[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654744327.662025-01-226028Actual
173413085.922023-07-2460511Actual
585923280.002022-09-236064Actual
561523100.002022-09-236013Actual
206547515.602022-05-246018Actual
884616600.002022-11-246028Budget
3377660720.002024-11-236064Actual
2368411242.002024-02-216073Actual
1551760398.002023-06-246063Actual
343648398.792024-11-2360211Actual
143911909.312023-04-2360112Actual
211322789.382022-05-246028Actual
3208932673.712024-09-2260111Actual
2717726565.002024-05-236036Actual
944524800.002022-12-226016Budget
454813500.002022-08-246063Budget
3896715727.652025-03-2460211Actual
276417788.142024-05-2360511Actual
153942099.732023-05-2460112Actual
3743428620.002025-02-216036Actual
3666713895.702025-01-2260211Actual
243336108.322024-02-2160211Actual
1660822484.002023-07-246073Actual
698428280.002022-10-246064Actual
1267343056.002023-03-246015Actual
219436931.002023-12-226026Actual
2418688069.392024-02-216018Actual
3465729698.302024-11-2360113Actual
23925000.002022-06-246073Budget
3908024582.072025-03-2460611Actual
118614300.002022-05-246063Budget
3365647334.002024-11-236063Actual
203496680.672023-10-2460311Actual
1103042800.002023-01-226018Budget
633017400.002022-09-236066Budget
1015617700.002023-01-226063Budget
1425000.002022-04-236073Budget
1339134151.722023-03-246068Actual
3439122215.002024-11-2360311Actual
2400514165.002024-02-216056Actual
2691116905.002024-05-236073Actual
745115132.002022-10-246066Actual
27412105381.832024-05-236018Actual
2868435383.332024-06-2360111Actual
2321136604.792024-01-226028Actual
692745100.002022-10-246014Budget
235333149.752024-01-2260612Actual
3107824313.982024-08-2360611Actual
2571461803.002024-04-226063Actual
1388319088.002023-04-236046Actual
2533723379.922024-03-2360111Actual
2512468889.002024-03-236017Actual
2114250232.002023-11-246067Actual
1403459202.002023-04-236067Actual
1573043997.002023-06-246065Actual
283016659.002024-06-236026Actual
2135010307.332023-11-2460211Actual
3554419085.162024-12-2260311Actual
199129745.002023-10-246026Actual
5716320.002022-04-236063Actual
3392824971.002024-11-236016Actual
113120020.002022-05-246013Actual
1988521700.002023-10-246016Actual
594229000.002022-09-236015Budget
168497761.002023-07-246026Actual
3731955973.002025-02-216065Actual
3486519665.002024-12-226073Actual
3125816141.902024-08-2360113Actual
2856498274.122024-06-236018Actual
1926624492.702023-09-2360111Actual
2374536149.002024-02-216064Actual
594329760.002022-09-236015Actual
3309388795.162024-10-236018Actual
1102963982.582023-01-226018Actual
1504064584.002023-05-246067Actual
851911830.002022-11-246056Actual
1352468411.002023-04-236063Actual
3211716337.232024-09-2260211Actual
3574837191.882024-12-2260612Actual
1234428100.002023-03-246013Budget
3604481282.002025-01-226014Actual
355984084.882024-12-2260511Actual
3881986076.932025-03-246018Actual
481929000.002022-08-246015Budget
3931841965.192025-03-2460613Actual
1178232890.002023-02-216036Actual
1799024613.002023-08-246066Actual
2936849514.002024-07-236065Actual
3406520066.002024-11-236066Actual
68795300.002022-10-246073Budget
3168027273.002024-09-226016Actual
1867259315.002023-09-236014Actual
2061082524.002023-11-246013Actual
1113419100.002023-01-226068Budget
2527744850.402024-03-236068Actual
608419656.002022-09-236016Actual
3816447937.232025-02-2160613Actual
117339300.002023-02-216026Budget
1994030391.002023-10-246036Actual
467849000.002022-08-246014Budget
