[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3881986076.932025-03-236018Actual
2912271760.002024-07-226013Actual
2835518241.002024-06-226046Actual
1666935682.002023-07-236064Actual
184933741.252023-08-2360612Actual
80005400.002022-11-236073Actual
2927554142.002024-07-226064Actual
2023453820.272023-10-236068Actual
1776036732.002023-08-236015Actual
2524546209.522024-03-226028Actual
1711282452.622023-07-236018Actual
1427313106.322023-04-2260311Actual
3162055973.002024-09-216065Actual
1450689580.002023-05-236013Actual
162559543.492023-06-2360311Actual
151326400.002022-05-236065Budget
194931324.192023-09-2260212Actual
164572799.752023-06-2360612Actual
2622578218.002024-04-216067Actual
2397919088.002024-02-206046Actual
613111232.002022-09-226026Actual
1654964584.002023-07-236063Actual
174331349.722023-07-2360112Actual
2418688069.392024-02-206018Actual
3628429204.002025-01-216036Actual
3146618458.002024-09-216073Actual
818732960.002022-11-236015Actual
61516692.002022-04-226046Actual
2359295680.002024-02-206013Actual
1220421328.752023-02-206028Actual
2631567864.472024-04-216028Actual
3751725095.002025-02-206066Actual
300405188.092024-07-2260212Actual
2430517494.702024-02-2060111Actual
3683818008.542025-01-2160112Actual
182893054.012023-08-2360211Actual
281024180.002022-06-236036Actual
3501941897.002024-12-216065Actual
3078455200.002024-08-226067Actual
271319292.002022-06-236016Actual
1080820600.002023-01-216066Budget
192943181.672023-09-2260211Actual
2421446209.522024-02-206028Actual
1010027830.002023-01-216013Actual
3846953820.002025-03-236065Actual
397914352.002022-07-236046Actual
2462286112.002024-03-226013Actual
1421820229.862023-04-2260111Actual
46308100.002022-08-236073Budget
36519100504.472025-01-216018Actual
2948325786.002024-07-226036Actual
3356445516.142024-10-2260613Actual
260205912.002024-04-216026Actual
1056123442.002023-01-216016Actual
3332727787.452024-10-2260611Actual
2500815672.002024-03-226046Actual
1682229561.002023-07-236016Actual
2856498274.122024-06-226018Actual
1864412916.002023-09-226073Actual
3536993325.552024-12-216018Actual
2503411051.002024-03-226056Actual
698428280.002022-10-236064Actual
225293894.452023-12-2160612Actual
375328800.002022-07-236065Budget
3766893674.042025-02-206018Actual
1089036700.002023-01-216017Budget
553316000.002022-08-236068Budget
35108100.002022-07-236073Budget
2654913994.642024-04-2160611Actual
890115200.002022-11-236068Budget
35096480.002022-07-236073Actual
622719474.002022-09-226046Actual
408417400.002022-07-236066Budget
2761418894.732024-05-2260411Actual
271419800.002022-06-236016Budget
1465734283.002023-05-236064Actual
1672946868.002023-07-236015Actual
618123400.002022-09-226036Budget
3471430343.922024-11-2260613Actual
2283339961.002024-01-216065Actual
871427200.002022-11-236067Budget
3887960776.462025-03-236068Actual
3902121299.032025-03-2360411Actual
1042540500.002023-01-216015Budget
298666947.702024-07-2260211Actual
145437080.002022-05-236015Actual
2649012282.902024-04-2160411Actual
2974645861.032024-07-226028Actual
217024000.012022-05-236068Actual
168497761.002023-07-236026Actual
3633615585.002025-01-216056Actual
804849440.002022-11-236014Actual
1551760398.002023-06-236063Actual
1333416000.002023-03-236028Budget
80336600.002022-04-226017Budget
898320900.002022-12-216013Budget
193756934.932023-09-2260511Actual
454813500.002022-08-236063Budget
