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

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001715200.002022-12-216068Budget
1089143700.002023-01-216017Actual
824527440.002022-11-236065Actual
2681975900.002024-05-226013Actual
1820154364.222023-08-236068Actual
230913720.002022-06-236063Actual
2280145881.002024-01-216015Actual
3119836800.382024-08-2260612Actual
1056123442.002023-01-216016Actual
3315350739.912024-10-226068Actual
194661234.822023-09-2260112Actual
692745100.002022-10-236014Budget
2146313232.922023-11-2360611Actual
706627160.002022-10-236015Actual
290410400.002022-06-236056Actual
2767321985.212024-05-2260611Actual
3101922902.252024-08-2260311Actual
255641196.532024-03-2260212Actual
3899413895.702025-03-2360311Actual
2368411242.002024-02-206073Actual
3365647334.002024-11-226063Actual
151224960.002022-05-236065Actual
152482991.242023-05-2360211Actual
1333416000.002023-03-236028Budget
1034134400.002023-01-216064Budget
257731600.002022-06-236015Budget
3580816948.942024-12-2160113Actual
2942821642.002024-07-226016Actual
1178232890.002023-02-206036Actual
1893815371.002023-09-226046Actual
3125816141.902024-08-2260113Actual
3055422793.002024-08-226016Actual
79995300.002022-11-236073Budget
1961361175.002023-10-236063Actual
3872680224.002025-03-236017Actual
1876442787.002023-09-226015Actual
183168875.392023-08-2360311Actual
3324114047.832024-10-2260211Actual
80336600.002022-04-226017Budget
561620900.002022-09-226013Budget
337020900.002022-07-236013Budget
720524800.002022-10-236016Budget
369828000.002022-07-236015Actual
3377660720.002024-11-226064Actual
380165285.962025-02-2060212Actual
91214120.002022-12-216073Actual
580449000.002022-09-226014Budget
440916000.002022-07-236068Budget
17879700.002022-05-236056Budget
369929000.002022-07-236015Budget
2097030742.002023-11-236036Actual
1489115371.002023-05-236046Actual
215543404.012023-11-2360612Actual
3075172450.002024-08-226017Actual
1663653058.002023-07-236014Actual
2400514165.002024-02-206056Actual
283016659.002024-06-226026Actual
3113828481.082024-08-2260112Actual
31969100504.472024-09-216018Actual
2950916825.002024-07-226046Actual
3914024712.922025-03-2360112Actual
361627400.002022-07-236064Budget
1253250900.002023-03-236014Budget
1028649082.002023-01-216014Actual
730328300.002022-10-236036Budget
164281349.722023-06-2360212Actual
2140413614.842023-11-2360411Actual
1358522963.002023-04-226073Actual
3131529698.302024-08-2260613Actual
2571461803.002024-04-216063Actual
2654913994.642024-04-2160611Actual
3852924298.002025-03-236016Actual
183703341.252023-08-2360511Actual
1737317367.042023-07-2360611Actual
184622291.232023-08-2360112Actual
1075311362.002023-01-216056Actual
3459741498.342024-11-2260612Actual
1364539647.002023-04-226064Actual
2785216141.902024-05-2260113Actual
23915940.002022-06-236073Actual
1560453563.002023-06-236014Actual
1361346488.002023-04-226014Actual
2568186112.002024-04-216013Actual
837510100.002022-11-236026Budget
2023453820.272023-10-236068Actual
2936849514.002024-07-226065Actual
1178328500.002023-02-206036Budget
184418000.002022-05-236066Budget
2226535879.022023-12-216068Actual
163093085.922023-06-2360511Actual
113557200.002023-02-206073Budget
1421820229.862023-04-2260111Actual
117339300.002023-02-206026Budget
3049449639.002024-08-226065Actual
3356445516.142024-10-2260613Actual
2424555450.602024-02-206068Actual
3403513035.002024-11-226056Actual
1070620600.002023-01-216046Budget
