[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 508   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625480.002022-04-246065Actual
1967222245.002023-10-256073Actual
62759568.002022-09-246056Actual
1113419100.002023-01-236068Budget
263034240.002022-06-256065Actual
85928200.002022-04-246067Budget
2335812852.062024-01-2360311Actual
449120460.002022-08-256013Actual
1510091693.702023-05-256018Actual
1491713689.002023-05-256056Actual
2835518241.002024-06-246046Actual
791816000.002022-11-256063Actual
85828840.002022-04-246067Actual
622816000.002022-09-246046Budget
380165285.962025-02-2260212Actual
3719384456.002025-02-226014Actual
51509700.002022-08-256056Budget
837510100.002022-11-256026Budget
1193220600.002023-02-226066Budget
1453867095.002023-05-256063Actual
61617200.002022-04-246046Budget
1267240500.002023-03-256015Budget
1070620600.002023-01-236046Budget
777915200.002022-10-256068Budget
2506522856.002024-03-246066Actual
3568923000.122024-12-2360112Actual
309927940.272024-08-2460211Actual
2424555450.602024-02-226068Actual
68806000.002022-10-256073Actual
1471744894.002023-05-256015Actual
2082346644.002023-11-256015Actual
2965856856.002024-07-246067Actual
837610088.002022-11-256026Actual
3477374382.002024-12-236013Actual
285715600.002022-06-256046Actual
172606108.322023-07-2560211Actual
5814300.002022-04-246063Budget
168497761.002023-07-256026Actual
1614054906.652023-06-256068Actual
1826117494.702023-08-2560111Actual
3631019871.002025-01-236046Actual
184622291.232023-08-2560112Actual
534526700.002022-08-256067Budget
547530000.132022-08-256028Actual
3607659202.002025-01-236064Actual
3403513035.002024-11-246056Actual
402610192.002022-07-256056Actual
3748615160.002025-02-226056Actual
1201536700.002023-02-226017Budget
1427313106.322023-04-2460311Actual
2791046484.572024-05-2460613Actual
1168523442.002023-02-226016Actual
305819776.002024-08-246026Actual
1182920600.002023-02-226046Budget
1314435328.002023-03-256017Actual
2900522275.352024-06-2460113Actual
2950916825.002024-07-246046Actual
3622927096.002025-01-236016Actual
408321424.002022-07-256066Actual
1187611800.002023-02-226056Budget
1808252145.002023-08-256067Actual
3787024275.682025-02-2260411Actual
1888410649.002023-09-246026Actual
144474008.282023-04-2460612Actual
361627400.002022-07-256064Budget
27412105381.832024-05-246018Actual
1047833810.002023-01-236065Actual
164572799.752023-06-2560612Actual
2085541262.002023-11-256065Actual
118515040.002022-05-256063Actual
35108100.002022-07-256073Budget
128619300.002023-03-256026Budget
31969100504.472024-09-236018Actual
1917459800.682023-09-246028Actual
735015600.002022-10-256046Budget
2717726565.002024-05-246036Actual
85188700.002022-11-256056Budget
3400916470.002024-11-246046Actual
36519100504.472025-01-236018Actual
3778830841.762025-02-2260111Actual
1481022604.002023-05-256016Actual
2330315110.622024-01-2360111Actual
289134894.472024-06-2460212Actual
26287123042.772024-04-236018Actual
2338513614.842024-01-2360411Actual
1385725116.002023-04-246036Actual
3173528620.002024-09-236036Actual
99124969.732022-04-246028Actual
1234428100.002023-03-256013Budget
339556943.002024-11-246026Actual
260205912.002024-04-236026Actual
3772857988.532025-02-226068Actual
1516047568.632023-05-256068Actual
958914170.002022-12-236046Actual
2294829838.002024-01-236036Actual
1306120600.002023-03-256066Budget
2232517367.042023-12-2360111Actual