3748615160.002025-02-206056Actual
435331818.342022-07-236028Actual
362566943.002025-01-216026Actual
837510100.002022-11-236026Budget
547617900.002022-08-236028Budget
3398328903.002024-11-226036Actual
655451818.712022-09-226018Actual
1563733933.002023-06-236064Actual
254466234.922024-03-2260511Actual
355746640.002022-07-236014Actual
3521719340.002024-12-216066Actual
2270853563.002024-01-216014Actual
143911909.312023-04-2260112Actual
1001715200.002022-12-216068Budget
2735256810.002024-05-226067Actual
1855295680.002023-09-226013Actual
198228280.002022-05-236067Actual
118614300.002022-05-236063Budget
3636721429.002025-01-216066Actual
1380223860.002023-04-226016Actual
94937878.002022-12-216026Actual
2977851227.792024-07-226068Actual
2900522275.352024-06-2260113Actual
159519968.002022-05-236016Actual
38726400.002022-04-226065Budget
243942680.002022-06-236014Actual
851911830.002022-11-236056Actual
2389826522.002024-02-206016Actual
3507924634.002024-12-216016Actual
1779348438.002023-08-236065Actual
355849000.002022-07-236014Budget
172879733.922023-07-2360311Actual
2371262969.002024-02-206014Actual
2610010388.002024-04-216056Actual
113557200.002023-02-206073Budget
2362553820.002024-02-206063Actual
1714032980.482023-07-236028Actual
68806000.002022-10-236073Actual
183439733.922023-08-2360411Actual
3822369069.002025-03-236013Actual
1207332800.002023-02-206067Budget
487728800.002022-08-236065Budget
68795300.002022-10-236073Budget
172606108.322023-07-2360211Actual
1094735696.002023-01-216067Actual
243336108.322024-02-2060211Actual
1339134151.722023-03-236068Actual
995916600.002022-12-216028Budget
3377660720.002024-11-226064Actual
46298640.002022-08-236073Actual
2395327351.002024-02-206036Actual
3424555200.592024-11-226028Actual
304236400.002022-06-236017Actual
1253147564.002023-03-236014Actual
2102214165.002023-11-236056Actual
3344740715.352024-10-2260612Actual
2924281144.002024-07-226014Actual
2593144078.002024-04-216065Actual
1893815371.002023-09-226046Actual
220200.002022-04-226013Budget
2906329052.672024-06-2260613Actual
1920647115.602023-09-226068Actual
99124969.732022-04-226028Actual
977339100.002022-12-216017Budget
255942342.292024-03-2260612Actual
1034134400.002023-01-216064Budget
2335812852.062024-01-2160311Actual
2099621901.002023-11-236046Actual
194661234.822023-09-2260112Actual
117339300.002023-02-206026Budget
3392824971.002024-11-226016Actual
917043120.002022-12-216014Actual
422225480.002022-07-236067Actual
1996618812.002023-10-236046Actual
61617200.002022-04-226046Budget
266423971.052024-04-2160612Actual
3477374382.002024-12-216013Actual
1425000.002022-04-226073Budget
832725506.002022-11-236016Actual
2791046484.572024-05-2260613Actual
3852924298.002025-03-236016Actual
467750880.002022-08-236014Actual
3654744327.662025-01-216028Actual
1361346488.002023-04-226014Actual
2506522856.002024-03-226066Actual
772116600.002022-10-236028Budget
1891224865.002023-09-226036Actual
1651696876.002023-07-236013Actual
1510091693.702023-05-236018Actual
253653435.932024-03-2260211Actual
1080720511.002023-01-216066Actual
124847200.002023-03-236073Budget
665916000.002022-09-226068Budget
393323400.002022-07-236036Budget
1516047568.632023-05-236068Actual
930831000.002022-12-216015Budget
2521796677.122024-03-226018Actual
2731983674.002024-05-226017Actual
289134894.472024-06-2260212Actual
1899420344.002023-09-226066Actual
