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

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654744327.662025-02-126028Actual
2185635880.002024-01-126065Actual
712329200.002022-11-146065Budget
3866723714.002025-04-146066Actual
1047929300.002023-02-126065Budget
3178713460.002024-10-136056Actual
390483741.252025-04-1460511Actual
3158763342.002024-10-136015Actual
608419656.002022-10-146016Actual
369828000.002022-08-146015Actual
118515040.002022-06-146063Actual
2471411362.002024-04-136073Actual
215232316.762023-12-1560112Actual
1692911930.002023-08-146056Actual
33131600.002022-05-146015Budget
1808252145.002023-09-146067Actual
2421446209.522024-03-136028Actual
1121828704.002023-03-146013Actual
2383839154.002024-03-136065Actual
344457558.352024-12-1460511Actual
183703341.252023-09-1460511Actual
243942680.002022-07-156014Actual
50078112.002022-09-146026Actual
2956621642.002024-08-136066Actual
113565060.002023-03-146073Actual
1500777500.002023-06-146017Actual
2043511579.702023-11-1460611Actual
2965856856.002024-08-136067Actual
219436931.002024-01-126026Actual
1390915070.002023-05-146056Actual
1999211051.002023-11-146056Actual
2812152992.002024-07-146064Actual
3920039932.352025-04-1460612Actual
1486527351.002023-06-146036Actual
290410400.002022-07-156056Actual
2720318897.002024-06-136046Actual
3028146851.002024-09-136063Actual
102377200.002023-02-126073Budget
1253147564.002023-04-146014Actual
1512836604.792023-06-146028Actual
265172655.062024-05-1360511Actual
1374033009.002023-05-146065Actual
3798819378.782025-03-1460112Actual
3498666447.002025-01-126015Actual
151224960.002022-06-146065Actual
2631567864.472024-05-136028Actual
2371262969.002024-03-136014Actual
355849000.002022-08-146014Budget
884616600.002022-12-156028Budget
3719384456.002025-03-146014Actual
46298640.002022-09-146073Actual
772116600.002022-11-146028Budget
1855295680.002023-10-146013Actual
2503411051.002024-04-136056Actual
3486519665.002025-01-126073Actual
510316000.002022-09-146046Budget
3492663986.002025-01-126064Actual
230913720.002022-07-156063Actual
1047833810.002023-02-126065Actual
235032673.152024-02-1260112Actual
1113527878.872023-02-126068Actual
1080720511.002023-02-126066Actual
706627160.002022-11-146015Actual
3398328903.002024-12-146036Actual
3137475141.002024-10-136013Actual
3908024582.072025-04-1460611Actual
3757673600.002025-03-146017Actual
3400916470.002024-12-146046Actual
80237080.002022-05-146017Actual
2424555450.602024-03-136068Actual
3232132298.172024-10-1360612Actual
1240217227.002023-04-146063Actual
824429200.002022-12-156065Budget
804745100.002022-12-156014Budget
3007236653.572024-08-1360612Actual
1267240500.002023-04-146015Budget
3683818008.542025-02-1260112Actual
618027040.002022-10-146036Actual
233319829.672024-02-1260211Actual
1779348438.002023-09-146065Actual
104715700.002022-05-146068Budget
1349180730.002023-05-146013Actual
982825200.002023-01-126067Actual
2691116905.002024-06-136073Actual
2785216141.902024-06-1360113Actual
106099300.002023-02-126026Budget
2146313232.922023-12-1560611Actual
2330315110.622024-02-1260111Actual
3562924313.982025-01-1260611Actual
2921421114.002024-08-136073Actual
3024880454.002024-09-136013Actual
2492720344.002024-04-136016Actual
3628429204.002025-02-126036Actual
323215600.002022-07-156028Budget
1259034400.002023-04-146064Budget
467750880.002022-09-146014Actual
430636400.002022-08-146018Budget