917043120.002022-12-236014Actual
211322789.382022-05-256028Actual
151224960.002022-05-256065Actual
2758723360.772024-05-2460311Actual
23925000.002022-06-256073Budget
1364539647.002023-04-246064Actual
2486740365.002024-03-246065Actual
585923280.002022-09-246064Actual
2371262969.002024-02-226014Actual
225293894.452023-12-2360612Actual
647026700.002022-09-246067Budget
3899413895.702025-03-2560311Actual
706731000.002022-10-256015Budget
2397919088.002024-02-226046Actual
199129745.002023-10-256026Actual
2956621642.002024-07-246066Actual
355849000.002022-07-256014Budget
1320232844.002023-03-256067Actual
3253145299.002024-10-246063Actual
2995222215.002024-07-2460611Actual
206547515.602022-05-256018Actual
362566943.002025-01-236026Actual
1390915070.002023-04-246056Actual
23915940.002022-06-256073Actual
3187786020.002024-09-236017Actual
1220316000.002023-02-226028Budget
1459712318.002023-05-256073Actual
2023453820.272023-10-256068Actual
198228280.002022-05-256067Actual
104715700.002022-04-246068Budget
3822369069.002025-03-256013Actual
310028280.002022-06-256067Actual
3090460218.872024-08-246068Actual
3383663176.002024-11-246015Actual
1717248021.672023-07-256068Actual
244040900.002022-06-256014Budget
3527679488.002024-12-236017Actual
2962571162.002024-07-246017Actual
2037613232.922023-10-2560411Actual
3107824313.982024-08-2460611Actual
1065829601.002023-01-236036Actual
1056123442.002023-01-236016Actual
243336108.322024-02-2260211Actual
152482991.242023-05-2560211Actual
725311336.002022-10-256026Actual
113220200.002022-05-256013Budget
46298640.002022-08-256073Actual
1080720511.002023-01-236066Actual
254466234.922024-03-2460511Actual
375231680.002022-07-256065Actual
692745100.002022-10-256014Budget
1814286439.062023-08-256018Actual
847215600.002022-11-256046Budget
3507924634.002024-12-236016Actual
193215980.662023-09-2460311Actual
440916000.002022-07-256068Budget
2583648510.002024-04-236064Actual
608419656.002022-09-246016Actual
1349180730.002023-04-246013Actual
2672957177.762024-04-2360213Actual
440829697.092022-07-256068Actual
1028550900.002023-01-236014Budget
393220176.002022-07-256036Actual
182893054.012023-08-2560211Actual
832824800.002022-11-256016Budget
57568100.002022-09-246073Budget
1557619734.002023-06-256073Actual
730227560.002022-10-256036Actual
344457558.352024-11-2460511Actual
2971897855.932024-07-246018Actual
818631000.002022-11-256015Budget
1160333120.002023-02-226065Actual
351068413.002024-12-236026Actual
2444618512.812024-02-2260611Actual
936227440.002022-12-236065Actual
2126243038.252023-11-256068Actual
3633615585.002025-01-236056Actual
1430010402.022023-04-2460411Actual
3377660720.002024-11-246064Actual
600128280.002022-09-246065Actual
1522023824.612023-05-2560111Actual
317076517.002024-09-236026Actual
1620021375.632023-06-2560111Actual
3321340461.092024-10-2460111Actual
1258938272.002023-03-256064Actual
2321136604.792024-01-236028Actual
1047929300.002023-01-236065Budget
1433113488.242023-04-2460611Actual
2240713869.102023-12-2360411Actual
154253512.532023-05-2560612Actual
3784320840.512025-02-2260311Actual
383522464.002022-07-256016Actual
505625272.002022-08-256036Actual
174894161.472023-07-2560612Actual
203496680.672023-10-2560311Actual
3498666447.002024-12-236015Actual
2140413614.842023-11-2560411Actual
378973702.962025-02-2260511Actual
234123213.582024-01-2360511Actual