2785216141.902024-05-2360113Actual
2599316521.002024-04-226016Actual
193756934.932023-09-2360511Actual
192943181.672023-09-2360211Actual
3592576797.002025-01-226013Actual
122080.002022-04-236013Actual
198228280.002022-05-246067Actual
169224336.002022-05-246036Actual
2270853563.002024-01-226014Actual
2787953263.652024-05-2360213Actual
355746640.002022-07-246014Actual
1858558125.002023-09-236063Actual
1610842132.172023-06-246028Actual
2362553820.002024-02-216063Actual
2082346644.002023-11-246015Actual
257629440.002022-06-246015Actual
2756011223.312024-05-2360211Actual
290410400.002022-06-246056Actual
2681975900.002024-05-236013Actual
871427200.002022-11-246067Budget
3722649680.002025-02-216064Actual
1940617367.042023-09-2360611Actual
449120460.002022-08-246013Actual
1779348438.002023-08-246065Actual
660117900.002022-09-236028Budget
2744055758.182024-05-236028Actual
1201434960.002023-02-216017Actual
1154439376.002023-02-216015Actual
1996618812.002023-10-246046Actual
3238124696.452024-09-2260113Actual
2359295680.002024-02-216013Actual
2097030742.002023-11-246036Actual
94348000.462022-04-236018Actual
355849000.002022-07-246014Budget
1314435328.002023-03-246017Actual
2312361594.002024-01-226067Actual
3128531635.172024-08-2360213Actual
36519100504.472025-01-226018Actual
50089600.002022-08-246026Budget
1140450900.002023-02-216014Budget
440829697.092022-07-246068Actual
17879700.002022-05-246056Budget
1160229300.002023-02-216065Budget
3926022275.352025-03-2460113Actual
2123046662.562023-11-246028Actual
2796968310.002024-06-236013Actual
2280145881.002024-01-226015Actual
3240837123.002024-09-2260213Actual
46308100.002022-08-246073Budget
3356445516.142024-10-2360613Actual
328625939.442022-06-246068Actual
3914024712.922025-03-2460112Actual
3631019871.002025-01-226046Actual
2568186112.002024-04-226013Actual
3501941897.002024-12-226065Actual
328316730.002024-10-236026Actual
2720318897.002024-05-236046Actual
1291128500.002023-03-246036Budget
182893054.012023-08-2460211Actual
198328200.002022-05-246067Budget
174894161.472023-07-2460612Actual
192736600.002022-05-246017Budget
767330900.002022-10-246018Budget
2412653281.002024-02-216067Actual
2767321985.212024-05-2360611Actual
995916600.002022-12-226028Budget
2500815672.002024-03-236046Actual
515110400.002022-08-246056Actual
3831512558.002025-03-246073Actual
393323400.002022-07-246036Budget
3698430666.742025-01-2260213Actual
2515755434.002024-03-236067Actual
361529120.002022-07-246064Actual
2037613232.922023-10-2460411Actual
6629984.002022-04-236056Actual
832824800.002022-11-246016Budget
334155334.902024-10-2360212Actual
3415753130.002024-11-236067Actual
3471430343.922024-11-2360613Actual
3303353820.002024-10-236067Actual
1374033009.002023-04-236065Actual
158174922.002023-06-246026Actual
600128280.002022-09-236065Actual
2297415973.002024-01-226046Actual
879730900.002022-11-246018Budget
2211363148.002023-12-226017Actual
1273125392.002023-03-246065Actual
3928736719.482025-03-2460213Actual
2821458664.002024-06-236065Actual
954326780.002022-12-226036Actual
388310712.002022-07-246026Actual
949410100.002022-12-226026Budget
1776036732.002023-08-246015Actual
2900522275.352024-06-2360113Actual
2995222215.002024-07-2360611Actual
344457558.352024-11-2360511Actual
959015600.002022-12-226046Budget
712329200.002022-10-246065Budget
3202960776.462024-09-226068Actual
106099300.002023-01-226026Budget
1717248021.672023-07-246068Actual