3140743953.002024-10-136063Actual
528934000.002022-09-146017Budget
2017595137.702023-11-146018Actual
2477433584.002024-04-136064Actual
3049449639.002024-09-136065Actual
632914820.002022-10-146066Actual
1908656810.002023-10-146067Actual
2312361594.002024-02-126067Actual
1009928100.002023-02-126013Budget
1979250815.002023-11-146015Actual
561523100.002022-10-146013Actual
3707380454.002025-03-146013Actual
295922672.002022-07-156066Actual
33033920.002022-05-146015Actual
357179788.182025-01-1260212Actual
2646313275.472024-05-1360311Actual
113557200.002023-03-146073Budget
1300415997.002023-04-146056Actual
3253145299.002024-11-136063Actual
1295820600.002023-04-146046Budget
3592576797.002025-02-126013Actual
277614943.402024-06-1360212Actual
949410100.002023-01-126026Budget
128629149.002023-04-146026Actual
402610192.002022-08-146056Actual
2132216381.922023-12-1560111Actual
586027400.002022-10-146064Budget
1295722604.002023-04-146046Actual
1333416000.002023-04-146028Budget
3613664584.002025-02-126015Actual
1682229561.002023-08-146016Actual
1273125392.002023-04-146065Actual
580449000.002022-10-146014Budget
996031212.272023-01-126028Actual
17879700.002022-06-146056Budget
3321340461.092024-11-1360111Actual
1178328500.002023-03-146036Budget
842528300.002022-12-156036Budget
818631000.002022-12-156015Budget
3580816948.942025-01-1260113Actual
144474008.282023-05-1460612Actual
215543404.012023-12-1560612Actual
1522023824.612023-06-1460111Actual
2827424706.002024-07-146016Actual
203496680.672023-11-1460311Actual
3926022275.352025-04-1460113Actual
1291027209.002023-04-146036Actual
124839752.002023-04-146073Actual
2717726565.002024-06-136036Actual
169323000.002022-06-146036Budget
148379142.002023-06-146026Actual
2120295680.142023-12-156018Actual
244143372.102024-03-1360511Actual
3748615160.002025-03-146056Actual
56822698.002022-05-146036Actual
234123213.582024-02-1260511Actual
2547714632.952024-04-1360611Actual
1714032980.482023-08-146028Actual
3884739309.392025-04-146028Actual
1253250900.002023-04-146014Budget
1028550900.002023-02-126014Budget
1737317367.042023-08-1460611Actual
80336600.002022-05-146017Budget
368664992.342025-02-1260212Actual
898320900.002023-01-126013Budget
254466234.922024-04-1360511Actual
1168623800.002023-03-146016Budget
2571461803.002024-05-136063Actual
2953512769.002024-08-136056Actual
138298138.002023-05-146026Actual
3104619658.572024-09-1360411Actual
118779598.002023-03-146056Actual
1107816000.002023-02-126028Budget
1958187009.002023-11-146013Actual
1412432980.482023-05-146028Actual
1560453563.002023-07-156014Actual
2368411242.002024-03-136073Actual
3291111264.002024-11-136056Actual
3096431261.982024-09-1360111Actual
3751725095.002025-03-146066Actual
19146101660.552023-10-146018Actual
3586629698.302025-01-1260613Actual
3125816141.902024-09-1360113Actual
2097030742.002023-12-156036Actual
2300015672.002024-02-126056Actual
473627400.002022-09-146064Budget
2462286112.002024-04-136013Actual
5716320.002022-05-146063Actual
131544440.002022-06-146014Actual
385569563.002025-04-146026Actual
608318600.002022-10-146016Budget
2202310850.002024-01-126056Actual
1042436800.002023-02-126015Actual
655336400.002022-10-146018Budget
3716515698.002025-03-146073Actual
1056123442.002023-02-126016Actual
818732960.002022-12-156015Actual
3516017373.002025-01-126046Actual
1361346488.002023-05-146014Actual
27615460.002022-07-156026Actual
520516380.002022-09-146066Actual
