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

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207332800.002023-02-216067Budget
2324349380.792024-01-226068Actual
3173528620.002024-09-226036Actual
3804841106.842025-02-2160612Actual
3616949639.002025-01-226065Actual
2604821839.002024-04-226036Actual
2297415973.002024-01-226046Actual
2670219305.122024-04-2260113Actual
2082346644.002023-11-246015Actual
2140413614.842023-11-2460411Actual
3415753130.002024-11-236067Actual
1840213869.102023-08-2460611Actual
3090460218.872024-08-236068Actual
1858558125.002023-09-236063Actual
1608082361.712023-06-246018Actual
759027200.002022-10-246067Budget
1415520.002022-04-236073Actual
2444618512.812024-02-2160611Actual
3063514823.002024-08-236046Actual
235333149.752024-01-2260612Actual
145437080.002022-05-246015Actual
1994030391.002023-10-246036Actual
231014300.002022-06-246063Budget
1433113488.242023-04-2360611Actual
857418018.002022-11-246066Actual
2812152992.002024-06-236064Actual
3846953820.002025-03-246065Actual
2126243038.252023-11-246068Actual
3902121299.032025-03-2460411Actual
1692911930.002023-07-246056Actual
264369727.542024-04-2260211Actual
323119274.172022-06-246028Actual
1065928500.002023-01-226036Budget
2593144078.002024-04-226065Actual
692745100.002022-10-246014Budget
2023453820.272023-10-246068Actual
1973233272.002023-10-246064Actual
203226934.932023-10-2460211Actual
1220421328.752023-02-216028Actual
342813500.002022-07-246063Budget
3926022275.352025-03-2460113Actual
2097030742.002023-11-246036Actual
1412432980.482023-04-236028Actual
113220200.002022-05-246013Budget
745218100.002022-10-246066Budget
585923280.002022-09-236064Actual
3350726391.222024-10-2360113Actual
1663653058.002023-07-246014Actual
154253512.532023-05-2460612Actual
2838114168.002024-06-236056Actual
3872680224.002025-03-246017Actual
435417900.002022-07-246028Budget
1799024613.002023-08-246066Actual
786120900.002022-11-246013Budget
3769652970.252025-02-216028Actual
3178713460.002024-09-226056Actual
3657952203.572025-01-226068Actual
3772857988.532025-02-216068Actual
383522464.002022-07-246016Actual
3707380454.002025-02-216013Actual
183168875.392023-08-2460311Actual
3928736719.482025-03-2460213Actual
2017595137.702023-10-246018Actual
3574837191.882024-12-2260612Actual
215543404.012023-11-2460612Actual
1094735696.002023-01-226067Actual
917043120.002022-12-226014Actual
137222700.002022-05-246064Budget
3104619658.572024-08-2360411Actual
1701970324.002023-07-246017Actual
3362376797.002024-11-236013Actual
1491713689.002023-05-246056Actual
1415646662.562023-04-236068Actual
608419656.002022-09-236016Actual
2983835383.332024-07-2360111Actual
33131600.002022-04-236015Budget
1494818687.002023-05-246066Actual
124839752.002023-03-246073Actual
1934810021.162023-09-2360411Actual
19146101660.552023-09-236018Actual
1409687254.222023-04-236018Actual
1380223860.002023-04-236016Actual
1240117700.002023-03-246063Budget
832824800.002022-11-246016Budget
142462959.322023-04-2360211Actual
2011545926.002023-10-246067Actual
249422700.002022-06-246064Budget
2850452118.002024-06-236067Actual
174017200.002022-05-246046Budget
1504064584.002023-05-246067Actual
159519968.002022-05-246016Actual
71717108.002022-04-236066Actual
3261883030.002024-10-236014Actual
220200.002022-04-236013Budget
641234000.002022-09-236017Budget
148379142.002023-05-246026Actual
430636400.002022-07-246018Budget
80336600.002022-04-236017Budget