162283277.422023-06-2460211Actual
510316000.002022-08-246046Budget
3265153544.002024-10-236064Actual
2223440773.052023-12-226028Actual
1808252145.002023-08-246067Actual
3087240563.962024-08-236028Actual
1982538033.002023-10-246065Actual
454713020.002022-08-246063Actual
3689730830.062025-01-2260612Actual
2474257722.002024-03-236014Actual
2835518241.002024-06-236046Actual
753539100.002022-10-246017Budget
1080820600.002023-01-226066Budget
2812152992.002024-06-236064Actual
3013215173.462024-07-2360113Actual
1349180730.002023-04-236013Actual
3784320840.512025-02-2160311Actual
225420200.002022-06-246013Budget
35108100.002022-07-246073Budget
3228923000.122024-09-2260112Actual
30844106636.402024-08-236018Actual
2791046484.572024-05-2360613Actual
154253512.532023-05-2460612Actual
2430517494.702024-02-2160111Actual
2498229009.002024-03-236036Actual
85928200.002022-04-236067Budget
3441818894.732024-11-2360411Actual
178808062.002023-08-246026Actual
378168245.592025-02-2160211Actual
195223404.012023-09-2360612Actual
3222923589.502024-09-2260611Actual
3787024275.682025-02-2160411Actual
3813532280.802025-02-2160213Actual
3633615585.002025-01-226056Actual
777915200.002022-10-246068Budget
3217117176.612024-09-2260411Actual
61617200.002022-04-236046Budget
3834381282.002025-03-246014Actual
3386848438.002024-11-236065Actual
898320900.002022-12-226013Budget
2421446209.522024-02-216028Actual
936329200.002022-12-226065Budget
3737925290.002025-02-216016Actual
1879742608.002023-09-236065Actual
2685251750.002024-05-236063Actual
772218546.882022-10-246028Actual
842528300.002022-11-246036Budget
641234000.002022-09-236017Budget
1121728100.002023-02-216013Budget
225293894.452023-12-2260612Actual
3518611689.002024-12-226056Actual
1394021022.002023-04-236066Actual
1146234400.002023-02-216064Budget
3456510277.552024-11-2360212Actual
361627400.002022-07-246064Budget
2444618512.812024-02-2160611Actual
1080720511.002023-01-226066Actual
113565060.002023-02-216073Actual
1034134400.002023-01-226064Budget
3131529698.302024-08-2360613Actual
27615460.002022-06-246026Actual
1220421328.752023-02-216028Actual
73978580.002022-10-246056Actual
245062545.492024-02-2160112Actual
435417900.002022-07-246028Budget
632914820.002022-09-236066Actual
1491713689.002023-05-246056Actual
3683818008.542025-01-2260112Actual
655451818.712022-09-236018Actual
2262155614.002024-01-226063Actual
194661234.822023-09-2360112Actual
2371262969.002024-02-216014Actual
1127417296.002023-02-216063Actual
2486740365.002024-03-236065Actual
12685000.002022-05-246073Budget
1220316000.002023-02-216028Budget
174017200.002022-05-246046Budget
339556943.002024-11-236026Actual
3199747324.692024-09-226028Actual
2176431717.002023-12-226064Actual
309927940.272024-08-2360211Actual
317076517.002024-09-226026Actual
730227560.002022-10-246036Actual
2888529361.942024-06-2360112Actual
930831000.002022-12-226015Budget
2197130391.002023-12-226036Actual
725410100.002022-10-246026Budget
542760000.682022-08-246018Actual
1711282452.622023-07-246018Actual
1267240500.002023-03-246015Budget
1015515939.002023-01-226063Actual
323119274.172022-06-246028Actual
2274137781.002024-01-226064Actual
2838114168.002024-06-236056Actual
80336600.002022-04-236017Budget
2161383720.002023-12-226013Actual
2008259202.002023-10-246017Actual
298666947.702024-07-2360211Actual
27626600.002022-06-246026Budget
547617900.002022-08-246028Budget
2226535879.022023-12-226068Actual
3018930021.112024-07-2360613Actual
