[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123046662.562023-11-246028Actual
871427200.002022-11-246067Budget
847114040.002022-11-246046Actual
1080820600.002023-01-226066Budget
16446600.002022-05-246026Budget
5197800.002022-04-236026Actual
285817200.002022-06-246046Budget
3698430666.742025-01-2260213Actual
2173252241.002023-12-226014Actual
2995222215.002024-07-2360611Actual
243336108.322024-02-2160211Actual
217024000.012022-05-246068Actual
3542954085.422024-12-226068Actual
1178232890.002023-02-216036Actual
2841221039.002024-06-236066Actual
633017400.002022-09-236066Budget
890115200.002022-11-246068Budget
416734000.002022-07-246017Budget
1855295680.002023-09-236013Actual
79995300.002022-11-246073Budget
3055422793.002024-08-236016Actual
1364539647.002023-04-236064Actual
192943181.672023-09-2360211Actual
2697152118.002024-05-236064Actual
1201434960.002023-02-216017Actual
3834381282.002025-03-246014Actual
3645960398.002025-01-226067Actual
3748615160.002025-02-216056Actual
211322789.382022-05-246028Actual
884616600.002022-11-246028Budget
62759568.002022-09-236056Actual
608419656.002022-09-236016Actual
283016659.002024-06-236026Actual
585923280.002022-09-236064Actual
2974645861.032024-07-236028Actual
2197130391.002023-12-226036Actual
734917654.002022-10-246046Actual
2640825058.672024-04-2260111Actual
2214663388.002023-12-226067Actual
810430100.002022-11-246064Budget
378168245.592025-02-2160211Actual
1234428100.002023-03-246013Budget
2110958604.002023-11-246017Actual
2956621642.002024-07-236066Actual
3746016470.002025-02-216046Actual
435417900.002022-07-246028Budget
3592576797.002025-01-226013Actual
3326816032.972024-10-2360311Actual
1075311362.002023-01-226056Actual
2383839154.002024-02-216065Actual
1339134151.722023-03-246068Actual
2506522856.002024-03-236066Actual
2418688069.392024-02-216018Actual
903914800.002022-12-226063Budget
38726400.002022-04-236065Budget
977339100.002022-12-226017Budget
991130900.002022-12-226018Budget
2720318897.002024-05-236046Actual
375231680.002022-07-246065Actual
317076517.002024-09-226026Actual
12674000.002022-05-246073Actual
24622700.002022-04-236064Budget
117339300.002023-02-216026Budget
2185635880.002023-12-226065Actual
1390915070.002023-04-236056Actual
169224336.002022-05-246036Actual
2868435383.332024-06-2360111Actual
547617900.002022-08-246028Budget
143911909.312023-04-2360112Actual
2800247817.002024-06-236063Actual
3353429375.482024-10-2360213Actual
199129745.002023-10-246026Actual
290410400.002022-06-246056Actual
154253512.532023-05-2460612Actual
608318600.002022-09-236016Budget
1766852047.002023-08-246014Actual
2465554418.002024-03-236063Actual
505723400.002022-08-246036Budget
3131529698.302024-08-2360613Actual
1982538033.002023-10-246065Actual
3899413895.702025-03-2460311Actual
2017595137.702023-10-246018Actual
944624102.002022-12-226016Actual
380165285.962025-02-2160212Actual
2191621022.002023-12-226016Actual
229204822.002024-01-226026Actual
851911830.002022-11-246056Actual
842427560.002022-11-246036Actual
50089600.002022-08-246026Budget
3441818894.732024-11-2360411Actual
3757673600.002025-02-216017Actual
300405188.092024-07-2360212Actual
1421820229.862023-04-2360111Actual
1121728100.002023-02-216013Budget
263034240.002022-06-246065Actual
2747241400.342024-05-236068Actual
1089036700.002023-01-226017Budget
164012367.822023-06-2460112Actual
80237080.002022-04-236017Actual
