[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113220200.002022-06-126013Budget
2521796677.122024-04-116018Actual
547530000.132022-09-126028Actual
3104619658.572024-09-1160411Actual
230913720.002022-07-136063Actual
1737317367.042023-08-1260611Actual
547617900.002022-09-126028Budget
3872680224.002025-04-126017Actual
2634658350.652024-05-116068Actual
1489115371.002023-06-126046Actual
153942099.732023-06-1260112Actual
2888529361.942024-07-1260112Actual
1512836604.792023-06-126028Actual
3285929469.002024-11-116036Actual
1589715371.002023-07-136056Actual
1770033933.002023-09-126064Actual
206629400.002022-06-126018Budget
930932000.002023-01-106015Actual
1320332800.002023-04-126067Budget
2583648510.002024-05-116064Actual
1696024413.002023-08-126066Actual
936227440.002023-01-106065Actual
2474257722.002024-04-116014Actual
3542954085.422025-01-106068Actual
2936849514.002024-08-116065Actual
33033920.002022-05-126015Actual
94429400.002022-05-126018Budget
613111232.002022-10-126026Actual
3628429204.002025-02-106036Actual
342714400.002022-08-126063Actual
647129400.002022-10-126067Actual
281024180.002022-07-136036Actual
3113828481.082024-09-1160112Actual
1573043997.002023-07-136065Actual
1207332800.002023-03-126067Budget
244040900.002022-07-136014Budget
487628000.002022-09-126065Actual
46308100.002022-09-126073Budget
2412653281.002024-03-116067Actual
730328300.002022-11-126036Budget
1934810021.162023-10-1260411Actual
2312361594.002024-02-106067Actual
772218546.882022-11-126028Actual
542760000.682022-09-126018Actual
1273029300.002023-04-126065Budget
1867259315.002023-10-126014Actual
355984084.882025-01-1060511Actual
884525697.012022-12-136028Actual
2912271760.002024-08-116013Actual
2294829838.002024-02-106036Actual
224981349.722024-01-1060112Actual
3063514823.002024-09-116046Actual
2421446209.522024-03-116028Actual
3698430666.742025-02-1060213Actual
1201536700.002023-03-126017Budget
3530963388.002025-01-106067Actual
1173412199.002023-03-126026Actual
3386848438.002024-12-126065Actual
2756011223.312024-06-1160211Actual
117339300.002023-03-126026Budget
1690316175.002023-08-126046Actual
753539100.002022-11-126017Budget
23925000.002022-07-136073Budget
2262155614.002024-02-106063Actual
174331349.722023-08-1260112Actual
879730900.002022-12-136018Budget
1168623800.002023-03-126016Budget
3548937788.702025-01-1060111Actual
3480644436.002025-01-106063Actual
528934000.002022-09-126017Budget
374069563.002025-03-126026Actual
3101922902.252024-09-1160311Actual
3607659202.002025-02-106064Actual
982927200.002023-01-106067Budget
2383839154.002024-03-116065Actual
1620021375.632023-07-1360111Actual
169224336.002022-06-126036Actual
3338719574.532024-11-1160112Actual
2214663388.002024-01-106067Actual
1009928100.002023-02-106013Budget
328625939.442022-07-136068Actual
148379142.002023-06-126026Actual
2580366468.002024-05-116014Actual
1999211051.002023-11-126056Actual
3228923000.122024-10-1160112Actual
264369727.542024-05-1160211Actual
3707380454.002025-03-126013Actual
674224700.002022-11-126013Actual
253653435.932024-04-1160211Actual
19146101660.552023-10-126018Actual
1042436800.002023-02-106015Actual
131640900.002022-06-126014Budget
2744055758.182024-06-116028Actual
3654744327.662025-02-106028Actual
865734880.002022-12-136017Actual
12685000.002022-06-126073Budget
1187611800.002023-03-126056Budget
3208932673.712024-10-1160111Actual
2818150053.002024-07-126015Actual
