[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-1560112Actual
169323000.002022-06-156036Budget
706627160.002022-11-156015Actual
40279700.002022-08-156056Budget
2915548300.002024-08-146063Actual
3261883030.002024-11-146014Actual
2492720344.002024-04-146016Actual
416630080.002022-08-156017Actual
3672116186.172025-02-1360411Actual
368664992.342025-02-1360212Actual
305819776.002024-09-146026Actual
2527744850.402024-04-146068Actual
198328200.002022-06-156067Budget
2900522275.352024-07-1560113Actual
80005400.002022-12-166073Actual
1168623800.002023-03-156016Budget
422225480.002022-08-156067Actual
323215600.002022-07-166028Budget
24533668.862024-03-1460212Actual
730227560.002022-11-156036Actual
266423971.052024-05-1460612Actual
2280145881.002024-02-136015Actual
318429400.002022-07-166018Budget
265172655.062024-05-1460511Actual
3583530989.552025-01-1360213Actual
1711282452.622023-08-156018Actual
277614943.402024-06-1460212Actual
2640825058.672024-05-1460111Actual
3075172450.002024-09-146017Actual
842427560.002022-12-166036Actual
608318600.002022-10-156016Budget
3415753130.002024-12-156067Actual
17548105248.002023-09-156013Actual
3398328903.002024-12-156036Actual
295922672.002022-07-166066Actual
706731000.002022-11-156015Budget
2270853563.002024-02-136014Actual
995916600.002023-01-136028Budget
138298138.002023-05-156026Actual
2983835383.332024-08-1460111Actual
594329760.002022-10-156015Actual
3551716641.492025-01-1360211Actual
118779598.002023-03-156056Actual
3078455200.002024-09-146067Actual
145437080.002022-06-156015Actual
977339100.002023-01-136017Budget
243336108.322024-03-1460211Actual
1001715200.002023-01-136068Budget
2330315110.622024-02-1360111Actual
2992019467.082024-08-1460411Actual
824429200.002022-12-166065Budget
253653435.932024-04-1460211Actual
1934810021.162023-10-1560411Actual
3315350739.912024-11-146068Actual
561620900.002022-10-156013Budget
767330900.002022-11-156018Budget
936329200.002023-01-136065Budget
1589715371.002023-07-166056Actual
2942821642.002024-08-146016Actual
3677822673.522025-02-1360611Actual
1563733933.002023-07-166064Actual
3527679488.002025-01-136017Actual
1592820495.002023-07-166066Actual
3536993325.552025-01-136018Actual
647026700.002022-10-156067Budget
3107824313.982024-09-1460611Actual
2344320993.702024-02-1360611Actual
17867878.002022-06-156056Actual
692847520.002022-11-156014Actual
1779348438.002023-09-156065Actual
2303121022.002024-02-136066Actual
310028280.002022-07-166067Actual
271499882.002024-06-146026Actual
2646313275.472024-05-1460311Actual
85828840.002022-05-156067Actual
321987329.622024-10-1460511Actual
3766893674.042025-03-156018Actual
3217117176.612024-10-1460411Actual
1385725116.002023-05-156036Actual
1320332800.002023-04-156067Budget
3592576797.002025-02-136013Actual
192639240.002022-06-156017Actual
57568100.002022-10-156073Budget
61617200.002022-05-156046Budget
1291128500.002023-04-156036Budget
712329200.002022-11-156065Budget
857318100.002022-12-166066Budget
3013215173.462024-08-1460113Actual
168497761.002023-08-156026Actual
567313500.002022-10-156063Budget
3518611689.002025-01-136056Actual
27615460.002022-07-166026Actual
898420460.002023-01-136013Actual
3060925768.002024-09-146036Actual
2533723379.922024-04-1460111Actual
300405188.092024-08-1460212Actual
1390915070.002023-05-156056Actual
3863615018.002025-04-156056Actual
1070520930.002023-02-136046Actual
173918564.002022-06-156046Actual
