[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142462959.322023-05-1660211Actual
263126400.002022-07-176065Budget
1701970324.002023-08-166017Actual
1602056810.002023-07-176067Actual
260205912.002024-05-156026Actual
772116600.002022-11-166028Budget
594329760.002022-10-166015Actual
449120460.002022-09-166013Actual
255942342.292024-04-1560612Actual
1579026623.002023-07-176016Actual
1672946868.002023-08-166015Actual
1234325806.002023-04-166013Actual
1717248021.672023-08-166068Actual
786120900.002022-12-176013Budget
1370751308.002023-05-166015Actual
2110958604.002023-12-176017Actual
720624336.002022-11-166016Actual
665916000.002022-10-166068Budget
1690316175.002023-08-166046Actual
2593144078.002024-05-156065Actual
857418018.002022-12-176066Actual
3433639315.322024-12-1660111Actual
198328200.002022-06-166067Budget
1979250815.002023-11-166015Actual
1516047568.632023-06-166068Actual
85828840.002022-05-166067Actual
1421820229.862023-05-1660111Actual
17867878.002022-06-166056Actual
3716515698.002025-03-166073Actual
2486740365.002024-04-156065Actual
1154439376.002023-03-166015Actual
904014560.002023-01-146063Actual
3107824313.982024-09-1560611Actual
2619293288.002024-05-156017Actual
2400514165.002024-03-156056Actual
473627400.002022-09-166064Budget
3238124696.452024-10-1560113Actual
3683818008.542025-02-1460112Actual
515110400.002022-09-166056Actual
3743428620.002025-03-166036Actual
3636721429.002025-02-146066Actual
2607416411.002024-05-156046Actual
3628429204.002025-02-146036Actual
1034134400.002023-02-146064Budget
393220176.002022-08-166036Actual
1714032980.482023-08-166028Actual
2992019467.082024-08-1560411Actual
2300015672.002024-02-146056Actual
85928200.002022-05-166067Budget
1349180730.002023-05-166013Actual
2421446209.522024-03-156028Actual
3822369069.002025-04-166013Actual
195223404.012023-10-1660612Actual
3580816948.942025-01-1460113Actual
1970059471.002023-11-166014Actual
1663653058.002023-08-166014Actual
767330900.002022-11-166018Budget
2903243579.262024-07-1660213Actual
337020900.002022-08-166013Budget
3507924634.002025-01-146016Actual
283016659.002024-07-166026Actual
27626600.002022-07-176026Budget
3760849680.002025-03-166067Actual
36519100504.472025-02-146018Actual
2604821839.002024-05-156036Actual
317076517.002024-10-156026Actual
35096480.002022-08-166073Actual
810430100.002022-12-176064Budget
1814286439.062023-09-166018Actual
968918100.002023-01-146066Budget
3403513035.002024-12-166056Actual
3536993325.552025-01-146018Actual
1793414466.002023-09-166046Actual
679815680.002022-11-166063Actual
172879733.922023-08-1660311Actual
173413085.922023-08-1660511Actual
2808981282.002024-07-166014Actual
361529120.002022-08-166064Actual
567413720.002022-10-166063Actual
553223757.582022-09-166068Actual
2989325192.722024-08-1560311Actual
47120800.002022-05-166016Actual
182893054.012023-09-1660211Actual
982825200.002023-01-146067Actual
3181820845.002024-10-156066Actual
430636400.002022-08-166018Budget
2672957177.762024-05-1560213Actual
51509700.002022-09-166056Budget
759027200.002022-11-166067Budget
17879700.002022-06-166056Budget
94937878.002023-01-146026Actual
1628213232.922023-07-1760411Actual
3288517356.002024-11-156046Actual
3300181328.002024-11-156017Actual
422326700.002022-08-166067Budget
1075211800.002023-02-146056Budget
263034240.002022-07-176065Actual
183703341.252023-09-1660511Actual