276417788.142024-06-1160511Actual
3914024712.922025-04-1260112Actual
2017595137.702023-11-126018Actual
2871210879.692024-07-1260211Actual
759027200.002022-11-126067Budget
254466234.922024-04-1160511Actual
3636721429.002025-02-106066Actual
2400514165.002024-03-116056Actual
2649012282.902024-05-1160411Actual
96367644.002023-01-106056Actual
225420200.002022-07-136013Budget
154253512.532023-06-1260612Actual
1557619734.002023-07-136073Actual
1361346488.002023-05-126014Actual
3875954648.002025-04-126067Actual
2110958604.002023-12-136017Actual
3518611689.002025-01-106056Actual
2676043642.422024-05-1160613Actual
2670219305.122024-05-1160113Actual
1876442787.002023-10-126015Actual
3722649680.002025-03-126064Actual
2492720344.002024-04-116016Actual
1127317700.002023-03-126063Budget
321987329.622024-10-1160511Actual
842528300.002022-12-136036Budget
1793414466.002023-09-126046Actual
3253145299.002024-11-116063Actual
1893815371.002023-10-126046Actual
712329200.002022-11-126065Budget
1731413106.322023-08-1260411Actual
2368411242.002024-03-116073Actual
3477374382.002025-01-106013Actual
80005400.002022-12-136073Actual
328316730.002024-11-116026Actual
3249874624.002024-11-116013Actual
1259034400.002023-04-126064Budget
1899420344.002023-10-126066Actual
1234428100.002023-04-126013Budget
3261883030.002024-11-116014Actual
2712224865.002024-06-116016Actual
249422700.002022-07-136064Budget
3772857988.532025-03-126068Actual
1267240500.002023-04-126015Budget
618123400.002022-10-126036Budget
3453724223.552024-12-1260112Actual
2571461803.002024-05-116063Actual
5197800.002022-05-126026Actual
586027400.002022-10-126064Budget
3527679488.002025-01-106017Actual
1481022604.002023-06-126016Actual
832824800.002022-12-136016Budget
1352468411.002023-05-126063Actual
454813500.002022-09-126063Budget
2761418894.732024-06-1160411Actual
1127417296.002023-03-126063Actual
3663935880.152025-02-1060111Actual
1314536700.002023-04-126017Budget
647026700.002022-10-126067Budget
2330315110.622024-02-1060111Actual
3928736719.482025-04-1260213Actual
2140413614.842023-12-1360411Actual
2731983674.002024-06-116017Actual
204036362.582023-11-1260511Actual
24622700.002022-05-126064Budget
679815680.002022-11-126063Actual
416630080.002022-08-126017Actual
164281349.722023-07-1360212Actual
1701970324.002023-08-126017Actual
26287123042.772024-05-116018Actual
1240217227.002023-04-126063Actual
1584529838.002023-07-136036Actual
3066113637.002024-09-116056Actual
1273125392.002023-04-126065Actual
305819776.002024-09-116026Actual
3816447937.232025-03-1260613Actual
367487481.752025-02-1060511Actual
300405188.092024-08-1160212Actual
145531600.002022-06-126015Budget
2274137781.002024-02-106064Actual
1705243534.002023-08-126067Actual
1412432980.482023-05-126028Actual
2812152992.002024-07-126064Actual
102377200.002023-02-106073Budget
2097030742.002023-12-136036Actual
209427535.002023-12-136026Actual
3492663986.002025-01-106064Actual
3274457587.002024-11-116065Actual
567313500.002022-10-126063Budget
422225480.002022-08-126067Actual
152759447.742023-06-1260311Actual
3616949639.002025-02-106065Actual
1226130109.222023-03-126068Actual
2243820229.862024-01-1060611Actual
1065928500.002023-02-106036Budget
203496680.672023-11-1260311Actual
520617400.002022-09-126066Budget
3498666447.002025-01-106015Actual
2856498274.122024-07-126018Actual
3631019871.002025-02-106046Actual
2240713869.102024-01-1060411Actual
151224960.002022-06-126065Actual