2338513614.842024-02-1360411Actual
281123000.002022-07-166036Budget
3548937788.702025-01-1360111Actual
1814286439.062023-09-156018Actual
178808062.002023-09-156026Actual
2289324639.002024-02-136016Actual
449120460.002022-09-156013Actual
917043120.002023-01-136014Actual
1999211051.002023-11-156056Actual
3228923000.122024-10-1460112Actual
2720318897.002024-06-146046Actual
351068413.002025-01-136026Actual
772116600.002022-11-156028Budget
3034017595.002024-09-146073Actual
3471430343.922024-12-1560613Actual
3412478200.002024-12-156017Actual
1300511800.002023-04-156056Budget
164572799.752023-07-1660612Actual
257629440.002022-07-166015Actual
3728658995.002025-03-156015Actual
2008259202.002023-11-156017Actual
3769652970.252025-03-156028Actual
2359295680.002024-03-146013Actual
19146101660.552023-10-156018Actual
225321780.002022-07-166013Actual
249324240.002022-07-166064Actual
2199719289.002024-01-136046Actual
2912271760.002024-08-146013Actual
5814300.002022-05-156063Budget
192736600.002022-06-156017Budget
2011545926.002023-11-156067Actual
2409476783.002024-03-146017Actual
3636721429.002025-02-136066Actual
720524800.002022-11-156016Budget
1682229561.002023-08-156016Actual
3631019871.002025-02-136046Actual
515110400.002022-09-156056Actual
3698430666.742025-02-1360213Actual
1785324865.002023-09-156016Actual
473529760.002022-09-156064Actual
27412105381.832024-06-146018Actual
944624102.002023-01-136016Actual
665823031.812022-10-156068Actual
193215980.662023-10-1560311Actual
1888410649.002023-10-156026Actual
3642678982.002025-02-136017Actual
1160333120.002023-03-156065Actual
786120900.002022-12-166013Budget
1634113488.242023-07-1660611Actual
674120900.002022-11-156013Budget
842528300.002022-12-166036Budget
1522023824.612023-06-1560111Actual
2753233666.282024-06-1460111Actual
1080820600.002023-02-136066Budget
3069217728.002024-09-146066Actual
1201434960.002023-03-156017Actual
3501941897.002025-01-136065Actual
2297415973.002024-02-136046Actual
1300415997.002023-04-156056Actual
3168027273.002024-10-146016Actual
810329120.002022-12-166064Actual
1010027830.002023-02-136013Actual
3498666447.002025-01-136015Actual
56923000.002022-05-156036Budget
214312895.492023-12-1660511Actual
884525697.012022-12-166028Actual
3784320840.512025-03-1560311Actual
3719384456.002025-03-156014Actual
2477433584.002024-04-146064Actual
2927554142.002024-08-146064Actual
730328300.002022-11-156036Budget
334155334.902024-11-1460212Actual
698330100.002022-11-156064Budget
195223404.012023-10-1560612Actual
660221819.672022-10-156028Actual
1240117700.002023-04-156063Budget
1961361175.002023-11-156063Actual
3669420229.862025-02-1360311Actual
3920039932.352025-04-1560612Actual
547617900.002022-09-156028Budget
224981349.722024-01-1360112Actual
1220316000.002023-03-156028Budget
1676247990.002023-08-156065Actual
243942680.002022-07-166014Actual
189649443.002023-10-156056Actual
24622700.002022-05-156064Budget
594229000.002022-10-156015Budget
172879733.922023-08-1560311Actual
3238124696.452024-10-1460113Actual
561523100.002022-10-156013Actual
3036885652.002024-09-146014Actual
124847200.002023-04-156073Budget
2756011223.312024-06-1460211Actual
1178328500.002023-03-156036Budget
528934000.002022-09-156017Budget
2503411051.002024-04-146056Actual
113120020.002022-06-156013Actual
481929000.002022-09-156015Budget
106099300.002023-02-136026Budget
3887960776.462025-04-156068Actual
3371518113.002024-12-156073Actual
245062545.492024-03-1460112Actual
