[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
884616600.002022-11-266028Budget
351068413.002024-12-246026Actual
3530963388.002024-12-246067Actual
192639240.002022-05-266017Actual
1075311362.002023-01-246056Actual
824429200.002022-11-266065Budget
745218100.002022-10-266066Budget
3377660720.002024-11-256064Actual
168497761.002023-07-266026Actual
96367644.002022-12-246056Actual
2613115195.002024-04-246066Actual
3757673600.002025-02-236017Actual
2835518241.002024-06-256046Actual
3622927096.002025-01-246016Actual
2796968310.002024-06-256013Actual
192736600.002022-05-266017Budget
3631019871.002025-01-246046Actual
1486527351.002023-05-266036Actual
152482991.242023-05-2660211Actual
2806118975.002024-06-256073Actual
2064354358.002023-11-266063Actual
19040900.002022-04-256014Budget
3728658995.002025-02-236015Actual
2214663388.002023-12-246067Actual
580348960.002022-09-256014Actual
285715600.002022-06-266046Actual
342813500.002022-07-266063Budget
585923280.002022-09-256064Actual
1893815371.002023-09-256046Actual
622719474.002022-09-256046Actual
253929447.742024-03-2560311Actual
1320332800.002023-03-266067Budget
890115200.002022-11-266068Budget
26287123042.772024-04-246018Actual
2856498274.122024-06-256018Actual
1339134151.722023-03-266068Actual
3751725095.002025-02-236066Actual
1080820600.002023-01-246066Budget
520516380.002022-08-266066Actual
73968700.002022-10-266056Budget
3539743909.482024-12-246028Actual
1557619734.002023-06-266073Actual
355746640.002022-07-266014Actual
2223440773.052023-12-246028Actual
898320900.002022-12-246013Budget
1988521700.002023-10-266016Actual
2691116905.002024-05-256073Actual
2371262969.002024-02-236014Actual
184418000.002022-05-266066Budget
3760849680.002025-02-236067Actual
1433113488.242023-04-2560611Actual
1042540500.002023-01-246015Budget
968918100.002022-12-246066Budget
3137475141.002024-09-246013Actual
295922672.002022-06-266066Actual
205221183.762023-10-2660212Actual
3716515698.002025-02-236073Actual
1146138272.002023-02-236064Actual
217024000.012022-05-266068Actual
106099300.002023-01-246026Budget
68806000.002022-10-266073Actual
487628000.002022-08-266065Actual
2312361594.002024-01-246067Actual
174331349.722023-07-2660112Actual
1651696876.002023-07-266013Actual
3131529698.302024-08-2560613Actual
3557117940.462024-12-2460411Actual
276417788.142024-05-2560511Actual
393220176.002022-07-266036Actual
266103971.052024-04-2460112Actual
1826117494.702023-08-2660111Actual
3324114047.832024-10-2560211Actual
2547714632.952024-03-2560611Actual
317076517.002024-09-246026Actual
954228300.002022-12-246036Budget
1634113488.242023-06-2660611Actual
1412432980.482023-04-256028Actual
1462547499.002023-05-266014Actual
3586629698.302024-12-2460613Actual
3326816032.972024-10-2560311Actual
3710648128.002025-02-236063Actual
230913720.002022-06-266063Actual
2238013742.502023-12-2460311Actual
1113527878.872023-01-246068Actual
73978580.002022-10-266056Actual
1403459202.002023-04-256067Actual
2240713869.102023-12-2460411Actual
2773332004.552024-05-2560112Actual
1926624492.702023-09-2560111Actual
647026700.002022-09-256067Budget
5814300.002022-04-256063Budget
3787024275.682025-02-2360411Actual
1047929300.002023-01-246065Budget
2599316521.002024-04-246016Actual
152759447.742023-05-2660311Actual
1328559591.592023-03-266018Actual
3554419085.162024-12-2460311Actual
3078455200.002024-08-256067Actual
137121840.002022-05-266064Actual