847215600.002022-11-246046Budget
1489115371.002023-05-246046Actual
2268022245.002024-01-226073Actual
977242800.002022-12-226017Actual
922630100.002022-12-226064Budget
2903243579.262024-06-2360213Actual
1374033009.002023-04-236065Actual
153942099.732023-05-2460112Actual
362566943.002025-01-226026Actual
2927554142.002024-07-236064Actual
271419800.002022-06-246016Budget
3131529698.302024-08-2360613Actual
449120460.002022-08-246013Actual
1592820495.002023-06-246066Actual
665823031.812022-09-236068Actual
2043511579.702023-10-2460611Actual
791816000.002022-11-246063Actual
3798819378.782025-02-2160112Actual
1259034400.002023-03-246064Budget
1779348438.002023-08-246065Actual
6629984.002022-04-236056Actual
1817038054.822023-08-246028Actual
1804965780.002023-08-246017Actual
311668809.432024-08-2360212Actual
1888410649.002023-09-236026Actual
1548494723.002023-06-246013Actual
68795300.002022-10-246073Budget
2882521299.032024-06-2360611Actual
936227440.002022-12-226065Actual
1070520930.002023-01-226046Actual
1001630909.232022-12-226068Actual
73978580.002022-10-246056Actual
561523100.002022-09-236013Actual
124847200.002023-03-246073Budget
2731983674.002024-05-236017Actual
145531600.002022-05-246015Budget
164572799.752023-06-2460612Actual
1579026623.002023-06-246016Actual
2483441576.002024-03-236015Actual
2515755434.002024-03-236067Actual
2164558006.002023-12-226063Actual
217115700.002022-05-246068Budget
3162055973.002024-09-226065Actual
380165285.962025-02-2160212Actual
753539100.002022-10-246017Budget
172879733.922023-07-2460311Actual
2368411242.002024-02-216073Actual
94429400.002022-04-236018Budget
871525480.002022-11-246067Actual
1876442787.002023-09-236015Actual
3536993325.552024-12-226018Actual
3181820845.002024-09-226066Actual
1226130109.222023-02-216068Actual
194931324.192023-09-2360212Actual
996031212.272022-12-226028Actual
1516047568.632023-05-246068Actual
183703341.252023-08-2460511Actual
3465729698.302024-11-2360113Actual
1475036239.002023-05-246065Actual
3398328903.002024-11-236036Actual
416630080.002022-07-246017Actual
2900522275.352024-06-2360113Actual
355984084.882024-12-2260511Actual
857318100.002022-11-246066Budget
2383839154.002024-02-216065Actual
1042540500.002023-01-226015Budget
2613115195.002024-04-226066Actual
3642678982.002025-01-226017Actual
2506522856.002024-03-236066Actual
2524546209.522024-03-236028Actual
12685000.002022-05-246073Budget
2571461803.002024-04-226063Actual
2703153903.002024-05-236015Actual
3666713895.702025-01-2260211Actual
351068413.002024-12-226026Actual
879846667.102022-11-246018Actual
234123213.582024-01-2260511Actual
1121728100.002023-02-216013Budget
528833280.002022-08-246017Actual
408321424.002022-07-246066Actual
1557619734.002023-06-246073Actual
40279700.002022-07-246056Budget
930831000.002022-12-226015Budget
473627400.002022-08-246064Budget
851911830.002022-11-246056Actual
2871210879.692024-06-2360211Actual
1687732249.002023-07-246036Actual
890115200.002022-11-246068Budget
534526700.002022-08-246067Budget
1009928100.002023-01-226013Budget
318344606.462022-06-246018Actual
1471744894.002023-05-246015Actual
2403521901.002024-02-216066Actual
271319292.002022-06-246016Actual
3107824313.982024-08-2360611Actual
2995222215.002024-07-2360611Actual
2421446209.522024-02-216028Actual
1425000.002022-04-236073Budget
3001225936.352024-07-2360112Actual
3562924313.982024-12-2260611Actual
3208932673.712024-09-2260111Actual
3356445516.142024-10-2360613Actual