1339019100.002023-03-256068Budget
5716320.002022-04-246063Actual
1220421328.752023-02-226028Actual
184316692.002022-05-256066Actual
3007236653.572024-07-2460612Actual
2827424706.002024-06-246016Actual
61516692.002022-04-246046Actual
1876442787.002023-09-246015Actual
159519968.002022-05-256016Actual
1300415997.002023-03-256056Actual
2297415973.002024-01-236046Actual
2767321985.212024-05-2460611Actual
2500815672.002024-03-246046Actual
712329200.002022-10-256065Budget
3214417750.032024-09-2360311Actual
321987329.622024-09-2360511Actual
266423971.052024-04-2360612Actual
734917654.002022-10-256046Actual
2527744850.402024-03-246068Actual
1799024613.002023-08-256066Actual
1682229561.002023-07-256016Actual
467750880.002022-08-256014Actual
3406520066.002024-11-246066Actual
2270853563.002024-01-236014Actual
712228560.002022-10-256065Actual
2936849514.002024-07-246065Actual
944624102.002022-12-236016Actual
3075172450.002024-08-246017Actual
2619293288.002024-04-236017Actual
847114040.002022-11-256046Actual
720524800.002022-10-256016Budget
3914024712.922025-03-2560112Actual
968918100.002022-12-236066Budget
916945100.002022-12-236014Budget
2806118975.002024-06-246073Actual
230913720.002022-06-256063Actual
1028649082.002023-01-236014Actual
1380223860.002023-04-246016Actual
255372080.592024-03-2460112Actual
3190957960.002024-09-236067Actual
1817038054.822023-08-256028Actual
205221183.762023-10-2560212Actual
3028146851.002024-08-246063Actual
1215642800.002023-02-226018Budget
3863615018.002025-03-256056Actual
1400162790.002023-04-246017Actual
510414040.002022-08-256046Actual
143911909.312023-04-2460112Actual
2818150053.002024-06-246015Actual
73978580.002022-10-256056Actual
832725506.002022-11-256016Actual
1339134151.722023-03-256068Actual
1776036732.002023-08-256015Actual
357179788.182024-12-2360212Actual
57558080.002022-09-246073Actual
3415753130.002024-11-246067Actual
2102214165.002023-11-256056Actual
665823031.812022-09-246068Actual
1121828704.002023-02-226013Actual
2681975900.002024-05-246013Actual
99215600.002022-04-246028Budget
1094735696.002023-01-236067Actual
3881986076.932025-03-256018Actual
3365647334.002024-11-246063Actual
3669420229.862025-01-2360311Actual
2274137781.002024-01-236064Actual
3060925768.002024-08-246036Actual
3757673600.002025-02-226017Actual
323215600.002022-06-256028Budget
265172655.062024-04-2360511Actual
2948325786.002024-07-246036Actual
2029420707.532023-10-2560111Actual
594329760.002022-09-246015Actual
3140743953.002024-09-236063Actual
3654744327.662025-01-236028Actual
1785324865.002023-08-256016Actual
542836400.002022-08-256018Budget
19040900.002022-04-246014Budget
3539743909.482024-12-236028Actual
2580366468.002024-04-236014Actual
2110958604.002023-11-256017Actual
3024880454.002024-08-246013Actual
96378700.002022-12-236056Budget
1714032980.482023-07-256028Actual
3329515269.132024-10-2460411Actual
930932000.002022-12-236015Actual
454813500.002022-08-256063Budget
1672946868.002023-07-256015Actual
3222923589.502024-09-2360611Actual
1140351612.002023-02-226014Actual
2362553820.002024-02-226063Actual
2953512769.002024-07-246056Actual
1530213360.582023-05-2560411Actual
618027040.002022-09-246036Actual
3542954085.422024-12-236068Actual
2841221039.002024-06-246066Actual
898320900.002022-12-236013Budget
294557722.002024-07-246026Actual
1584529838.002023-06-256036Actual
1999211051.002023-10-256056Actual