3332727787.452024-10-2260611Actual
355849000.002022-07-236014Budget
890019819.632022-11-236068Actual
169323000.002022-05-236036Budget
3013215173.462024-07-2260113Actual
547617900.002022-08-236028Budget
38726400.002022-04-226065Budget
1926624492.702023-09-2260111Actual
1328559591.592023-03-236018Actual
430544545.852022-07-236018Actual
734917654.002022-10-236046Actual
1620021375.632023-06-2360111Actual
3265153544.002024-10-226064Actual
131640900.002022-05-236014Budget
220200.002022-04-226013Budget
2847181328.002024-06-226017Actual
174331349.722023-07-2360112Actual
618123400.002022-09-226036Budget
1234428100.002023-03-236013Budget
2110958604.002023-11-236017Actual
2773332004.552024-05-2260112Actual
1690316175.002023-07-236046Actual
1295722604.002023-03-236046Actual
2164558006.002023-12-216063Actual
1403459202.002023-04-226067Actual
1089036700.002023-01-216017Budget
936227440.002022-12-216065Actual
898320900.002022-12-216013Budget
113120020.002022-05-236013Actual
3271159119.002024-10-226015Actual
1121728100.002023-02-206013Budget
917043120.002022-12-216014Actual
608419656.002022-09-226016Actual
3707380454.002025-02-206013Actual
3253145299.002024-10-226063Actual
847215600.002022-11-236046Budget
223539925.412023-12-2160211Actual
2521796677.122024-03-226018Actual
249544621.002024-03-226026Actual
3232132298.172024-09-2160612Actual
2105022152.002023-11-236066Actual
204951985.902023-10-2360112Actual
2099621901.002023-11-236046Actual
1427313106.322023-04-2260311Actual
1154439376.002023-02-206015Actual
954228300.002022-12-216036Budget
1258938272.002023-03-236064Actual
174017200.002022-05-236046Budget
50078112.002022-08-236026Actual
368664992.342025-01-2160212Actual
2791046484.572024-05-2260613Actual
1259034400.002023-03-236064Budget
91225300.002022-12-216073Budget
17548105248.002023-08-236013Actual
473529760.002022-08-236064Actual
2483441576.002024-03-226015Actual
1994030391.002023-10-236036Actual
2002320294.002023-10-236066Actual
1207231556.002023-02-206067Actual
3471430343.922024-11-2260613Actual
2906329052.672024-06-2260613Actual
2076336149.002023-11-236064Actual
1899420344.002023-09-226066Actual
3902121299.032025-03-2360411Actual
225420200.002022-06-236013Budget
1793414466.002023-08-236046Actual
68795300.002022-10-236073Budget
1790827427.002023-08-236036Actual
2371262969.002024-02-206014Actual
1415520.002022-04-226073Actual
679714800.002022-10-236063Budget
968918100.002022-12-216066Budget
164012367.822023-06-2360112Actual
2492720344.002024-03-226016Actual
473627400.002022-08-236064Budget
94429400.002022-04-226018Budget
449220900.002022-08-236013Budget
2524546209.522024-03-226028Actual
2444618512.812024-02-2060611Actual
440829697.092022-07-236068Actual
2676043642.422024-04-2160613Actual
3421783358.692024-11-226018Actual
5197800.002022-04-226026Actual
12674000.002022-05-236073Actual
27626600.002022-06-236026Budget
182893054.012023-08-2360211Actual
1687732249.002023-07-236036Actual
2888529361.942024-06-2260112Actual
2631567864.472024-04-216028Actual
706731000.002022-10-236015Budget
3489383628.002024-12-216014Actual
2871210879.692024-06-2260211Actual
3326816032.972024-10-2260311Actual
3595747093.002025-01-216063Actual
3518611689.002024-12-216056Actual
2610010388.002024-04-216056Actual
351068413.002024-12-216026Actual
3642678982.002025-01-216017Actual
2747241400.342024-05-226068Actual
3607659202.002025-01-216064Actual
884525697.012022-11-236028Actual