38849600.002022-07-236026Budget
1701970324.002023-07-236017Actual
1103042800.002023-01-216018Budget
233319829.672024-01-2160211Actual
837610088.002022-11-236026Actual
3657952203.572025-01-216068Actual
192639240.002022-05-236017Actual
2197130391.002023-12-216036Actual
725311336.002022-10-236026Actual
2933554896.002024-07-226015Actual
2832927769.002024-06-226036Actual
3453724223.552024-11-2260112Actual
3329515269.132024-10-2260411Actual
954228300.002022-12-216036Budget
2380537943.002024-02-206015Actual
344457558.352024-11-2260511Actual
608318600.002022-09-226016Budget
1475036239.002023-05-236065Actual
3931841965.192025-03-2360613Actual
561620900.002022-09-226013Budget
3716515698.002025-02-206073Actual
328715700.002022-06-236068Budget
1333326763.702023-03-236028Actual
542836400.002022-08-236018Budget
2744055758.182024-05-226028Actual
3187786020.002024-09-216017Actual
1328559591.592023-03-236018Actual
3825642608.002025-03-236063Actual
632914820.002022-09-226066Actual
1140351612.002023-02-206014Actual
3810823970.122025-02-2060113Actual
1160229300.002023-02-206065Budget
2599316521.002024-04-216016Actual
124839752.002023-03-236073Actual
2942821642.002024-07-226016Actual
1065928500.002023-01-216036Budget
959015600.002022-12-216046Budget
174601183.762023-07-2360212Actual
2280145881.002024-01-216015Actual
2037613232.922023-10-2360411Actual
3259021114.002024-10-226073Actual
281123000.002022-06-236036Budget
786219800.002022-11-236013Actual
2483441576.002024-03-226015Actual
1094632800.002023-01-216067Budget
3350726391.222024-10-2260113Actual
1215642800.002023-02-206018Budget
317076517.002024-09-216026Actual
2321136604.792024-01-216028Actual
3689730830.062025-01-2160612Actual
1500777500.002023-05-236017Actual
24622700.002022-04-226064Budget
3018930021.112024-07-2260613Actual
954326780.002022-12-216036Actual
968918100.002022-12-216066Budget
3294221872.002024-10-226066Actual
2971897855.932024-07-226018Actual
388310712.002022-07-236026Actual
647129400.002022-09-226067Actual
3285929469.002024-10-226036Actual
3613664584.002025-01-216015Actual
2604821839.002024-04-216036Actual
328316730.002024-10-226026Actual
1433113488.242023-04-2260611Actual
3199747324.692024-09-216028Actual
2995222215.002024-07-2260611Actual
3778830841.762025-02-2060111Actual
1764011122.002023-08-236073Actual
586027400.002022-09-226064Budget
244040900.002022-06-236014Budget
1028649082.002023-01-216014Actual
416734000.002022-07-236017Budget
24533668.862024-02-2060212Actual
1295820600.002023-03-236046Budget
50089600.002022-08-236026Budget
99215600.002022-04-226028Budget
2936849514.002024-07-226065Actual
2368411242.002024-02-206073Actual
1692911930.002023-07-236056Actual
1926624492.702023-09-2260111Actual
51509700.002022-08-236056Budget
229204822.002024-01-216026Actual
922630100.002022-12-216064Budget
3595747093.002025-01-216063Actual
3274457587.002024-10-226065Actual
3858425502.002025-03-236036Actual
225420200.002022-06-236013Budget
1047833810.002023-01-216065Actual
378168245.592025-02-2060211Actual
1220316000.002023-02-206028Budget
2097030742.002023-11-236036Actual
3480644436.002024-12-216063Actual
759027200.002022-10-236067Budget
3439122215.002024-11-2260311Actual
2672957177.762024-04-2160213Actual
1453867095.002023-05-236063Actual
2146313232.922023-11-2360611Actual
145531600.002022-05-236015Budget
3772857988.532025-02-206068Actual
