[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 499   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712329200.002022-11-146065Budget
3737925290.002025-03-146016Actual
281123000.002022-07-156036Budget
2610010388.002024-05-136056Actual
1427313106.322023-05-1460311Actual
3507924634.002025-01-126016Actual
2589857641.002024-05-136015Actual
2613115195.002024-05-136066Actual
890115200.002022-12-156068Budget
2900522275.352024-07-1460113Actual
3677822673.522025-02-1260611Actual
199129745.002023-11-146026Actual
2335812852.062024-02-1260311Actual
16446600.002022-06-146026Budget
255372080.592024-04-1360112Actual
162283277.422023-07-1560211Actual
2888529361.942024-07-1460112Actual
3784320840.512025-03-1460311Actual
916945100.002023-01-126014Budget
1779348438.002023-09-146065Actual
1598776783.002023-07-156017Actual
2176431717.002024-01-126064Actual
847215600.002022-12-156046Budget
2862448788.352024-07-146068Actual
1121828704.002023-03-146013Actual
113557200.002023-03-146073Budget
1651696876.002023-08-146013Actual
542760000.682022-09-146018Actual
2599316521.002024-05-136016Actual
102386486.002023-02-126073Actual
91225300.002023-01-126073Budget
1140450900.002023-03-146014Budget
3804841106.842025-03-1460612Actual
3249874624.002024-11-136013Actual
3211716337.232024-10-1360211Actual
46298640.002022-09-146073Actual
561523100.002022-10-146013Actual
2676043642.422024-05-1360613Actual
903914800.002023-01-126063Budget
600028800.002022-10-146065Budget
3152752118.002024-10-136064Actual
3872680224.002025-04-146017Actual
3107824313.982024-09-1360611Actual
1475036239.002023-06-146065Actual
936227440.002023-01-126065Actual
99215600.002022-05-146028Budget
810329120.002022-12-156064Actual
1421820229.862023-05-1460111Actual
954326780.002023-01-126036Actual
1300415997.002023-04-146056Actual
2950916825.002024-08-136046Actual
265172655.062024-05-1360511Actual
183168875.392023-09-1460311Actual
169323000.002022-06-146036Budget
1522023824.612023-06-1460111Actual
3574837191.882025-01-1260612Actual
106109508.002023-02-126026Actual
1403459202.002023-05-146067Actual
3324114047.832024-11-1360211Actual
2097030742.002023-12-156036Actual
3386848438.002024-12-146065Actual
68795300.002022-11-146073Budget
2527744850.402024-04-136068Actual
969018018.002023-01-126066Actual
2818150053.002024-07-146015Actual
1015515939.002023-02-126063Actual
2693985284.002024-06-136014Actual
3683818008.542025-02-1260112Actual
38849600.002022-08-146026Budget
528934000.002022-09-146017Budget
467750880.002022-09-146014Actual
85828840.002022-05-146067Actual
1075311362.002023-02-126056Actual
665916000.002022-10-146068Budget
1979250815.002023-11-146015Actual
1146234400.002023-03-146064Budget
944624102.002023-01-126016Actual
1672946868.002023-08-146015Actual
2029420707.532023-11-1460111Actual
2989325192.722024-08-1360311Actual
225293894.452024-01-1260612Actual
16437410.002022-06-146026Actual
375231680.002022-08-146065Actual
57558080.002022-10-146073Actual
3701435508.932025-02-1260613Actual
496018600.002022-09-146016Budget
1808252145.002023-09-146067Actual
1996618812.002023-11-146046Actual
1711282452.622023-08-146018Actual
3710648128.002025-03-146063Actual
1226130109.222023-03-146068Actual
1056223800.002023-02-126016Budget
151326400.002022-06-146065Budget
2717726565.002024-06-136036Actual
3075172450.002024-09-136017Actual
3087240563.962024-09-136028Actual
2185635880.002024-01-126065Actual
1764011122.002023-09-146073Actual
