[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291111264.002024-10-226056Actual
1015617700.002023-01-216063Budget
847114040.002022-11-236046Actual
3507924634.002024-12-216016Actual
3066113637.002024-08-226056Actual
647026700.002022-09-226067Budget
930932000.002022-12-216015Actual
362566943.002025-01-216026Actual
2735256810.002024-05-226067Actual
144181170.992023-04-2260212Actual
1602056810.002023-06-236067Actual
454813500.002022-08-236063Budget
2773332004.552024-05-2260112Actual
1234325806.002023-03-236013Actual
2462286112.002024-03-226013Actual
2948325786.002024-07-226036Actual
1121828704.002023-02-206013Actual
17879700.002022-05-236056Budget
991130900.002022-12-216018Budget
2438713106.322024-02-2060411Actual
3875954648.002025-03-236067Actual
245632863.582024-02-2060612Actual
2123046662.562023-11-236028Actual
62759568.002022-09-226056Actual
300405188.092024-07-2260212Actual
174601183.762023-07-2360212Actual
2761418894.732024-05-2260411Actual
1295722604.002023-03-236046Actual
2070211242.002023-11-236073Actual
3852924298.002025-03-236016Actual
1127417296.002023-02-206063Actual
3580816948.942024-12-2160113Actual
1666935682.002023-07-236064Actual
2936849514.002024-07-226065Actual
215543404.012023-11-2360612Actual
3274457587.002024-10-226065Actual
361627400.002022-07-236064Budget
1584529838.002023-06-236036Actual
205221183.762023-10-2360212Actual
336921840.002022-07-236013Actual
2318378284.362024-01-216018Actual
230913720.002022-06-236063Actual
791816000.002022-11-236063Actual
23925000.002022-06-236073Budget
3516017373.002024-12-216046Actual
2933554896.002024-07-226015Actual
3784320840.512025-02-2060311Actual
903914800.002022-12-216063Budget
842427560.002022-11-236036Actual
1512836604.792023-05-236028Actual
2747241400.342024-05-226068Actual
1917459800.682023-09-226028Actual
528833280.002022-08-236017Actual
1705243534.002023-07-236067Actual
2465554418.002024-03-226063Actual
71818000.002022-04-226066Budget
804849440.002022-11-236014Actual
837610088.002022-11-236026Actual
3657952203.572025-01-216068Actual
169323000.002022-05-236036Budget
1193120302.002023-02-206066Actual
2712224865.002024-05-226016Actual
2321136604.792024-01-216028Actual
183703341.252023-08-2360511Actual
585923280.002022-09-226064Actual
328715700.002022-06-236068Budget
2477433584.002024-03-226064Actual
79995300.002022-11-236073Budget
46298640.002022-08-236073Actual
2856498274.122024-06-226018Actual
430544545.852022-07-236018Actual
954228300.002022-12-216036Budget
698330100.002022-10-236064Budget
3792826719.342025-02-2060611Actual
1220316000.002023-02-206028Budget
1888410649.002023-09-226026Actual
1651696876.002023-07-236013Actual
954326780.002022-12-216036Actual
600028800.002022-09-226065Budget
534526700.002022-08-236067Budget
1690316175.002023-07-236046Actual
174331349.722023-07-2360112Actual
1663653058.002023-07-236014Actual
641344000.002022-09-226017Actual
1589715371.002023-06-236056Actual
1047929300.002023-01-216065Budget
304336600.002022-06-236017Budget
467750880.002022-08-236014Actual
225420200.002022-06-236013Budget
27412105381.832024-05-226018Actual
1364539647.002023-04-226064Actual
1107726484.912023-01-216028Actual
231014300.002022-06-236063Budget
3858425502.002025-03-236036Actual
977339100.002022-12-216017Budget
1193220600.002023-02-206066Budget
655451818.712022-09-226018Actual
3825642608.002025-03-236063Actual