2061082524.002023-12-176013Actual
2383839154.002024-03-156065Actual
528833280.002022-09-166017Actual
1385725116.002023-05-166036Actual
3398328903.002024-12-166036Actual
295922672.002022-07-176066Actual
2412653281.002024-03-156067Actual
3240837123.002024-10-1560213Actual
1273125392.002023-04-166065Actual
1107726484.912023-02-146028Actual
2205422152.002024-01-146066Actual
3439122215.002024-12-1660311Actual
3583530989.552025-01-1460213Actual
1817038054.822023-09-166028Actual
38849600.002022-08-166026Budget
3459741498.342024-12-1660612Actual
1089143700.002023-02-146017Actual
131640900.002022-06-166014Budget
3607659202.002025-02-146064Actual
1790827427.002023-09-166036Actual
467750880.002022-09-166014Actual
1770033933.002023-09-166064Actual
647129400.002022-10-166067Actual
1226019100.002023-03-166068Budget
520516380.002022-09-166066Actual
1160333120.002023-03-166065Actual
334155334.902024-11-1560212Actual
1320332800.002023-04-166067Budget
113120020.002022-06-166013Actual
2599316521.002024-05-156016Actual
977242800.002023-01-146017Actual
641344000.002022-10-166017Actual
1569742383.002023-07-176015Actual
2474257722.002024-04-156014Actual
1486527351.002023-06-166036Actual
1885721022.002023-10-166016Actual
2185635880.002024-01-146065Actual
19146101660.552023-10-166018Actual
385569563.002025-04-166026Actual
56822698.002022-05-166036Actual
3140743953.002024-10-156063Actual
1094735696.002023-02-146067Actual
249324240.002022-07-176064Actual
473529760.002022-09-166064Actual
3477374382.002025-01-146013Actual
600128280.002022-10-166065Actual
1920647115.602023-10-166068Actual
3353429375.482024-11-1560213Actual
3222923589.502024-10-1560611Actual
375231680.002022-08-166065Actual
3516017373.002025-01-146046Actual
1234428100.002023-04-166013Budget
71818000.002022-05-166066Budget
153942099.732023-06-1660112Actual
2720318897.002024-06-156046Actual
3881986076.932025-04-166018Actual
2161383720.002024-01-146013Actual
454713020.002022-09-166063Actual
2438713106.322024-03-1560411Actual
1804965780.002023-09-166017Actual
884616600.002022-12-176028Budget
2900522275.352024-07-1660113Actual
3028146851.002024-09-156063Actual
184622291.232023-09-1660112Actual
3899413895.702025-04-1660311Actual
3810823970.122025-03-1660113Actual
2838114168.002024-07-166056Actual
235333149.752024-02-1460612Actual
2818150053.002024-07-166015Actual
2568186112.002024-05-156013Actual
2670219305.122024-05-1560113Actual
1220316000.002023-03-166028Budget
3365647334.002024-12-166063Actual
618027040.002022-10-166036Actual
2120295680.142023-12-176018Actual
1253147564.002023-04-166014Actual
2226535879.022024-01-146068Actual
47219800.002022-05-166016Budget
2873920803.272024-07-1660311Actual
3066113637.002024-09-156056Actual
2640825058.672024-05-1560111Actual
2524546209.522024-04-156028Actual
3217117176.612024-10-1560411Actual
2289324639.002024-02-146016Actual
172606108.322023-08-1660211Actual
344457558.352024-12-1660511Actual
1201434960.002023-03-166017Actual
871427200.002022-12-176067Budget
3400916470.002024-12-166046Actual
3928736719.482025-04-1660213Actual
408417400.002022-08-166066Budget
3834381282.002025-04-166014Actual
2726019977.002024-06-156066Actual
137222700.002022-06-166064Budget
85188700.002022-12-176056Budget
393323400.002022-08-166036Budget
96378700.002023-01-146056Budget
2827424706.002024-07-166016Actual
3465729698.302024-12-1660113Actual
