[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318344606.462022-07-016018Actual
3392824971.002024-11-306016Actual
3001225936.352024-07-3060112Actual
1421820229.862023-04-3060111Actual
791816000.002022-12-016063Actual
361627400.002022-07-316064Budget
17548105248.002023-08-316013Actual
3211716337.232024-09-2960211Actual
344457558.352024-11-3060511Actual
1587117406.002023-07-016046Actual
1551760398.002023-07-016063Actual
289134894.472024-06-3060212Actual
2268022245.002024-01-296073Actual
1548494723.002023-07-016013Actual
1666935682.002023-07-316064Actual
1663653058.002023-07-316014Actual
2593144078.002024-04-296065Actual
162559543.492023-07-0160311Actual
2927554142.002024-07-306064Actual
3530963388.002024-12-296067Actual
1494818687.002023-05-316066Actual
1491713689.002023-05-316056Actual
397914352.002022-07-316046Actual
40279700.002022-07-316056Budget
193756934.932023-09-3060511Actual
936227440.002022-12-296065Actual
1676247990.002023-07-316065Actual
1201536700.002023-02-286017Budget
3465729698.302024-11-3060113Actual
173413085.922023-07-3160511Actual
580348960.002022-09-306014Actual
1173412199.002023-02-286026Actual
734917654.002022-10-316046Actual
647026700.002022-09-306067Budget
2936849514.002024-07-306065Actual
2161383720.002023-12-296013Actual
2430517494.702024-02-2860111Actual
1015617700.002023-01-296063Budget
182893054.012023-08-3160211Actual
2199719289.002023-12-296046Actual
2438713106.322024-02-2860411Actual
698330100.002022-10-316064Budget
2465554418.002024-03-306063Actual
178808062.002023-08-316026Actual
3846953820.002025-03-316065Actual
2583648510.002024-04-296064Actual
3456510277.552024-11-3060212Actual
3101922902.252024-08-3060311Actual
323119274.172022-07-016028Actual
46308100.002022-08-316073Budget
1056123442.002023-01-296016Actual
80005400.002022-12-016073Actual
3908024582.072025-03-3160611Actual
467750880.002022-08-316014Actual
467849000.002022-08-316014Budget
122080.002022-04-306013Actual
2238013742.502023-12-2960311Actual
2185635880.002023-12-296065Actual
1504064584.002023-05-316067Actual
2202310850.002023-12-296056Actual
106099300.002023-01-296026Budget
390483741.252025-03-3160511Actual
1240217227.002023-03-316063Actual
254199257.312024-03-3060411Actual
233319829.672024-01-2960211Actual
996031212.272022-12-296028Actual
2064354358.002023-12-016063Actual
24622700.002022-04-306064Budget
118779598.002023-02-286056Actual
903914800.002022-12-296063Budget
1654964584.002023-07-316063Actual
2744055758.182024-05-306028Actual
249324240.002022-07-016064Actual
3214417750.032024-09-2960311Actual
3568923000.122024-12-2960112Actual
2607416411.002024-04-296046Actual
473529760.002022-08-316064Actual
27412105381.832024-05-306018Actual
3028146851.002024-08-306063Actual
655451818.712022-09-306018Actual
1430010402.022023-04-3060411Actual
6629984.002022-04-306056Actual
585923280.002022-09-306064Actual
271499882.002024-05-306026Actual
277614943.402024-05-3060212Actual
257731600.002022-07-016015Budget
3427644745.852024-11-306068Actual
244143372.102024-02-2860511Actual
2061082524.002023-12-016013Actual
1840213869.102023-08-3160611Actual
1065829601.002023-01-296036Actual
2712224865.002024-05-306016Actual
2859250252.022024-06-306028Actual
3468430343.922024-11-3060213Actual
3825642608.002025-03-316063Actual
24533668.862024-02-2860212Actual
1160229300.002023-02-286065Budget
2672957177.762024-04-2960213Actual
145437080.002022-05-316015Actual