725311336.002022-10-236026Actual
2297415973.002024-01-216046Actual
2900522275.352024-06-2260113Actual
47219800.002022-04-226016Budget
122080.002022-04-226013Actual
679815680.002022-10-236063Actual
2173252241.002023-12-216014Actual
172879733.922023-07-2360311Actual
1267240500.002023-03-236015Budget
3007236653.572024-07-2260612Actual
949410100.002022-12-216026Budget
2634658350.652024-04-216068Actual
2503411051.002024-03-226056Actual
622719474.002022-09-226046Actual
1001630909.232022-12-216068Actual
3146618458.002024-09-216073Actual
2876618512.812024-06-2260411Actual
2220673391.842023-12-216018Actual
2859250252.022024-06-226028Actual
510414040.002022-08-236046Actual
1602056810.002023-06-236067Actual
481832640.002022-08-236015Actual
19146101660.552023-09-226018Actual
1500777500.002023-05-236017Actual
520617400.002022-08-236066Budget
289134894.472024-06-2260212Actual
2779239932.352024-05-2260612Actual
199129745.002023-10-236026Actual
73978580.002022-10-236056Actual
1295820600.002023-03-236046Budget
2268022245.002024-01-216073Actual
1988521700.002023-10-236016Actual
1173412199.002023-02-206026Actual
1220316000.002023-02-206028Budget
154253512.532023-05-2360612Actual
3743428620.002025-02-206036Actual
712228560.002022-10-236065Actual
1804965780.002023-08-236017Actual
2983835383.332024-07-2260111Actual
2270853563.002024-01-216014Actual
2102214165.002023-11-236056Actual
3453724223.552024-11-2260112Actual
2383839154.002024-02-206065Actual
33131600.002022-04-226015Budget
1530213360.582023-05-2360411Actual
3654744327.662025-01-216028Actual
2735256810.002024-05-226067Actual
2722911370.002024-05-226056Actual
3128531635.172024-08-2260213Actual
68806000.002022-10-236073Actual
2744055758.182024-05-226028Actual
2894533913.092024-06-2260612Actual
2593144078.002024-04-216065Actual
777915200.002022-10-236068Budget
1879742608.002023-09-226065Actual
3719384456.002025-02-206014Actual
2312361594.002024-01-216067Actual
810329120.002022-11-236064Actual
3217117176.612024-09-2160411Actual
2818150053.002024-06-226015Actual
2114250232.002023-11-236067Actual
3214417750.032024-09-2160311Actual
647026700.002022-09-226067Budget
884616600.002022-11-236028Budget
245062545.492024-02-2060112Actual
2599316521.002024-04-216016Actual
266423971.052024-04-2160612Actual
1634113488.242023-06-2360611Actual
1273125392.002023-03-236065Actual
3441818894.732024-11-2260411Actual
253929447.742024-03-2260311Actual
3392824971.002024-11-226016Actual
142462959.322023-04-2260211Actual
1799024613.002023-08-236066Actual
3666713895.702025-01-2160211Actual
3843658126.002025-03-236015Actual
2589857641.002024-04-216015Actual
3063514823.002024-08-226046Actual
534423520.002022-08-236067Actual
102386486.002023-01-216073Actual
168497761.002023-07-236026Actual
3015930989.552024-07-2260213Actual
328316730.002024-10-226026Actual
3386848438.002024-11-226065Actual
61617200.002022-04-226046Budget
2515755434.002024-03-226067Actual
328715700.002022-06-236068Budget
467849000.002022-08-236014Budget
3863615018.002025-03-236056Actual
1920647115.602023-09-226068Actual
3078455200.002024-08-226067Actual
3288517356.002024-10-226046Actual
647129400.002022-09-226067Actual
244143372.102024-02-2060511Actual
3557117940.462024-12-2160411Actual
3173528620.002024-09-216036Actual
2064354358.002023-11-236063Actual
244040900.002022-06-236014Budget
1080820600.002023-01-216066Budget
1009928100.002023-01-216013Budget
1042540500.002023-01-216015Budget