214312895.492023-11-2460511Actual
1560453563.002023-06-246014Actual
2779239932.352024-05-2360612Actual
1075211800.002023-01-226056Budget
1047833810.002023-01-226065Actual
1240117700.002023-03-246063Budget
1705243534.002023-07-246067Actual
2703153903.002024-05-236015Actual
3751725095.002025-02-216066Actual
520516380.002022-08-246066Actual
1281323202.002023-03-246016Actual
600028800.002022-09-236065Budget
3931841965.192025-03-2460613Actual
1034228980.002023-01-226064Actual
342714400.002022-07-246063Actual
1663653058.002023-07-246014Actual
1614054906.652023-06-246068Actual
2894533913.092024-06-2360612Actual
2806118975.002024-06-236073Actual
3654744327.662025-01-226028Actual
1160333120.002023-02-216065Actual
3034017595.002024-08-236073Actual
3562924313.982024-12-2260611Actual
38625480.002022-04-236065Actual
1028649082.002023-01-226014Actual
5206600.002022-04-236026Budget
3554419085.162024-12-2260311Actual
1168523442.002023-02-216016Actual
1602056810.002023-06-246067Actual
3386848438.002024-11-236065Actual
2085541262.002023-11-246065Actual
1840213869.102023-08-2460611Actual
857318100.002022-11-246066Budget
398016000.002022-07-246046Budget
3018930021.112024-07-2360613Actual
1273029300.002023-03-246065Budget
367487481.752025-01-2260511Actual
295922672.002022-06-246066Actual
660117900.002022-09-236028Budget
3568923000.122024-12-2260112Actual
586027400.002022-09-236064Budget
6639700.002022-04-236056Budget
263126400.002022-06-246065Budget
318344606.462022-06-246018Actual
205513856.152023-10-2460612Actual
3427644745.852024-11-236068Actual
1504064584.002023-05-246067Actual
449120460.002022-08-246013Actual
3324114047.832024-10-2360211Actual
24526040.002022-04-236064Actual
206547515.602022-05-246018Actual
131640900.002022-05-246014Budget
2681975900.002024-05-236013Actual
2676043642.422024-04-2260613Actual
3825642608.002025-03-246063Actual
1970059471.002023-10-246014Actual
2838114168.002024-06-236056Actual
2268022245.002024-01-226073Actual
1409687254.222023-04-236018Actual
260205912.002024-04-226026Actual
3816447937.232025-02-2160613Actual
824527440.002022-11-246065Actual
253929447.742024-03-2360311Actual
2274137781.002024-01-226064Actual
2220673391.842023-12-226018Actual
104715700.002022-04-236068Budget
264369727.542024-04-2260211Actual
2589857641.002024-04-226015Actual
3259021114.002024-10-236073Actual
1676247990.002023-07-246065Actual
321987329.622024-09-2260511Actual
281123000.002022-06-246036Budget
3518611689.002024-12-226056Actual
3377660720.002024-11-236064Actual
2712224865.002024-05-236016Actual
2835518241.002024-06-236046Actual
287933627.422024-06-2360511Actual
328715700.002022-06-246068Budget
2492720344.002024-03-236016Actual
3804841106.842025-02-2160612Actual
3001225936.352024-07-2360112Actual
3096431261.982024-08-2360111Actual
2862448788.352024-06-236068Actual
561523100.002022-09-236013Actual
1306120600.002023-03-246066Budget
3211716337.232024-09-2260211Actual
85828840.002022-04-236067Actual
944524800.002022-12-226016Budget
1654964584.002023-07-246063Actual
235333149.752024-01-2260612Actual
1737317367.042023-07-2460611Actual
2146313232.922023-11-2460611Actual
1817038054.822023-08-246028Actual
1433113488.242023-04-2360611Actual
182893054.012023-08-2460211Actual
837610088.002022-11-246026Actual
473529760.002022-08-246064Actual
1999211051.002023-10-246056Actual
192736600.002022-05-246017Budget
767438182.102022-10-246018Actual
178808062.002023-08-246026Actual