2444618512.812024-03-1360611Actual
271419800.002022-07-156016Budget
1620021375.632023-07-1560111Actual
2977851227.792024-08-136068Actual
2761418894.732024-06-1360411Actual
440829697.092022-08-146068Actual
542836400.002022-09-146018Budget
362566943.002025-02-126026Actual
3202960776.462024-10-136068Actual
1610842132.172023-07-156028Actual
162283277.422023-07-1560211Actual
2223440773.052024-01-126028Actual
977339100.002023-01-126017Budget
712228560.002022-11-146065Actual
810329120.002022-12-156064Actual
2533723379.922024-04-1360111Actual
2791046484.572024-06-1360613Actual
3666713895.702025-02-1260211Actual
2859250252.022024-07-146028Actual
745115132.002022-11-146066Actual
3825642608.002025-04-146063Actual
2649012282.902024-05-1360411Actual
515110400.002022-09-146056Actual
1573043997.002023-07-156065Actual
30844106636.402024-09-136018Actual
408321424.002022-08-146066Actual
3046161438.002024-09-136015Actual
2110958604.002023-12-156017Actual
3238124696.452024-10-1360113Actual
1193120302.002023-03-146066Actual
361529120.002022-08-146064Actual
3769652970.252025-03-146028Actual
505723400.002022-09-146036Budget
1220421328.752023-03-146028Actual
85828840.002022-05-146067Actual
977242800.002023-01-126017Actual
1425000.002022-05-146073Budget
184418000.002022-06-146066Budget
289134894.472024-07-1460212Actual
1758159202.002023-09-146063Actual
3728658995.002025-03-146015Actual
145531600.002022-06-146015Budget
3119836800.382024-09-1360612Actual
2205422152.002024-01-126066Actual
3036885652.002024-09-136014Actual
2610010388.002024-05-136056Actual
1548494723.002023-07-156013Actual
3013215173.462024-08-1360113Actual
2140413614.842023-12-1560411Actual
692745100.002022-11-146014Budget
1291128500.002023-04-146036Budget
1663653058.002023-08-146014Actual
3439122215.002024-12-1460311Actual
2580366468.002024-05-136014Actual
99124969.732022-05-146028Actual
318429400.002022-07-156018Budget
94937878.002023-01-126026Actual
2779239932.352024-06-1360612Actual
3152752118.002024-10-136064Actual
2521796677.122024-04-136018Actual
193756934.932023-10-1460511Actual
1065829601.002023-02-126036Actual
528833280.002022-09-146017Actual
3356445516.142024-11-1360613Actual
3069217728.002024-09-136066Actual
2693985284.002024-06-136014Actual
3551716641.492025-01-1260211Actual
113120020.002022-06-146013Actual
3168027273.002024-10-136016Actual
3536993325.552025-01-126018Actual
430544545.852022-08-146018Actual
305819776.002024-09-136026Actual
1306221349.002023-04-146066Actual
375328800.002022-08-146065Budget
328316730.002024-11-136026Actual
137222700.002022-06-146064Budget
674224700.002022-11-146013Actual
3433639315.322024-12-1460111Actual
225420200.002022-07-156013Budget
1676247990.002023-08-146065Actual
178808062.002023-09-146026Actual
1154439376.002023-03-146015Actual
2400514165.002024-03-136056Actual
2971897855.932024-08-136018Actual
2309062192.002024-02-126017Actual
3657952203.572025-02-126068Actual
2344320993.702024-02-1260611Actual
1994030391.002023-11-146036Actual
2808981282.002024-07-146014Actual
3899413895.702025-04-1460311Actual
1154540500.002023-03-146015Budget
1817038054.822023-09-146028Actual
1717248021.672023-08-146068Actual
79995300.002022-12-156073Budget
473529760.002022-09-146064Actual
2936849514.002024-08-136065Actual
257731600.002022-07-156015Budget
1826117494.702023-09-1460111Actual
1001715200.002023-01-126068Budget
2747241400.342024-06-136068Actual
304236400.002022-07-156017Actual