24622700.002022-04-236064Budget
2330315110.622024-01-2260111Actual
1489115371.002023-05-246046Actual
871525480.002022-11-246067Actual
2137713232.922023-11-2460311Actual
3562924313.982024-12-2260611Actual
164281349.722023-06-2460212Actual
3884739309.392025-03-246028Actual
1226019100.002023-02-216068Budget
118515040.002022-05-246063Actual
152759447.742023-05-2460311Actual
206629400.002022-05-246018Budget
33033920.002022-04-236015Actual
3162055973.002024-09-226065Actual
567313500.002022-09-236063Budget
2085541262.002023-11-246065Actual
2593144078.002024-04-226065Actual
285715600.002022-06-246046Actual
968918100.002022-12-226066Budget
3492663986.002024-12-226064Actual
223539925.412023-12-2260211Actual
2827424706.002024-06-236016Actual
818631000.002022-11-246015Budget
1253147564.002023-03-246014Actual
57558080.002022-09-236073Actual
159619800.002022-05-246016Budget
304236400.002022-06-246017Actual
26287123042.772024-04-226018Actual
1481022604.002023-05-246016Actual
3583530989.552024-12-2260213Actual
1462547499.002023-05-246014Actual
772116600.002022-10-246028Budget
1864412916.002023-09-236073Actual
3113828481.082024-08-2360112Actual
1056123442.002023-01-226016Actual
383618600.002022-07-246016Budget
224981349.722023-12-2260112Actual
528833280.002022-08-246017Actual
706627160.002022-10-246015Actual
3066113637.002024-08-236056Actual
300405188.092024-07-2360212Actual
2240713869.102023-12-2260411Actual
183168875.392023-08-2460311Actual
1840213869.102023-08-2460611Actual
3521719340.002024-12-226066Actual
3332727787.452024-10-2360611Actual
1207332800.002023-02-216067Budget
243942680.002022-06-246014Actual
832725506.002022-11-246016Actual
2503411051.002024-03-236056Actual
2380537943.002024-02-216015Actual
336921840.002022-07-246013Actual
3772857988.532025-02-216068Actual
917043120.002022-12-226014Actual
1258938272.002023-03-246064Actual
145531600.002022-05-246015Budget
1817038054.822023-08-246028Actual
79995300.002022-11-246073Budget
3190957960.002024-09-226067Actual
3893934697.152025-03-2460111Actual
204036362.582023-10-2460511Actual
172879733.922023-07-2460311Actual
3622927096.002025-01-226016Actual
203226934.932023-10-2460211Actual
3866723714.002025-03-246066Actual
1320232844.002023-03-246067Actual
847114040.002022-11-246046Actual
138298138.002023-04-236026Actual
304336600.002022-06-246017Budget
368664992.342025-01-2260212Actual
374069563.002025-02-216026Actual
3601613386.002025-01-226073Actual
1475036239.002023-05-246065Actual
211415600.002022-05-246028Budget
104624000.012022-04-236068Actual
1415646662.562023-04-236068Actual
1226130109.222023-02-216068Actual
204951985.902023-10-2460112Actual
1295820600.002023-03-246046Budget
3261883030.002024-10-236014Actual
184622291.232023-08-2460112Actual
2912271760.002024-07-236013Actual
1140351612.002023-02-216014Actual
3580816948.942024-12-2260113Actual
151224960.002022-05-246065Actual
735015600.002022-10-246046Budget
3069217728.002024-08-236066Actual
2882521299.032024-06-2360611Actual
1820154364.222023-08-246068Actual
1187611800.002023-02-216056Budget
1339019100.002023-03-246068Budget
2670219305.122024-04-2260113Actual
890019819.632022-11-246068Actual
692847520.002022-10-246014Actual
91225300.002022-12-226073Budget
305819776.002024-08-236026Actual
679714800.002022-10-246063Budget
824527440.002022-11-246065Actual
1385725116.002023-04-236036Actual
586027400.002022-09-236064Budget
296018000.002022-06-246066Budget