3158763342.002024-10-136015Actual
1970059471.002023-11-146014Actual
223539925.412024-01-1260211Actual
50089600.002022-09-146026Budget
206547515.602022-06-146018Actual
2640825058.672024-05-1360111Actual
982825200.002023-01-126067Actual
1510091693.702023-06-146018Actual
383618600.002022-08-146016Budget
2409476783.002024-03-136017Actual
2577517402.002024-05-136073Actual
3128531635.172024-09-1360213Actual
655451818.712022-10-146018Actual
3288517356.002024-11-136046Actual
3846953820.002025-04-146065Actual
1234428100.002023-04-146013Budget
767330900.002022-11-146018Budget
2753233666.282024-06-1360111Actual
3034017595.002024-09-136073Actual
1234325806.002023-04-146013Actual
3285929469.002024-11-136036Actual
164572799.752023-07-1560612Actual
195223404.012023-10-1460612Actual
3202960776.462024-10-136068Actual
1121728100.002023-03-146013Budget
1065829601.002023-02-126036Actual
1940617367.042023-10-1460611Actual
665823031.812022-10-146068Actual
2847181328.002024-07-146017Actual
3489383628.002025-01-126014Actual
1462547499.002023-06-146014Actual
2268022245.002024-02-126073Actual
1573043997.002023-07-156065Actual
2043511579.702023-11-1460611Actual
600128280.002022-10-146065Actual
3439122215.002024-12-1460311Actual
3914024712.922025-04-1460112Actual
56822698.002022-05-146036Actual
91214120.002023-01-126073Actual
30844106636.402024-09-136018Actual
328715700.002022-07-156068Budget
94348000.462022-05-146018Actual
1193220600.002023-03-146066Budget
1705243534.002023-08-146067Actual
1352468411.002023-05-146063Actual
85188700.002022-12-156056Budget
5206600.002022-05-146026Budget
2720318897.002024-06-136046Actual
2430517494.702024-03-1360111Actual
2474257722.002024-04-136014Actual
1876442787.002023-10-146015Actual
3228923000.122024-10-1360112Actual
2524546209.522024-04-136028Actual
2444618512.812024-03-1360611Actual
3628429204.002025-02-126036Actual
1042540500.002023-02-126015Budget
2076336149.002023-12-156064Actual
2800247817.002024-07-146063Actual
3024880454.002024-09-136013Actual
266423971.052024-05-1360612Actual
2368411242.002024-03-136073Actual
567413720.002022-10-146063Actual
1551760398.002023-07-156063Actual
3208932673.712024-10-1360111Actual
3403513035.002024-12-146056Actual
706731000.002022-11-146015Budget
2140413614.842023-12-1560411Actual
3137475141.002024-10-136013Actual
310028280.002022-07-156067Actual
958914170.002023-01-126046Actual
1042436800.002023-02-126015Actual
391689788.182025-04-1460212Actual
2971897855.932024-08-136018Actual
2948325786.002024-08-136036Actual
449120460.002022-09-146013Actual
3748615160.002025-03-146056Actual
1306221349.002023-04-146066Actual
842427560.002022-12-156036Actual
2785216141.902024-06-1360113Actual
2309062192.002024-02-126017Actual
1994030391.002023-11-146036Actual
2974645861.032024-08-136028Actual
936329200.002023-01-126065Budget
1530213360.582023-06-1460411Actual
1001715200.002023-01-126068Budget
99124969.732022-05-146028Actual
547530000.132022-09-146028Actual
1009928100.002023-02-126013Budget
3176115461.002024-10-136046Actual
1587117406.002023-07-156046Actual
3353429375.482024-11-1360213Actual
3063514823.002024-09-136046Actual
991130900.002023-01-126018Budget
2091520796.002023-12-156016Actual
1080720511.002023-02-126066Actual
131640900.002022-06-146014Budget
3069217728.002024-09-136066Actual
618123400.002022-10-146036Budget
454713020.002022-09-146063Actual
1785324865.002023-09-146016Actual
1557619734.002023-07-156073Actual