1183019016.002023-03-146046Actual
91225300.002023-01-126073Budget
2324349380.792024-02-126068Actual
104624000.012022-05-146068Actual
3101922902.252024-09-1360311Actual
2676043642.422024-05-1360613Actual
1201536700.002023-03-146017Budget
57568100.002022-10-146073Budget
73978580.002022-11-146056Actual
2029420707.532023-11-1460111Actual
1870433584.002023-10-146064Actual
40279700.002022-08-146056Budget
3722649680.002025-03-146064Actual
3371518113.002024-12-146073Actual
398016000.002022-08-146046Budget
179609042.002023-09-146056Actual
922530720.002023-01-126064Actual
2847181328.002024-07-146017Actual
1891224865.002023-10-146036Actual
162559543.492023-07-1560311Actual
96367644.002023-01-126056Actual
2176431717.002024-01-126064Actual
2173252241.002024-01-126014Actual
968918100.002023-01-126066Budget
842427560.002022-12-156036Actual
184933741.252023-09-1460612Actual
1926624492.702023-10-1460111Actual
2731983674.002024-06-136017Actual
3326816032.972024-11-1360311Actual
3240837123.002024-10-1360213Actual
553223757.582022-09-146068Actual
2903243579.262024-07-1460213Actual
3746016470.002025-03-146046Actual
3190957960.002024-10-136067Actual
192943181.672023-10-1460211Actual
1226130109.222023-03-146068Actual
122080.002022-05-146013Actual
1608082361.712023-07-156018Actual
174331349.722023-08-1460112Actual
505625272.002022-09-146036Actual
520617400.002022-09-146066Budget
1557619734.002023-07-156073Actual
898420460.002023-01-126013Actual
916945100.002023-01-126014Budget
3294221872.002024-11-136066Actual
3554419085.162025-01-1260311Actual
102386486.002023-02-126073Actual
1592820495.002023-07-156066Actual
698428280.002022-11-146064Actual
2380537943.002024-03-136015Actual
3149488274.002024-10-136014Actual
3332727787.452024-11-1360611Actual
3695731635.172025-02-1260113Actual
1010027830.002023-02-126013Actual
217024000.012022-06-146068Actual
3539743909.482025-01-126028Actual
1300511800.002023-04-146056Budget
1814286439.062023-09-146018Actual
205221183.762023-11-1460212Actual
725311336.002022-11-146026Actual
2995222215.002024-08-1360611Actual
3315350739.912024-11-136068Actual
1430010402.022023-05-1460411Actual
660221819.672022-10-146028Actual
310128200.002022-07-156067Budget
1589715371.002023-07-156056Actual
2240713869.102024-01-1260411Actual
253929447.742024-04-1360311Actual
2599316521.002024-05-136016Actual
1146138272.002023-03-146064Actual
2359295680.002024-03-136013Actual
1370751308.002023-05-146015Actual
3766893674.042025-03-146018Actual
142462959.322023-05-1460211Actual
173413085.922023-08-1460511Actual
304336600.002022-07-156017Budget
3034017595.002024-09-136073Actual
2942821642.002024-08-136016Actual
2703153903.002024-06-136015Actual
3737925290.002025-03-146016Actual
3259021114.002024-11-136073Actual
1075311362.002023-02-126056Actual
2182453775.002024-01-126015Actual
2515755434.002024-04-136067Actual
195223404.012023-10-1460612Actual
245062545.492024-03-1360112Actual
24526040.002022-05-146064Actual
777915200.002022-11-146068Budget
1380223860.002023-05-146016Actual
487628000.002022-09-146065Actual
255942342.292024-04-1360612Actual
2297415973.002024-02-126046Actual
1766852047.002023-09-146014Actual
1339134151.722023-04-146068Actual
3040156810.002024-09-136064Actual
665916000.002022-10-146068Budget
3015930989.552024-08-1360213Actual
2583648510.002024-05-136064Actual
1427313106.322023-05-1460311Actual
3265153544.002024-11-136064Actual