56923000.002022-04-226036Budget
255942342.292024-03-2260612Actual
148379142.002023-05-236026Actual
287933627.422024-06-2260511Actual
1215560218.872023-02-206018Actual
2091520796.002023-11-236016Actual
3501941897.002024-12-216065Actual
698428280.002022-10-236064Actual
46298640.002022-08-236073Actual
3066113637.002024-08-226056Actual
2821458664.002024-06-226065Actual
594229000.002022-09-226015Budget
3107824313.982024-08-2260611Actual
3737925290.002025-02-206016Actual
2011545926.002023-10-236067Actual
402610192.002022-07-236056Actual
71717108.002022-04-226066Actual
1891224865.002023-09-226036Actual
3672116186.172025-01-2160411Actual
1459712318.002023-05-236073Actual
1412432980.482023-04-226028Actual
3149488274.002024-09-216014Actual
1220421328.752023-02-206028Actual
3240837123.002024-09-2160213Actual
3592576797.002025-01-216013Actual
3554419085.162024-12-2160311Actual
3792826719.342025-02-2060611Actual
786120900.002022-11-236013Budget
1973233272.002023-10-236064Actual
898420460.002022-12-216013Actual
1320232844.002023-03-236067Actual
865734880.002022-11-236017Actual
383618600.002022-07-236016Budget
408321424.002022-07-236066Actual
3837652118.002025-03-236064Actual
3303353820.002024-10-226067Actual
143911909.312023-04-2260112Actual
3280428159.002024-10-226016Actual
1113419100.002023-01-216068Budget
487628000.002022-08-236065Actual
85828840.002022-04-226067Actual
1465734283.002023-05-236064Actual
922630100.002022-12-216064Budget
865639100.002022-11-236017Budget
655336400.002022-09-226018Budget
390483741.252025-03-2360511Actual
1207332800.002023-02-206067Budget
2697152118.002024-05-226064Actual
1333326763.702023-03-236028Actual
35108100.002022-07-236073Budget
2868435383.332024-06-2260111Actual
263126400.002022-06-236065Budget
3622927096.002025-01-216016Actual
753539100.002022-10-236017Budget
600128280.002022-09-226065Actual
936329200.002022-12-216065Budget
249324240.002022-06-236064Actual
2421446209.522024-02-206028Actual
6639700.002022-04-226056Budget
1908656810.002023-09-226067Actual
3243933572.052024-09-2160613Actual
1267343056.002023-03-236015Actual
3486519665.002024-12-216073Actual
2199719289.002023-12-216046Actual
1215642800.002023-02-206018Budget
3344740715.352024-10-2260612Actual
1481022604.002023-05-236016Actual
2258897773.002024-01-216013Actual
3104619658.572024-08-2260411Actual
1982538033.002023-10-236065Actual
99215600.002022-04-226028Budget
3350726391.222024-10-2260113Actual
3176115461.002024-09-216046Actual
3208932673.712024-09-2160111Actual
3415753130.002024-11-226067Actual
832824800.002022-11-236016Budget
487728800.002022-08-236065Budget
3787024275.682025-02-2060411Actual
3616949639.002025-01-216065Actual
192736600.002022-05-236017Budget
62749700.002022-09-226056Budget
1409687254.222023-04-226018Actual
3507924634.002024-12-216016Actual
922530720.002022-12-216064Actual
2498229009.002024-03-226036Actual
2412653281.002024-02-206067Actual
2362553820.002024-02-206063Actual
2274137781.002024-01-216064Actual
2622578218.002024-04-216067Actual
1608082361.712023-06-236018Actual
3548937788.702024-12-2160111Actual
3069217728.002024-08-226066Actual
3096431261.982024-08-2260111Actual
3928736719.482025-03-2360213Actual
1102963982.582023-01-216018Actual
137121840.002022-05-236064Actual
594329760.002022-09-226015Actual
2185635880.002023-12-216065Actual
2471411362.002024-03-226073Actual
3046161438.002024-08-226015Actual
2197130391.002023-12-216036Actual
3424555200.592024-11-226028Actual