730227560.002022-11-126036Actual
1140450900.002023-03-126014Budget
1374033009.002023-05-126065Actual
1820154364.222023-09-126068Actual
61516692.002022-05-126046Actual
2527744850.402024-04-116068Actual
3222923589.502024-10-1160611Actual
2409476783.002024-03-116017Actual
1958187009.002023-11-126013Actual
1614054906.652023-07-136068Actual
1140351612.002023-03-126014Actual
1183019016.002023-03-126046Actual
27615460.002022-07-136026Actual
430636400.002022-08-126018Budget
3896715727.652025-04-1260211Actual
342813500.002022-08-126063Budget
2020355450.602023-11-126028Actual
3131529698.302024-09-1160613Actual
449220900.002022-09-126013Budget
1291128500.002023-04-126036Budget
3743428620.002025-03-126036Actual
304236400.002022-07-136017Actual
786219800.002022-12-136013Actual
2170412558.002024-01-106073Actual
62759568.002022-10-126056Actual
128619300.002023-04-126026Budget
173918564.002022-06-126046Actual
3456510277.552024-12-1260212Actual
2900522275.352024-07-1260113Actual
725410100.002022-11-126026Budget
3831512558.002025-04-126073Actual
283016659.002024-07-126026Actual
3326816032.972024-11-1160311Actual
1826117494.702023-09-1260111Actual
1281423800.002023-04-126016Budget
2197130391.002024-01-106036Actual
124839752.002023-04-126073Actual
2767321985.212024-06-1160611Actual
515110400.002022-09-126056Actual
2297415973.002024-02-106046Actual
184418000.002022-06-126066Budget
2359295680.002024-03-116013Actual
3825642608.002025-04-126063Actual
2289324639.002024-02-106016Actual
2693985284.002024-06-116014Actual
3926022275.352025-04-1260113Actual
936329200.002023-01-106065Budget
3202960776.462024-10-116068Actual
99124969.732022-05-126028Actual
2835518241.002024-07-126046Actual
3513428159.002025-01-106036Actual
2915548300.002024-08-116063Actual
3362376797.002024-12-126013Actual
104715700.002022-05-126068Budget
71818000.002022-05-126066Budget
3748615160.002025-03-126056Actual
2220673391.842024-01-106018Actual
903914800.002023-01-106063Budget
199129745.002023-11-126026Actual
1314435328.002023-04-126017Actual
600128280.002022-10-126065Actual
402610192.002022-08-126056Actual
263126400.002022-07-136065Budget
977339100.002023-01-106017Budget
1182920600.002023-03-126046Budget
311668809.432024-09-1160212Actual
220200.002022-05-126013Budget
94348000.462022-05-126018Actual
759132640.002022-11-126067Actual
35108100.002022-08-126073Budget
1056223800.002023-02-106016Budget
1320232844.002023-04-126067Actual
3554419085.162025-01-1060311Actual
608419656.002022-10-126016Actual
1070620600.002023-02-106046Budget
144474008.282023-05-1260612Actual
3834381282.002025-04-126014Actual
3403513035.002024-12-126056Actual
3899413895.702025-04-1260311Actual
633017400.002022-10-126066Budget
390483741.252025-04-1260511Actual
467750880.002022-09-126014Actual
174601183.762023-08-1260212Actual
3344740715.352024-11-1160612Actual
1663653058.002023-08-126014Actual
1113527878.872023-02-106068Actual
3710648128.002025-03-126063Actual
3852924298.002025-04-126016Actual
745115132.002022-11-126066Actual
255372080.592024-04-1160112Actual
2631567864.472024-05-116028Actual
2064354358.002023-12-136063Actual
1465734283.002023-06-126064Actual
1080820600.002023-02-106066Budget
1015515939.002023-02-106063Actual
3332727787.452024-11-1160611Actual
2577517402.002024-05-116073Actual
219436931.002024-01-106026Actual
1714032980.482023-08-126028Actual
239254671.002024-03-116026Actual
18943120.002022-05-126014Actual