2974645861.032024-07-256028Actual
944524800.002022-12-246016Budget
3568923000.122024-12-2460112Actual
2832927769.002024-06-256036Actual
113565060.002023-02-236073Actual
1840213869.102023-08-2660611Actual
6639700.002022-04-256056Budget
33131600.002022-04-256015Budget
2110958604.002023-11-266017Actual
375328800.002022-07-266065Budget
2114250232.002023-11-266067Actual
193756934.932023-09-2560511Actual
3737925290.002025-02-236016Actual
759027200.002022-10-266067Budget
2800247817.002024-06-256063Actual
1999211051.002023-10-266056Actual
339556943.002024-11-256026Actual
211322789.382022-05-266028Actual
323119274.172022-06-266028Actual
304236400.002022-06-266017Actual
264369727.542024-04-2460211Actual
1173412199.002023-02-236026Actual
16437410.002022-05-266026Actual
2211363148.002023-12-246017Actual
3222923589.502024-09-2460611Actual
257629440.002022-06-266015Actual
1034228980.002023-01-246064Actual
1701970324.002023-07-266017Actual
3881986076.932025-03-266018Actual
890019819.632022-11-266068Actual
243942680.002022-06-266014Actual
3580816948.942024-12-2460113Actual
3146618458.002024-09-246073Actual
162559543.492023-06-2660311Actual
310028280.002022-06-266067Actual
3574837191.882024-12-2460612Actual
206547515.602022-05-266018Actual
2512468889.002024-03-256017Actual
2915548300.002024-07-256063Actual
46298640.002022-08-266073Actual
1864412916.002023-09-256073Actual
3214417750.032024-09-2460311Actual
2515755434.002024-03-256067Actual
3294221872.002024-10-256066Actual
2268022245.002024-01-246073Actual
3253145299.002024-10-256063Actual
944624102.002022-12-246016Actual
2785216141.902024-05-2560113Actual
3261883030.002024-10-256014Actual
449220900.002022-08-266013Budget
730328300.002022-10-266036Budget
23915940.002022-06-266073Actual
594229000.002022-09-256015Budget
328715700.002022-06-266068Budget
3831512558.002025-03-266073Actual
1548494723.002023-06-266013Actual
1660822484.002023-07-266073Actual
1113419100.002023-01-246068Budget
2747241400.342024-05-256068Actual
1905363806.002023-09-256017Actual
2868435383.332024-06-2560111Actual
422225480.002022-07-266067Actual
3683818008.542025-01-2460112Actual
1253147564.002023-03-266014Actual
2524546209.522024-03-256028Actual
430544545.852022-07-266018Actual
2146313232.922023-11-2660611Actual
271499882.002024-05-256026Actual
287933627.422024-06-2560511Actual
674120900.002022-10-266013Budget
224981349.722023-12-2460112Actual
3861015142.002025-03-266046Actual
184933741.252023-08-2660612Actual
2324349380.792024-01-246068Actual
991260000.682022-12-246018Actual
321987329.622024-09-2460511Actual
1654964584.002023-07-266063Actual
205513856.152023-10-2660612Actual
1614054906.652023-06-266068Actual
2953512769.002024-07-256056Actual
2906329052.672024-06-2560613Actual
3028146851.002024-08-256063Actual
810329120.002022-11-266064Actual
1908656810.002023-09-256067Actual
916945100.002022-12-246014Budget
131640900.002022-05-266014Budget
2462286112.002024-03-256013Actual
1560453563.002023-06-266014Actual
239254671.002024-02-236026Actual
2170412558.002023-12-246073Actual
390483741.252025-03-2660511Actual
204036362.582023-10-2660511Actual
38849600.002022-07-266026Budget
249544621.002024-03-256026Actual
3427644745.852024-11-256068Actual
1676247990.002023-07-266065Actual
977242800.002022-12-246017Actual
2061082524.002023-11-266013Actual
510414040.002022-08-266046Actual
3158763342.002024-09-246015Actual
1714032980.482023-07-266028Actual