2706249639.002024-05-306065Actual
851911830.002022-12-016056Actual
18943120.002022-04-306014Actual
422225480.002022-07-316067Actual
3321340461.092024-10-3060111Actual
3090460218.872024-08-306068Actual
3125816141.902024-08-3060113Actual
1295722604.002023-03-316046Actual
378168245.592025-02-2860211Actual
2580366468.002024-04-296014Actual
50078112.002022-08-316026Actual
239254671.002024-02-286026Actual
2477433584.002024-03-306064Actual
1089036700.002023-01-296017Budget
51509700.002022-08-316056Budget
1433113488.242023-04-3060611Actual
2634658350.652024-04-296068Actual
1300415997.002023-03-316056Actual
1010027830.002023-01-296013Actual
1267240500.002023-03-316015Budget
2173252241.002023-12-296014Actual
810329120.002022-12-016064Actual
3607659202.002025-01-296064Actual
3884739309.392025-03-316028Actual
1034228980.002023-01-296064Actual
2868435383.332024-06-3060111Actual
283016659.002024-06-306026Actual
94348000.462022-04-306018Actual
2720318897.002024-05-306046Actual
142462959.322023-04-3060211Actual
2577517402.002024-04-296073Actual
317076517.002024-09-296026Actual
720524800.002022-10-316016Budget
367487481.752025-01-2960511Actual
2500815672.002024-03-306046Actual
613111232.002022-09-306026Actual
2126243038.252023-12-016068Actual
2140413614.842023-12-0160411Actual
3604481282.002025-01-296014Actual
2876618512.812024-06-3060411Actual
1056223800.002023-01-296016Budget
1660822484.002023-07-316073Actual
2654913994.642024-04-2960611Actual
3778830841.762025-02-2860111Actual
2948325786.002024-07-306036Actual
3398328903.002024-11-306036Actual
113120020.002022-05-316013Actual
1001630909.232022-12-296068Actual
2894533913.092024-06-3060612Actual
2796968310.002024-06-306013Actual
1569742383.002023-07-016015Actual
2670219305.122024-04-2960113Actual
3760849680.002025-02-286067Actual
2412653281.002024-02-286067Actual
2280145881.002024-01-296015Actual
936329200.002022-12-296065Budget
2020355450.602023-10-316028Actual
1672946868.002023-07-316015Actual
679714800.002022-10-316063Budget
3748615160.002025-02-286056Actual
1034134400.002023-01-296064Budget
33131600.002022-04-306015Budget
2274137781.002024-01-296064Actual
73968700.002022-10-316056Budget
1258938272.002023-03-316064Actual
898420460.002022-12-296013Actual
1001715200.002022-12-296068Budget
487628000.002022-08-316065Actual
3813532280.802025-02-2860213Actual
3066113637.002024-08-306056Actual
271419800.002022-07-016016Budget
879846667.102022-12-016018Actual
3931841965.192025-03-3160613Actual
2338513614.842024-01-2960411Actual
2646313275.472024-04-2960311Actual
3173528620.002024-09-296036Actual
2841221039.002024-06-306066Actual
235333149.752024-01-2960612Actual
179609042.002023-08-316056Actual
647129400.002022-09-306067Actual
3013215173.462024-07-3060113Actual
172879733.922023-07-3160311Actual
194661234.822023-09-3060112Actual
949410100.002022-12-296026Budget
904014560.002022-12-296063Actual
586027400.002022-09-306064Budget
3928736719.482025-03-3160213Actual
3036885652.002024-08-306014Actual
481929000.002022-08-316015Budget
192943181.672023-09-3060211Actual
1711282452.622023-07-316018Actual
1776036732.002023-08-316015Actual
2297415973.002024-01-296046Actual
3274457587.002024-10-306065Actual
1804965780.002023-08-316017Actual
1799024613.002023-08-316066Actual
1696024413.002023-07-316066Actual
2533723379.922024-03-3060111Actual
5814300.002022-04-306063Budget
3554419085.162024-12-2960311Actual