244040900.002022-07-176014Budget
1589715371.002023-07-176056Actual
1634113488.242023-07-1760611Actual
753539100.002022-11-166017Budget
2418688069.392024-03-156018Actual
309927940.272024-09-1560211Actual
211415600.002022-06-166028Budget
271419800.002022-07-176016Budget
205513856.152023-11-1660612Actual
2492720344.002024-04-156016Actual
199129745.002023-11-166026Actual
1560453563.002023-07-176014Actual
128629149.002023-04-166026Actual
2182453775.002024-01-146015Actual
481929000.002022-09-166015Budget
2744055758.182024-06-156028Actual
2170412558.002024-01-146073Actual
2622578218.002024-05-156067Actual
3211716337.232024-10-1560211Actual
3176115461.002024-10-156046Actual
1107816000.002023-02-146028Budget
102386486.002023-02-146073Actual
1146138272.002023-03-166064Actual
1267343056.002023-04-166015Actual
3344740715.352024-11-1560612Actual
3863615018.002025-04-166056Actual
1682229561.002023-08-166016Actual
2176431717.002024-01-146064Actual
3096431261.982024-09-1560111Actual
810329120.002022-12-176064Actual
1905363806.002023-10-166017Actual
2953512769.002024-08-156056Actual
495917472.002022-09-166016Actual
917043120.002023-01-146014Actual
674120900.002022-11-166013Budget
117339300.002023-03-166026Budget
804745100.002022-12-176014Budget
698428280.002022-11-166064Actual
1573043997.002023-07-176065Actual
1563733933.002023-07-176064Actual
152482991.242023-06-1660211Actual
164572799.752023-07-1760612Actual
3253145299.002024-11-156063Actual
1840213869.102023-09-1660611Actual
294557722.002024-08-156026Actual
1731413106.322023-08-1660411Actual
481832640.002022-09-166015Actual
3412478200.002024-12-166017Actual
1666935682.002023-08-166064Actual
1103042800.002023-02-146018Budget
2787953263.652024-06-1560213Actual
1610842132.172023-07-176028Actual
408321424.002022-08-166066Actual
1494818687.002023-06-166066Actual
355984084.882025-01-1460511Actual
174601183.762023-08-1660212Actual
233319829.672024-02-1460211Actual
2389826522.002024-03-156016Actual
1193120302.002023-03-166066Actual
510414040.002022-09-166046Actual
1113527878.872023-02-146068Actual
2368411242.002024-03-156073Actual
3480644436.002025-01-146063Actual
1899420344.002023-10-166066Actual
1808252145.002023-09-166067Actual
56923000.002022-05-166036Budget
2380537943.002024-03-156015Actual
388310712.002022-08-166026Actual
289134894.472024-07-1660212Actual
1926624492.702023-10-1660111Actual
655451818.712022-10-166018Actual
2974645861.032024-08-156028Actual
2294829838.002024-02-146036Actual
1121828704.002023-03-166013Actual
884525697.012022-12-176028Actual
91214120.002023-01-146073Actual
162559543.492023-07-1760311Actual
245062545.492024-03-1560112Actual
547617900.002022-09-166028Budget
1758159202.002023-09-166063Actual
3069217728.002024-09-156066Actual
586027400.002022-10-166064Budget
2962571162.002024-08-156017Actual
3645960398.002025-02-146067Actual
982927200.002023-01-146067Budget
851911830.002022-12-176056Actual
3902121299.032025-04-1660411Actual
2202310850.002024-01-146056Actual
3728658995.002025-03-166015Actual
922530720.002023-01-146064Actual
1080720511.002023-02-146066Actual
2906329052.672024-07-1660613Actual
1358522963.002023-05-166073Actual
3893934697.152025-04-1660111Actual
712329200.002022-11-166065Budget
1300415997.002023-04-166056Actual
1220421328.752023-03-166028Actual
2359295680.002024-03-156013Actual
290410400.002022-07-176056Actual