600128280.002022-09-226065Actual
1560453563.002023-06-236014Actual
2873920803.272024-06-2260311Actual
1140450900.002023-02-206014Budget
3492663986.002024-12-216064Actual
3055422793.002024-08-226016Actual
1608082361.712023-06-236018Actual
3315350739.912024-10-226068Actual
378973702.962025-02-2060511Actual
1240217227.002023-03-236063Actual
1047929300.002023-01-216065Budget
1070620600.002023-01-216046Budget
1610842132.172023-06-236028Actual
33033920.002022-04-226015Actual
3427644745.852024-11-226068Actual
1988521700.002023-10-236016Actual
2583648510.002024-04-216064Actual
79995300.002022-11-236073Budget
1462547499.002023-05-236014Actual
1314536700.002023-03-236017Budget
1273125392.002023-03-236065Actual
2182453775.002023-12-216015Actual
2871210879.692024-06-2260211Actual
1409687254.222023-04-226018Actual
3804841106.842025-02-2060612Actual
2294829838.002024-01-216036Actual
1471744894.002023-05-236015Actual
1107816000.002023-01-216028Budget
243609639.242024-02-2060311Actual
2205422152.002023-12-216066Actual
3792826719.342025-02-2060611Actual
283016659.002024-06-226026Actual
824429200.002022-11-236065Budget
2132216381.922023-11-2360111Actual
542760000.682022-08-236018Actual
622816000.002022-09-226046Budget
842528300.002022-11-236036Budget
706731000.002022-10-236015Budget
430544545.852022-07-236018Actual
1400162790.002023-04-226017Actual
294557722.002024-07-226026Actual
296018000.002022-06-236066Budget
2876618512.812024-06-2260411Actual
2847181328.002024-06-226017Actual
3253145299.002024-10-226063Actual
679714800.002022-10-236063Budget
3060925768.002024-08-226036Actual
3737925290.002025-02-206016Actual
791714800.002022-11-236063Budget
2123046662.562023-11-236028Actual
473529760.002022-08-236064Actual
184316692.002022-05-236066Actual
1258938272.002023-03-236064Actual
310028280.002022-06-236067Actual
3243933572.052024-09-2160613Actual
321987329.622024-09-2160511Actual
234123213.582024-01-2160511Actual
2076336149.002023-11-236064Actual
3400916470.002024-11-226046Actual
2921421114.002024-07-226073Actual
1259034400.002023-03-236064Budget
2850452118.002024-06-226067Actual
3326816032.972024-10-2260311Actual
3024880454.002024-08-226013Actual
2808981282.002024-06-226014Actual
2726019977.002024-05-226066Actual
3645960398.002025-01-216067Actual
195223404.012023-09-2260612Actual
3040156810.002024-08-226064Actual
2862448788.352024-06-226068Actual
1940617367.042023-09-2260611Actual
355984084.882024-12-2160511Actual
3271159119.002024-10-226015Actual
660221819.672022-09-226028Actual
3075172450.002024-08-226017Actual
211415600.002022-05-236028Budget
2061082524.002023-11-236013Actual
1602056810.002023-06-236067Actual
3338719574.532024-10-2260112Actual
266103971.052024-04-2160112Actual
61329600.002022-09-226026Budget
3211716337.232024-09-2160211Actual
3831512558.002025-03-236073Actual
336921840.002022-07-236013Actual
91214120.002022-12-216073Actual
367487481.752025-01-2160511Actual
1908656810.002023-09-226067Actual
2223440773.052023-12-216028Actual
1328642800.002023-03-236018Budget
1320232844.002023-03-236067Actual
567313500.002022-09-226063Budget
1489115371.002023-05-236046Actual
1660822484.002023-07-236073Actual
2989325192.722024-07-2260311Actual
3604481282.002025-01-216014Actual
818631000.002022-11-236015Budget
1592820495.002023-06-236066Actual
2002320294.002023-10-236066Actual
1306221349.002023-03-236066Actual