1421820229.862023-04-2360111Actual
184933741.252023-08-2460612Actual
3291111264.002024-10-236056Actual
1714032980.482023-07-246028Actual
1654964584.002023-07-246063Actual
3152752118.002024-09-226064Actual
3861015142.002025-03-246046Actual
3657952203.572025-01-226068Actual
3300181328.002024-10-236017Actual
3063514823.002024-08-236046Actual
214312895.492023-11-2460511Actual
991260000.682022-12-226018Actual
1870433584.002023-09-236064Actual
647129400.002022-09-236067Actual
62749700.002022-09-236056Budget
3007236653.572024-07-2360612Actual
393220176.002022-07-246036Actual
1855295680.002023-09-236013Actual
440916000.002022-07-246068Budget
357179788.182024-12-2260212Actual
3285929469.002024-10-236036Actual
2064354358.002023-11-246063Actual
24533668.862024-02-2160212Actual
271419800.002022-06-246016Budget
3271159119.002024-10-236015Actual
600028800.002022-09-236065Budget
759027200.002022-10-246067Budget
295922672.002022-06-246066Actual
1690316175.002023-07-246046Actual
1563733933.002023-06-246064Actual
1047929300.002023-01-226065Budget
495917472.002022-08-246016Actual
1500777500.002023-05-246017Actual
1920647115.602023-09-236068Actual
2747241400.342024-05-236068Actual
1465734283.002023-05-246064Actual
19040900.002022-04-236014Budget
818732960.002022-11-246015Actual
2604821839.002024-04-226036Actual
2841221039.002024-06-236066Actual
2547714632.952024-03-2360611Actual
99124969.732022-04-236028Actual
3507924634.002024-12-226016Actual
1182920600.002023-02-216046Budget
2607416411.002024-04-226046Actual
2438713106.322024-02-2160411Actual
3178713460.002024-09-226056Actual
151326400.002022-05-246065Budget
2971897855.932024-07-236018Actual
2983835383.332024-07-2360111Actual
1569742383.002023-06-246015Actual
1620021375.632023-06-2460111Actual
2120295680.142023-11-246018Actual
3716515698.002025-02-216073Actual
1380223860.002023-04-236016Actual
124847200.002023-03-246073Budget
31969100504.472024-09-226018Actual
2214663388.002023-12-226067Actual
3707380454.002025-02-216013Actual
2956621642.002024-07-236066Actual
1598776783.002023-06-246017Actual
1333416000.002023-03-246028Budget
898420460.002022-12-226013Actual
810329120.002022-11-246064Actual
2583648510.002024-04-226064Actual
930932000.002022-12-226015Actual
253929447.742024-03-2360311Actual
3798819378.782025-02-2160112Actual
285817200.002022-06-246046Budget
169323000.002022-05-246036Budget
225321780.002022-06-246013Actual
144474008.282023-04-2360612Actual
3104619658.572024-08-2360411Actual
369828000.002022-07-246015Actual
1814286439.062023-08-246018Actual
205513856.152023-10-2460612Actual
2146313232.922023-11-2460611Actual
1958187009.002023-10-246013Actual
2309062192.002024-01-226017Actual
17548105248.002023-08-246013Actual
3645960398.002025-01-226067Actual
1094632800.002023-01-226067Budget
706731000.002022-10-246015Budget
2383839154.002024-02-216065Actual
192639240.002022-05-246017Actual
837610088.002022-11-246026Actual
2344320993.702024-01-2260611Actual
383522464.002022-07-246016Actual
3843658126.002025-03-246015Actual
3329515269.132024-10-2360411Actual
61516692.002022-04-236046Actual
106109508.002023-01-226026Actual
380165285.962025-02-2160212Actual
2076336149.002023-11-246064Actual
205221183.762023-10-2460212Actual
96378700.002022-12-226056Budget
2876618512.812024-06-2360411Actual
449220900.002022-08-246013Budget
1766852047.002023-08-246014Actual
3595747093.002025-01-226063Actual
3669420229.862025-01-2260311Actual
172606108.322023-07-2460211Actual