249544621.002024-03-236026Actual
3798819378.782025-02-2160112Actual
193215980.662023-09-2360311Actual
753438000.002022-10-246017Actual
2622578218.002024-04-226067Actual
3066113637.002024-08-236056Actual
309927940.272024-08-2360211Actual
61329600.002022-09-236026Budget
3489383628.002024-12-226014Actual
337020900.002022-07-246013Budget
19146101660.552023-09-236018Actual
102386486.002023-01-226073Actual
2114250232.002023-11-246067Actual
375328800.002022-07-246065Budget
1220421328.752023-02-216028Actual
368664992.342025-01-2260212Actual
3858425502.002025-03-246036Actual
3149488274.002024-09-226014Actual
3722649680.002025-02-216064Actual
1415520.002022-04-236073Actual
3672116186.172025-01-2260411Actual
5814300.002022-04-236063Budget
184316692.002022-05-246066Actual
1814286439.062023-08-246018Actual
3087240563.962024-08-236028Actual
56822698.002022-04-236036Actual
328316730.002024-10-236026Actual
2368411242.002024-02-216073Actual
253653435.932024-03-2360211Actual
3406520066.002024-11-236066Actual
1154540500.002023-02-216015Budget
2818150053.002024-06-236015Actual
339556943.002024-11-236026Actual
954326780.002022-12-226036Actual
118614300.002022-05-246063Budget
706731000.002022-10-246015Budget
3846953820.002025-03-246065Actual
1267240500.002023-03-246015Budget
3843658126.002025-03-246015Actual
3439122215.002024-11-2360311Actual
2989325192.722024-07-2360311Actual
2438713106.322024-02-2160411Actual
1314435328.002023-03-246017Actual
618027040.002022-09-236036Actual
553223757.582022-08-246068Actual
1660822484.002023-07-246073Actual
2706249639.002024-05-236065Actual
215232316.762023-11-2460112Actual
3716515698.002025-02-216073Actual
3636721429.002025-01-226066Actual
454813500.002022-08-246063Budget
99124969.732022-04-236028Actual
1385725116.002023-04-236036Actual
113557200.002023-02-216073Budget
35096480.002022-07-246073Actual
3507924634.002024-12-226016Actual
27615460.002022-06-246026Actual
679815680.002022-10-246063Actual
3190957960.002024-09-226067Actual
2735256810.002024-05-236067Actual
2691116905.002024-05-236073Actual
1295820600.002023-03-246046Budget
206629400.002022-05-246018Budget
3784320840.512025-02-2160311Actual
1961361175.002023-10-246063Actual
3769652970.252025-02-216028Actual
3914024712.922025-03-2460112Actual
865639100.002022-11-246017Budget
1070520930.002023-01-226046Actual
2412653281.002024-02-216067Actual
3400916470.002024-11-236046Actual
1291027209.002023-03-246036Actual
1182920600.002023-02-216046Budget
1291128500.002023-03-246036Budget
580348960.002022-09-236014Actual
1731413106.322023-07-2460411Actual
159619800.002022-05-246016Budget
361627400.002022-07-246064Budget
183703341.252023-08-2460511Actual
148379142.002023-05-246026Actual
1328642800.002023-03-246018Budget
982825200.002022-12-226067Actual
1425000.002022-04-236073Budget
674120900.002022-10-246013Budget
57558080.002022-09-236073Actual
2318378284.362024-01-226018Actual
355849000.002022-07-246014Budget
3707380454.002025-02-216013Actual
3683818008.542025-01-2260112Actual
3574837191.882024-12-2260612Actual
122080.002022-04-236013Actual
96378700.002022-12-226056Budget
3321340461.092024-10-2360111Actual
1201536700.002023-02-216017Budget
3657952203.572025-01-226068Actual
542836400.002022-08-246018Budget
2409476783.002024-02-216017Actual
1682229561.002023-07-246016Actual
2761418894.732024-05-2360411Actual
99215600.002022-04-236028Budget
3701435508.932025-01-2260613Actual