281024180.002022-07-166036Actual
1295820600.002023-04-156046Budget
745115132.002022-11-156066Actual
1107726484.912023-02-136028Actual
3190957960.002024-10-146067Actual
449220900.002022-09-156013Budget
3831512558.002025-04-156073Actual
223539925.412024-01-1360211Actual
3344740715.352024-11-1460612Actual
1764011122.002023-09-156073Actual
3049449639.002024-09-146065Actual
94429400.002022-05-156018Budget
154253512.532023-06-1560612Actual
1940617367.042023-10-1560611Actual
1573043997.002023-07-166065Actual
1253250900.002023-04-156014Budget
922630100.002023-01-136064Budget
3063514823.002024-09-146046Actual
991260000.682023-01-136018Actual
2318378284.362024-02-136018Actual
3137475141.002024-10-146013Actual
1660822484.002023-08-156073Actual
2619293288.002024-05-146017Actual
378168245.592025-03-1560211Actual
375231680.002022-08-156065Actual
174601183.762023-08-1560212Actual
665916000.002022-10-156068Budget
3459741498.342024-12-1560612Actual
1826117494.702023-09-1560111Actual
1220421328.752023-03-156028Actual
2722911370.002024-06-146056Actual
57558080.002022-10-156073Actual
374069563.002025-03-156026Actual
309927940.272024-09-1460211Actual
204036362.582023-11-1560511Actual
1579026623.002023-07-166016Actual
257731600.002022-07-166015Budget
3881986076.932025-04-156018Actual
117339300.002023-03-156026Budget
1240217227.002023-04-156063Actual
3683818008.542025-02-1360112Actual
1973233272.002023-11-156064Actual
2835518241.002024-07-156046Actual
3633615585.002025-02-136056Actual
2268022245.002024-02-136073Actual
416734000.002022-08-156017Budget
378973702.962025-03-1560511Actual
2132216381.922023-12-1660111Actual
254199257.312024-04-1460411Actual
3249874624.002024-11-146013Actual
600028800.002022-10-156065Budget
753539100.002022-11-156017Budget
3746016470.002025-03-156046Actual
2691116905.002024-06-146073Actual
1533418321.312023-06-1560611Actual
2856498274.122024-07-156018Actual
2161383720.002024-01-136013Actual
847215600.002022-12-166046Budget
2894533913.092024-07-1560612Actual
1893815371.002023-10-156046Actual
1864412916.002023-10-156073Actual
2424555450.602024-03-146068Actual
183439733.922023-09-1560411Actual
786219800.002022-12-166013Actual
184316692.002022-06-156066Actual
3843658126.002025-04-156015Actual
2634658350.652024-05-146068Actual
2607416411.002024-05-146046Actual
505723400.002022-09-156036Budget
1770033933.002023-09-156064Actual
1226019100.002023-03-156068Budget
3778830841.762025-03-1560111Actual
857418018.002022-12-166066Actual
104624000.012022-05-156068Actual
343648398.792024-12-1560211Actual
184622291.232023-09-1560112Actual
1281323202.002023-04-156016Actual
71818000.002022-05-156066Budget
271319292.002022-07-166016Actual
487628000.002022-09-156065Actual
1557619734.002023-07-166073Actual
73968700.002022-11-156056Budget
3181820845.002024-10-146066Actual
2164558006.002024-01-136063Actual
1160229300.002023-03-156065Budget
311668809.432024-09-1460212Actual
847114040.002022-12-166046Actual
944524800.002023-01-136016Budget
2773332004.552024-06-1460112Actual
2173252241.002024-01-136014Actual
91225300.002023-01-136073Budget
2512468889.002024-04-146017Actual
172606108.322023-08-1560211Actual
3757673600.002025-03-156017Actual
1015617700.002023-02-136063Budget
3468430343.922024-12-1560213Actual
1146138272.002023-03-156064Actual
2418688069.392024-03-146018Actual
2610010388.002024-05-146056Actual
3291111264.002024-11-146056Actual
145531600.002022-06-156015Budget