2527744850.402024-04-156068Actual
46298640.002022-09-166073Actual
1056123442.002023-02-146016Actual
3633615585.002025-02-146056Actual
2270853563.002024-02-146014Actual
2262155614.002024-02-146063Actual
1551760398.002023-07-176063Actual
184316692.002022-06-166066Actual
3149488274.002024-10-156014Actual
3280428159.002024-11-156016Actual
903914800.002023-01-146063Budget
162283277.422023-07-1760211Actual
2424555450.602024-03-156068Actual
3468430343.922024-12-1660213Actual
2850452118.002024-07-166067Actual
2477433584.002024-04-156064Actual
1996618812.002023-11-166046Actual
1281323202.002023-04-166016Actual
1660822484.002023-08-166073Actual
310128200.002022-07-176067Budget
265172655.062024-05-1560511Actual
2761418894.732024-06-1560411Actual
3456510277.552024-12-1660212Actual
1967222245.002023-11-166073Actual
152759447.742023-06-1660311Actual
206629400.002022-06-166018Budget
767438182.102022-11-166018Actual
2465554418.002024-04-156063Actual
3722649680.002025-03-166064Actual
2506522856.002024-04-156066Actual
3137475141.002024-10-156013Actual
3737925290.002025-03-166016Actual
124847200.002023-04-166073Budget
2971897855.932024-08-156018Actual
3698430666.742025-02-1460213Actual
71717108.002022-05-166066Actual
1584529838.002023-07-176036Actual
2303121022.002024-02-146066Actual
528934000.002022-09-166017Budget
244143372.102024-03-1560511Actual
791816000.002022-12-176063Actual
391689788.182025-04-1660212Actual
692745100.002022-11-166014Budget
1102963982.582023-02-146018Actual
837510100.002022-12-176026Budget
3303353820.002024-11-156067Actual
6629984.002022-05-166056Actual
369929000.002022-08-166015Budget
561620900.002022-10-166013Budget
24526040.002022-05-166064Actual
1028550900.002023-02-146014Budget
1374033009.002023-05-166065Actual
3654744327.662025-02-146028Actual
173918564.002022-06-166046Actual
1888410649.002023-10-166026Actual
5197800.002022-05-166026Actual
3908024582.072025-04-1660611Actual
594229000.002022-10-166015Budget
725311336.002022-11-166026Actual
2791046484.572024-06-1560613Actual
3324114047.832024-11-1560211Actual
725410100.002022-11-166026Budget
3631019871.002025-02-146046Actual
922630100.002023-01-146064Budget
31969100504.472024-10-156018Actual
1201536700.002023-03-166017Budget
113565060.002023-03-166073Actual
33131600.002022-05-166015Budget
3265153544.002024-11-156064Actual
3013215173.462024-08-1560113Actual
2876618512.812024-07-1660411Actual
2140413614.842023-12-1760411Actual
2321136604.792024-02-146028Actual
234123213.582024-02-1460511Actual
2521796677.122024-04-156018Actual
1403459202.002023-05-166067Actual
1207332800.002023-03-166067Budget
1891224865.002023-10-166036Actual
542760000.682022-09-166018Actual
2703153903.002024-06-156015Actual
2921421114.002024-08-156073Actual
113557200.002023-03-166073Budget
178808062.002023-09-166026Actual
3101922902.252024-09-1560311Actual
505625272.002022-09-166036Actual
118515040.002022-06-166063Actual
323119274.172022-07-176028Actual
786219800.002022-12-176013Actual
1864412916.002023-10-166073Actual
454813500.002022-09-166063Budget
298666947.702024-08-1560211Actual
164012367.822023-07-1760112Actual
3766893674.042025-03-166018Actual
3173528620.002024-10-156036Actual
3710648128.002025-03-166063Actual
80336600.002022-05-166017Budget
138298138.002023-05-166026Actual
534423520.002022-09-166067Actual
3326816032.972024-11-1560311Actual
804849440.002022-12-176014Actual