3173528620.002024-09-226036Actual
225293894.452023-12-2260612Actual
3852924298.002025-03-246016Actual
1548494723.002023-06-246013Actual
2137713232.922023-11-2460311Actual
255942342.292024-03-2360612Actual
2344320993.702024-01-2260611Actual
390483741.252025-03-2460511Actual
3822369069.002025-03-246013Actual
233319829.672024-01-2260211Actual
772116600.002022-10-246028Budget
1065928500.002023-01-226036Budget
1146234400.002023-02-216064Budget
3060925768.002024-08-236036Actual
1958187009.002023-10-246013Actual
1926624492.702023-09-2360111Actual
3456510277.552024-11-2360212Actual
1920647115.602023-09-236068Actual
1465734283.002023-05-246064Actual
3642678982.002025-01-226017Actual
3551716641.492024-12-2260211Actual
2312361594.002024-01-226067Actual
959015600.002022-12-226046Budget
879730900.002022-11-246018Budget
1403459202.002023-04-236067Actual
172606108.322023-07-2460211Actual
1905363806.002023-09-236017Actual
1610842132.172023-06-246028Actual
467750880.002022-08-246014Actual
369828000.002022-07-246015Actual
17879700.002022-05-246056Budget
1320332800.002023-03-246067Budget
2631567864.472024-04-226028Actual
211415600.002022-05-246028Budget
2992019467.082024-07-2360411Actual
1879742608.002023-09-236065Actual
3743428620.002025-02-216036Actual
3548937788.702024-12-2260111Actual
1826117494.702023-08-2460111Actual
674224700.002022-10-246013Actual
561620900.002022-09-236013Budget
1516047568.632023-05-246068Actual
720524800.002022-10-246016Budget
2064354358.002023-11-246063Actual
3294221872.002024-10-236066Actual
2243820229.862023-12-2260611Actual
51509700.002022-08-246056Budget
2613115195.002024-04-226066Actual
1988521700.002023-10-246016Actual
2240713869.102023-12-2260411Actual
46308100.002022-08-246073Budget
1056123442.002023-01-226016Actual
255372080.592024-03-2360112Actual
2262155614.002024-01-226063Actual
2547714632.952024-03-2360611Actual
1415646662.562023-04-236068Actual
106099300.002023-01-226026Budget
113220200.002022-05-246013Budget
2927554142.002024-07-236064Actual
3007236653.572024-07-2360612Actual
189649443.002023-09-236056Actual
195223404.012023-09-2360612Actual
3810823970.122025-02-2160113Actual
1804965780.002023-08-246017Actual
3557117940.462024-12-2260411Actual
879846667.102022-11-246018Actual
1234325806.002023-03-246013Actual
144474008.282023-04-2360612Actual
3300181328.002024-10-236017Actual
2199719289.002023-12-226046Actual
3232132298.172024-09-2260612Actual
271319292.002022-06-246016Actual
3265153544.002024-10-236064Actual
3228923000.122024-09-2260112Actual
36519100504.472025-01-226018Actual
884525697.012022-11-246028Actual
3285929469.002024-10-236036Actual
3433639315.322024-11-2360111Actual
3539743909.482024-12-226028Actual
1790827427.002023-08-246036Actual
225420200.002022-06-246013Budget
2176431717.002023-12-226064Actual
249422700.002022-06-246064Budget
3837652118.002025-03-246064Actual
1717248021.672023-07-246068Actual
692847520.002022-10-246014Actual
2211363148.002023-12-226017Actual
3222923589.502024-09-2260611Actual
1551760398.002023-06-246063Actual
73968700.002022-10-246056Budget
890019819.632022-11-246068Actual
234123213.582024-01-2260511Actual
1193120302.002023-02-216066Actual
2744055758.182024-05-236028Actual
71818000.002022-04-236066Budget
655336400.002022-09-236018Budget
3162055973.002024-09-226065Actual
2164558006.002023-12-226063Actual
496018600.002022-08-246016Budget
2832927769.002024-06-236036Actual