2568186112.002024-05-136013Actual
2622578218.002024-05-136067Actual
194931324.192023-10-1460212Actual
38726400.002022-05-146065Budget
1453867095.002023-06-146063Actual
3583530989.552025-01-1260213Actual
1215642800.002023-03-146018Budget
1654964584.002023-08-146063Actual
285715600.002022-07-156046Actual
622816000.002022-10-146046Budget
1934810021.162023-10-1460411Actual
3760849680.002025-03-146067Actual
2912271760.002024-08-136013Actual
767438182.102022-11-146018Actual
2607416411.002024-05-136046Actual
759027200.002022-11-146067Budget
27626600.002022-07-156026Budget
217115700.002022-06-146068Budget
2430517494.702024-03-1360111Actual
600028800.002022-10-146065Budget
613111232.002022-10-146026Actual
1333326763.702023-04-146028Actual
1094735696.002023-02-126067Actual
1776036732.002023-09-146015Actual
1690316175.002023-08-146046Actual
930932000.002023-01-126015Actual
1459712318.002023-06-146073Actual
3677822673.522025-02-1260611Actual
1140450900.002023-03-146014Budget
378973702.962025-03-1460511Actual
1996618812.002023-11-146046Actual
35108100.002022-08-146073Budget
3344740715.352024-11-1360612Actual
1080820600.002023-02-126066Budget
1450689580.002023-06-146013Actual
2670219305.122024-05-1360113Actual
2465554418.002024-04-136063Actual
2280145881.002024-02-126015Actual
2613115195.002024-05-136066Actual
3090460218.872024-09-136068Actual
1207332800.002023-03-146067Budget
561620900.002022-10-146013Budget
85928200.002022-05-146067Budget
192639240.002022-06-146017Actual
2008259202.002023-11-146017Actual
832725506.002022-12-156016Actual
2924281144.002024-08-136014Actual
730328300.002022-11-146036Budget
342714400.002022-08-146063Actual
706731000.002022-11-146015Budget
1042540500.002023-02-126015Budget
243609639.242024-03-1360311Actual
753539100.002022-11-146017Budget
3604481282.002025-02-126014Actual
281024180.002022-07-156036Actual
3852924298.002025-04-146016Actual
3489383628.002025-01-126014Actual
3350726391.222024-11-1360113Actual
300405188.092024-08-1360212Actual
1281423800.002023-04-146016Budget
71818000.002022-05-146066Budget
2974645861.032024-08-136028Actual
2114250232.002023-12-156067Actual
239254671.002024-03-136026Actual
73968700.002022-11-146056Budget
3280428159.002024-11-136016Actual
3574837191.882025-01-1260612Actual
660117900.002022-10-146028Budget
2137713232.922023-12-1560311Actual
1394021022.002023-05-146066Actual
3365647334.002024-12-146063Actual
1899420344.002023-10-146066Actual
367487481.752025-02-1260511Actual
383618600.002022-08-146016Budget
1551760398.002023-07-156063Actual
1533418321.312023-06-1460611Actual
600128280.002022-10-146065Actual
2868435383.332024-07-1460111Actual
1034134400.002023-02-126064Budget
62749700.002022-10-146056Budget
281123000.002022-07-156036Budget
767330900.002022-11-146018Budget
3861015142.002025-04-146046Actual
2832927769.002024-07-146036Actual
3312150739.912024-11-136028Actual
255641196.532024-04-1360212Actual
3271159119.002024-11-136015Actual
903914800.002023-01-126063Budget
2102214165.002023-12-156056Actual
2818150053.002024-07-146015Actual
3701435508.932025-02-1260613Actual
1961361175.002023-11-146063Actual
3018930021.112024-08-1360613Actual
264369727.542024-05-1360211Actual
1705243534.002023-08-146067Actual
17867878.002022-06-146056Actual
3858425502.002025-04-146036Actual
2318378284.362024-02-126018Actual
205513856.152023-11-1460612Actual
159619800.002022-06-146016Budget
2838114168.002024-07-146056Actual