3119836800.382024-09-1460612Actual
3046161438.002024-09-146015Actual
1291027209.002023-04-156036Actual
1388319088.002023-05-156046Actual
454713020.002022-09-156063Actual
99124969.732022-05-156028Actual
1333326763.702023-04-156028Actual
3586629698.302025-01-1360613Actual
23925000.002022-07-166073Budget
159519968.002022-06-156016Actual
3710648128.002025-03-156063Actual
2214663388.002024-01-136067Actual
2767321985.212024-06-1460611Actual
159619800.002022-06-156016Budget
3324114047.832024-11-1460211Actual
380165285.962025-03-1560212Actual
2862448788.352024-07-156068Actual
520516380.002022-09-156066Actual
3377660720.002024-12-156064Actual
215232316.762023-12-1660112Actual
767438182.102022-11-156018Actual
1207332800.002023-03-156067Budget
137121840.002022-06-156064Actual
2137713232.922023-12-1660311Actual
3722649680.002025-03-156064Actual
1425000.002022-05-156073Budget
255641196.532024-04-1460212Actual
837510100.002022-12-166026Budget
977242800.002023-01-136017Actual
2403521901.002024-03-146066Actual
3128531635.172024-09-1460213Actual
2135010307.332023-12-1660211Actual
1614054906.652023-07-166068Actual
328715700.002022-07-166068Budget
2471411362.002024-04-146073Actual
1737317367.042023-08-1560611Actual
2956621642.002024-08-146066Actual
3804841106.842025-03-1560612Actual
1140351612.002023-03-156014Actual
2971897855.932024-08-146018Actual
19040900.002022-05-156014Budget
772218546.882022-11-156028Actual
85188700.002022-12-166056Budget
27626600.002022-07-166026Budget
481832640.002022-09-156015Actual
2962571162.002024-08-146017Actual
2274137781.002024-02-136064Actual
884616600.002022-12-166028Budget
369929000.002022-08-156015Budget
1628213232.922023-07-1660411Actual
2176431717.002024-01-136064Actual
3441818894.732024-12-1560411Actual
553223757.582022-09-156068Actual
2571461803.002024-05-146063Actual
393220176.002022-08-156036Actual
183703341.252023-09-1560511Actual
3716515698.002025-03-156073Actual
233319829.672024-02-1360211Actual
183168875.392023-09-1560311Actual
2170412558.002024-01-136073Actual
922530720.002023-01-136064Actual
2515755434.002024-04-146067Actual
304336600.002022-07-166017Budget
164012367.822023-07-1660112Actual
1339019100.002023-04-156068Budget
2882521299.032024-07-1560611Actual
804745100.002022-12-166014Budget
1281423800.002023-04-156016Budget
1427313106.322023-05-1560311Actual
209427535.002023-12-166026Actual
430544545.852022-08-156018Actual
632914820.002022-10-156066Actual
996031212.272023-01-136028Actual
3149488274.002024-10-146014Actual
2474257722.002024-04-146014Actual
1267343056.002023-04-156015Actual
3303353820.002024-11-146067Actual
3852924298.002025-04-156016Actual
383618600.002022-08-156016Budget
408417400.002022-08-156066Budget
959015600.002023-01-136046Budget
2202310850.002024-01-136056Actual
3492663986.002025-01-136064Actual
3822369069.002025-04-156013Actual
2924281144.002024-08-146014Actual
3489383628.002025-01-136014Actual
1107816000.002023-02-136028Budget
1273029300.002023-04-156065Budget
144474008.282023-05-1560612Actual
1672946868.002023-08-156015Actual
131640900.002022-06-156014Budget
2099621901.002023-12-166046Actual
1996618812.002023-11-156046Actual
949410100.002023-01-136026Budget
1793414466.002023-09-156046Actual
2017595137.702023-11-156018Actual
1047929300.002023-02-136065Budget
3321340461.092024-11-1460111Actual
528833280.002022-09-156017Actual
1173412199.002023-03-156026Actual
68795300.002022-11-156073Budget