3312150739.912024-10-236028Actual
1696024413.002023-07-246066Actual
3400916470.002024-11-236046Actual
3315350739.912024-10-236068Actual
944624102.002022-12-226016Actual
168497761.002023-07-246026Actual
3852924298.002025-03-246016Actual
194661234.822023-09-2360112Actual
898320900.002022-12-226013Budget
2948325786.002024-07-236036Actual
1481022604.002023-05-246016Actual
3187786020.002024-09-226017Actual
1453867095.002023-05-246063Actual
2859250252.022024-06-236028Actual
3899413895.702025-03-2460311Actual
1682229561.002023-07-246016Actual
12674000.002022-05-246073Actual
253653435.932024-03-2360211Actual
1358522963.002023-04-236073Actual
954326780.002022-12-226036Actual
2906329052.672024-06-2360613Actual
2105022152.002023-11-246066Actual
3383663176.002024-11-236015Actual
505625272.002022-08-246036Actual
2120295680.142023-11-246018Actual
3757673600.002025-02-216017Actual
2646313275.472024-04-2260311Actual
2873920803.272024-06-2360311Actual
1820154364.222023-08-246068Actual
276417788.142024-05-2360511Actual
594229000.002022-09-236015Budget
2726019977.002024-05-236066Actual
824429200.002022-11-246065Budget
1349180730.002023-04-236013Actual
1089143700.002023-01-226017Actual
2395327351.002024-02-216036Actual
1855295680.002023-09-236013Actual
1028550900.002023-01-226014Budget
96378700.002022-12-226056Budget
27615460.002022-06-246026Actual
2722911370.002024-05-236056Actual
2173252241.002023-12-226014Actual
847114040.002022-11-246046Actual
17879700.002022-05-246056Budget
2787953263.652024-05-2360213Actual
1089036700.002023-01-226017Budget
305819776.002024-08-236026Actual
1056123442.002023-01-226016Actual
374069563.002025-02-216026Actual
388310712.002022-07-246026Actual
173918564.002022-05-246046Actual
321987329.622024-09-2260511Actual
2767321985.212024-05-2360611Actual
3633615585.002025-01-226056Actual
1500777500.002023-05-246017Actual
2756011223.312024-05-2360211Actual
440916000.002022-07-246068Budget
3028146851.002024-08-236063Actual
553223757.582022-08-246068Actual
3066113637.002024-08-236056Actual
397914352.002022-07-246046Actual
487628000.002022-08-246065Actual
2974645861.032024-07-236028Actual
3825642608.002025-03-246063Actual
1770033933.002023-08-246064Actual
1361346488.002023-04-236014Actual
26287123042.772024-04-226018Actual
3628429204.002025-01-226036Actual
3728658995.002025-02-216015Actual
209427535.002023-11-246026Actual
3731955973.002025-02-216065Actual
1295820600.002023-03-246046Budget
1660822484.002023-07-246073Actual
3784320840.512025-02-2160311Actual
128619300.002023-03-246026Budget
169323000.002022-05-246036Budget
1015617700.002023-01-226063Budget
505723400.002022-08-246036Budget
2533723379.922024-03-2360111Actual
1569742383.002023-06-246015Actual
2568186112.002024-04-226013Actual
1314435328.002023-03-246017Actual
2029420707.532023-10-2460111Actual
1070620600.002023-01-226046Budget
2894533913.092024-06-2360612Actual
3324114047.832024-10-2360211Actual
3406520066.002024-11-236066Actual
3075172450.002024-08-236017Actual
580348960.002022-09-236014Actual
1215560218.872023-02-216018Actual
1267343056.002023-03-246015Actual
1870433584.002023-09-236064Actual
2176431717.002023-12-226064Actual
1178328500.002023-02-216036Budget
2359295680.002024-02-216013Actual
1891224865.002023-09-236036Actual
178808062.002023-08-246026Actual
1893815371.002023-09-236046Actual
422326700.002022-07-246067Budget
1885721022.002023-09-236016Actual
225293894.452023-12-2260612Actual