1234325806.002023-03-256013Actual
1758159202.002023-08-256063Actual
3315350739.912024-10-246068Actual
2800247817.002024-06-246063Actual
184418000.002022-05-256066Budget
378168245.592025-02-2260211Actual
3063514823.002024-08-246046Actual
1500777500.002023-05-256017Actual
1879742608.002023-09-246065Actual
3731955973.002025-02-226065Actual
369929000.002022-07-256015Budget
2571461803.002024-04-236063Actual
1940617367.042023-09-2460611Actual
3386848438.002024-11-246065Actual
903914800.002022-12-236063Budget
1358522963.002023-04-246073Actual
786219800.002022-11-256013Actual
1608082361.712023-06-256018Actual
3232132298.172024-09-2360612Actual
449220900.002022-08-256013Budget
487728800.002022-08-256065Budget
3663935880.152025-01-2360111Actual
192943181.672023-09-2460211Actual
1080820600.002023-01-236066Budget
6639700.002022-04-246056Budget
995916600.002022-12-236028Budget
2498229009.002024-03-246036Actual
2176431717.002023-12-236064Actual
1178328500.002023-02-226036Budget
174331349.722023-07-2560112Actual
3046161438.002024-08-246015Actual
264369727.542024-04-2360211Actual
996031212.272022-12-236028Actual
767330900.002022-10-256018Budget
2808981282.002024-06-246014Actual
3760849680.002025-02-226067Actual
3049449639.002024-08-246065Actual
2492720344.002024-03-246016Actual
1010027830.002023-01-236013Actual
528833280.002022-08-256017Actual
1926624492.702023-09-2460111Actual
1587117406.002023-06-256046Actual
2685251750.002024-05-246063Actual
128629149.002023-03-256026Actual
80005400.002022-11-256073Actual
753539100.002022-10-256017Budget
334155334.902024-10-2460212Actual
24622700.002022-04-246064Budget
61329600.002022-09-246026Budget
3492663986.002024-12-236064Actual
3743428620.002025-02-226036Actual
898420460.002022-12-236013Actual
3695731635.172025-01-2360113Actual
17867878.002022-05-256056Actual
1766852047.002023-08-256014Actual
1075211800.002023-01-236056Budget
416734000.002022-07-256017Budget
1970059471.002023-10-256014Actual
1102963982.582023-01-236018Actual
1893815371.002023-09-246046Actual
1628213232.922023-06-2560411Actual
520617400.002022-08-256066Budget
3884739309.392025-03-256028Actual
2515755434.002024-03-246067Actual
195223404.012023-09-2460612Actual
1855295680.002023-09-246013Actual
47120800.002022-04-246016Actual
2262155614.002024-01-236063Actual
2712224865.002024-05-246016Actual
3689730830.062025-01-2360612Actual
720624336.002022-10-256016Actual
2412653281.002024-02-226067Actual
225420200.002022-06-256013Budget
3303353820.002024-10-246067Actual
204036362.582023-10-2560511Actual
2438713106.322024-02-2260411Actual
1870433584.002023-09-246064Actual
2989325192.722024-07-2460311Actual
3595747093.002025-01-236063Actual
2017595137.702023-10-256018Actual
211415600.002022-05-256028Budget
1183019016.002023-02-226046Actual
56923000.002022-04-246036Budget
1864412916.002023-09-246073Actual
1489115371.002023-05-256046Actual
30844106636.402024-08-246018Actual
96367644.002022-12-236056Actual
618123400.002022-09-246036Budget
2977851227.792024-07-246068Actual
33131600.002022-04-246015Budget
79995300.002022-11-256073Budget
328715700.002022-06-256068Budget
318344606.462022-06-256018Actual
343648398.792024-11-2460211Actual
857318100.002022-11-256066Budget
397914352.002022-07-256046Actual
271419800.002022-06-256016Budget
1920647115.602023-09-246068Actual
138298138.002023-04-246026Actual
1295722604.002023-03-256046Actual
2202310850.002023-12-236056Actual
