[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230913720.002022-06-236063Actual
1182920600.002023-02-206046Budget
777915200.002022-10-236068Budget
1982538033.002023-10-236065Actual
3516017373.002024-12-216046Actual
3013215173.462024-07-2260113Actual
600028800.002022-09-226065Budget
930932000.002022-12-216015Actual
337020900.002022-07-236013Budget
730227560.002022-10-236036Actual
712228560.002022-10-236065Actual
3772857988.532025-02-206068Actual
1551760398.002023-06-236063Actual
264369727.542024-04-2160211Actual
1056123442.002023-01-216016Actual
1465734283.002023-05-236064Actual
1409687254.222023-04-226018Actual
2268022245.002024-01-216073Actual
3424555200.592024-11-226028Actual
24526040.002022-04-226064Actual
375231680.002022-07-236065Actual
1425000.002022-04-226073Budget
3406520066.002024-11-226066Actual
3265153544.002024-10-226064Actual
949410100.002022-12-216026Budget
1388319088.002023-04-226046Actual
159619800.002022-05-236016Budget
422225480.002022-07-236067Actual
3902121299.032025-03-2360411Actual
1001630909.232022-12-216068Actual
3666713895.702025-01-2160211Actual
2906329052.672024-06-2260613Actual
2471411362.002024-03-226073Actual
2812152992.002024-06-226064Actual
3104619658.572024-08-2260411Actual
383522464.002022-07-236016Actual
1994030391.002023-10-236036Actual
879846667.102022-11-236018Actual
3049449639.002024-08-226065Actual
2871210879.692024-06-2260211Actual
1306120600.002023-03-236066Budget
2438713106.322024-02-2060411Actual
1430010402.022023-04-2260411Actual
194661234.822023-09-2260112Actual
791816000.002022-11-236063Actual
520516380.002022-08-236066Actual
1253250900.002023-03-236014Budget
655336400.002022-09-226018Budget
244143372.102024-02-2060511Actual
2691116905.002024-05-226073Actual
3459741498.342024-11-2260612Actual
2223440773.052023-12-216028Actual
3701435508.932025-01-2160613Actual
3090460218.872024-08-226068Actual
3187786020.002024-09-216017Actual
211322789.382022-05-236028Actual
355746640.002022-07-236014Actual
1089036700.002023-01-216017Budget
632914820.002022-09-226066Actual
96367644.002022-12-216056Actual
158174922.002023-06-236026Actual
249422700.002022-06-236064Budget
3831512558.002025-03-236073Actual
1817038054.822023-08-236028Actual
1602056810.002023-06-236067Actual
1793414466.002023-08-236046Actual
1908656810.002023-09-226067Actual
3321340461.092024-10-2260111Actual
3813532280.802025-02-2060213Actual
622719474.002022-09-226046Actual
229204822.002024-01-216026Actual
2956621642.002024-07-226066Actual
706731000.002022-10-236015Budget
1651696876.002023-07-236013Actual
243336108.322024-02-2060211Actual
1687732249.002023-07-236036Actual
35096480.002022-07-236073Actual
62759568.002022-09-226056Actual
898420460.002022-12-216013Actual
1717248021.672023-07-236068Actual
3722649680.002025-02-206064Actual
2297415973.002024-01-216046Actual
3374377004.002024-11-226014Actual
561523100.002022-09-226013Actual
2374536149.002024-02-206064Actual
2685251750.002024-05-226063Actual
2756011223.312024-05-2260211Actual
534526700.002022-08-236067Budget
1893815371.002023-09-226046Actual
3060925768.002024-08-226036Actual
3007236653.572024-07-2260612Actual
27626600.002022-06-236026Budget
289134894.472024-06-2260212Actual
1291128500.002023-03-236036Budget
94429400.002022-04-226018Budget
1065928500.002023-01-216036Budget
665916000.002022-09-226068Budget
3719384456.002025-02-206014Actual
113565060.002023-02-206073Actual