3168027273.002024-09-226016Actual
430544545.852022-07-246018Actual
553316000.002022-08-246068Budget
1421820229.862023-04-2360111Actual
2073055506.002023-11-246014Actual
183439733.922023-08-2460411Actual
235032673.152024-01-2260112Actual
3527679488.002024-12-226017Actual
385569563.002025-03-246026Actual
173413085.922023-07-2460511Actual
3863615018.002025-03-246056Actual
772218546.882022-10-246028Actual
85928200.002022-04-236067Budget
343648398.792024-11-2360211Actual
3810823970.122025-02-2160113Actual
3321340461.092024-10-2360111Actual
159619800.002022-05-246016Budget
3202960776.462024-09-226068Actual
61329600.002022-09-236026Budget
1620021375.632023-06-2460111Actual
995916600.002022-12-226028Budget
3371518113.002024-11-236073Actual
2712224865.002024-05-236016Actual
2992019467.082024-07-2360411Actual
3329515269.132024-10-2360411Actual
2371262969.002024-02-216014Actual
936329200.002022-12-226065Budget
3403513035.002024-11-236056Actual
698428280.002022-10-246064Actual
33033920.002022-04-236015Actual
1178232890.002023-02-216036Actual
720524800.002022-10-246016Budget
182893054.012023-08-2460211Actual
1908656810.002023-09-236067Actual
224981349.722023-12-2260112Actual
865639100.002022-11-246017Budget
1530213360.582023-05-2460411Actual
23925000.002022-06-246073Budget
2170412558.002023-12-226073Actual
378168245.592025-02-2160211Actual
402610192.002022-07-246056Actual
2693985284.002024-05-236014Actual
3746016470.002025-02-216046Actual
271499882.002024-05-236026Actual
35108100.002022-07-246073Budget
184316692.002022-05-246066Actual
2676043642.422024-04-2260613Actual
2274137781.002024-01-226064Actual
1034228980.002023-01-226064Actual
2681975900.002024-05-236013Actual
2942821642.002024-07-236016Actual
884616600.002022-11-246028Budget
2318378284.362024-01-226018Actual
422225480.002022-07-246067Actual
3427644745.852024-11-236068Actual
2717726565.002024-05-236036Actual
1234428100.002023-03-246013Budget
2818150053.002024-06-236015Actual
3040156810.002024-08-236064Actual
2146313232.922023-11-2460611Actual
1996618812.002023-10-246046Actual
3489383628.002024-12-226014Actual
2547714632.952024-03-2360611Actual
467750880.002022-08-246014Actual
85828840.002022-04-236067Actual
1826117494.702023-08-2460111Actual
1723214314.862023-07-2460111Actual
3583530989.552024-12-2260213Actual
3822369069.002025-03-246013Actual
1459712318.002023-05-246073Actual
3456510277.552024-11-2360212Actual
3858425502.002025-03-246036Actual
2202310850.002023-12-226056Actual
1814286439.062023-08-246018Actual
3199747324.692024-09-226028Actual
3887960776.462025-03-246068Actual
3613664584.002025-01-226015Actual
3580816948.942024-12-2260113Actual
3568923000.122024-12-2260112Actual
1602056810.002023-06-246067Actual
3018930021.112024-07-2360613Actual
369828000.002022-07-246015Actual
2921421114.002024-07-236073Actual
949410100.002022-12-226026Budget
2862448788.352024-06-236068Actual
62759568.002022-09-236056Actual
1465734283.002023-05-246064Actual
3036885652.002024-08-236014Actual
2622578218.002024-04-226067Actual
339556943.002024-11-236026Actual
1267240500.002023-03-246015Budget
2238013742.502023-12-2260311Actual
131544440.002022-05-246014Actual
162283277.422023-06-2460211Actual
193215980.662023-09-2360311Actual
96367644.002022-12-226056Actual
2912271760.002024-07-236013Actual
2389826522.002024-02-216016Actual
5814300.002022-04-236063Budget
2744055758.182024-05-236028Actual
1168623800.002023-02-216016Budget
