172606108.322023-07-2360211Actual
3896715727.652025-03-2360211Actual
94937878.002022-12-216026Actual
203496680.672023-10-2360311Actual
1154540500.002023-02-206015Budget
3468430343.922024-11-2260213Actual
1758159202.002023-08-236063Actual
1858558125.002023-09-226063Actual
38625480.002022-04-226065Actual
71717108.002022-04-226066Actual
277614943.402024-05-2260212Actual
660221819.672022-09-226028Actual
1364539647.002023-04-226064Actual
1127317700.002023-02-206063Budget
2646313275.472024-04-2160311Actual
169323000.002022-05-236036Budget
2318378284.362024-01-216018Actual
50078112.002022-08-236026Actual
810329120.002022-11-236064Actual
3477374382.002024-12-216013Actual
1361346488.002023-04-226014Actual
422326700.002022-07-236067Budget
767438182.102022-10-236018Actual
2102214165.002023-11-236056Actual
3406520066.002024-11-226066Actual
2583648510.002024-04-216064Actual
2132216381.922023-11-2360111Actual
3350726391.222024-10-2260113Actual
3866723714.002025-03-236066Actual
698428280.002022-10-236064Actual
205513856.152023-10-2360612Actual
777816546.842022-10-236068Actual
3728658995.002025-02-206015Actual
2649012282.902024-04-2160411Actual
152482991.242023-05-2360211Actual
810430100.002022-11-236064Budget
18943120.002022-04-226014Actual
1770033933.002023-08-236064Actual
2185635880.002023-12-216065Actual
357179788.182024-12-2160212Actual
2226535879.022023-12-216068Actual
2140413614.842023-11-2360411Actual
777915200.002022-10-236068Budget
361627400.002022-07-236064Budget
734917654.002022-10-236046Actual
3312150739.912024-10-226028Actual
128619300.002023-03-236026Budget
3804841106.842025-02-2060612Actual
1737317367.042023-07-2360611Actual
80336600.002022-04-226017Budget
818631000.002022-11-236015Budget
1790827427.002023-08-236036Actual
1295820600.002023-03-236046Budget
3583530989.552024-12-2160213Actual
1494818687.002023-05-236066Actual
1394021022.002023-04-226066Actual
214312895.492023-11-2360511Actual
17867878.002022-05-236056Actual
260205912.002024-04-216026Actual
85928200.002022-04-226067Budget
1489115371.002023-05-236046Actual
243609639.242024-02-2060311Actual
1510091693.702023-05-236018Actual
2974645861.032024-07-226028Actual
2862448788.352024-06-226068Actual
164572799.752023-06-2360612Actual
289134894.472024-06-2260212Actual
2607416411.002024-04-216046Actual
481929000.002022-08-236015Budget
958914170.002022-12-216046Actual
137121840.002022-05-236064Actual
608318600.002022-09-226016Budget
369828000.002022-07-236015Actual
1412432980.482023-04-226028Actual
1267240500.002023-03-236015Budget
2498229009.002024-03-226036Actual
56822698.002022-04-226036Actual
255641196.532024-03-2260212Actual
1320332800.002023-03-236067Budget
304236400.002022-06-236017Actual
295922672.002022-06-236066Actual
3798819378.782025-02-2060112Actual
33033920.002022-04-226015Actual
3096431261.982024-08-2260111Actual
2043511579.702023-10-2360611Actual
3176115461.002024-09-216046Actual
3412478200.002024-11-226017Actual
930932000.002022-12-216015Actual
2110958604.002023-11-236017Actual
144474008.282023-04-2260612Actual
3441818894.732024-11-2260411Actual
3887960776.462025-03-236068Actual
99124969.732022-04-226028Actual
2383839154.002024-02-206065Actual
3374377004.002024-11-226014Actual
1666935682.002023-07-236064Actual
665916000.002022-09-226068Budget
1934810021.162023-09-2260411Actual
3015930989.552024-07-2260213Actual
3677822673.522025-01-2160611Actual
1314536700.002023-03-236017Budget
46298640.002022-08-236073Actual
1711282452.622023-07-236018Actual
1967222245.002023-10-236073Actual
2654913994.642024-04-2160611Actual
1107726484.912023-01-216028Actual
225420200.002022-06-236013Budget
328625939.442022-06-236068Actual
23925000.002022-06-236073Budget
3055422793.002024-08-226016Actual

Generated 2025-05-22 21:14:52.378 UTC