225293894.452023-12-2160612Actual
3403513035.002024-11-226056Actual
192943181.672023-09-2260211Actual
2873920803.272024-06-2260311Actual
1113527878.872023-01-216068Actual
2126243038.252023-11-236068Actual
473627400.002022-08-236064Budget
3232132298.172024-09-2160612Actual
3863615018.002025-03-236056Actual
2785216141.902024-05-2260113Actual
1201536700.002023-02-206017Budget
1731413106.322023-07-2360411Actual
2533723379.922024-03-2260111Actual
871427200.002022-11-236067Budget
3087240563.962024-08-226028Actual
142462959.322023-04-2260211Actual
1569742383.002023-06-236015Actual
2270853563.002024-01-216014Actual
2389826522.002024-02-206016Actual
3586629698.302024-12-2160613Actual
2806118975.002024-06-226073Actual
243942680.002022-06-236014Actual
1328642800.002023-03-236018Budget
2135010307.332023-11-2360211Actual
1433113488.242023-04-2260611Actual
3353429375.482024-10-2260213Actual
3757673600.002025-02-206017Actual
2622578218.002024-04-216067Actual
2859250252.022024-06-226028Actual
2205422152.002023-12-216066Actual
1879742608.002023-09-226065Actual
1089143700.002023-01-216017Actual
2483441576.002024-03-226015Actual
94348000.462022-04-226018Actual
1273029300.002023-03-236065Budget
369929000.002022-07-236015Budget
3766893674.042025-02-206018Actual
1701970324.002023-07-236017Actual
1462547499.002023-05-236014Actual
276417788.142024-05-2260511Actual
24526040.002022-04-226064Actual
1758159202.002023-08-236063Actual
1160229300.002023-02-206065Budget
2403521901.002024-02-206066Actual
804745100.002022-11-236014Budget
2091520796.002023-11-236016Actual
1215642800.002023-02-206018Budget
547530000.132022-08-236028Actual
2243820229.862023-12-2160611Actual
580348960.002022-09-226014Actual
1339019100.002023-03-236068Budget
2037613232.922023-10-2360411Actual
3046161438.002024-08-226015Actual
3060925768.002024-08-226036Actual
271419800.002022-06-236016Budget
159619800.002022-05-236016Budget
3377660720.002024-11-226064Actual
2953512769.002024-07-226056Actual
772218546.882022-10-236028Actual
1352468411.002023-04-226063Actual
205513856.152023-10-2360612Actual
1634113488.242023-06-2360611Actual
137121840.002022-05-236064Actual
2240713869.102023-12-2160411Actual
128619300.002023-03-236026Budget
1808252145.002023-08-236067Actual
99215600.002022-04-226028Budget
982927200.002022-12-216067Budget
30844106636.402024-08-226018Actual
1010027830.002023-01-216013Actual
51509700.002022-08-236056Budget
3433639315.322024-11-2260111Actual
1394021022.002023-04-226066Actual
1687732249.002023-07-236036Actual
2607416411.002024-04-216046Actual
2599316521.002024-04-216016Actual
1676247990.002023-07-236065Actual
183439733.922023-08-2360411Actual
1056223800.002023-01-216016Budget
767330900.002022-10-236018Budget
393220176.002022-07-236036Actual
1300511800.002023-03-236056Budget
1140351612.002023-02-206014Actual
847215600.002022-11-236046Budget
113120020.002022-05-236013Actual
2211363148.002023-12-216017Actual
2670219305.122024-04-2160113Actual
24622700.002022-04-226064Budget
3804841106.842025-02-2060612Actual
61617200.002022-04-226046Budget
1608082361.712023-06-236018Actual
1183019016.002023-02-206046Actual
944624102.002022-12-216016Actual
2344320993.702024-01-2160611Actual
3601613386.002025-01-216073Actual
3837652118.002025-03-236064Actual
2238013742.502023-12-2160311Actual
553316000.002022-08-236068Budget
304236400.002022-06-236017Actual