194931324.192023-09-2260212Actual
647129400.002022-09-226067Actual
2791046484.572024-05-2260613Actual
505723400.002022-08-236036Budget
3217117176.612024-09-2160411Actual
235333149.752024-01-2160612Actual
2135010307.332023-11-2360211Actual
2312361594.002024-01-216067Actual
29059700.002022-06-236056Budget
422326700.002022-07-236067Budget
2506522856.002024-03-226066Actual
148379142.002023-05-236026Actual
1234428100.002023-03-236013Budget
2240713869.102023-12-2160411Actual
164572799.752023-06-2360612Actual
804849440.002022-11-236014Actual
2011545926.002023-10-236067Actual
184418000.002022-05-236066Budget
3498666447.002024-12-216015Actual
205221183.762023-10-2360212Actual
1450689580.002023-05-236013Actual
2477433584.002024-03-226064Actual
5716320.002022-04-226063Actual
154253512.532023-05-2360612Actual
1102963982.582023-01-216018Actual
1471744894.002023-05-236015Actual
674120900.002022-10-236013Budget
3893934697.152025-03-2360111Actual
3551716641.492024-12-2160211Actual
824527440.002022-11-236065Actual
369929000.002022-07-236015Budget
3412478200.002024-11-226017Actual
473529760.002022-08-236064Actual
3152752118.002024-09-216064Actual
1714032980.482023-07-236028Actual
3338719574.532024-10-2260112Actual
2176431717.002023-12-216064Actual
1361346488.002023-04-226014Actual
871427200.002022-11-236067Budget
2492720344.002024-03-226016Actual
1610842132.172023-06-236028Actual
1481022604.002023-05-236016Actual
137222700.002022-05-236064Budget
385569563.002025-03-236026Actual
209427535.002023-11-236026Actual
18943120.002022-04-226014Actual
3243933572.052024-09-2160613Actual
2161383720.002023-12-216013Actual
3737925290.002025-02-206016Actual
712329200.002022-10-236065Budget
1300511800.002023-03-236056Budget
622816000.002022-09-226046Budget
2950916825.002024-07-226046Actual
163093085.922023-06-2360511Actual
1273125392.002023-03-236065Actual
2424555450.602024-02-206068Actual
1512836604.792023-05-236028Actual
1858558125.002023-09-226063Actual
1920647115.602023-09-226068Actual
2362553820.002024-02-206063Actual
1764011122.002023-08-236073Actual
1240117700.002023-03-236063Budget
2818150053.002024-06-226015Actual
193756934.932023-09-2260511Actual
2515755434.002024-03-226067Actual
233319829.672024-01-2160211Actual
118614300.002022-05-236063Budget
567313500.002022-09-226063Budget
1394021022.002023-04-226066Actual
1453867095.002023-05-236063Actual
351068413.002024-12-216026Actual
3176115461.002024-09-216046Actual
904014560.002022-12-216063Actual
30844106636.402024-08-226018Actual
3386848438.002024-11-226065Actual
692745100.002022-10-236014Budget
219436931.002023-12-216026Actual
1723214314.862023-07-2360111Actual
1799024613.002023-08-236066Actual
2226535879.022023-12-216068Actual
1056223800.002023-01-216016Budget
3055422793.002024-08-226016Actual
174601183.762023-07-2360212Actual
1215560218.872023-02-206018Actual
633017400.002022-09-226066Budget
3710648128.002025-02-206063Actual
3453724223.552024-11-2260112Actual
2170412558.002023-12-216073Actual
80336600.002022-04-226017Budget
772116600.002022-10-236028Budget
24533668.862024-02-2060212Actual
2309062192.002024-01-216017Actual
12685000.002022-05-236073Budget
1333416000.002023-03-236028Budget
40279700.002022-07-236056Budget
745218100.002022-10-236066Budget
2465554418.002024-03-226063Actual
3324114047.832024-10-2260211Actual
804745100.002022-11-236014Budget
253653435.932024-03-2260211Actual