203226934.932023-10-2660211Actual
2722911370.002024-05-256056Actual
930831000.002022-12-246015Budget
2303121022.002024-01-246066Actual
71818000.002022-04-256066Budget
117339300.002023-02-236026Budget
2631567864.472024-04-246028Actual
1300511800.002023-03-266056Budget
1380223860.002023-04-256016Actual
3400916470.002024-11-256046Actual
3403513035.002024-11-256056Actual
2681975900.002024-05-256013Actual
1940617367.042023-09-2560611Actual
665916000.002022-09-256068Budget
3439122215.002024-11-2560311Actual
2841221039.002024-06-256066Actual
2321136604.792024-01-246028Actual
3748615160.002025-02-236056Actual
3024880454.002024-08-256013Actual
3834381282.002025-03-266014Actual
2876618512.812024-06-2560411Actual
2073055506.002023-11-266014Actual
3521719340.002024-12-246066Actual
936227440.002022-12-246065Actual
3202960776.462024-09-246068Actual
2888529361.942024-06-2560112Actual
24533668.862024-02-2360212Actual
3778830841.762025-02-2360111Actual
1430010402.022023-04-2560411Actual
1295820600.002023-03-266046Budget
1207332800.002023-02-236067Budget
3113828481.082024-08-2560112Actual
3125816141.902024-08-2560113Actual
1220316000.002023-02-236028Budget
2280145881.002024-01-246015Actual
3398328903.002024-11-256036Actual
1533418321.312023-05-2660611Actual
2270853563.002024-01-246014Actual
3825642608.002025-03-266063Actual
2791046484.572024-05-2560613Actual
2374536149.002024-02-236064Actual
5206600.002022-04-256026Budget
2717726565.002024-05-256036Actual
2862448788.352024-06-256068Actual
310128200.002022-06-266067Budget
618027040.002022-09-256036Actual
408417400.002022-07-266066Budget
936329200.002022-12-246065Budget
2421446209.522024-02-236028Actual
954326780.002022-12-246036Actual
2232517367.042023-12-2460111Actual
2948325786.002024-07-256036Actual
1361346488.002023-04-256014Actual
2971897855.932024-07-256018Actual
225321780.002022-06-266013Actual
791816000.002022-11-266063Actual
528934000.002022-08-266017Budget
2444618512.812024-02-2360611Actual
3329515269.132024-10-2560411Actual
380165285.962025-02-2360212Actual
1089036700.002023-01-246017Budget
1385725116.002023-04-256036Actual
567313500.002022-09-256063Budget
51509700.002022-08-266056Budget
214312895.492023-11-2660511Actual
1240217227.002023-03-266063Actual
1920647115.602023-09-256068Actual
128619300.002023-03-266026Budget
2380537943.002024-02-236015Actual
660221819.672022-09-256028Actual
128629149.002023-03-266026Actual
1790827427.002023-08-266036Actual
467750880.002022-08-266014Actual
3920039932.352025-03-2660612Actual
1804965780.002023-08-266017Actual
3896715727.652025-03-2660211Actual
206629400.002022-05-266018Budget
2132216381.922023-11-2660111Actual
2821458664.002024-06-256065Actual
2309062192.002024-01-246017Actual
195223404.012023-09-2560612Actual
767330900.002022-10-266018Budget
2503411051.002024-03-256056Actual
151224960.002022-05-266065Actual
173918564.002022-05-266046Actual
1530213360.582023-05-2660411Actual
1201536700.002023-02-236017Budget
3633615585.002025-01-246056Actual
2871210879.692024-06-2560211Actual
192943181.672023-09-2560211Actual
2403521901.002024-02-236066Actual
328316730.002024-10-256026Actual
995916600.002022-12-246028Budget
1253250900.002023-03-266014Budget
753539100.002022-10-266017Budget
1328642800.002023-03-266018Budget
2070211242.002023-11-266073Actual
3893934697.152025-03-2660111Actual
3928736719.482025-03-2660213Actual
2262155614.002024-01-246063Actual