2085541262.002023-12-156065Actual
1917459800.682023-10-146028Actual
3914024712.922025-04-1460112Actual
1103042800.002023-02-126018Budget
183168875.392023-09-1460311Actual
1281323202.002023-04-146016Actual
3261883030.002024-11-136014Actual
2123046662.562023-12-156028Actual
1056223800.002023-02-126016Budget
153942099.732023-06-1460112Actual
1146234400.002023-03-146064Budget
2726019977.002024-06-136066Actual
481832640.002022-09-146015Actual
547617900.002022-09-146028Budget
2681975900.002024-06-136013Actual
3146618458.002024-10-136073Actual
1711282452.622023-08-146018Actual
3548937788.702025-01-1260111Actual
99215600.002022-05-146028Budget
734917654.002022-11-146046Actual
3173528620.002024-10-136036Actual
647129400.002022-10-146067Actual
2654913994.642024-05-1360611Actual
3243933572.052024-10-1360613Actual
23915940.002022-07-156073Actual
199129745.002023-11-146026Actual
3199747324.692024-10-136028Actual
1820154364.222023-09-146068Actual
3663935880.152025-02-1260111Actual
1358522963.002023-05-146073Actual
449220900.002022-09-146013Budget
2243820229.862024-01-1260611Actual
2894533913.092024-07-1460612Actual
2876618512.812024-07-1460411Actual
832824800.002022-12-156016Budget
3843658126.002025-04-146015Actual
96378700.002023-01-126056Budget
3465729698.302024-12-1460113Actual
24533668.862024-03-1360212Actual
2338513614.842024-02-1260411Actual
198328200.002022-06-146067Budget
3424555200.592024-12-146028Actual
80005400.002022-12-156073Actual
2498229009.002024-04-136036Actual
3875954648.002025-04-146067Actual
393323400.002022-08-146036Budget
184622291.232023-09-1460112Actual
969018018.002023-01-126066Actual
225293894.452024-01-1260612Actual
2506522856.002024-04-136066Actual
730227560.002022-11-146036Actual
3249874624.002024-11-136013Actual
3928736719.482025-04-1460213Actual
1940617367.042023-10-1460611Actual
285817200.002022-07-156046Budget
184316692.002022-06-146066Actual
1793414466.002023-09-146046Actual
930831000.002023-01-126015Budget
2020355450.602023-11-146028Actual
1840213869.102023-09-1460611Actual
172606108.322023-08-1460211Actual
3456510277.552024-12-1460212Actual
19040900.002022-05-146014Budget
2091520796.002023-12-156016Actual
328625939.442022-07-156068Actual
959015600.002023-01-126046Budget
1001630909.232023-01-126068Actual
1864412916.002023-10-146073Actual
791714800.002022-12-156063Budget
3480644436.002025-01-126063Actual
580348960.002022-10-146014Actual
2873920803.272024-07-1460311Actual
1160229300.002023-03-146065Budget
674120900.002022-11-146013Budget
2767321985.212024-06-1360611Actual
3672116186.172025-02-1260411Actual
481929000.002022-09-146015Budget
1328559591.592023-04-146018Actual
454813500.002022-09-146063Budget
3837652118.002025-04-146064Actual
2604821839.002024-05-136036Actual
3542954085.422025-01-126068Actual
3222923589.502024-10-1360611Actual
1140351612.002023-03-146014Actual
152759447.742023-06-1460311Actual
1905363806.002023-10-146017Actual
2722911370.002024-06-136056Actual
91214120.002023-01-126073Actual
3063514823.002024-09-136046Actual
2214663388.002024-01-126067Actual
211322789.382022-06-146028Actual
954228300.002023-01-126036Budget
3784320840.512025-03-1460311Actual
3066113637.002024-09-136056Actual
865639100.002022-12-156017Budget
1628213232.922023-07-1560411Actual
380165285.962025-03-1460212Actual
1970059471.002023-11-146014Actual
1489115371.002023-06-146046Actual

Generated 2025-06-13 07:33:08.298 UTC