706731000.002022-10-316015Budget
94937878.002022-12-296026Actual
243609639.242024-02-2860311Actual
183168875.392023-08-3160311Actual
91214120.002022-12-296073Actual
567413720.002022-09-306063Actual
2726019977.002024-05-306066Actual
1146138272.002023-02-286064Actual
745115132.002022-10-316066Actual
2862448788.352024-06-306068Actual
641344000.002022-09-306017Actual
1940617367.042023-09-3060611Actual
1178232890.002023-02-286036Actual
1409687254.222023-04-306018Actual
254466234.922024-03-3060511Actual
1979250815.002023-10-316015Actual
430544545.852022-07-316018Actual
534423520.002022-08-316067Actual
1183019016.002023-02-286046Actual
2604821839.002024-04-296036Actual
287933627.422024-06-3060511Actual
1522023824.612023-05-3160111Actual
1361346488.002023-04-306014Actual
440916000.002022-07-316068Budget
124847200.002023-03-316073Budget
153942099.732023-05-3160112Actual
2942821642.002024-07-306016Actual
1102963982.582023-01-296018Actual
266423971.052024-04-2960612Actual
2697152118.002024-05-306064Actual
2330315110.622024-01-2960111Actual
205221183.762023-10-3160212Actual
3804841106.842025-02-2860612Actual
2492720344.002024-03-306016Actual
318429400.002022-07-016018Budget
2409476783.002024-02-286017Actual
26287123042.772024-04-296018Actual
203226934.932023-10-3160211Actual
1295820600.002023-03-316046Budget
505723400.002022-08-316036Budget
1628213232.922023-07-0160411Actual
3162055973.002024-09-296065Actual
2294829838.002024-01-296036Actual
3332727787.452024-10-3060611Actual
2380537943.002024-02-286015Actual
2176431717.002023-12-296064Actual
159519968.002022-05-316016Actual
3574837191.882024-12-2960612Actual
3710648128.002025-02-286063Actual
199129745.002023-10-316026Actual
608318600.002022-09-306016Budget
209427535.002023-12-016026Actual
2324349380.792024-01-296068Actual
440829697.092022-07-316068Actual
2474257722.002024-03-306014Actual
204951985.902023-10-3160112Actual
2105022152.002023-12-016066Actual
3677822673.522025-01-2960611Actual
2486740365.002024-03-306065Actual
618027040.002022-09-306036Actual
96367644.002022-12-296056Actual
224981349.722023-12-2960112Actual
3666713895.702025-01-2960211Actual
1967222245.002023-10-316073Actual
5206600.002022-04-306026Budget
151326400.002022-05-316065Budget
1168623800.002023-02-286016Budget
1982538033.002023-10-316065Actual
3199747324.692024-09-296028Actual
3507924634.002024-12-296016Actual
2073055506.002023-12-016014Actual
641234000.002022-09-306017Budget
2374536149.002024-02-286064Actual
3386848438.002024-11-306065Actual
1917459800.682023-09-306028Actual
2462286112.002024-03-306013Actual
3914024712.922025-03-3160112Actual
3309388795.162024-10-306018Actual
3403513035.002024-11-306056Actual
2029420707.532023-10-3160111Actual
2847181328.002024-06-306017Actual
1193120302.002023-02-286066Actual
172606108.322023-07-3160211Actual
1328642800.002023-03-316018Budget
1899420344.002023-09-306066Actual
3902121299.032025-03-3160411Actual
818631000.002022-12-016015Budget
3324114047.832024-10-3060211Actual
969018018.002022-12-296066Actual
2832927769.002024-06-306036Actual
128629149.002023-03-316026Actual
528833280.002022-08-316017Actual
1766852047.002023-08-316014Actual
361529120.002022-07-316064Actual
1215642800.002023-02-286018Budget
1339134151.722023-03-316068Actual
211322789.382022-05-316028Actual
164012367.822023-07-0160112Actual
310128200.002022-07-016067Budget
17879700.002022-05-316056Budget
2243820229.862023-12-2960611Actual