2359295680.002024-03-136013Actual
2471411362.002024-04-136073Actual
3125816141.902024-09-1360113Actual
1240217227.002023-04-146063Actual
2114250232.002023-12-156067Actual
2324349380.792024-02-126068Actual
235032673.152024-02-1260112Actual
3468430343.922024-12-1460213Actual
2882521299.032024-07-1460611Actual
818732960.002022-12-156015Actual
1714032980.482023-08-146028Actual
515110400.002022-09-146056Actual
6639700.002022-05-146056Budget
3863615018.002025-04-146056Actual
304336600.002022-07-156017Budget
772116600.002022-11-146028Budget
2873920803.272024-07-1460311Actual
1154540500.002023-03-146015Budget
271499882.002024-06-136026Actual
898320900.002023-01-126013Budget
3312150739.912024-11-136028Actual
1737317367.042023-08-1460611Actual
1494818687.002023-06-146066Actual
2821458664.002024-07-146065Actual
2240713869.102024-01-1260411Actual
959015600.002023-01-126046Budget
3453724223.552024-12-1460112Actual
3173528620.002024-10-136036Actual
328625939.442022-07-156068Actual
1560453563.002023-07-156014Actual
124839752.002023-04-146073Actual
3825642608.002025-04-146063Actual
2868435383.332024-07-1460111Actual
2226535879.022024-01-126068Actual
2362553820.002024-03-136063Actual
104624000.012022-05-146068Actual
1291027209.002023-04-146036Actual
1075211800.002023-02-126056Budget
2205422152.002024-01-126066Actual
260205912.002024-05-136026Actual
837610088.002022-12-156026Actual
1258938272.002023-04-146064Actual
263126400.002022-07-156065Budget
3232132298.172024-10-1360612Actual
1471744894.002023-06-146015Actual
230913720.002022-07-156063Actual
3822369069.002025-04-146013Actual
2223440773.052024-01-126028Actual
35096480.002022-08-146073Actual
19040900.002022-05-146014Budget
193215980.662023-10-1460311Actual
1840213869.102023-09-1460611Actual
2110958604.002023-12-156017Actual
1988521700.002023-11-146016Actual
357179788.182025-01-1260212Actual
954228300.002023-01-126036Budget
1102963982.582023-02-126018Actual
857418018.002022-12-156066Actual
3875954648.002025-04-146067Actual
3294221872.002024-11-136066Actual
184316692.002022-06-146066Actual
777816546.842022-11-146068Actual
2871210879.692024-07-1460211Actual
2631567864.472024-05-136028Actual
3595747093.002025-02-126063Actual
594329760.002022-10-146015Actual
271419800.002022-07-156016Budget
580449000.002022-10-146014Budget
2412653281.002024-03-136067Actual
2462286112.002024-04-136013Actual
1660822484.002023-08-146073Actual
173918564.002022-06-146046Actual
1885721022.002023-10-146016Actual
791816000.002022-12-156063Actual
487628000.002022-09-146065Actual
1489115371.002023-06-146046Actual
1370751308.002023-05-146015Actual
355849000.002022-08-146014Budget
890019819.632022-12-156068Actual
804745100.002022-12-156014Budget
1154439376.002023-03-146015Actual
1220421328.752023-03-146028Actual
3321340461.092024-11-1360111Actual
295922672.002022-07-156066Actual
309927940.272024-09-1360211Actual
1070520930.002023-02-126046Actual
1107816000.002023-02-126028Budget
192639240.002022-06-146017Actual
2791046484.572024-06-1360613Actual
1103042800.002023-02-126018Budget
1320332800.002023-04-146067Budget
289134894.472024-07-1460212Actual
3645960398.002025-02-126067Actual
172879733.922023-08-1460311Actual
1888410649.002023-10-146026Actual
3392824971.002024-12-146016Actual
215543404.012023-12-1560612Actual
18943120.002022-05-146014Actual
2827424706.002024-07-146016Actual
179609042.002023-09-146056Actual
3492663986.002025-01-126064Actual