547617900.002022-08-236028Budget
2102214165.002023-11-236056Actual
99215600.002022-04-226028Budget
144474008.282023-04-2260612Actual
1015515939.002023-01-216063Actual
1808252145.002023-08-236067Actual
1113527878.872023-01-216068Actual
1380223860.002023-04-226016Actual
3288517356.002024-10-226046Actual
3113828481.082024-08-2260112Actual
287933627.422024-06-2260511Actual
567413720.002022-09-226063Actual
305819776.002024-08-226026Actual
17879700.002022-05-236056Budget
2900522275.352024-06-2260113Actual
2847181328.002024-06-226017Actual
1047833810.002023-01-216065Actual
791714800.002022-11-236063Budget
1569742383.002023-06-236015Actual
3657952203.572025-01-216068Actual
3447730841.762024-11-2260611Actual
3480644436.002024-12-216063Actual
2303121022.002024-01-216066Actual
1634113488.242023-06-2360611Actual
1560453563.002023-06-236014Actual
1320232844.002023-03-236067Actual
837610088.002022-11-236026Actual
16437410.002022-05-236026Actual
520617400.002022-08-236066Budget
374069563.002025-02-206026Actual
1996618812.002023-10-236046Actual
837510100.002022-11-236026Budget
3557117940.462024-12-2160411Actual
46298640.002022-08-236073Actual
380165285.962025-02-2060212Actual
3607659202.002025-01-216064Actual
2753233666.282024-05-2260111Actual
1009928100.002023-01-216013Budget
3238124696.452024-09-2160113Actual
2722911370.002024-05-226056Actual
2232517367.042023-12-2160111Actual
151326400.002022-05-236065Budget
3613664584.002025-01-216015Actual
2876618512.812024-06-2260411Actual
430544545.852022-07-236018Actual
954326780.002022-12-216036Actual
3149488274.002024-09-216014Actual
3199747324.692024-09-216028Actual
33131600.002022-04-226015Budget
2646313275.472024-04-2160311Actual
27412105381.832024-05-226018Actual
1870433584.002023-09-226064Actual
3595747093.002025-01-216063Actual
1374033009.002023-04-226065Actual
2697152118.002024-05-226064Actual
890019819.632022-11-236068Actual
2214663388.002023-12-216067Actual
1201434960.002023-02-206017Actual
151224960.002022-05-236065Actual
2882521299.032024-06-2260611Actual
57558080.002022-09-226073Actual
3787024275.682025-02-2060411Actual
2744055758.182024-05-226028Actual
3146618458.002024-09-216073Actual
391689788.182025-03-2360212Actual
991260000.682022-12-216018Actual
1433113488.242023-04-2260611Actual
239254671.002024-02-206026Actual
777816546.842022-10-236068Actual
2577517402.002024-04-216073Actual
3471430343.922024-11-2260613Actual
5197800.002022-04-226026Actual
1459712318.002023-05-236073Actual
2126243038.252023-11-236068Actual
2359295680.002024-02-206013Actual
3914024712.922025-03-2360112Actual
1620021375.632023-06-2360111Actual
23915940.002022-06-236073Actual
2503411051.002024-03-226056Actual
3489383628.002024-12-216014Actual
665823031.812022-09-226068Actual
2182453775.002023-12-216015Actual
104624000.012022-04-226068Actual
172606108.322023-07-2360211Actual
416630080.002022-07-236017Actual
542760000.682022-08-236018Actual
3920039932.352025-03-2360612Actual
113557200.002023-02-206073Budget
131640900.002022-05-236014Budget
1489115371.002023-05-236046Actual
1178232890.002023-02-206036Actual
1226130109.222023-02-206068Actual
6629984.002022-04-226056Actual
3716515698.002025-02-206073Actual
3018930021.112024-07-2260613Actual
1220316000.002023-02-206028Budget
323119274.172022-06-236028Actual
159519968.002022-05-236016Actual
720624336.002022-10-236016Actual
2498229009.002024-03-226036Actual