3716515698.002025-02-206073Actual
2956621642.002024-07-226066Actual
1500777500.002023-05-236017Actual
884525697.012022-11-236028Actual
2061082524.002023-11-236013Actual
255372080.592024-03-2260112Actual
2330315110.622024-01-2160111Actual
3326816032.972024-10-2260311Actual
665823031.812022-09-226068Actual
2105022152.002023-11-236066Actual
3162055973.002024-09-216065Actual
143911909.312023-04-2260112Actual
3024880454.002024-08-226013Actual
318344606.462022-06-236018Actual
367487481.752025-01-2160511Actual
323119274.172022-06-236028Actual
164281349.722023-06-2360212Actual
2758723360.772024-05-2260311Actual
206629400.002022-05-236018Budget
1785324865.002023-08-236016Actual
189649443.002023-09-226056Actual
1660822484.002023-07-236073Actual
1692911930.002023-07-236056Actual
2002320294.002023-10-236066Actual
3551716641.492024-12-2160211Actual
633017400.002022-09-226066Budget
3315350739.912024-10-226068Actual
5206600.002022-04-226026Budget
2613115195.002024-04-216066Actual
1409687254.222023-04-226018Actual
3562924313.982024-12-2160611Actual
6639700.002022-04-226056Budget
1390915070.002023-04-226056Actual
2515755434.002024-03-226067Actual
217024000.012022-05-236068Actual
117339300.002023-02-206026Budget
1826117494.702023-08-2360111Actual
3846953820.002025-03-236065Actual
310128200.002022-06-236067Budget
2474257722.002024-03-226014Actual
29059700.002022-06-236056Budget
3492663986.002024-12-216064Actual
3926022275.352025-03-2360113Actual
3119836800.382024-08-2260612Actual
1258938272.002023-03-236064Actual
1421820229.862023-04-2260111Actual
3574837191.882024-12-2160612Actual
618123400.002022-09-226036Budget
2232517367.042023-12-2160111Actual
152759447.742023-05-2360311Actual
3521719340.002024-12-216066Actual
38849600.002022-07-236026Budget
3798819378.782025-02-2060112Actual
337020900.002022-07-236013Budget
968918100.002022-12-216066Budget
674224700.002022-10-236013Actual
2646313275.472024-04-2160311Actual
3728658995.002025-02-206015Actual
2832927769.002024-06-226036Actual
865734880.002022-11-236017Actual
837510100.002022-11-236026Budget
1056123442.002023-01-216016Actual
2421446209.522024-02-206028Actual
1267240500.002023-03-236015Budget
3453724223.552024-11-2260112Actual
510414040.002022-08-236046Actual
271499882.002024-05-226026Actual
174017200.002022-05-236046Budget
520617400.002022-08-236066Budget
224981349.722023-12-2160112Actual
131544440.002022-05-236014Actual
2812152992.002024-06-226064Actual
2906329052.672024-06-2260613Actual
505625272.002022-08-236036Actual
1779348438.002023-08-236065Actual
3028146851.002024-08-226063Actual
138298138.002023-04-226026Actual
118515040.002022-05-236063Actual
2220673391.842023-12-216018Actual
113220200.002022-05-236013Budget
1187611800.002023-02-206056Budget
5716320.002022-04-226063Actual
62749700.002022-09-226056Budget
1920647115.602023-09-226068Actual
810329120.002022-11-236064Actual
106099300.002023-01-216026Budget
1178328500.002023-02-206036Budget
2619293288.002024-04-216017Actual
600128280.002022-09-226065Actual
1867259315.002023-09-226014Actual
1178232890.002023-02-206036Actual
1510091693.702023-05-236018Actual
1400162790.002023-04-226017Actual
1817038054.822023-08-236028Actual
61329600.002022-09-226026Budget
2767321985.212024-05-2260611Actual
2962571162.002024-07-226017Actual
3280428159.002024-10-226016Actual
1295820600.002023-03-236046Budget