233319829.672024-01-2260211Actual
1412432980.482023-04-236028Actual
2020355450.602023-10-246028Actual
1295722604.002023-03-246046Actual
265172655.062024-04-2260511Actual
1364539647.002023-04-236064Actual
1967222245.002023-10-246073Actual
3613664584.002025-01-226015Actual
2808981282.002024-06-236014Actual
1400162790.002023-04-236017Actual
944624102.002022-12-226016Actual
608318600.002022-09-236016Budget
720624336.002022-10-246016Actual
56923000.002022-04-236036Budget
3695731635.172025-01-2260113Actual
2962571162.002024-07-236017Actual
249422700.002022-06-246064Budget
375328800.002022-07-246065Budget
3001225936.352024-07-2360112Actual
3837652118.002025-03-246064Actual
3158763342.002024-09-226015Actual
209427535.002023-11-246026Actual
3187786020.002024-09-226017Actual
243609639.242024-02-2160311Actual
311668809.432024-08-2360212Actual
916945100.002022-12-226014Budget
231014300.002022-06-246063Budget
2693985284.002024-05-236014Actual
318429400.002022-06-246018Budget
342813500.002022-07-246063Budget
102377200.002023-01-226073Budget
184418000.002022-05-246066Budget
936227440.002022-12-226065Actual
422225480.002022-07-246067Actual
1651696876.002023-07-246013Actual
1314536700.002023-03-246017Budget
1486527351.002023-05-246036Actual
263126400.002022-06-246065Budget
2395327351.002024-02-216036Actual
847215600.002022-11-246046Budget
1001630909.232022-12-226068Actual
3480644436.002024-12-226063Actual
2220673391.842023-12-226018Actual
1070520930.002023-01-226046Actual
2672957177.762024-04-2260213Actual
2640825058.672024-04-2260111Actual
2465554418.002024-03-236063Actual
3636721429.002025-01-226066Actual
1075311362.002023-01-226056Actual
520617400.002022-08-246066Budget
2933554896.002024-07-236015Actual
3822369069.002025-03-246013Actual
1042436800.002023-01-226015Actual
3146618458.002024-09-226073Actual
904014560.002022-12-226063Actual
786120900.002022-11-246013Budget
3536993325.552024-12-226018Actual
2191621022.002023-12-226016Actual
2243820229.862023-12-2260611Actual
416630080.002022-07-246017Actual
1240117700.002023-03-246063Budget
1548494723.002023-06-246013Actual
3243933572.052024-09-2260613Actual
385569563.002025-03-246026Actual
1592820495.002023-06-246066Actual
3751725095.002025-02-216066Actual
12674000.002022-05-246073Actual
2170412558.002023-12-226073Actual
40279700.002022-07-246056Budget
1306120600.002023-03-246066Budget
174601183.762023-07-2460212Actual
2011545926.002023-10-246067Actual
318344606.462022-06-246018Actual
730328300.002022-10-246036Budget
3034017595.002024-08-236073Actual
254466234.922024-03-2360511Actual
1089143700.002023-01-226017Actual
144181170.992023-04-2360212Actual
3616949639.002025-01-226065Actual
328715700.002022-06-246068Budget
1793414466.002023-08-246046Actual
323215600.002022-06-246028Budget
674120900.002022-10-246013Budget
1608082361.712023-06-246018Actual
2924281144.002024-07-236014Actual
71717108.002022-04-236066Actual
1516047568.632023-05-246068Actual
3015930989.552024-07-2360213Actual
3353429375.482024-10-2360213Actual
1614054906.652023-06-246068Actual
2318378284.362024-01-226018Actual
2921421114.002024-07-236073Actual
561620900.002022-09-236013Budget
3075172450.002024-08-236017Actual
1533418321.312023-05-2460611Actual
2283339961.002024-01-226065Actual
2389826522.002024-02-216016Actual
80005400.002022-11-246073Actual
217024000.012022-05-246068Actual
277614943.402024-05-2360212Actual

Generated 2025-05-23 12:25:43.729 UTC