2693985284.002024-06-146014Actual
361529120.002022-08-156064Actual
1817038054.822023-09-156028Actual
2105022152.002023-12-166066Actual
2020355450.602023-11-156028Actual
337020900.002022-08-156013Budget
276417788.142024-06-1460511Actual
1548494723.002023-07-166013Actual
296018000.002022-07-166066Budget
1967222245.002023-11-156073Actual
734917654.002022-11-156046Actual
17879700.002022-06-156056Budget
122080.002022-05-156013Actual
1314536700.002023-04-156017Budget
655451818.712022-10-156018Actual
2498229009.002024-04-146036Actual
235333149.752024-02-1360612Actual
3931841965.192025-04-1560613Actual
1028550900.002023-02-136014Budget
3707380454.002025-03-156013Actual
1056223800.002023-02-136016Budget
3902121299.032025-04-1560411Actual
1551760398.002023-07-166063Actual
3253145299.002024-11-146063Actual
3173528620.002024-10-146036Actual
720624336.002022-11-156016Actual
3300181328.002024-11-146017Actual
255372080.592024-04-1460112Actual
96378700.002023-01-136056Budget
1182920600.002023-03-156046Budget
193756934.932023-10-1560511Actual
2676043642.422024-05-1460613Actual
283016659.002024-07-156026Actual
2211363148.002024-01-136017Actual
2758723360.772024-06-1460311Actual
641234000.002022-10-156017Budget
3146618458.002024-10-146073Actual
3208932673.712024-10-1460111Actual
1808252145.002023-09-156067Actual
113565060.002023-03-156073Actual
1075211800.002023-02-136056Budget
440829697.092022-08-156068Actual
3645960398.002025-02-136067Actual
3875954648.002025-04-156067Actual
388310712.002022-08-156026Actual
3513428159.002025-01-136036Actual
184418000.002022-06-156066Budget
2465554418.002024-04-146063Actual
3542954085.422025-01-136068Actual
204951985.902023-11-1560112Actual
391689788.182025-04-1560212Actual
791816000.002022-12-166063Actual
2965856856.002024-08-146067Actual
1666935682.002023-08-156064Actual
2123046662.562023-12-166028Actual
613111232.002022-10-156026Actual
3421783358.692024-12-156018Actual
818631000.002022-12-166015Budget
3439122215.002024-12-1560311Actual
586027400.002022-10-156064Budget
1804965780.002023-09-156017Actual
1504064584.002023-06-156067Actual
791714800.002022-12-166063Budget
205221183.762023-11-1560212Actual
435331818.342022-08-156028Actual
245632863.582024-03-1460612Actual
1569742383.002023-07-166015Actual
1465734283.002023-06-156064Actual
339556943.002024-12-156026Actual
194661234.822023-10-1560112Actual
285817200.002022-07-166046Budget
1516047568.632023-06-156068Actual
580348960.002022-10-156014Actual
954326780.002023-01-136036Actual
1415646662.562023-05-156068Actual
735015600.002022-11-156046Budget
342714400.002022-08-156063Actual
1512836604.792023-06-156028Actual
56822698.002022-05-156036Actual
495917472.002022-09-156016Actual
3101922902.252024-09-1460311Actual
16437410.002022-06-156026Actual
1620021375.632023-07-1660111Actual
3480644436.002025-01-136063Actual
1651696876.002023-08-156013Actual
215543404.012023-12-1660612Actual
1430010402.022023-05-1560411Actual
1705243534.002023-08-156067Actual
1215642800.002023-03-156018Budget
1306221349.002023-04-156066Actual
3040156810.002024-09-146064Actual
510414040.002022-09-156046Actual
304236400.002022-07-166017Actual
759132640.002022-11-156067Actual
520617400.002022-09-156066Budget
6639700.002022-05-156056Budget
1610842132.172023-07-166028Actual
655336400.002022-10-156018Budget
255942342.292024-04-1460612Actual
2362553820.002024-03-146063Actual
3104619658.572024-09-1460411Actual