3312150739.912024-10-226028Actual
2409476783.002024-02-206017Actual
1820154364.222023-08-236068Actual
1146138272.002023-02-206064Actual
323119274.172022-06-236028Actual
1663653058.002023-07-236014Actual
1958187009.002023-10-236013Actual
391689788.182025-03-2360212Actual
5814300.002022-04-226063Budget
1352468411.002023-04-226063Actual
1491713689.002023-05-236056Actual
1917459800.682023-09-226028Actual
2400514165.002024-02-206056Actual
1339019100.002023-03-236068Budget
223539925.412023-12-2160211Actual
368664992.342025-01-2160212Actual
3365647334.002024-11-226063Actual
1113419100.002023-01-216068Budget
3066113637.002024-08-226056Actual
3586629698.302024-12-2160613Actual
3001225936.352024-07-2260112Actual
2812152992.002024-06-226064Actual
62759568.002022-09-226056Actual
1281423800.002023-03-236016Budget
255641196.532024-03-2260212Actual
2903243579.262024-06-2260213Actual
2070211242.002023-11-236073Actual
449220900.002022-08-236013Budget
734917654.002022-10-236046Actual
2838114168.002024-06-226056Actual
113565060.002023-02-206073Actual
94348000.462022-04-226018Actual
505723400.002022-08-236036Budget
245632863.582024-02-2060612Actual
2173252241.002023-12-216014Actual
3769652970.252025-02-206028Actual
2756011223.312024-05-2260211Actual
137222700.002022-05-236064Budget
3866723714.002025-03-236066Actual
304336600.002022-06-236017Budget
328625939.442022-06-236068Actual
152759447.742023-05-2360311Actual
265172655.062024-04-2160511Actual
1107726484.912023-01-216028Actual
1364539647.002023-04-226064Actual
12685000.002022-05-236073Budget
122080.002022-04-226013Actual
1967222245.002023-10-236073Actual
2164558006.002023-12-216063Actual
128629149.002023-03-236026Actual
144474008.282023-04-2260612Actual
2950916825.002024-07-226046Actual
982927200.002022-12-216067Budget
580348960.002022-09-226014Actual
2580366468.002024-04-216014Actual
2243820229.862023-12-2160611Actual
1790827427.002023-08-236036Actual
898420460.002022-12-216013Actual
249544621.002024-03-226026Actual
253929447.742024-03-2260311Actual
3896715727.652025-03-2360211Actual
2787953263.652024-05-2260213Actual
3441818894.732024-11-2260411Actual
137121840.002022-05-236064Actual
3412478200.002024-11-226017Actual
1388319088.002023-04-226046Actual
3107824313.982024-08-2260611Actual
2685251750.002024-05-226063Actual
692847520.002022-10-236014Actual
1193220600.002023-02-206066Budget
2992019467.082024-07-2260411Actual
2330315110.622024-01-2160111Actual
3096431261.982024-08-2260111Actual
1770033933.002023-08-236064Actual
2568186112.002024-04-216013Actual
1885721022.002023-09-226016Actual
3238124696.452024-09-2160113Actual
3562924313.982024-12-2160611Actual
215543404.012023-11-2360612Actual
290410400.002022-06-236056Actual
3046161438.002024-08-226015Actual
1207231556.002023-02-206067Actual
5206600.002022-04-226026Budget
3622927096.002025-01-216016Actual
641344000.002022-09-226017Actual
16446600.002022-05-236026Budget
2915548300.002024-07-226063Actual
23915940.002022-06-236073Actual
857318100.002022-11-236066Budget
3433639315.322024-11-2260111Actual
3321340461.092024-10-2260111Actual
505625272.002022-08-236036Actual
1234428100.002023-03-236013Budget
3104619658.572024-08-2260411Actual
3928736719.482025-03-2360213Actual
884616600.002022-11-236028Budget
2589857641.002024-04-216015Actual
865639100.002022-11-236017Budget
3383663176.002024-11-226015Actual