290410400.002022-07-156056Actual
2438713106.322024-03-1360411Actual
745218100.002022-11-146066Budget
1394021022.002023-05-146066Actual
3766893674.042025-03-146018Actual
344457558.352024-12-1460511Actual
3374377004.002024-12-146014Actual
430636400.002022-08-146018Budget
378168245.592025-03-1460211Actual
276417788.142024-06-1360511Actual
3371518113.002024-12-146073Actual
655336400.002022-10-146018Budget
3427644745.852024-12-146068Actual
205513856.152023-11-1460612Actual
388310712.002022-08-146026Actual
249324240.002022-07-156064Actual
1961361175.002023-11-146063Actual
454813500.002022-09-146063Budget
3866723714.002025-04-146066Actual
184622291.232023-09-1460112Actual
206629400.002022-06-146018Budget
239254671.002024-03-136026Actual
1113527878.872023-02-126068Actual
3861015142.002025-04-146046Actual
2859250252.022024-07-146028Actual
2924281144.002024-08-136014Actual
2712224865.002024-06-136016Actual
163093085.922023-07-1560511Actual
3616949639.002025-02-126065Actual
342813500.002022-08-146063Budget
3187786020.002024-10-136017Actual
211415600.002022-06-146028Budget
229204822.002024-02-126026Actual
173413085.922023-08-1460511Actual
3018930021.112024-08-1360613Actual
182893054.012023-09-1460211Actual
2403521901.002024-03-136066Actual
3527679488.002025-01-126017Actual
2182453775.002024-01-126015Actual
2303121022.002024-02-126066Actual
1001630909.232023-01-126068Actual
837510100.002022-12-156026Budget
2977851227.792024-08-136068Actual
1385725116.002023-05-146036Actual
2300015672.002024-02-126056Actual
1259034400.002023-04-146064Budget
1267343056.002023-04-146015Actual
71818000.002022-05-146066Budget
369929000.002022-08-146015Budget
692847520.002022-11-146014Actual
674120900.002022-11-146013Budget
2135010307.332023-12-1560211Actual
2512468889.002024-04-136017Actual
1512836604.792023-06-146028Actual
1215560218.872023-03-146018Actual
3243933572.052024-10-1360613Actual
3899413895.702025-04-1460311Actual
3291111264.002024-11-136056Actual
772218546.882022-11-146028Actual
1409687254.222023-05-146018Actual
660221819.672022-10-146028Actual
3344740715.352024-11-1360612Actual
61329600.002022-10-146026Budget
2726019977.002024-06-136066Actual
3601613386.002025-02-126073Actual
725311336.002022-11-146026Actual
304236400.002022-07-156017Actual
128619300.002023-04-146026Budget
1415520.002022-05-146073Actual
467849000.002022-09-146014Budget
1168623800.002023-03-146016Budget
254199257.312024-04-1360411Actual
1089143700.002023-02-126017Actual
3350726391.222024-11-1360113Actual
1491713689.002023-06-146056Actual
194661234.822023-10-1460112Actual
2421446209.522024-03-136028Actual
1973233272.002023-11-146064Actual
2983835383.332024-08-1360111Actual
440829697.092022-08-146068Actual
2796968310.002024-07-146013Actual
1433113488.242023-05-1460611Actual
31969100504.472024-10-136018Actual
6629984.002022-05-146056Actual
3613664584.002025-02-126015Actual
505625272.002022-09-146036Actual
24533668.862024-03-1360212Actual
3539743909.482025-01-126028Actual
40279700.002022-08-146056Budget
1193120302.002023-03-146066Actual
1328559591.592023-04-146018Actual
3459741498.342024-12-1460612Actual
2607416411.002024-05-136046Actual
1047833810.002023-02-126065Actual
380165285.962025-03-1460212Actual
23925000.002022-07-156073Budget
2477433584.002024-04-136064Actual
3140743953.002024-10-136063Actual
561620900.002022-10-146013Budget
2634658350.652024-05-136068Actual
542836400.002022-09-146018Budget
1010027830.002023-02-126013Actual