153942099.732023-05-2360112Actual
1160229300.002023-02-206065Budget
2856498274.122024-06-226018Actual
220200.002022-04-226013Budget
449220900.002022-08-236013Budget
145531600.002022-05-236015Budget
174017200.002022-05-236046Budget
1663653058.002023-07-236014Actual
361627400.002022-07-236064Budget
1065829601.002023-01-216036Actual
1660822484.002023-07-236073Actual
162559543.492023-06-2360311Actual
2082346644.002023-11-236015Actual
1522023824.612023-05-2360111Actual
1403459202.002023-04-226067Actual
2706249639.002024-05-226065Actual
343648398.792024-11-2260211Actual
2211363148.002023-12-216017Actual
847215600.002022-11-236046Budget
17867878.002022-05-236056Actual
2712224865.002024-05-226016Actual
3028146851.002024-08-226063Actual
3899413895.702025-03-2360311Actual
745115132.002022-10-236066Actual
2654913994.642024-04-2160611Actual
3214417750.032024-09-2160311Actual
1779348438.002023-08-236065Actual
183168875.392023-08-2360311Actual
234123213.582024-01-2160511Actual
730328300.002022-10-236036Budget
481832640.002022-08-236015Actual
2580366468.002024-04-216014Actual
254466234.922024-03-2260511Actual
3400916470.002024-11-226046Actual
3040156810.002024-08-226064Actual
3527679488.002024-12-216017Actual
164012367.822023-06-2360112Actual
547530000.132022-08-236028Actual
3096431261.982024-08-2260111Actual
580449000.002022-09-226014Budget
3427644745.852024-11-226068Actual
1390915070.002023-04-226056Actual
1328559591.592023-03-236018Actual
2912271760.002024-07-226013Actual
1690316175.002023-07-236046Actual
1692911930.002023-07-236056Actual
192943181.672023-09-2260211Actual
1840213869.102023-08-2360611Actual
1240217227.002023-03-236063Actual
3698430666.742025-01-2160213Actual
1598776783.002023-06-236017Actual
342714400.002022-07-236063Actual
3392824971.002024-11-226016Actual
2043511579.702023-10-2360611Actual
2344320993.702024-01-2160611Actual
1462547499.002023-05-236014Actual
3398328903.002024-11-226036Actual
71818000.002022-04-226066Budget
310128200.002022-06-236067Budget
2547714632.952024-03-2260611Actual
137121840.002022-05-236064Actual
309927940.272024-08-2260211Actual
3253145299.002024-10-226063Actual
3536993325.552024-12-216018Actual
106109508.002023-01-216026Actual
2097030742.002023-11-236036Actual
2953512769.002024-07-226056Actual
94348000.462022-04-226018Actual
122080.002022-04-226013Actual
2527744850.402024-03-226068Actual
2500815672.002024-03-226046Actual
3837652118.002025-03-236064Actual
1168623800.002023-02-206016Budget
1988521700.002023-10-236016Actual
1160333120.002023-02-206065Actual
390483741.252025-03-2360511Actual
3507924634.002024-12-216016Actual
3249874624.002024-10-226013Actual
454813500.002022-08-236063Budget
871525480.002022-11-236067Actual
2634658350.652024-04-216068Actual
3804841106.842025-02-2060612Actual
786219800.002022-11-236013Actual
759027200.002022-10-236067Budget
152759447.742023-05-2360311Actual
192639240.002022-05-236017Actual
3415753130.002024-11-226067Actual
6639700.002022-04-226056Budget
205513856.152023-10-2360612Actual
2064354358.002023-11-236063Actual
2023453820.272023-10-236068Actual
1121828704.002023-02-206013Actual
80005400.002022-11-236073Actual
2110958604.002023-11-236017Actual
3208932673.712024-09-2160111Actual
1530213360.582023-05-2360411Actual
2430517494.702024-02-2060111Actual
35108100.002022-07-236073Budget
3066113637.002024-08-226056Actual
449120460.002022-08-236013Actual