3371518113.002024-11-256073Actual
786120900.002022-11-266013Budget
647129400.002022-09-256067Actual
3459741498.342024-11-2560612Actual
1042436800.002023-01-246015Actual
3119836800.382024-08-2560612Actual
692847520.002022-10-266014Actual
182893054.012023-08-2660211Actual
430636400.002022-07-266018Budget
281024180.002022-06-266036Actual
3677822673.522025-01-2460611Actual
528833280.002022-08-266017Actual
2383839154.002024-02-236065Actual
1475036239.002023-05-266065Actual
1427313106.322023-04-2560311Actual
2294829838.002024-01-246036Actual
1516047568.632023-05-266068Actual
1973233272.002023-10-266064Actual
542836400.002022-08-266018Budget
113557200.002023-02-236073Budget
3701435508.932025-01-2460613Actual
79995300.002022-11-266073Budget
1400162790.002023-04-256017Actual
2850452118.002024-06-256067Actual
3040156810.002024-08-256064Actual
641234000.002022-09-256017Budget
3666713895.702025-01-2460211Actual
1958187009.002023-10-266013Actual
1226130109.222023-02-236068Actual
2983835383.332024-07-2560111Actual
3772857988.532025-02-236068Actual
337020900.002022-07-266013Budget
917043120.002022-12-246014Actual
56822698.002022-04-256036Actual
344457558.352024-11-2560511Actual
467849000.002022-08-266014Budget
1814286439.062023-08-266018Actual
416630080.002022-07-266017Actual
608318600.002022-09-256016Budget
473529760.002022-08-266064Actual
1409687254.222023-04-256018Actual
2338513614.842024-01-2460411Actual
300405188.092024-07-2560212Actual
62759568.002022-09-256056Actual
1471744894.002023-05-266015Actual
2389826522.002024-02-236016Actual
2199719289.002023-12-246046Actual
383618600.002022-07-266016Budget
2593144078.002024-04-246065Actual
1047833810.002023-01-246065Actual
3914024712.922025-03-2660112Actual
1056123442.002023-01-246016Actual
3536993325.552024-12-246018Actual
3128531635.172024-08-2560213Actual
164012367.822023-06-2660112Actual
3689730830.062025-01-2460612Actual
225420200.002022-06-266013Budget
57568100.002022-09-256073Budget
1996618812.002023-10-266046Actual
3232132298.172024-09-2460612Actual
402610192.002022-07-266056Actual
3719384456.002025-02-236014Actual
1459712318.002023-05-266073Actual
1692911930.002023-07-266056Actual
91214120.002022-12-246073Actual
824527440.002022-11-266065Actual
17867878.002022-05-266056Actual
777915200.002022-10-266068Budget
104715700.002022-04-256068Budget
47120800.002022-04-256016Actual
260205912.002024-04-246026Actual
2492720344.002024-03-256016Actual
91225300.002022-12-246073Budget
122080.002022-04-256013Actual
818631000.002022-11-266015Budget
2676043642.422024-04-2460613Actual
68795300.002022-10-266073Budget
2105022152.002023-11-266066Actual
922530720.002022-12-246064Actual
235333149.752024-01-2460612Actual
1512836604.792023-05-266028Actual
35096480.002022-07-266073Actual
254466234.922024-03-2560511Actual
3562924313.982024-12-2460611Actual
745115132.002022-10-266066Actual
2767321985.212024-05-2560611Actual
810430100.002022-11-266064Budget
2344320993.702024-01-2460611Actual
1127317700.002023-02-236063Budget
1234428100.002023-03-266013Budget
1876442787.002023-09-256015Actual
1187611800.002023-02-236056Budget
235032673.152024-01-2460112Actual
553316000.002022-08-266068Budget
3607659202.002025-01-246064Actual
1867259315.002023-09-256014Actual
220200.002022-04-256013Budget
243336108.322024-02-2360211Actual
655451818.712022-09-256018Actual
1075211800.002023-01-246056Budget
94429400.002022-04-256018Budget