3574837191.882024-12-2360612Actual
408417400.002022-07-256066Budget
2223440773.052023-12-236028Actual
231014300.002022-06-256063Budget
3843658126.002025-03-256015Actual
163093085.922023-06-2560511Actual
1573043997.002023-06-256065Actual
435417900.002022-07-256028Budget
118779598.002023-02-226056Actual
3202960776.462024-09-236068Actual
296018000.002022-06-256066Budget
3036885652.002024-08-246014Actual
674224700.002022-10-256013Actual
1107816000.002023-01-236028Budget
1075311362.002023-01-236056Actual
2787953263.652024-05-2460213Actual
2654913994.642024-04-2360611Actual
1291128500.002023-03-256036Budget
3480644436.002024-12-236063Actual
3459741498.342024-11-2460612Actual
159619800.002022-05-256016Budget
2280145881.002024-01-236015Actual
3238124696.452024-09-2360113Actual
3642678982.002025-01-236017Actual
3536993325.552024-12-236018Actual
3398328903.002024-11-246036Actual
3069217728.002024-08-246066Actual
824429200.002022-11-256065Budget
561620900.002022-09-246013Budget
473529760.002022-08-256064Actual
194661234.822023-09-2460112Actual
930831000.002022-12-236015Budget
2132216381.922023-11-2560111Actual
2383839154.002024-02-226065Actual
857418018.002022-11-256066Actual
245632863.582024-02-2260612Actual
162559543.492023-06-2560311Actual
3439122215.002024-11-2460311Actual
561523100.002022-09-246013Actual
3427644745.852024-11-246068Actual
173413085.922023-07-2560511Actual
660221819.672022-09-246028Actual
3015930989.552024-07-2460213Actual
2646313275.472024-04-2360311Actual
3518611689.002024-12-236056Actual
192639240.002022-05-256017Actual
922530720.002022-12-236064Actual
2135010307.332023-11-2560211Actual
3447730841.762024-11-2460611Actual
1415520.002022-04-246073Actual
1107726484.912023-01-236028Actual
2008259202.002023-10-256017Actual
1512836604.792023-05-256028Actual
2137713232.922023-11-2560311Actual
3280428159.002024-10-246016Actual
3710648128.002025-02-226063Actual
2170412558.002023-12-236073Actual
1065928500.002023-01-236036Budget
2105022152.002023-11-256066Actual
1891224865.002023-09-246036Actual
174601183.762023-07-2560212Actual
104624000.012022-04-246068Actual
253653435.932024-03-2460211Actual
355746640.002022-07-256014Actual
203226934.932023-10-2560211Actual
1328559591.592023-03-256018Actual
3489383628.002024-12-236014Actual
1253147564.002023-03-256014Actual
124839752.002023-03-256073Actual
1015617700.002023-01-236063Budget
3601613386.002025-01-236073Actual
2697152118.002024-05-246064Actual
137121840.002022-05-256064Actual
249422700.002022-06-256064Budget
1374033009.002023-04-246065Actual
991260000.682022-12-236018Actual
281123000.002022-06-256036Budget
3583530989.552024-12-2360213Actual
3104619658.572024-08-2460411Actual
2720318897.002024-05-246046Actual
1666935682.002023-07-256064Actual
3672116186.172025-01-2360411Actual
725410100.002022-10-256026Budget
80237080.002022-04-246017Actual
3128531635.172024-08-2460213Actual
3119836800.382024-08-2460612Actual
2220673391.842023-12-236018Actual
209427535.002023-11-256026Actual
2465554418.002024-03-246063Actual
3211716337.232024-09-2360211Actual
91225300.002022-12-236073Budget
1592820495.002023-06-256066Actual
3722649680.002025-02-226064Actual
2283339961.002024-01-236065Actual
534423520.002022-08-256067Actual
3421783358.692024-11-246018Actual
1425000.002022-04-246073Budget
17879700.002022-05-256056Budget
3866723714.002025-03-256066Actual