622719474.002022-10-166046Actual
1876442787.002023-10-166015Actual
1598776783.002023-07-176017Actual
2330315110.622024-02-1460111Actual
1178328500.002023-03-166036Budget
1711282452.622023-08-166018Actual
3527679488.002025-01-146017Actual
3719384456.002025-03-166014Actual
416734000.002022-08-166017Budget
3689730830.062025-02-1460612Actual
1692911930.002023-08-166056Actual
2758723360.772024-06-1560311Actual
1867259315.002023-10-166014Actual
1178232890.002023-03-166036Actual
243336108.322024-03-1560211Actual
3926022275.352025-04-1660113Actual
1215642800.002023-03-166018Budget
3208932673.712024-10-1560111Actual
209427535.002023-12-176026Actual
3294221872.002024-11-156066Actual
1723214314.862023-08-1660111Actual
2912271760.002024-08-156013Actual
27615460.002022-07-176026Actual
281024180.002022-07-176036Actual
1973233272.002023-11-166064Actual
618123400.002022-10-166036Budget
342813500.002022-08-166063Budget
772218546.882022-11-166028Actual
239254671.002024-03-156026Actual
1858558125.002023-10-166063Actual
1776036732.002023-09-166015Actual
3049449639.002024-09-156065Actual
1173412199.002023-03-166026Actual
759132640.002022-11-166067Actual
2773332004.552024-06-1560112Actual
35108100.002022-08-166073Budget
3931841965.192025-04-1660613Actual
777915200.002022-11-166068Budget
3243933572.052024-10-1560613Actual
936227440.002023-01-146065Actual
3568923000.122025-01-1460112Actual
220200.002022-05-166013Budget
2338513614.842024-02-1460411Actual
24622700.002022-05-166064Budget
2693985284.002024-06-156014Actual
2191621022.002024-01-146016Actual
243609639.242024-03-1560311Actual
168497761.002023-08-166026Actual
1687732249.002023-08-166036Actual
1415646662.562023-05-166068Actual
380165285.962025-03-1660212Actual
1113419100.002023-02-146068Budget
2882521299.032024-07-1660611Actual
2847181328.002024-07-166017Actual
1481022604.002023-06-166016Actual
1388319088.002023-05-166046Actual
3501941897.002025-01-146065Actual
271499882.002024-06-156026Actual
2950916825.002024-08-156046Actual
285817200.002022-07-176046Budget
3498666447.002025-01-146015Actual
323215600.002022-07-176028Budget
2258897773.002024-02-146013Actual
367487481.752025-02-1460511Actual
2995222215.002024-08-1560611Actual
1339019100.002023-04-166068Budget
467849000.002022-09-166014Budget
2785216141.902024-06-1560113Actual
3291111264.002024-11-156056Actual
847215600.002022-12-176046Budget
777816546.842022-11-166068Actual
1182920600.002023-03-166046Budget
2403521901.002024-03-156066Actual
842528300.002022-12-176036Budget
281123000.002022-07-176036Budget
3757673600.002025-03-166017Actual
266423971.052024-05-1560612Actual
3663935880.152025-02-1460111Actual
311668809.432024-09-1560212Actual
580449000.002022-10-166014Budget
2735256810.002024-06-156067Actual
3168027273.002024-10-156016Actual
3852924298.002025-04-166016Actual
46308100.002022-09-166073Budget
235032673.152024-02-1460112Actual
204036362.582023-11-1660511Actual
857318100.002022-12-176066Budget
3657952203.572025-02-146068Actual
1799024613.002023-09-166066Actual
2335812852.062024-02-1460311Actual
285715600.002022-07-176046Actual
3574837191.882025-01-1460612Actual
3530963388.002025-01-146067Actual
1737317367.042023-08-1660611Actual
865734880.002022-12-176017Actual
3046161438.002024-09-156015Actual
1080820600.002023-02-146066Budget
679714800.002022-11-166063Budget
1010027830.002023-02-146013Actual