183168875.392023-09-1260311Actual
1107726484.912023-02-106028Actual
2622578218.002024-05-116067Actual
2344320993.702024-02-1060611Actual
3557117940.462025-01-1060411Actual
416734000.002022-08-126017Budget
2338513614.842024-02-1060411Actual
1425000.002022-05-126073Budget
2753233666.282024-06-1160111Actual
2146313232.922023-12-1360611Actual
3683818008.542025-02-1060112Actual
3766893674.042025-03-126018Actual
2850452118.002024-07-126067Actual
3604481282.002025-02-106014Actual
2965856856.002024-08-116067Actual
2280145881.002024-02-106015Actual
3190957960.002024-10-116067Actual
118515040.002022-06-126063Actual
3211716337.232024-10-1160211Actual
561523100.002022-10-126013Actual
393220176.002022-08-126036Actual
481832640.002022-09-126015Actual
2223440773.052024-01-106028Actual
1380223860.002023-05-126016Actual
2862448788.352024-07-126068Actual
3168027273.002024-10-116016Actual
3214417750.032024-10-1160311Actual
3412478200.002024-12-126017Actual
3645960398.002025-02-106067Actual
534423520.002022-09-126067Actual
2498229009.002024-04-116036Actual
50089600.002022-09-126026Budget
1961361175.002023-11-126063Actual
930831000.002023-01-106015Budget
35096480.002022-08-126073Actual
3178713460.002024-10-116056Actual
1433113488.242023-05-1260611Actual
2380537943.002024-03-116015Actual
890019819.632022-12-136068Actual
266103971.052024-05-1160112Actual
179609042.002023-09-126056Actual
520516380.002022-09-126066Actual
62749700.002022-10-126056Budget
3075172450.002024-09-116017Actual
3078455200.002024-09-116067Actual
1717248021.672023-08-126068Actual
824527440.002022-12-136065Actual
3804841106.842025-03-1260612Actual
143911909.312023-05-1260112Actual
3507924634.002025-01-106016Actual
2894533913.092024-07-1260612Actual
3146618458.002024-10-116073Actual
2882521299.032024-07-1260611Actual
706731000.002022-11-126015Budget
398016000.002022-08-126046Budget
2008259202.002023-11-126017Actual
61617200.002022-05-126046Budget
1676247990.002023-08-126065Actual
735015600.002022-11-126046Budget
205221183.762023-11-1260212Actual
285715600.002022-07-136046Actual
2791046484.572024-06-1160613Actual
1471744894.002023-06-126015Actual
334155334.902024-11-1160212Actual
832725506.002022-12-136016Actual
968918100.002023-01-106066Budget
290410400.002022-07-136056Actual
3568923000.122025-01-1060112Actual
183703341.252023-09-1260511Actual
1102963982.582023-02-106018Actual
3459741498.342024-12-1260612Actual
1226019100.002023-03-126068Budget
2720318897.002024-06-116046Actual
1253147564.002023-04-126014Actual
2002320294.002023-11-126066Actual
285817200.002022-07-136046Budget
1215642800.002023-03-126018Budget
534526700.002022-09-126067Budget
1462547499.002023-06-126014Actual
622719474.002022-10-126046Actual
3415753130.002024-12-126067Actual
1610842132.172023-07-136028Actual
3288517356.002024-11-116046Actual
954228300.002023-01-106036Budget
3107824313.982024-09-1160611Actual
1711282452.622023-08-126018Actual
3902121299.032025-04-1260411Actual
1560453563.002023-07-136014Actual
1870433584.002023-10-126064Actual
383618600.002022-08-126016Budget
3271159119.002024-11-116015Actual
2722911370.002024-06-116056Actual
189649443.002023-10-126056Actual
168497761.002023-08-126026Actual
192639240.002022-06-126017Actual
2646313275.472024-05-1160311Actual
2785216141.902024-06-1160113Actual
1799024613.002023-09-126066Actual
3669420229.862025-02-1060311Actual
368664992.342025-02-1060212Actual
2983835383.332024-08-1160111Actual