113565060.002023-02-206073Actual
249544621.002024-03-226026Actual
2971897855.932024-07-226018Actual
2676043642.422024-04-2160613Actual
265172655.062024-04-2160511Actual
3465729698.302024-11-2260113Actual
378973702.962025-02-2060511Actual
239254671.002024-02-206026Actual
1121728100.002023-02-206013Budget
271319292.002022-06-236016Actual
777915200.002022-10-236068Budget
3666713895.702025-01-2160211Actual
753438000.002022-10-236017Actual
2202310850.002023-12-216056Actual
1042436800.002023-01-216015Actual
162559543.492023-06-2360311Actual
1065928500.002023-01-216036Budget
936329200.002022-12-216065Budget
2374536149.002024-02-206064Actual
3063514823.002024-08-226046Actual
3642678982.002025-01-216017Actual
586027400.002022-09-226064Budget
215232316.762023-11-2360112Actual
1573043997.002023-06-236065Actual
3211716337.232024-09-2160211Actual
1450689580.002023-05-236013Actual
408321424.002022-07-236066Actual
2868435383.332024-06-2260111Actual
890115200.002022-11-236068Budget
3190957960.002024-09-216067Actual
3371518113.002024-11-226073Actual
289134894.472024-06-2260212Actual
255942342.292024-03-2260612Actual
495917472.002022-08-236016Actual
922630100.002022-12-216064Budget
473529760.002022-08-236064Actual
1154540500.002023-02-206015Budget
1102963982.582023-01-216018Actual
183168875.392023-08-2360311Actual
3689730830.062025-01-2160612Actual
3568923000.122024-12-2160112Actual
3772857988.532025-02-206068Actual
824527440.002022-11-236065Actual
1415646662.562023-04-226068Actual
982825200.002022-12-216067Actual
118779598.002023-02-206056Actual
674120900.002022-10-236013Budget
3412478200.002024-11-226017Actual
959015600.002022-12-216046Budget
2706249639.002024-05-226065Actual
2383839154.002024-02-206065Actual
2262155614.002024-01-216063Actual
2409476783.002024-02-206017Actual
632914820.002022-09-226066Actual
152482991.242023-05-2360211Actual
3202960776.462024-09-216068Actual
194931324.192023-09-2260212Actual
2672957177.762024-04-2160213Actual
1465734283.002023-05-236064Actual
1094632800.002023-01-216067Budget
879846667.102022-11-236018Actual
1504064584.002023-05-236067Actual
311668809.432024-08-2260212Actual
824429200.002022-11-236065Budget
3468430343.922024-11-2260213Actual
194661234.822023-09-2260112Actual
17867878.002022-05-236056Actual
481832640.002022-08-236015Actual
3595747093.002025-01-216063Actual
2685251750.002024-05-226063Actual
2137713232.922023-11-2360311Actual
3013215173.462024-07-2260113Actual
1001630909.232022-12-216068Actual
254199257.312024-03-2260411Actual
730227560.002022-10-236036Actual
217115700.002022-05-236068Budget
57558080.002022-09-226073Actual
385569563.002025-03-236026Actual
18943120.002022-04-226014Actual
106109508.002023-01-216026Actual
1160333120.002023-02-206065Actual
328625939.442022-06-236068Actual
1711282452.622023-07-236018Actual
547617900.002022-08-236028Budget
203226934.932023-10-2360211Actual
26287123042.772024-04-216018Actual
3616949639.002025-01-216065Actual
211322789.382022-05-236028Actual
898320900.002022-12-216013Budget
310028280.002022-06-236067Actual
1240217227.002023-03-236063Actual
1034228980.002023-01-216064Actual
3285929469.002024-10-226036Actual
2312361594.002024-01-216067Actual
266103971.052024-04-2160112Actual
1320232844.002023-03-236067Actual
1415520.002022-04-226073Actual
184418000.002022-05-236066Budget
3243933572.052024-09-2160613Actual