2936849514.002024-07-236065Actual
3527679488.002024-12-226017Actual
3760849680.002025-02-216067Actual
151326400.002022-05-246065Budget
594229000.002022-09-236015Budget
542760000.682022-08-246018Actual
164572799.752023-06-2460612Actual
3113828481.082024-08-2360112Actual
1047929300.002023-01-226065Budget
1885721022.002023-09-236016Actual
824429200.002022-11-246065Budget
632914820.002022-09-236066Actual
2120295680.142023-11-246018Actual
580449000.002022-09-236014Budget
647129400.002022-09-236067Actual
1701970324.002023-07-246017Actual
3202960776.462024-09-226068Actual
2756011223.312024-05-2360211Actual
1107816000.002023-01-226028Budget
930932000.002022-12-226015Actual
183439733.922023-08-2460411Actual
2758723360.772024-05-2360311Actual
1070620600.002023-01-226046Budget
2873920803.272024-06-2360311Actual
1394021022.002023-04-236066Actual
1028550900.002023-01-226014Budget
1253250900.002023-03-246014Budget
3595747093.002025-01-226063Actual
1388319088.002023-04-236046Actual
2097030742.002023-11-246036Actual
1687732249.002023-07-246036Actual
124847200.002023-03-246073Budget
1579026623.002023-06-246016Actual
1908656810.002023-09-236067Actual
1573043997.002023-06-246065Actual
1001715200.002022-12-226068Budget
487728800.002022-08-246065Budget
2477433584.002024-03-236064Actual
2634658350.652024-04-226068Actual
1672946868.002023-07-246015Actual
1361346488.002023-04-236014Actual
2371262969.002024-02-216014Actual
3261883030.002024-10-236014Actual
257731600.002022-06-246015Budget
281024180.002022-06-246036Actual
1178328500.002023-02-216036Budget
128619300.002023-03-246026Budget
1103042800.002023-01-226018Budget
936329200.002022-12-226065Budget
1876442787.002023-09-236015Actual
3631019871.002025-01-226046Actual
2906329052.672024-06-2360613Actual
159519968.002022-05-246016Actual
173413085.922023-07-2460511Actual
3604481282.002025-01-226014Actual
1295722604.002023-03-246046Actual
2280145881.002024-01-226015Actual
231014300.002022-06-246063Budget
145437080.002022-05-246015Actual
1333416000.002023-03-246028Budget
3872680224.002025-03-246017Actual
2297415973.002024-01-226046Actual
1864412916.002023-09-236073Actual
1300415997.002023-03-246056Actual
1666935682.002023-07-246064Actual
12685000.002022-05-246073Budget
2400514165.002024-02-216056Actual
698330100.002022-10-246064Budget
3530963388.002024-12-226067Actual
3884739309.392025-03-246028Actual
225321780.002022-06-246013Actual
144181170.992023-04-2360212Actual
692745100.002022-10-246014Budget
3471430343.922024-11-2360613Actual
2102214165.002023-11-246056Actual
323119274.172022-06-246028Actual
2521796677.122024-03-236018Actual
1015515939.002023-01-226063Actual
1589715371.002023-06-246056Actual
152759447.742023-05-2460311Actual
2170412558.002023-12-226073Actual
2132216381.922023-11-2460111Actual
2202310850.002023-12-226056Actual
1587117406.002023-06-246046Actual
2258897773.002024-01-226013Actual
203496680.672023-10-2460311Actual
3480644436.002024-12-226063Actual
1459712318.002023-05-246073Actual
194931324.192023-09-2360212Actual
2205422152.002023-12-226066Actual
1173412199.002023-02-216026Actual
1127417296.002023-02-216063Actual
1533418321.312023-05-2460611Actual
1996618812.002023-10-246046Actual
1183019016.002023-02-216046Actual
355984084.882024-12-2260511Actual
47120800.002022-04-236016Actual
3424555200.592024-11-236028Actual
440916000.002022-07-246068Budget
173918564.002022-05-246046Actual