2873920803.272024-06-2260311Actual
3261883030.002024-10-226014Actual
2731983674.002024-05-226017Actual
61516692.002022-04-226046Actual
266103971.052024-04-2160112Actual
594329760.002022-09-226015Actual
2383839154.002024-02-206065Actual
944524800.002022-12-216016Budget
138298138.002023-04-226026Actual
3689730830.062025-01-2160612Actual
1121728100.002023-02-206013Budget
1295820600.002023-03-236046Budget
1573043997.002023-06-236065Actual
1314536700.002023-03-236017Budget
818732960.002022-11-236015Actual
1370751308.002023-04-226015Actual
1070620600.002023-01-216046Budget
1107726484.912023-01-216028Actual
3274457587.002024-10-226065Actual
99124969.732022-04-226028Actual
1140351612.002023-02-206014Actual
618123400.002022-09-226036Budget
3128531635.172024-08-2260213Actual
3119836800.382024-08-2260612Actual
735015600.002022-10-236046Budget
2962571162.002024-07-226017Actual
102377200.002023-01-216073Budget
408321424.002022-07-236066Actual
842427560.002022-11-236036Actual
3672116186.172025-01-2160411Actual
561620900.002022-09-226013Budget
3383663176.002024-11-226015Actual
1979250815.002023-10-236015Actual
753539100.002022-10-236017Budget
2164558006.002023-12-216063Actual
2220673391.842023-12-216018Actual
1146138272.002023-02-206064Actual
2948325786.002024-07-226036Actual
1876442787.002023-09-226015Actual
2238013742.502023-12-2160311Actual
3816447937.232025-02-2060613Actual
692847520.002022-10-236014Actual
954228300.002022-12-216036Budget
725410100.002022-10-236026Budget
3583530989.552024-12-2160213Actual
195223404.012023-09-2260612Actual
3362376797.002024-11-226013Actual
124847200.002023-03-236073Budget
2862448788.352024-06-226068Actual
1696024413.002023-07-236066Actual
3636721429.002025-01-216066Actual
2008259202.002023-10-236017Actual
23925000.002022-06-236073Budget
1967222245.002023-10-236073Actual
1494818687.002023-05-236066Actual
824429200.002022-11-236065Budget
3232132298.172024-09-2160612Actual
310028280.002022-06-236067Actual
5206600.002022-04-226026Budget
73968700.002022-10-236056Budget
298666947.702024-07-2260211Actual
38726400.002022-04-226065Budget
3468430343.922024-11-2260213Actual
79995300.002022-11-236073Budget
3211716337.232024-09-2160211Actual
2076336149.002023-11-236064Actual
1548494723.002023-06-236013Actual
244040900.002022-06-236014Budget
2894533913.092024-06-2260612Actual
3760849680.002025-02-206067Actual
608318600.002022-09-226016Budget
2146313232.922023-11-2360611Actual
3371518113.002024-11-226073Actual
553316000.002022-08-236068Budget
1711282452.622023-07-236018Actual
2120295680.142023-11-236018Actual
2942821642.002024-07-226016Actual
2832927769.002024-06-226036Actual
339556943.002024-11-226026Actual
1253147564.002023-03-236014Actual
1113419100.002023-01-216068Budget
969018018.002022-12-216066Actual
1267343056.002023-03-236015Actual
1961361175.002023-10-236063Actual
2995222215.002024-07-2260611Actual
2965856856.002024-07-226067Actual
2915548300.002024-07-226063Actual
660221819.672022-09-226028Actual
3798819378.782025-02-2060112Actual
968918100.002022-12-216066Budget
3513428159.002024-12-216036Actual
3784320840.512025-02-2060311Actual
323215600.002022-06-236028Budget
1010027830.002023-01-216013Actual
3222923589.502024-09-2160611Actual
977242800.002022-12-216017Actual
1917459800.682023-09-226028Actual
2368411242.002024-02-206073Actual
753438000.002022-10-236017Actual
1589715371.002023-06-236056Actual
1306221349.002023-03-236066Actual