249422700.002022-06-236064Budget
2226535879.022023-12-216068Actual
342714400.002022-07-236063Actual
3261883030.002024-10-226014Actual
56923000.002022-04-226036Budget
2085541262.002023-11-236065Actual
339556943.002024-11-226026Actual
2527744850.402024-03-226068Actual
203496680.672023-10-2360311Actual
1080820600.002023-01-216066Budget
1300415997.002023-03-236056Actual
3312150739.912024-10-226028Actual
1380223860.002023-04-226016Actual
692847520.002022-10-236014Actual
2888529361.942024-06-2260112Actual
388310712.002022-07-236026Actual
1173412199.002023-02-206026Actual
1226019100.002023-02-206068Budget
1226130109.222023-02-206068Actual
2818150053.002024-06-226015Actual
2397919088.002024-02-206046Actual
1291027209.002023-03-236036Actual
40279700.002022-07-236056Budget
2800247817.002024-06-226063Actual
243609639.242024-02-2060311Actual
255641196.532024-03-2260212Actual
102386486.002023-01-216073Actual
2983835383.332024-07-2260111Actual
17548105248.002023-08-236013Actual
244040900.002022-06-236014Budget
3613664584.002025-01-216015Actual
3303353820.002024-10-226067Actual
3548937788.702024-12-2160111Actual
416630080.002022-07-236017Actual
2073055506.002023-11-236014Actual
3259021114.002024-10-226073Actual
2876618512.812024-06-2260411Actual
660117900.002022-09-226028Budget
47120800.002022-04-226016Actual
24533668.862024-02-2060212Actual
46308100.002022-08-236073Budget
1530213360.582023-05-2360411Actual
33131600.002022-04-226015Budget
2950916825.002024-07-226046Actual
3530963388.002024-12-216067Actual
253929447.742024-03-2260311Actual
3931841965.192025-03-2360613Actual
2471411362.002024-03-226073Actual
1168623800.002023-02-206016Budget
3501941897.002024-12-216065Actual
2274137781.002024-01-216064Actual
178808062.002023-08-236026Actual
3769652970.252025-02-206028Actual
80336600.002022-04-226017Budget
317076517.002024-09-216026Actual
720524800.002022-10-236016Budget
481929000.002022-08-236015Budget
3018930021.112024-07-2260613Actual
1333416000.002023-03-236028Budget
3834381282.002025-03-236014Actual
2492720344.002024-03-226016Actual
1614054906.652023-06-236068Actual
2506522856.002024-03-226066Actual
1430010402.022023-04-2260411Actual
2017595137.702023-10-236018Actual
3107824313.982024-08-2260611Actual
3152752118.002024-09-216064Actual
871525480.002022-11-236067Actual
2199719289.002023-12-216046Actual
1475036239.002023-05-236065Actual
1533418321.312023-05-2360611Actual
3654744327.662025-01-216028Actual
1267343056.002023-03-236015Actual
3737925290.002025-02-206016Actual
374069563.002025-02-206026Actual
3822369069.002025-03-236013Actual
1885721022.002023-09-226016Actual
435331818.342022-07-236028Actual
3075172450.002024-08-226017Actual
3217117176.612024-09-2160411Actual
321987329.622024-09-2160511Actual
254466234.922024-03-2260511Actual
3604481282.002025-01-216014Actual
2850452118.002024-06-226067Actual
2512468889.002024-03-226017Actual
3908024582.072025-03-2360611Actual
1489115371.002023-05-236046Actual
3884739309.392025-03-236028Actual
3899413895.702025-03-2360311Actual
2498229009.002024-03-226036Actual
19040900.002022-04-226014Budget
996031212.272022-12-216028Actual
1563733933.002023-06-236064Actual
2547714632.952024-03-2260611Actual
145531600.002022-05-236015Budget
2989325192.722024-07-2260311Actual
542760000.682022-08-236018Actual
12685000.002022-05-236073Budget
174894161.472023-07-2360612Actual