12674000.002022-05-316073Actual
600028800.002022-09-306065Budget
1089143700.002023-01-296017Actual
3315350739.912024-10-306068Actual
369828000.002022-07-316015Actual
865639100.002022-12-016017Budget
253653435.932024-03-3060211Actual
2983835383.332024-07-3060111Actual
1281323202.002023-03-316016Actual
1970059471.002023-10-316014Actual
152759447.742023-05-3160311Actual
1610842132.172023-07-016028Actual
99124969.732022-04-306028Actual
2318378284.362024-01-296018Actual
230913720.002022-07-016063Actual
3453724223.552024-11-3060112Actual
633017400.002022-09-306066Budget
305819776.002024-08-306026Actual
183439733.922023-08-3160411Actual
804745100.002022-12-016014Budget
3728658995.002025-02-286015Actual
1015515939.002023-01-296063Actual
368664992.342025-01-2960212Actual
3015930989.552024-07-3060213Actual
38849600.002022-07-316026Budget
2856498274.122024-06-306018Actual
369929000.002022-07-316015Budget
1009928100.002023-01-296013Budget
2312361594.002024-01-296067Actual
2191621022.002023-12-296016Actual
3128531635.172024-08-3060213Actual
243942680.002022-07-016014Actual
3816447937.232025-02-2860613Actual
1042540500.002023-01-296015Budget
1273125392.002023-03-316065Actual
99215600.002022-04-306028Budget
264369727.542024-04-2960211Actual
1602056810.002023-07-016067Actual
3421783358.692024-11-306018Actual
416630080.002022-07-316017Actual
3137475141.002024-09-296013Actual
257629440.002022-07-016015Actual
3751725095.002025-02-286066Actual
118614300.002022-05-316063Budget
2761418894.732024-05-3060411Actual
1154439376.002023-02-286015Actual
1996618812.002023-10-316046Actual
3060925768.002024-08-306036Actual
3866723714.002025-03-316066Actual
1075311362.002023-01-296056Actual
169323000.002022-05-316036Budget
2610010388.002024-04-296056Actual
991260000.682022-12-296018Actual
131544440.002022-05-316014Actual
655336400.002022-09-306018Budget
917043120.002022-12-296014Actual
871427200.002022-12-016067Budget
1028649082.002023-01-296014Actual
298666947.702024-07-3060211Actual
665823031.812022-09-306068Actual
777816546.842022-10-316068Actual
328316730.002024-10-306026Actual
205513856.152023-10-3160612Actual
759027200.002022-10-316067Budget
3049449639.002024-08-306065Actual
679815680.002022-10-316063Actual
1240117700.002023-03-316063Budget
2011545926.002023-10-316067Actual
225321780.002022-07-016013Actual
1400162790.002023-04-306017Actual
1500777500.002023-05-316017Actual
1905363806.002023-09-306017Actual
1127317700.002023-02-286063Budget
3810823970.122025-02-2860113Actual
73978580.002022-10-316056Actual
1314435328.002023-03-316017Actual
2503411051.002024-03-306056Actual
2900522275.352024-06-3060113Actual
2818150053.002024-06-306015Actual
2137713232.922023-12-0160311Actual
3240837123.002024-09-2960213Actual
3377660720.002024-11-306064Actual
916945100.002022-12-296014Budget
1620021375.632023-07-0160111Actual
777915200.002022-10-316068Budget
1207231556.002023-02-286067Actual
810430100.002022-12-016064Budget
255372080.592024-03-3060112Actual
3238124696.452024-09-2960113Actual
2649012282.902024-04-2960411Actual
3007236653.572024-07-3060612Actual
3459741498.342024-11-3060612Actual
3583530989.552024-12-2960213Actual
3772857988.532025-02-286068Actual
3078455200.002024-08-306067Actual
1785324865.002023-08-316016Actual
982825200.002022-12-296067Actual
2240713869.102023-12-2960411Actual
982927200.002022-12-296067Budget
1352468411.002023-04-306063Actual