174601183.762023-08-1460212Actual
255641196.532024-04-1360212Actual
1804965780.002023-09-146017Actual
2191621022.002024-01-126016Actual
2703153903.002024-06-136015Actual
50078112.002022-09-146026Actual
977339100.002023-01-126017Budget
449220900.002022-09-146013Budget
231014300.002022-07-156063Budget
3001225936.352024-08-1360112Actual
647026700.002022-10-146067Budget
219436931.002024-01-126026Actual
720524800.002022-11-146016Budget
725410100.002022-11-146026Budget
898420460.002023-01-126013Actual
47120800.002022-05-146016Actual
2697152118.002024-06-136064Actual
1696024413.002023-08-146066Actual
3746016470.002025-03-146046Actual
3536993325.552025-01-126018Actual
2137713232.922023-12-1560311Actual
215232316.762023-12-1560112Actual
3586629698.302025-01-1260613Actual
1300511800.002023-04-146056Budget
351068413.002025-01-126026Actual
2498229009.002024-04-136036Actual
804849440.002022-12-156014Actual
3636721429.002025-02-126066Actual
2099621901.002023-12-156046Actual
1146138272.002023-03-146064Actual
174894161.472023-08-1460612Actual
842528300.002022-12-156036Budget
220200.002022-05-146013Budget
3199747324.692024-10-136028Actual
57568100.002022-10-146073Budget
1207332800.002023-03-146067Budget
152482991.242023-06-1460211Actual
1178328500.002023-03-146036Budget
996031212.272023-01-126028Actual
3238124696.452024-10-1360113Actual
3104619658.572024-09-1360411Actual
879730900.002022-12-156018Budget
2619293288.002024-05-136017Actual
3036885652.002024-09-136014Actual
3778830841.762025-03-1460111Actual
2568186112.002024-05-136013Actual
547617900.002022-09-146028Budget
1273125392.002023-04-146065Actual
1867259315.002023-10-146014Actual
311668809.432024-09-1360212Actual
378973702.962025-03-1460511Actual
342714400.002022-08-146063Actual
145531600.002022-06-146015Budget
1666935682.002023-08-146064Actual
318429400.002022-07-156018Budget
374069563.002025-03-146026Actual
24622700.002022-05-146064Budget
266103971.052024-05-1360112Actual
3751725095.002025-03-146066Actual
1306120600.002023-04-146066Budget
79995300.002022-12-156073Budget
203226934.932023-11-1460211Actual
2424555450.602024-03-136068Actual
62759568.002022-10-146056Actual
2232517367.042024-01-1260111Actual
159519968.002022-06-146016Actual
397914352.002022-08-146046Actual
481832640.002022-09-146015Actual
3521719340.002025-01-126066Actual
2344320993.702024-02-1260611Actual
3669420229.862025-02-1260311Actual
362566943.002025-02-126026Actual
2064354358.002023-12-156063Actual
233319829.672024-02-1260211Actual
355746640.002022-08-146014Actual
318344606.462022-07-156018Actual
17548105248.002023-09-146013Actual
23915940.002022-07-156073Actual
323215600.002022-07-156028Budget
3456510277.552024-12-1460212Actual
361627400.002022-08-146064Budget
1182920600.002023-03-146046Budget
1504064584.002023-06-146067Actual
1926624492.702023-10-1460111Actual
698428280.002022-11-146064Actual
1891224865.002023-10-146036Actual
3518611689.002025-01-126056Actual
144474008.282023-05-1460612Actual
3421783358.692024-12-146018Actual
647129400.002022-10-146067Actual
234123213.582024-02-1260511Actual
3315350739.912024-11-136068Actual
904014560.002023-01-126063Actual
408417400.002022-08-146066Budget
12674000.002022-06-146073Actual
3007236653.572024-08-1360612Actual
2002320294.002023-11-146066Actual
922530720.002023-01-126064Actual
323119274.172022-07-156028Actual
334155334.902024-11-1360212Actual
1934810021.162023-10-1460411Actual
679714800.002022-11-146063Budget