3350726391.222024-11-1460113Actual
2995222215.002024-08-1460611Actual
3486519665.002025-01-136073Actual
2868435383.332024-07-1560111Actual
2223440773.052024-01-136028Actual
3424555200.592024-12-156028Actual
1370751308.002023-05-156015Actual
38849600.002022-08-156026Budget
2120295680.142023-12-166018Actual
1433113488.242023-05-1560611Actual
1723214314.862023-08-1560111Actual
2697152118.002024-06-146064Actual
1758159202.002023-09-156063Actual
930831000.002023-01-136015Budget
1400162790.002023-05-156017Actual
3211716337.232024-10-1460211Actual
158174922.002023-07-166026Actual
2097030742.002023-12-166036Actual
131544440.002022-06-156014Actual
1799024613.002023-09-156066Actual
542836400.002022-09-156018Budget
3622927096.002025-02-136016Actual
890115200.002022-12-166068Budget
871525480.002022-12-166067Actual
3861015142.002025-04-156046Actual
1717248021.672023-08-156068Actual
3214417750.032024-10-1460311Actual
660117900.002022-10-156028Budget
3329515269.132024-11-1460411Actual
3024880454.002024-09-146013Actual
1320232844.002023-04-156067Actual
3001225936.352024-08-1460112Actual
3666713895.702025-02-1360211Actual
1908656810.002023-10-156067Actual
3663935880.152025-02-1360111Actual
1215560218.872023-03-156018Actual
235032673.152024-02-1360112Actual
440916000.002022-08-156068Budget
3772857988.532025-03-156068Actual
85928200.002022-05-156067Budget
173413085.922023-08-1560511Actual
2796968310.002024-07-156013Actual
633017400.002022-10-156066Budget
3199747324.692024-10-146028Actual
144181170.992023-05-1560212Actual
969018018.002023-01-136066Actual
2082346644.002023-12-166015Actual
249544621.002024-04-146026Actual
641344000.002022-10-156017Actual
1701970324.002023-08-156017Actual
104715700.002022-05-156068Budget
1015515939.002023-02-136063Actual
1608082361.712023-07-166018Actual
3090460218.872024-09-146068Actual
2818150053.002024-07-156015Actual
3574837191.882025-01-1360612Actual
1790827427.002023-09-156036Actual
1926624492.702023-10-1560111Actual
1453867095.002023-06-156063Actual
3616949639.002025-02-136065Actual
1654964584.002023-08-156063Actual
3813532280.802025-03-1560213Actual
1253147564.002023-04-156014Actual
1042436800.002023-02-136015Actual
153942099.732023-06-1560112Actual
1920647115.602023-10-156068Actual
936227440.002023-01-136065Actual
2681975900.002024-06-146013Actual
2613115195.002024-05-146066Actual
824527440.002022-12-166065Actual
3338719574.532024-11-1460112Actual
163093085.922023-07-1660511Actual
567413720.002022-10-156063Actual
1475036239.002023-06-156065Actual
3748615160.002025-03-156056Actual
1154540500.002023-03-156015Budget
2593144078.002024-05-146065Actual
231014300.002022-07-166063Budget
3507924634.002025-01-136016Actual
3568923000.122025-01-1360112Actual
1970059471.002023-11-156014Actual
1380223860.002023-05-156016Actual
1113527878.872023-02-136068Actual
3447730841.762024-12-1560611Actual
398016000.002022-08-156046Budget
2599316521.002024-05-146016Actual
61516692.002022-05-156046Actual
454813500.002022-09-156063Budget
1687732249.002023-08-156036Actual
3604481282.002025-02-136014Actual
2368411242.002024-03-146073Actual
2430517494.702024-03-1460111Actual
357179788.182025-01-1360212Actual
1409687254.222023-05-156018Actual
1234325806.002023-04-156013Actual
1766852047.002023-09-156014Actual
1056123442.002023-02-136016Actual
745218100.002022-11-156066Budget
23915940.002022-07-166073Actual
2205422152.002024-01-136066Actual

Generated 2025-06-14 13:35:36.890 UTC