1494818687.002023-05-256066Actual
71717108.002022-04-246066Actual
944524800.002022-12-236016Budget
1273125392.002023-03-256065Actual
243942680.002022-06-256014Actual
3516017373.002024-12-236046Actual
632914820.002022-09-246066Actual
27626600.002022-06-256026Budget
3392824971.002024-11-246016Actual
145531600.002022-05-256015Budget
2753233666.282024-05-2460111Actual
3152752118.002024-09-236064Actual
1001630909.232022-12-236068Actual
1333326763.702023-03-256028Actual
977339100.002022-12-236017Budget
2862448788.352024-06-246068Actual
959015600.002022-12-236046Budget
2593144078.002024-04-236065Actual
183703341.252023-08-2560511Actual
759132640.002022-10-256067Actual
290410400.002022-06-256056Actual
2634658350.652024-04-236068Actual
3424555200.592024-11-246028Actual
679714800.002022-10-256063Budget
2070211242.002023-11-256073Actual
496018600.002022-08-256016Budget
1651696876.002023-07-256013Actual
62749700.002022-09-246056Budget
904014560.002022-12-236063Actual
1979250815.002023-10-256015Actual
2882521299.032024-06-2460611Actual
2043511579.702023-10-2560611Actual
810329120.002022-11-256064Actual
2779239932.352024-05-2460612Actual
328316730.002024-10-246026Actual
2197130391.002023-12-236036Actual
3433639315.322024-11-2460111Actual
12685000.002022-05-256073Budget
1858558125.002023-09-246063Actual
871427200.002022-11-256067Budget
1034134400.002023-01-236064Budget
3666713895.702025-01-2360211Actual
884616600.002022-11-256028Budget
1240217227.002023-03-256063Actual
2389826522.002024-02-226016Actual
3521719340.002024-12-236066Actual
3551716641.492024-12-2360211Actual
2120295680.142023-11-256018Actual
148379142.002023-05-256026Actual
323119274.172022-06-256028Actual
3766893674.042025-02-226018Actual
277614943.402024-05-2460212Actual
295922672.002022-06-256066Actual
969018018.002022-12-236066Actual
151326400.002022-05-256065Budget
510316000.002022-08-256046Budget
2020355450.602023-10-256028Actual
1711282452.622023-07-256018Actual
142462959.322023-04-2460211Actual
791714800.002022-11-256063Budget
1201434960.002023-02-226017Actual
1207332800.002023-02-226067Budget
3636721429.002025-01-236066Actual
29059700.002022-06-256056Budget
3356445516.142024-10-2460613Actual
3309388795.162024-10-246018Actual
183439733.922023-08-2560411Actual
3456510277.552024-11-2460212Actual
2312361594.002024-01-236067Actual
2821458664.002024-06-246065Actual
383618600.002022-07-256016Budget
1867259315.002023-09-246014Actual
2992019467.082024-07-2460411Actual
3798819378.782025-02-2260112Actual
3300181328.002024-10-246017Actual
27615460.002022-06-256026Actual
1840213869.102023-08-2560611Actual
3861015142.002025-03-256046Actual
217024000.012022-05-256068Actual
2309062192.002024-01-236017Actual
1015515939.002023-01-236063Actual
1403459202.002023-04-246067Actual
430544545.852022-07-256018Actual
1737317367.042023-07-2560611Actual
2289324639.002024-01-236016Actual
3872680224.002025-03-256017Actual
3101922902.252024-08-2460311Actual
879730900.002022-11-256018Budget
2894533913.092024-06-2460612Actual
2850452118.002024-06-246067Actual
2359295680.002024-02-226013Actual
865639100.002022-11-256017Budget
3645960398.002025-01-236067Actual
2649012282.902024-04-2360411Actual
281024180.002022-06-256036Actual
655451818.712022-09-246018Actual
2268022245.002024-01-236073Actual
1994030391.002023-10-256036Actual
772116600.002022-10-256028Budget

Generated 2025-05-24 05:19:57.082 UTC