2835518241.002024-06-236046Actual
378973702.962025-02-2160511Actual
600128280.002022-09-236065Actual
294557722.002024-07-236026Actual
515110400.002022-08-246056Actual
1672946868.002023-07-246015Actual
106099300.002023-01-226026Budget
3498666447.002024-12-226015Actual
2223440773.052023-12-226028Actual
27412105381.832024-05-236018Actual
1291128500.002023-03-246036Budget
3392824971.002024-11-236016Actual
174331349.722023-07-2460112Actual
184418000.002022-05-246066Budget
3486519665.002024-12-226073Actual
1666935682.002023-07-246064Actual
842528300.002022-11-246036Budget
2706249639.002024-05-236065Actual
2438713106.322024-02-2160411Actual
368664992.342025-01-2260212Actual
2691116905.002024-05-236073Actual
1988521700.002023-10-246016Actual
1352468411.002023-04-236063Actual
3875954648.002025-03-246067Actual
3338719574.532024-10-2360112Actual
3447730841.762024-11-2360611Actual
3507924634.002024-12-226016Actual
3716515698.002025-02-216073Actual
2685251750.002024-05-236063Actual
2580366468.002024-04-226014Actual
94937878.002022-12-226026Actual
249324240.002022-06-246064Actual
195223404.012023-09-2360612Actual
3265153544.002024-10-236064Actual
300405188.092024-07-2360212Actual
804745100.002022-11-246014Budget
898420460.002022-12-226013Actual
2076336149.002023-11-246064Actual
281024180.002022-06-246036Actual
3881986076.932025-03-246018Actual
3034017595.002024-08-236073Actual
263126400.002022-06-246065Budget
390483741.252025-03-2460511Actual
361529120.002022-07-246064Actual
3787024275.682025-02-2160411Actual
1690316175.002023-07-246046Actual
3748615160.002025-02-216056Actual
317076517.002024-09-226026Actual
791714800.002022-11-246063Budget
1979250815.002023-10-246015Actual
725311336.002022-10-246026Actual
1793414466.002023-08-246046Actual
3309388795.162024-10-236018Actual
2135010307.332023-11-2460211Actual
1717248021.672023-07-246068Actual
137121840.002022-05-246064Actual
1714032980.482023-07-246028Actual
3701435508.932025-01-2260613Actual
2977851227.792024-07-236068Actual
3353429375.482024-10-2360213Actual
3125816141.902024-08-2360113Actual
2226535879.022023-12-226068Actual
118779598.002023-02-216056Actual
2137713232.922023-11-2460311Actual
24526040.002022-04-236064Actual
1967222245.002023-10-246073Actual
3249874624.002024-10-236013Actual
3459741498.342024-11-2360612Actual
2114250232.002023-11-246067Actual
1107726484.912023-01-226028Actual
944524800.002022-12-226016Budget
1328642800.002023-03-246018Budget
104715700.002022-04-236068Budget
1587117406.002023-06-246046Actual
152482991.242023-05-2460211Actual
2915548300.002024-07-236063Actual
3024880454.002024-08-236013Actual
3557117940.462024-12-2260411Actual
152759447.742023-05-2460311Actual
991260000.682022-12-226018Actual
243942680.002022-06-246014Actual
1042436800.002023-01-226015Actual
586027400.002022-09-236064Budget
3737925290.002025-02-216016Actual
24622700.002022-04-236064Budget
1102963982.582023-01-226018Actual
38849600.002022-07-246026Budget
3007236653.572024-07-2360612Actual
3931841965.192025-03-2460613Actual
244143372.102024-02-2160511Actual
3695731635.172025-01-2260113Actual
27626600.002022-06-246026Budget
2270853563.002024-01-226014Actual
85188700.002022-11-246056Budget
1103042800.002023-01-226018Budget
2102214165.002023-11-246056Actual
2720318897.002024-05-236046Actual
1160333120.002023-02-216065Actual
2589857641.002024-04-226015Actual
1075311362.002023-01-226056Actual
3760849680.002025-02-216067Actual