17548105248.002023-08-266013Actual
99215600.002022-04-256028Budget
847215600.002022-11-266046Budget
145437080.002022-05-266015Actual
3908024582.072025-03-2660611Actual
3672116186.172025-01-2460411Actual
104624000.012022-04-256068Actual
725311336.002022-10-266026Actual
361627400.002022-07-266064Budget
3228923000.122024-09-2460112Actual
759132640.002022-10-266067Actual
3208932673.712024-09-2460111Actual
1121828704.002023-02-236013Actual
3769652970.252025-02-236028Actual
818732960.002022-11-266015Actual
1666935682.002023-07-266064Actual
3104619658.572024-08-2560411Actual
2164558006.002023-12-246063Actual
2873920803.272024-06-2560311Actual
1504064584.002023-05-266067Actual
1220421328.752023-02-236028Actual
169224336.002022-05-266036Actual
145531600.002022-05-266015Budget
3049449639.002024-08-256065Actual
215543404.012023-11-2660612Actual
520617400.002022-08-266066Budget
369929000.002022-07-266015Budget
309927940.272024-08-2560211Actual
99124969.732022-04-256028Actual
24526040.002022-04-256064Actual
1306221349.002023-03-266066Actual
2989325192.722024-07-2560311Actual
1779348438.002023-08-266065Actual
435417900.002022-07-266028Budget
753438000.002022-10-266017Actual
1107726484.912023-01-246028Actual
118614300.002022-05-266063Budget
1339019100.002023-03-266068Budget
3604481282.002025-01-246014Actual
2289324639.002024-01-246016Actual
622816000.002022-09-256046Budget
2185635880.002023-12-246065Actual
3613664584.002025-01-246015Actual
61329600.002022-09-256026Budget
3527679488.002024-12-246017Actual
871427200.002022-11-266067Budget
3465729698.302024-11-2560113Actual
3595747093.002025-01-246063Actual
1080720511.002023-01-246066Actual
2571461803.002024-04-246063Actual
3441818894.732024-11-2560411Actual
3810823970.122025-02-2360113Actual
102377200.002023-01-246073Budget
30844106636.402024-08-256018Actual
1333416000.002023-03-266028Budget
879846667.102022-11-266018Actual
281123000.002022-06-266036Budget
255942342.292024-03-2560612Actual
1579026623.002023-06-266016Actual
3424555200.592024-11-256028Actual
561620900.002022-09-256013Budget
391689788.182025-03-2660212Actual
1551760398.002023-06-266063Actual
2697152118.002024-05-256064Actual
1450689580.002023-05-266013Actual
2043511579.702023-10-2660611Actual
1291027209.002023-03-266036Actual
982825200.002022-12-246067Actual
1267240500.002023-03-266015Budget
2533723379.922024-03-2560111Actual
244040900.002022-06-266014Budget
184316692.002022-05-266066Actual
209427535.002023-11-266026Actual
996031212.272022-12-246028Actual
3492663986.002024-12-246064Actual
3271159119.002024-10-256015Actual
2297415973.002024-01-246046Actual
2020355450.602023-10-266028Actual
113120020.002022-05-266013Actual
2076336149.002023-11-266064Actual
786219800.002022-11-266013Actual
2161383720.002023-12-246013Actual
355984084.882024-12-2460511Actual
1001715200.002022-12-246068Budget
1421820229.862023-04-2560111Actual
27615460.002022-06-266026Actual
277614943.402024-05-2560212Actual
3628429204.002025-01-246036Actual
416734000.002022-07-266017Budget
435331818.342022-07-266028Actual
57558080.002022-09-256073Actual
3887960776.462025-03-266068Actual
1034134400.002023-01-246064Budget
234123213.582024-01-2460511Actual
1731413106.322023-07-2660411Actual
969018018.002022-12-246066Actual
38726400.002022-04-256065Budget
2135010307.332023-11-2660211Actual
2176431717.002023-12-246064Actual
229204822.002024-01-246026Actual
102386486.002023-01-246073Actual