298666947.702024-08-1160211Actual
2697152118.002024-06-116064Actual
225293894.452024-01-1060612Actual
2604821839.002024-05-116036Actual
163093085.922023-07-1360511Actual
2717726565.002024-06-116036Actual
2942821642.002024-08-116016Actual
2735256810.002024-06-116067Actual
1306120600.002023-04-126066Budget
5716320.002022-05-126063Actual
144181170.992023-05-1260212Actual
2995222215.002024-08-1160611Actual
118614300.002022-06-126063Budget
1121828704.002023-03-126013Actual
3137475141.002024-10-116013Actual
255942342.292024-04-1160612Actual
245062545.492024-03-1160112Actual
1940617367.042023-10-1260611Actual
3798819378.782025-03-1260112Actual
271499882.002024-06-116026Actual
2126243038.252023-12-136068Actual
2593144078.002024-05-116065Actual
2989325192.722024-08-1160311Actual
1234325806.002023-04-126013Actual
263034240.002022-07-136065Actual
3866723714.002025-04-126066Actual
223539925.412024-01-1060211Actual
2011545926.002023-11-126067Actual
2726019977.002024-06-116066Actual
879846667.102022-12-136018Actual
837510100.002022-12-136026Budget
1034134400.002023-02-106064Budget
2515755434.002024-04-116067Actual
553316000.002022-09-126068Budget
2309062192.002024-02-106017Actual
3737925290.002025-03-126016Actual
1516047568.632023-06-126068Actual
1421820229.862023-05-1260111Actual
1427313106.322023-05-1260311Actual
2324349380.792024-02-106068Actual
3069217728.002024-09-116066Actual
1328559591.592023-04-126018Actual
1028550900.002023-02-106014Budget
38849600.002022-08-126026Budget
2924281144.002024-08-116014Actual
2654913994.642024-05-1160611Actual
3592576797.002025-02-106013Actual
1569742383.002023-07-136015Actual
1579026623.002023-07-136016Actual
2270853563.002024-02-106014Actual
254199257.312024-04-1160411Actual
193215980.662023-10-1260311Actual
1879742608.002023-10-126065Actual
151326400.002022-06-126065Budget
3238124696.452024-10-1160113Actual
51509700.002022-09-126056Budget
641234000.002022-10-126017Budget
2691116905.002024-06-116073Actual
124847200.002023-04-126073Budget
1201434960.002023-03-126017Actual
3633615585.002025-02-106056Actual
3893934697.152025-04-1260111Actual
3931841965.192025-04-1260613Actual
3046161438.002024-09-116015Actual
3199747324.692024-10-116028Actual
1267343056.002023-04-126015Actual
1306221349.002023-04-126066Actual
3280428159.002024-11-116016Actual
3377660720.002024-12-126064Actual
1253250900.002023-04-126014Budget
922630100.002023-01-106064Budget
2374536149.002024-03-116064Actual
3846953820.002025-04-126065Actual
1530213360.582023-06-1260411Actual
38625480.002022-05-126065Actual
510316000.002022-09-126046Budget
3119836800.382024-09-1160612Actual
369929000.002022-08-126015Budget
1107816000.002023-02-106028Budget
641344000.002022-10-126017Actual
1364539647.002023-05-126064Actual
1858558125.002023-10-126063Actual
310028280.002022-07-136067Actual
1291027209.002023-04-126036Actual
3392824971.002024-12-126016Actual
3149488274.002024-10-116014Actual
38726400.002022-05-126065Budget
152482991.242023-06-1260211Actual
1855295680.002023-10-126013Actual
2512468889.002024-04-116017Actual
289134894.472024-07-1260212Actual
159519968.002022-06-126016Actual
2465554418.002024-04-116063Actual
1403459202.002023-05-126067Actual
204951985.902023-11-1260112Actual
1103042800.002023-02-106018Budget
3863615018.002025-04-126056Actual
29059700.002022-07-136056Budget
1113419100.002023-02-106068Budget
692847520.002022-11-126014Actual
271419800.002022-07-136016Budget