968918100.002023-01-126066Budget
1634113488.242023-07-1560611Actual
71717108.002022-05-146066Actual
38726400.002022-05-146065Budget
245062545.492024-03-1360112Actual
2838114168.002024-07-146056Actual
1333416000.002023-04-146028Budget
224981349.722024-01-1260112Actual
253653435.932024-04-1360211Actual
1295820600.002023-04-146046Budget
995916600.002023-01-126028Budget
2808981282.002024-07-146014Actual
12685000.002022-06-146073Budget
1328642800.002023-04-146018Budget
3928736719.482025-04-1460213Actual
1339134151.722023-04-146068Actual
777915200.002022-11-146068Budget
435331818.342022-08-146028Actual
271319292.002022-07-156016Actual
137121840.002022-06-146064Actual
2262155614.002024-02-126063Actual
2622578218.002024-05-136067Actual
343648398.792024-12-1460211Actual
198228280.002022-06-146067Actual
1864412916.002023-10-146073Actual
33033920.002022-05-146015Actual
2506522856.002024-04-136066Actual
2767321985.212024-06-1360611Actual
2170412558.002024-01-126073Actual
137222700.002022-06-146064Budget
204951985.902023-11-1460112Actual
3013215173.462024-08-1360113Actual
2744055758.182024-06-136028Actual
2962571162.002024-08-136017Actual
168497761.002023-08-146026Actual
2547714632.952024-04-1360611Actual
217024000.012022-06-146068Actual
3096431261.982024-09-1360111Actual
692745100.002022-11-146014Budget
1028550900.002023-02-126014Budget
3728658995.002025-03-146015Actual
1602056810.002023-07-156067Actual
2915548300.002024-08-136063Actual
1349180730.002023-05-146013Actual
3131529698.302024-09-1360613Actual
2371262969.002024-03-136014Actual
706627160.002022-11-146015Actual
2731983674.002024-06-136017Actual
422225480.002022-08-146067Actual
1339019100.002023-04-146068Budget
2912271760.002024-08-136013Actual
3666713895.702025-02-1260211Actual
2722911370.002024-06-136056Actual
2220673391.842024-01-126018Actual
337020900.002022-08-146013Budget
1107726484.912023-02-126028Actual
328316730.002024-11-136026Actual
1967222245.002023-11-146073Actual
712228560.002022-11-146065Actual
1817038054.822023-09-146028Actual
1412432980.482023-05-146028Actual
730227560.002022-11-146036Actual
2389826522.002024-03-136016Actual
225321780.002022-07-156013Actual
3657952203.572025-02-126068Actual
1569742383.002023-07-156015Actual
2073055506.002023-12-156014Actual
1999211051.002023-11-146056Actual
632914820.002022-10-146066Actual
1982538033.002023-11-146065Actual
1201536700.002023-03-146017Budget
2418688069.392024-03-136018Actual
3622927096.002025-02-126016Actual
917043120.002023-01-126014Actual
3568923000.122025-01-1260112Actual
3719384456.002025-03-146014Actual
3920039932.352025-04-1460612Actual
674224700.002022-11-146013Actual
2832927769.002024-07-146036Actual
131544440.002022-06-146014Actual
3259021114.002024-11-136073Actual
734917654.002022-11-146046Actual
3530963388.002025-01-126067Actual
174017200.002022-06-146046Budget
1253250900.002023-04-146014Budget
3149488274.002024-10-136014Actual
94429400.002022-05-146018Budget
735015600.002022-11-146046Budget
1080820600.002023-02-126066Budget
5197800.002022-05-146026Actual
3332727787.452024-11-1360611Actual
263034240.002022-07-156065Actual
1425000.002022-05-146073Budget
3554419085.162025-01-1260311Actual
1465734283.002023-06-146064Actual
2681975900.002024-06-136013Actual
1034134400.002023-02-126064Budget
3557117940.462025-01-1260411Actual
184418000.002022-06-146066Budget
2270853563.002024-02-126014Actual

Generated 2025-06-13 03:42:29.668 UTC