3055422793.002024-08-256016Actual
842528300.002022-11-266036Budget
3034017595.002024-08-256073Actual
289134894.472024-06-2560212Actual
2498229009.002024-03-256036Actual
219436931.002023-12-246026Actual
3468430343.922024-11-2560213Actual
2950916825.002024-07-256046Actual
304336600.002022-06-266017Budget
1589715371.002023-06-266056Actual
865639100.002022-11-266017Budget
1107816000.002023-01-246028Budget
3350726391.222024-10-2560113Actual
393323400.002022-07-266036Budget
2735256810.002024-05-256067Actual
2418688069.392024-02-236018Actual
253653435.932024-03-2560211Actual
3162055973.002024-09-246065Actual
547617900.002022-08-266028Budget
2726019977.002024-05-256066Actual
1314536700.002023-03-266017Budget
1961361175.002023-10-266063Actual
367487481.752025-01-2460511Actual
94348000.462022-04-256018Actual
50078112.002022-08-266026Actual
62749700.002022-09-256056Budget
3015930989.552024-07-2560213Actual
706627160.002022-10-266015Actual
2654913994.642024-04-2460611Actual
3152752118.002024-09-246064Actual
679815680.002022-10-266063Actual
2942821642.002024-07-256016Actual
323215600.002022-06-266028Budget
50089600.002022-08-266026Budget
80336600.002022-04-256017Budget
2397919088.002024-02-236046Actual
2992019467.082024-07-2560411Actual
3542954085.422024-12-246068Actual
33033920.002022-04-256015Actual
3498666447.002024-12-246015Actual
1273125392.002023-03-266065Actual
388310712.002022-07-266026Actual
454813500.002022-08-266063Budget
613111232.002022-09-256026Actual
3238124696.452024-09-2460113Actual
3187786020.002024-09-246017Actual
594329760.002022-09-256015Actual
1201434960.002023-02-236017Actual
96378700.002022-12-246056Budget
3060925768.002024-08-256036Actual
285817200.002022-06-266046Budget
318429400.002022-06-266018Budget
138298138.002023-04-256026Actual
3858425502.002025-03-266036Actual
2921421114.002024-07-256073Actual
5716320.002022-04-256063Actual
767438182.102022-10-266018Actual
1491713689.002023-05-266056Actual
1820154364.222023-08-266068Actual
3181820845.002024-09-246066Actual
2731983674.002024-05-256017Actual
1160229300.002023-02-236065Budget
3642678982.002025-01-246017Actual
2368411242.002024-02-236073Actual
3843658126.002025-03-266015Actual
1494818687.002023-05-266066Actual
3190957960.002024-09-246067Actual
2646313275.472024-04-2460311Actual
142462959.322023-04-2560211Actual
71717108.002022-04-256066Actual
1121728100.002023-02-236013Budget
3447730841.762024-11-2560611Actual
3669420229.862025-01-2460311Actual
2029420707.532023-10-2660111Actual
3415753130.002024-11-256067Actual
3698430666.742025-01-2460213Actual
2720318897.002024-05-256046Actual
173413085.922023-07-2660511Actual
698330100.002022-10-266064Budget
1785324865.002023-08-266016Actual
2483441576.002024-03-256015Actual
2758723360.772024-05-2560311Actual
982927200.002022-12-246067Budget
832824800.002022-11-266016Budget
720624336.002022-10-266016Actual
2589857641.002024-04-246015Actual
178808062.002023-08-266026Actual
2527744850.402024-03-256068Actual
600028800.002022-09-256065Budget
3338719574.532024-10-2560112Actual
2672957177.762024-04-2460213Actual
2894533913.092024-06-2560612Actual
1333326763.702023-03-266028Actual
408321424.002022-07-266066Actual
1009928100.002023-01-246013Budget
1388319088.002023-04-256046Actual
1510091693.702023-05-266018Actual
959015600.002022-12-246046Budget
2091520796.002023-11-266016Actual
655336400.002022-09-256018Budget

Generated 2025-05-25 03:58:44.362 UTC