2547714632.952024-04-1160611Actual
3536993325.552025-01-106018Actual
1905363806.002023-10-126017Actual
3489383628.002025-01-106014Actual
3751725095.002025-03-126066Actual
3731955973.002025-03-126065Actual
294557722.002024-08-116026Actual
2268022245.002024-02-106073Actual
231014300.002022-07-136063Budget
753438000.002022-11-126017Actual
3746016470.002025-03-126046Actual
2847181328.002024-07-126017Actual
198228280.002022-06-126067Actual
2303121022.002024-02-106066Actual
1415520.002022-05-126073Actual
1358522963.002023-05-126073Actual
2023453820.272023-11-126068Actual
96378700.002023-01-106056Budget
600028800.002022-10-126065Budget
91214120.002023-01-106073Actual
1193120302.002023-03-126066Actual
3291111264.002024-11-116056Actual
3243933572.052024-10-1160613Actual
3642678982.002025-02-106017Actual
804745100.002022-12-136014Budget
328715700.002022-07-136068Budget
1281323202.002023-04-126016Actual
16437410.002022-06-126026Actual
2321136604.792024-02-106028Actual
3471430343.922024-12-1260613Actual
1840213869.102023-09-1260611Actual
2868435383.332024-07-1260111Actual
2477433584.002024-04-116064Actual
1634113488.242023-07-1360611Actual
203226934.932023-11-1260211Actual
553223757.582022-09-126068Actual
3181820845.002024-10-116066Actual
3140743953.002024-10-116063Actual
391689788.182025-04-1260212Actual
2800247817.002024-07-126063Actual
505625272.002022-09-126036Actual
369828000.002022-08-126015Actual
24526040.002022-05-126064Actual
2619293288.002024-05-116017Actual
249544621.002024-04-116026Actual
3719384456.002025-03-126014Actual
3601613386.002025-02-106073Actual
182893054.012023-09-1260211Actual
2418688069.392024-03-116018Actual
1390915070.002023-05-126056Actual
3240837123.002024-10-1160213Actual
408417400.002022-08-126066Budget
2832927769.002024-07-126036Actual
343648398.792024-12-1260211Actual
3551716641.492025-01-1060211Actual
235032673.152024-02-1060112Actual
786120900.002022-12-136013Budget
857318100.002022-12-136066Budget
1339134151.722023-04-126068Actual
1602056810.002023-07-136067Actual
3060925768.002024-09-116036Actual
388310712.002022-08-126026Actual
378168245.592025-03-1260211Actual
131544440.002022-06-126014Actual
3813532280.802025-03-1260213Actual
3441818894.732024-12-1260411Actual
253929447.742024-04-1160311Actual
2841221039.002024-07-126066Actual
2706249639.002024-06-116065Actual
225321780.002022-07-136013Actual
1486527351.002023-06-126036Actual
917043120.002023-01-106014Actual
2921421114.002024-08-116073Actual
3574837191.882025-01-1060612Actual
898320900.002023-01-106013Budget
355849000.002022-08-126014Budget
944524800.002023-01-106016Budget
2085541262.002023-12-136065Actual
1089143700.002023-02-106017Actual
2758723360.772024-06-1160311Actual
3586629698.302025-01-1060613Actual
397914352.002022-08-126046Actual
818732960.002022-12-136015Actual
192736600.002022-06-126017Budget
3887960776.462025-04-126068Actual
3728658995.002025-03-126015Actual
3176115461.002024-10-116046Actual
618027040.002022-10-126036Actual
2956621642.002024-08-116066Actual
1258938272.002023-04-126064Actual
16446600.002022-06-126026Budget
916945100.002023-01-106014Budget
2182453775.002024-01-106015Actual
2787953263.652024-06-1160213Actual
2950916825.002024-08-116046Actual
1333326763.702023-04-126028Actual
454713020.002022-09-126063Actual
375231680.002022-08-126065Actual
1328642800.002023-04-126018Budget
898420460.002023-01-106013Actual

Generated 2025-06-12 02:52:13.241 UTC