977242800.002022-12-216017Actual
19040900.002022-04-226014Budget
2462286112.002024-03-226013Actual
145531600.002022-05-236015Budget
6629984.002022-04-226056Actual
1352468411.002023-04-226063Actual
172606108.322023-07-2360211Actual
235333149.752024-01-2160612Actual
1885721022.002023-09-226016Actual
1682229561.002023-07-236016Actual
2289324639.002024-01-216016Actual
1587117406.002023-06-236046Actual
1339134151.722023-03-236068Actual
321987329.622024-09-2160511Actual
2912271760.002024-07-226013Actual
3633615585.002025-01-216056Actual
3926022275.352025-03-2360113Actual
343648398.792024-11-2260211Actual
3087240563.962024-08-226028Actual
1226019100.002023-02-206068Budget
342714400.002022-07-236063Actual
2640825058.672024-04-2160111Actual
1034228980.002023-01-216064Actual
2205422152.002023-12-216066Actual
567313500.002022-09-226063Budget
1314536700.002023-03-236017Budget
1486527351.002023-05-236036Actual
786219800.002022-11-236013Actual
2796968310.002024-06-226013Actual
1400162790.002023-04-226017Actual
3586629698.302024-12-2160613Actual
3028146851.002024-08-226063Actual
357179788.182024-12-2160212Actual
890115200.002022-11-236068Budget
1113527878.872023-01-216068Actual
534526700.002022-08-236067Budget
24526040.002022-04-226064Actual
336921840.002022-07-236013Actual
374069563.002025-02-206026Actual
520516380.002022-08-236066Actual
613111232.002022-09-226026Actual
3825642608.002025-03-236063Actual
3040156810.002024-08-226064Actual
2232517367.042023-12-2160111Actual
416734000.002022-07-236017Budget
1160333120.002023-02-206065Actual
102377200.002023-01-216073Budget
3931841965.192025-03-2360613Actual
857418018.002022-11-236066Actual
1015515939.002023-01-216063Actual
622816000.002022-09-226046Budget
2882521299.032024-06-2260611Actual
23925000.002022-06-236073Budget
879846667.102022-11-236018Actual
2933554896.002024-07-226015Actual
179609042.002023-08-236056Actual
391689788.182025-03-2360212Actual
1240117700.002023-03-236063Budget
3813532280.802025-02-2060213Actual
2403521901.002024-02-206066Actual
1717248021.672023-07-236068Actual
2120295680.142023-11-236018Actual
2915548300.002024-07-226063Actual
300405188.092024-07-2260212Actual
1573043997.002023-06-236065Actual
2850452118.002024-06-226067Actual
3887960776.462025-03-236068Actual
51509700.002022-08-236056Budget
3760849680.002025-02-206067Actual
1253147564.002023-03-236014Actual
3772857988.532025-02-206068Actual
944624102.002022-12-216016Actual
2756011223.312024-05-2260211Actual
1654964584.002023-07-236063Actual
3816447937.232025-02-2060613Actual
205513856.152023-10-2360612Actual
128629149.002023-03-236026Actual
1598776783.002023-06-236017Actual
3427644745.852024-11-226068Actual
3562924313.982024-12-2160611Actual
173413085.922023-07-2360511Actual
3036885652.002024-08-226014Actual
375328800.002022-07-236065Budget
2832927769.002024-06-226036Actual
3536993325.552024-12-216018Actual
183439733.922023-08-2360411Actual
3477374382.002024-12-216013Actual
2580366468.002024-04-216014Actual
224981349.722023-12-2160112Actual
217115700.002022-05-236068Budget
2838114168.002024-06-226056Actual
118614300.002022-05-236063Budget
3766893674.042025-02-206018Actual
1855295680.002023-09-226013Actual
1614054906.652023-06-236068Actual
454813500.002022-08-236063Budget
85188700.002022-11-236056Budget
1858558125.002023-09-226063Actual
2223440773.052023-12-216028Actual
772116600.002022-10-236028Budget
3321340461.092024-10-2260111Actual