2037613232.922023-11-1660411Actual
930831000.002023-01-146015Budget
198228280.002022-06-166067Actual
1614054906.652023-07-176068Actual
1826117494.702023-09-1660111Actual
174331349.722023-08-1660112Actual
3249874624.002024-11-156013Actual
249422700.002022-07-176064Budget
266103971.052024-05-1560112Actual
2082346644.002023-12-176015Actual
73968700.002022-11-166056Budget
3131529698.302024-09-1560613Actual
3125816141.902024-09-1560113Actual
328625939.442022-07-176068Actual
1273029300.002023-04-166065Budget
890115200.002022-12-176068Budget
2008259202.002023-11-166017Actual
3884739309.392025-04-166028Actual
435331818.342022-08-166028Actual
977339100.002023-01-146017Budget
949410100.002023-01-146026Budget
3119836800.382024-09-1560612Actual
936329200.002023-01-146065Budget
2002320294.002023-11-166066Actual
1193220600.002023-03-166066Budget
2942821642.002024-08-156016Actual
40279700.002022-08-166056Budget
73978580.002022-11-166056Actual
3063514823.002024-09-156046Actual
1879742608.002023-10-166065Actual
5716320.002022-05-166063Actual
3513428159.002025-01-146036Actual
1015617700.002023-02-146063Budget
3666713895.702025-02-1460211Actual
692847520.002022-11-166014Actual
655336400.002022-10-166018Budget
3421783358.692024-12-166018Actual
154253512.532023-06-1660612Actual
203496680.672023-11-1660311Actual
745115132.002022-11-166066Actual
2676043642.422024-05-1560613Actual
2681975900.002024-06-156013Actual
2859250252.022024-07-166028Actual
184933741.252023-09-1660612Actual
2099621901.002023-12-176046Actual
1154540500.002023-03-166015Budget
3424555200.592024-12-166028Actual
1034228980.002023-02-146064Actual
3489383628.002025-01-146014Actual
62749700.002022-10-166056Budget
3274457587.002024-11-156065Actual
215232316.762023-12-1760112Actual
2462286112.002024-04-156013Actual
1089036700.002023-02-146017Budget
730227560.002022-11-166036Actual
2029420707.532023-11-1660111Actual
996031212.272023-01-146028Actual
2888529361.942024-07-1660112Actual
224981349.722024-01-1460112Actual
818732960.002022-12-176015Actual
94348000.462022-05-166018Actual
1028649082.002023-02-146014Actual
163093085.922023-07-1760511Actual
255641196.532024-04-1560212Actual
2312361594.002024-02-146067Actual
561523100.002022-10-166013Actual
1314435328.002023-04-166017Actual
3202960776.462024-10-156068Actual
2105022152.002023-12-176066Actual
151224960.002022-06-166065Actual
1908656810.002023-10-166067Actual
342714400.002022-08-166063Actual
647026700.002022-10-166067Budget
1042540500.002023-02-146015Budget
159619800.002022-06-166016Budget
580348960.002022-10-166014Actual
837610088.002022-12-176026Actual
2589857641.002024-05-156015Actual
2102214165.002023-12-176056Actual
223539925.412024-01-1460211Actual
995916600.002023-01-146028Budget
440829697.092022-08-166068Actual
2498229009.002024-04-156036Actual
255372080.592024-04-1560112Actual
1226130109.222023-03-166068Actual
3128531635.172024-09-1560213Actual
143911909.312023-05-1660112Actual
2023453820.272023-11-166068Actual
91225300.002023-01-146073Budget
369828000.002022-08-166015Actual
3309388795.162024-11-156018Actual
2685251750.002024-06-156063Actual
3228923000.122024-10-1560112Actual
3321340461.092024-11-1560111Actual
3315350739.912024-11-156068Actual
339556943.002024-12-166026Actual
137121840.002022-06-166064Actual
128619300.002023-04-166026Budget

Generated 2025-06-15 10:18:14.473 UTC