287933627.422024-06-2260511Actual
2362553820.002024-02-206063Actual
3090460218.872024-08-226068Actual
257629440.002022-06-236015Actual
260205912.002024-04-216026Actual
214312895.492023-11-2360511Actual
398016000.002022-07-236046Budget
3518611689.002024-12-216056Actual
3424555200.592024-11-226028Actual
449220900.002022-08-236013Budget
759027200.002022-10-236067Budget
47219800.002022-04-226016Budget
879730900.002022-11-236018Budget
3480644436.002024-12-216063Actual
2395327351.002024-02-206036Actual
3710648128.002025-02-206063Actual
3421783358.692024-11-226018Actual
3131529698.302024-08-2260613Actual
786120900.002022-11-236013Budget
3459741498.342024-11-2260612Actual
1516047568.632023-05-236068Actual
1999211051.002023-10-236056Actual
220200.002022-04-226013Budget
1926624492.702023-09-2260111Actual
3329515269.132024-10-2260411Actual
936227440.002022-12-216065Actual
3816447937.232025-02-2060613Actual
3168027273.002024-09-216016Actual
706731000.002022-10-236015Budget
38625480.002022-04-226065Actual
1682229561.002023-07-236016Actual
209427535.002023-11-236026Actual
3722649680.002025-02-206064Actual
33033920.002022-04-226015Actual
3542954085.422024-12-216068Actual
1840213869.102023-08-2360611Actual
2359295680.002024-02-206013Actual
3583530989.552024-12-2160213Actual
3055422793.002024-08-226016Actual
1994030391.002023-10-236036Actual
832824800.002022-11-236016Budget
229204822.002024-01-216026Actual
2223440773.052023-12-216028Actual
2082346644.002023-11-236015Actual
3344740715.352024-10-2260612Actual
3288517356.002024-10-226046Actual
113557200.002023-02-206073Budget
172879733.922023-07-2360311Actual
3208932673.712024-09-2160111Actual
164572799.752023-06-2360612Actual
3181820845.002024-09-216066Actual
145437080.002022-05-236015Actual
2903243579.262024-06-2260213Actual
2841221039.002024-06-226066Actual
35096480.002022-07-236073Actual
1094735696.002023-01-216067Actual
3557117940.462024-12-2160411Actual
184622291.232023-08-2360112Actual
2412653281.002024-02-206067Actual
857418018.002022-11-236066Actual
1168523442.002023-02-206016Actual
3633615585.002025-01-216056Actual
2500815672.002024-03-226046Actual
435417900.002022-07-236028Budget
2871210879.692024-06-2260211Actual
19146101660.552023-09-226018Actual
734917654.002022-10-236046Actual
2580366468.002024-04-216014Actual
977242800.002022-12-216017Actual
266423971.052024-04-2160612Actual
3663935880.152025-01-2160111Actual
759132640.002022-10-236067Actual
2796968310.002024-06-226013Actual
904014560.002022-12-216063Actual
5814300.002022-04-226063Budget
3701435508.932025-01-2160613Actual
380165285.962025-02-2060212Actual
2593144078.002024-04-216065Actual
580449000.002022-09-226014Budget
1425000.002022-04-226073Budget
1047833810.002023-01-216065Actual
2847181328.002024-06-226017Actual
1314435328.002023-03-236017Actual
3778830841.762025-02-2060111Actual
3406520066.002024-11-226066Actual
3628429204.002025-01-216036Actual
172606108.322023-07-2360211Actual
528934000.002022-08-236017Budget
369828000.002022-07-236015Actual
487728800.002022-08-236065Budget
2821458664.002024-06-226065Actual
660221819.672022-09-226028Actual
2303121022.002024-01-216066Actual
355849000.002022-07-236014Budget
2338513614.842024-01-2160411Actual
131640900.002022-05-236014Budget
192736600.002022-05-236017Budget
38726400.002022-04-226065Budget

Generated 2025-05-23 01:29:48.840 UTC