3403513035.002024-11-226056Actual
199129745.002023-10-236026Actual
674224700.002022-10-236013Actual
2132216381.922023-11-2360111Actual
3931841965.192025-03-2360613Actual
3036885652.002024-08-226014Actual
91225300.002022-12-216073Budget
1682229561.002023-07-236016Actual
1295722604.002023-03-236046Actual
3875954648.002025-03-236067Actual
106099300.002023-01-216026Budget
430636400.002022-07-236018Budget
2936849514.002024-07-226065Actual
1785324865.002023-08-236016Actual
3908024582.072025-03-2360611Actual
2300015672.002024-01-216056Actual
1349180730.002023-04-226013Actual
3746016470.002025-02-206046Actual
2761418894.732024-05-2260411Actual
3542954085.422024-12-216068Actual
2114250232.002023-11-236067Actual
3486519665.002024-12-216073Actual
1034134400.002023-01-216064Budget
473627400.002022-08-236064Budget
936329200.002022-12-216065Budget
3024880454.002024-08-226013Actual
2619293288.002024-04-216017Actual
85928200.002022-04-226067Budget
80237080.002022-04-226017Actual
225420200.002022-06-236013Budget
2868435383.332024-06-2260111Actual
2289324639.002024-01-216016Actual
2613115195.002024-04-216066Actual
2283339961.002024-01-216065Actual
3501941897.002024-12-216065Actual
189649443.002023-09-226056Actual
416734000.002022-07-236017Budget
145437080.002022-05-236015Actual
585923280.002022-09-226064Actual
1905363806.002023-09-226017Actual
2483441576.002024-03-226015Actual
3548937788.702024-12-2160111Actual
553223757.582022-08-236068Actual
2583648510.002024-04-216064Actual
487728800.002022-08-236065Budget
342813500.002022-07-236063Budget
57568100.002022-09-226073Budget
586027400.002022-09-226064Budget
3178713460.002024-09-216056Actual
179609042.002023-08-236056Actual
1183019016.002023-02-206046Actual
847114040.002022-11-236046Actual
50089600.002022-08-236026Budget
613111232.002022-09-226026Actual
290410400.002022-06-236056Actual
257731600.002022-06-236015Budget
1234325806.002023-03-236013Actual
215232316.762023-11-2360112Actual
1080720511.002023-01-216066Actual
2243820229.862023-12-2160611Actual
3663935880.152025-01-2160111Actual
1127317700.002023-02-206063Budget
361529120.002022-07-236064Actual
3622927096.002025-01-216016Actual
1314435328.002023-03-236017Actual
467750880.002022-08-236014Actual
890115200.002022-11-236068Budget
3158763342.002024-09-216015Actual
277614943.402024-05-2260212Actual
26287123042.772024-04-216018Actual
1766852047.002023-08-236014Actual
3173528620.002024-09-216036Actual
3087240563.962024-08-226028Actual
580348960.002022-09-226014Actual
1320332800.002023-03-236067Budget
1173412199.002023-02-206026Actual
2037613232.922023-10-2360411Actual
255942342.292024-03-2260612Actual
56822698.002022-04-226036Actual
118515040.002022-05-236063Actual
3271159119.002024-10-226015Actual
1215642800.002023-02-206018Budget
2992019467.082024-07-2260411Actual
884525697.012022-11-236028Actual
3329515269.132024-10-2260411Actual
898320900.002022-12-216013Budget
355849000.002022-07-236014Budget
1385725116.002023-04-226036Actual
61617200.002022-04-226046Budget
2903243579.262024-06-2260213Actual
378168245.592025-02-2060211Actual
206629400.002022-05-236018Budget
3294221872.002024-10-226066Actual
958914170.002022-12-216046Actual
2073055506.002023-11-236014Actual
203226934.932023-10-2360211Actual
16446600.002022-05-236026Budget
362566943.002025-01-216026Actual
1168523442.002023-02-206016Actual

Generated 2025-05-22 18:54:23.354 UTC