194661234.822023-09-2360112Actual
818631000.002022-11-246015Budget
2942821642.002024-07-236016Actual
3601613386.002025-01-226073Actual
2238013742.502023-12-2260311Actual
17867878.002022-05-246056Actual
2076336149.002023-11-246064Actual
553316000.002022-08-246068Budget
1226019100.002023-02-216068Budget
753539100.002022-10-246017Budget
1917459800.682023-09-236028Actual
3176115461.002024-09-226046Actual
343648398.792024-11-2360211Actual
3119836800.382024-08-2360612Actual
172879733.922023-07-2460311Actual
3421783358.692024-11-236018Actual
2580366468.002024-04-226014Actual
954228300.002022-12-226036Budget
1010027830.002023-01-226013Actual
1471744894.002023-05-246015Actual
1714032980.482023-07-246028Actual
1973233272.002023-10-246064Actual
351068413.002024-12-226026Actual
1481022604.002023-05-246016Actual
2533723379.922024-03-2360111Actual
3338719574.532024-10-2360112Actual
977242800.002022-12-226017Actual
3291111264.002024-10-236056Actual
68795300.002022-10-246073Budget
3928736719.482025-03-2460213Actual
204951985.902023-10-2460112Actual
1634113488.242023-06-2460611Actual
1592820495.002023-06-246066Actual
3152752118.002024-09-226064Actual
930831000.002022-12-226015Budget
1380223860.002023-04-236016Actual
2871210879.692024-06-2360211Actual
2515755434.002024-03-236067Actual
2395327351.002024-02-216036Actual
3243933572.052024-09-2260613Actual
3737925290.002025-02-216016Actual
158174922.002023-06-246026Actual
1094735696.002023-01-226067Actual
235032673.152024-01-2260112Actual
224981349.722023-12-2260112Actual
184933741.252023-08-2460612Actual
3146618458.002024-09-226073Actual
1899420344.002023-09-236066Actual
2876618512.812024-06-2360411Actual
1500777500.002023-05-246017Actual
3616949639.002025-01-226065Actual
311668809.432024-08-2360212Actual
1934810021.162023-09-2360411Actual
1940617367.042023-09-2360611Actual
1065829601.002023-01-226036Actual
296018000.002022-06-246066Budget
2859250252.022024-06-236028Actual
184418000.002022-05-246066Budget
1475036239.002023-05-246065Actual
408321424.002022-07-246066Actual
3622927096.002025-01-226016Actual
1187611800.002023-02-216056Budget
3398328903.002024-11-236036Actual
17548105248.002023-08-246013Actual
416630080.002022-07-246017Actual
40279700.002022-07-246056Budget
2808981282.002024-06-236014Actual
254466234.922024-03-2360511Actual
968918100.002022-12-226066Budget
2082346644.002023-11-246015Actual
904014560.002022-12-226063Actual
1598776783.002023-06-246017Actual
152482991.242023-05-2460211Actual
2604821839.002024-04-226036Actual
1168623800.002023-02-216016Budget
3731955973.002025-02-216065Actual
2002320294.002023-10-246066Actual
3280428159.002024-10-236016Actual
982927200.002022-12-226067Budget
35108100.002022-07-246073Budget
1450689580.002023-05-246013Actual
505625272.002022-08-246036Actual
128629149.002023-03-246026Actual
168497761.002023-07-246026Actual
837510100.002022-11-246026Budget
898420460.002022-12-226013Actual
510316000.002022-08-246046Budget
184622291.232023-08-2460112Actual
1453867095.002023-05-246063Actual
289134894.472024-06-2360212Actual
1207231556.002023-02-216067Actual
1226130109.222023-02-216068Actual
3516017373.002024-12-226046Actual
1979250815.002023-10-246015Actual
3168027273.002024-09-226016Actual
3104619658.572024-08-2360411Actual
786219800.002022-11-246013Actual
3063514823.002024-08-236046Actual
2023453820.272023-10-246068Actual

Generated 2025-05-23 21:06:08.505 UTC