1427313106.322023-04-3060311Actual
2397919088.002024-02-286046Actual
1259034400.002023-03-316064Budget
3261883030.002024-10-306014Actual
1779348438.002023-08-316065Actual
137121840.002022-05-316064Actual
3312150739.912024-10-306028Actual
496018600.002022-08-316016Budget
310028280.002022-07-016067Actual
767438182.102022-10-316018Actual
2995222215.002024-07-3060611Actual
3926022275.352025-03-3160113Actual
2506522856.002024-03-306066Actual
5197800.002022-04-306026Actual
1320232844.002023-03-316067Actual
1127417296.002023-02-286063Actual
1253250900.002023-03-316014Budget
958914170.002022-12-296046Actual
19146101660.552023-09-306018Actual
1687732249.002023-07-316036Actual
2971897855.932024-07-306018Actual
3271159119.002024-10-306015Actual
113557200.002023-02-286073Budget
351068413.002024-12-296026Actual
3580816948.942024-12-2960113Actual
2676043642.422024-04-2960613Actual
35096480.002022-07-316073Actual
3439122215.002024-11-3060311Actual
735015600.002022-10-316046Budget
3633615585.002025-01-296056Actual
454713020.002022-08-316063Actual
194931324.192023-09-3060212Actual
102386486.002023-01-296073Actual
1394021022.002023-04-306066Actual
2756011223.312024-05-3060211Actual
1475036239.002023-05-316065Actual
2767321985.212024-05-3060611Actual
1075211800.002023-01-296056Budget
3896715727.652025-03-3160211Actual
5716320.002022-04-306063Actual
2622578218.002024-04-296067Actual
2091520796.002023-12-016016Actual
2483441576.002024-03-306015Actual
408417400.002022-07-316066Budget
3294221872.002024-10-306066Actual
217024000.012022-05-316068Actual
154253512.532023-05-3160612Actual
198228280.002022-05-316067Actual
977339100.002022-12-296017Budget
3542954085.422024-12-296068Actual
1107726484.912023-01-296028Actual
3329515269.132024-10-3060411Actual
3601613386.002025-01-296073Actual
2681975900.002024-05-306013Actual
128619300.002023-03-316026Budget
959015600.002022-12-296046Budget
1926624492.702023-09-3060111Actual
311668809.432024-08-3060212Actual
2882521299.032024-06-3060611Actual
337020900.002022-07-316013Budget
3168027273.002024-09-296016Actual
837610088.002022-12-016026Actual
698428280.002022-10-316064Actual
3176115461.002024-09-296046Actual
3259021114.002024-10-306073Actual
2082346644.002023-12-016015Actual
1273029300.002023-03-316065Budget
113220200.002022-05-316013Budget
23925000.002022-07-016073Budget
408321424.002022-07-316066Actual
3737925290.002025-02-286016Actual
281123000.002022-07-016036Budget
2962571162.002024-07-306017Actual
3228923000.122024-09-2960112Actual
106109508.002023-01-296026Actual
3899413895.702025-03-3160311Actual
495917472.002022-08-316016Actual
2773332004.552024-05-3060112Actual
2135010307.332023-12-0160211Actual
1560453563.002023-07-016014Actual
772116600.002022-10-316028Budget
1306221349.002023-03-316066Actual
665916000.002022-09-306068Budget
2521796677.122024-03-306018Actual
342813500.002022-07-316063Budget
294557722.002024-07-306026Actual
712228560.002022-10-316065Actual
2223440773.052023-12-296028Actual
3701435508.932025-01-2960613Actual
1080820600.002023-01-296066Budget
94429400.002022-04-306018Budget
3018930021.112024-07-3060613Actual
2421446209.522024-02-286028Actual
385569563.002025-03-316026Actual
968918100.002022-12-296066Budget
1140351612.002023-02-286014Actual
3477374382.002024-12-296013Actual
29059700.002022-07-016056Budget
1731413106.322023-07-3160411Actual
660117900.002022-09-306028Budget
1858558125.002023-09-306063Actual