217024000.012022-05-246068Actual
310128200.002022-06-246067Budget
2654913994.642024-04-2260611Actual
3604481282.002025-01-226014Actual
1281423800.002023-03-246016Budget
36519100504.472025-01-226018Actual
99215600.002022-04-236028Budget
3607659202.002025-01-226064Actual
3439122215.002024-11-2360311Actual
73968700.002022-10-246056Budget
2374536149.002024-02-216064Actual
1154439376.002023-02-216015Actual
2753233666.282024-05-2360111Actual
318429400.002022-06-246018Budget
879730900.002022-11-246018Budget
219436931.002023-12-226026Actual
266423971.052024-04-2260612Actual
3015930989.552024-07-2360213Actual
265172655.062024-04-2260511Actual
1462547499.002023-05-246014Actual
2735256810.002024-05-236067Actual
3816447937.232025-02-2160613Actual
2631567864.472024-04-226028Actual
3424555200.592024-11-236028Actual
225420200.002022-06-246013Budget
1573043997.002023-06-246065Actual
253929447.742024-03-2360311Actual
1390915070.002023-04-236056Actual
3152752118.002024-09-226064Actual
57568100.002022-09-236073Budget
5716320.002022-04-236063Actual
285817200.002022-06-246046Budget
753438000.002022-10-246017Actual
5197800.002022-04-236026Actual
1999211051.002023-10-246056Actual
1234325806.002023-03-246013Actual
1705243534.002023-07-246067Actual
2262155614.002024-01-226063Actual
2070211242.002023-11-246073Actual
3719384456.002025-02-216014Actual
528934000.002022-08-246017Budget
2965856856.002024-07-236067Actual
692847520.002022-10-246014Actual
79995300.002022-11-246073Budget
1651696876.002023-07-246013Actual
2309062192.002024-01-226017Actual
3663935880.152025-01-2260111Actual
3516017373.002024-12-226046Actual
1183019016.002023-02-216046Actual
2240713869.102023-12-2260411Actual
50078112.002022-08-246026Actual
172606108.322023-07-2460211Actual
144474008.282023-04-2360612Actual
2061082524.002023-11-246013Actual
3119836800.382024-08-2360612Actual
720624336.002022-10-246016Actual
520516380.002022-08-246066Actual
3492663986.002024-12-226064Actual
61516692.002022-04-236046Actual
1940617367.042023-09-2360611Actual
2761418894.732024-05-2360411Actual
2132216381.922023-11-2460111Actual
2503411051.002024-03-236056Actual
257629440.002022-06-246015Actual
2064354358.002023-11-246063Actual
2791046484.572024-05-2360613Actual
1207231556.002023-02-216067Actual
50089600.002022-08-246026Budget
287933627.422024-06-2360511Actual
3592576797.002025-01-226013Actual
30844106636.402024-08-236018Actual
1333326763.702023-03-246028Actual
2185635880.002023-12-226065Actual
1047929300.002023-01-226065Budget
3288517356.002024-10-236046Actual
174894161.472023-07-2460612Actual
230913720.002022-06-246063Actual
408417400.002022-07-246066Budget
1899420344.002023-09-236066Actual
767330900.002022-10-246018Budget
3303353820.002024-10-236067Actual
454813500.002022-08-246063Budget
712228560.002022-10-246065Actual
3158763342.002024-09-226015Actual
2199719289.002023-12-226046Actual
104624000.012022-04-236068Actual
1273029300.002023-03-246065Budget
295922672.002022-06-246066Actual
383618600.002022-07-246016Budget
1127417296.002023-02-216063Actual
2577517402.002024-04-226073Actual
837510100.002022-11-246026Budget
2800247817.002024-06-236063Actual
151224960.002022-05-246065Actual
2424555450.602024-02-216068Actual
3539743909.482024-12-226028Actual
2085541262.002023-11-246065Actual
199129745.002023-10-246026Actual
903914800.002022-12-226063Budget
122080.002022-04-236013Actual
613111232.002022-09-236026Actual

Generated 2025-05-23 14:46:05.835 UTC