3362376797.002024-11-226013Actual
692745100.002022-10-236014Budget
198328200.002022-05-236067Budget
3698430666.742025-01-2160213Actual
2262155614.002024-01-216063Actual
1858558125.002023-09-226063Actual
3592576797.002025-01-216013Actual
2676043642.422024-04-2160613Actual
2073055506.002023-11-236014Actual
561523100.002022-09-226013Actual
3374377004.002024-11-226014Actual
174017200.002022-05-236046Budget
211322789.382022-05-236028Actual
2498229009.002024-03-226036Actual
944524800.002022-12-216016Budget
3722649680.002025-02-206064Actual
343648398.792024-11-2260211Actual
2211363148.002023-12-216017Actual
1183019016.002023-02-206046Actual
2465554418.002024-03-226063Actual
6639700.002022-04-226056Budget
2082346644.002023-11-236015Actual
138298138.002023-04-226026Actual
271499882.002024-05-226026Actual
1584529838.002023-06-236036Actual
2758723360.772024-05-2260311Actual
1522023824.612023-05-2360111Actual
777915200.002022-10-236068Budget
393220176.002022-07-236036Actual
2634658350.652024-04-216068Actual
879846667.102022-11-236018Actual
305819776.002024-08-226026Actual
255372080.592024-03-2260112Actual
163093085.922023-06-2360511Actual
1970059471.002023-10-236014Actual
311668809.432024-08-2260212Actual
1573043997.002023-06-236065Actual
27412105381.832024-05-226018Actual
674120900.002022-10-236013Budget
1168623800.002023-02-206016Budget
38625480.002022-04-226065Actual
3140743953.002024-09-216063Actual
1808252145.002023-08-236067Actual
1705243534.002023-07-236067Actual
674224700.002022-10-236013Actual
224981349.722023-12-2160112Actual
991260000.682022-12-216018Actual
50078112.002022-08-236026Actual
810430100.002022-11-236064Budget
1415520.002022-04-226073Actual
2029420707.532023-10-2360111Actual
2309062192.002024-01-216017Actual
3920039932.352025-03-2360612Actual
96367644.002022-12-216056Actual
3101922902.252024-08-2260311Actual
1075311362.002023-01-216056Actual
767438182.102022-10-236018Actual
871525480.002022-11-236067Actual
104624000.012022-04-226068Actual
1799024613.002023-08-236066Actual
3300181328.002024-10-226017Actual
1403459202.002023-04-226067Actual
1201536700.002023-02-206017Budget
2120295680.142023-11-236018Actual
1070520930.002023-01-216046Actual
3843658126.002025-03-236015Actual
2717726565.002024-05-226036Actual
1905363806.002023-09-226017Actual
334155334.902024-10-2260212Actual
3863615018.002025-03-236056Actual
390483741.252025-03-2360511Actual
3757673600.002025-02-206017Actual
3893934697.152025-03-2360111Actual
2424555450.602024-02-206068Actual
5716320.002022-04-226063Actual
1961361175.002023-10-236063Actual
249324240.002022-06-236064Actual
1614054906.652023-06-236068Actual
361627400.002022-07-236064Budget
118515040.002022-05-236063Actual
2324349380.792024-01-216068Actual
1075211800.002023-01-216056Budget
1300511800.002023-03-236056Budget
3914024712.922025-03-2360112Actual
16437410.002022-05-236026Actual
2064354358.002023-11-236063Actual
402610192.002022-07-236056Actual
712329200.002022-10-236065Budget
206547515.602022-05-236018Actual
2533723379.922024-03-2260111Actual
1121728100.002023-02-206013Budget
1696024413.002023-07-236066Actual
3013215173.462024-07-2260113Actual
2512468889.002024-03-226017Actual
169224336.002022-05-236036Actual
665823031.812022-09-226068Actual
239254671.002024-02-206026Actual
2020355450.602023-10-236028Actual
608419656.002022-09-226016Actual

Generated 2025-05-23 01:42:16.782 UTC