2512468889.002024-03-306017Actual
3383663176.002024-11-306015Actual
285817200.002022-07-016046Budget
113565060.002023-02-286073Actual
3217117176.612024-09-2960411Actual
3140743953.002024-09-296063Actual
57558080.002022-09-306073Actual
2527744850.402024-03-306068Actual
3654744327.662025-01-296028Actual
1403459202.002023-04-306067Actual
2389826522.002024-02-286016Actual
2571461803.002024-04-296063Actual
3087240563.962024-08-306028Actual
3303353820.002024-10-306067Actual
435417900.002022-07-316028Budget
285715600.002022-07-016046Actual
753539100.002022-10-316017Budget
2085541262.002023-12-016065Actual
174331349.722023-07-3160112Actual
674120900.002022-10-316013Budget
3365647334.002024-11-306063Actual
137222700.002022-05-316064Budget
383618600.002022-07-316016Budget
1453867095.002023-05-316063Actual
1107816000.002023-01-296028Budget
1226019100.002023-02-286068Budget
3222923589.502024-09-2960611Actual
561620900.002022-09-306013Budget
520617400.002022-08-316066Budget
3562924313.982024-12-2960611Actual
2691116905.002024-05-306073Actual
1390915070.002023-04-306056Actual
487728800.002022-08-316065Budget
3113828481.082024-08-3060112Actual
1770033933.002023-08-316064Actual
954228300.002022-12-296036Budget
61329600.002022-09-306026Budget
24526040.002022-04-306064Actual
3716515698.002025-02-286073Actual
3548937788.702024-12-2960111Actual
3766893674.042025-02-286018Actual
1826117494.702023-08-3160111Actual
17867878.002022-05-316056Actual
383522464.002022-07-316016Actual
61617200.002022-04-306046Budget
3551716641.492024-12-2960211Actual
151224960.002022-05-316065Actual
473627400.002022-08-316064Budget
1705243534.002023-07-316067Actual
1516047568.632023-05-316068Actual
2498229009.002024-03-306036Actual
3516017373.002024-12-296046Actual
3181820845.002024-09-296066Actual
328715700.002022-07-016068Budget
249544621.002024-03-306026Actual
231014300.002022-07-016063Budget
804849440.002022-12-016014Actual
1415520.002022-04-306073Actual
2821458664.002024-06-306065Actual
357179788.182024-12-2960212Actual
1103042800.002023-01-296018Budget
3249874624.002024-10-306013Actual
3536993325.552024-12-296018Actual
38625480.002022-04-306065Actual
832725506.002022-12-016016Actual
117339300.002023-02-286026Budget
3055422793.002024-08-306016Actual
2722911370.002024-05-306056Actual
2631567864.472024-04-296028Actual
3887960776.462025-03-316068Actual
2123046662.562023-12-016028Actual
1459712318.002023-05-316073Actual
1533418321.312023-05-3160611Actual
567313500.002022-09-306063Budget
3852924298.002025-03-316016Actual
16446600.002022-05-316026Budget
3798819378.782025-02-2860112Actual
1885721022.002023-09-306016Actual
3822369069.002025-03-316013Actual
62759568.002022-09-306056Actual
12685000.002022-05-316073Budget
3119836800.382024-08-3060612Actual
3285929469.002024-10-306036Actual
388310712.002022-07-316026Actual
1701970324.002023-07-316017Actual
3628429204.002025-01-296036Actual
2102214165.002023-12-016056Actual
2368411242.002024-02-286073Actual
375328800.002022-07-316065Budget
824429200.002022-12-016065Budget
138298138.002023-04-306026Actual
1121828704.002023-02-286013Actual
2170412558.002023-12-296073Actual
3645960398.002025-01-296067Actual
1465734283.002023-05-316064Actual
1486527351.002023-05-316036Actual
1306120600.002023-03-316066Budget
995916600.002022-12-296028Budget
174894161.472023-07-3160612Actual
342714400.002022-07-316063Actual

Generated 2025-05-31 02:38:59.482 UTC