2430517494.702024-02-2060111Actual
80237080.002022-04-226017Actual
871427200.002022-11-236067Budget
2465554418.002024-03-226063Actual
3728658995.002025-02-206015Actual
2043511579.702023-10-2360611Actual
1450689580.002023-05-236013Actual
804745100.002022-11-236014Budget
3731955973.002025-02-206065Actual
2283339961.002024-01-216065Actual
1551760398.002023-06-236063Actual
1940617367.042023-09-2260611Actual
1934810021.162023-09-2260411Actual
56822698.002022-04-226036Actual
198228280.002022-05-236067Actual
1766852047.002023-08-236014Actual
2927554142.002024-07-226064Actual
3604481282.002025-01-216014Actual
2017595137.702023-10-236018Actual
254199257.312024-03-2260411Actual
3383663176.002024-11-226015Actual
1103042800.002023-01-216018Budget
1563733933.002023-06-236064Actual
3542954085.422024-12-216068Actual
2418688069.392024-02-206018Actual
1240217227.002023-03-236063Actual
2389826522.002024-02-206016Actual
104624000.012022-04-226068Actual
1533418321.312023-05-2360611Actual
3294221872.002024-10-226066Actual
1692911930.002023-07-236056Actual
3601613386.002025-01-216073Actual
3866723714.002025-03-236066Actual
2294829838.002024-01-216036Actual
304336600.002022-06-236017Budget
408417400.002022-07-236066Budget
2691116905.002024-05-226073Actual
660117900.002022-09-226028Budget
189649443.002023-09-226056Actual
243942680.002022-06-236014Actual
398016000.002022-07-236046Budget
674224700.002022-10-236013Actual
600028800.002022-09-226065Budget
1433113488.242023-04-2260611Actual
495917472.002022-08-236016Actual
1705243534.002023-07-236067Actual
1056223800.002023-01-216016Budget
1107816000.002023-01-216028Budget
1385725116.002023-04-226036Actual
2720318897.002024-05-226046Actual
2712224865.002024-05-226016Actual
1146234400.002023-02-206064Budget
193215980.662023-09-2260311Actual
3468430343.922024-11-2260213Actual
2506522856.002024-03-226066Actual
2619293288.002024-04-216017Actual
982927200.002022-12-216067Budget
296018000.002022-06-236066Budget
2800247817.002024-06-226063Actual
3551716641.492024-12-2160211Actual
3568923000.122024-12-2160112Actual
355984084.882024-12-2160511Actual
334155334.902024-10-2260212Actual
367487481.752025-01-2160511Actual
1047929300.002023-01-216065Budget
810430100.002022-11-236064Budget
144474008.282023-04-2260612Actual
2321136604.792024-01-216028Actual
1370751308.002023-04-226015Actual
2132216381.922023-11-2360111Actual
969018018.002022-12-216066Actual
553316000.002022-08-236068Budget
3447730841.762024-11-2260611Actual
118515040.002022-05-236063Actual
655451818.712022-09-226018Actual
1201434960.002023-02-206017Actual
378973702.962025-02-2060511Actual
214312895.492023-11-2360511Actual
2717726565.002024-05-226036Actual
3456510277.552024-11-2260212Actual
2924281144.002024-07-226014Actual
3804841106.842025-02-2060612Actual
818631000.002022-11-236015Budget
692847520.002022-10-236014Actual
152759447.742023-05-2360311Actual
553223757.582022-08-236068Actual
3710648128.002025-02-206063Actual
264369727.542024-04-2160211Actual
1425000.002022-04-226073Budget
12685000.002022-05-236073Budget
1967222245.002023-10-236073Actual
198328200.002022-05-236067Budget
3168027273.002024-09-216016Actual
1504064584.002023-05-236067Actual
1817038054.822023-08-236028Actual
3631019871.002025-01-216046Actual
2397919088.002024-02-206046Actual
96378700.002022-12-216056Budget
3439122215.002024-11-2260311Actual
1070520930.002023-01-216046Actual

Generated 2025-05-22 18:59:46.055 UTC