[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217024000.012022-05-236068Actual
1826117494.702023-08-2360111Actual
1364539647.002023-04-226064Actual
1182920600.002023-02-206046Budget
304236400.002022-06-236017Actual
2395327351.002024-02-206036Actual
234123213.582024-01-2160511Actual
35096480.002022-07-236073Actual
378973702.962025-02-2060511Actual
294557722.002024-07-226026Actual
3831512558.002025-03-236073Actual
561523100.002022-09-226013Actual
745218100.002022-10-236066Budget
3015930989.552024-07-2260213Actual
725311336.002022-10-236026Actual
298666947.702024-07-2260211Actual
243336108.322024-02-2060211Actual
2812152992.002024-06-226064Actual
2043511579.702023-10-2360611Actual
3501941897.002024-12-216065Actual
254466234.922024-03-2260511Actual
890019819.632022-11-236068Actual
3202960776.462024-09-216068Actual
2697152118.002024-05-226064Actual
2761418894.732024-05-2260411Actual
50089600.002022-08-236026Budget
904014560.002022-12-216063Actual
276417788.142024-05-2260511Actual
2223440773.052023-12-216028Actual
3309388795.162024-10-226018Actual
243942680.002022-06-236014Actual
1628213232.922023-06-2360411Actual
1412432980.482023-04-226028Actual
1034134400.002023-01-216064Budget
184316692.002022-05-236066Actual
153942099.732023-05-2360112Actual
3872680224.002025-03-236017Actual
1602056810.002023-06-236067Actual
62749700.002022-09-226056Budget
3377660720.002024-11-226064Actual
1339134151.722023-03-236068Actual
520617400.002022-08-236066Budget
1475036239.002023-05-236065Actual
231014300.002022-06-236063Budget
2691116905.002024-05-226073Actual
310028280.002022-06-236067Actual
706627160.002022-10-236015Actual
2500815672.002024-03-226046Actual
3190957960.002024-09-216067Actual
791816000.002022-11-236063Actual
1660822484.002023-07-236073Actual
40279700.002022-07-236056Budget
3187786020.002024-09-216017Actual
38726400.002022-04-226065Budget
328625939.442022-06-236068Actual
3392824971.002024-11-226016Actual
1879742608.002023-09-226065Actual
217115700.002022-05-236068Budget
368664992.342025-01-2160212Actual
3049449639.002024-08-226065Actual
323119274.172022-06-236028Actual
1201434960.002023-02-206017Actual
1701970324.002023-07-236017Actual
3858425502.002025-03-236036Actual
1320332800.002023-03-236067Budget
1281423800.002023-03-236016Budget
3769652970.252025-02-206028Actual
311668809.432024-08-2260212Actual
148379142.002023-05-236026Actual
144474008.282023-04-2260612Actual
917043120.002022-12-216014Actual
2871210879.692024-06-2260211Actual
3421783358.692024-11-226018Actual
1486527351.002023-05-236036Actual
2580366468.002024-04-216014Actual
3465729698.302024-11-2260113Actual
528934000.002022-08-236017Budget
1339019100.002023-03-236068Budget
2506522856.002024-03-226066Actual
104624000.012022-04-226068Actual
2211363148.002023-12-216017Actual
2023453820.272023-10-236068Actual
1328642800.002023-03-236018Budget
3332727787.452024-10-2260611Actual
2992019467.082024-07-2260411Actual
2989325192.722024-07-2260311Actual
959015600.002022-12-216046Budget
473529760.002022-08-236064Actual
1961361175.002023-10-236063Actual
2524546209.522024-03-226028Actual
2076336149.002023-11-236064Actual
2498229009.002024-03-226036Actual
3902121299.032025-03-2360411Actual
3527679488.002024-12-216017Actual
362566943.002025-01-216026Actual
3580816948.942024-12-2160113Actual
767438182.102022-10-236018Actual
2838114168.002024-06-226056Actual
580449000.002022-09-226014Budget
38849600.002022-07-236026Budget
2791046484.572024-05-2260613Actual
1867259315.002023-09-226014Actual
244040900.002022-06-236014Budget
1908656810.002023-09-226067Actual
2936849514.002024-07-226065Actual
712329200.002022-10-236065Budget
2983835383.332024-07-2260111Actual
183439733.922023-08-2360411Actual
33131600.002022-04-226015Budget
2070211242.002023-11-236073Actual
257629440.002022-06-236015Actual
520516380.002022-08-236066Actual
2862448788.352024-06-226068Actual
3846953820.002025-03-236065Actual
18943120.002022-04-226014Actual
3530963388.002024-12-216067Actual
16446600.002022-05-236026Budget
3928736719.482025-03-2360213Actual
3300181328.002024-10-226017Actual
2061082524.002023-11-236013Actual
1015515939.002023-01-216063Actual
3518611689.002024-12-216056Actual
1891224865.002023-09-226036Actual
2380537943.002024-02-206015Actual
1146234400.002023-02-206064Budget
85188700.002022-11-236056Budget
1917459800.682023-09-226028Actual
1982538033.002023-10-236065Actual
1291128500.002023-03-236036Budget
17879700.002022-05-236056Budget
2011545926.002023-10-236067Actual
99215600.002022-04-226028Budget
2915548300.002024-07-226063Actual
3574837191.882024-12-2160612Actual
1207231556.002023-02-206067Actual
542836400.002022-08-236018Budget
106099300.002023-01-216026Budget
2289324639.002024-01-216016Actual
19146101660.552023-09-226018Actual
600128280.002022-09-226065Actual
2176431717.002023-12-216064Actual
561620900.002022-09-226013Budget
3131529698.302024-08-2260613Actual
61329600.002022-09-226026Budget
2977851227.792024-07-226068Actual
647026700.002022-09-226067Budget
3238124696.452024-09-2160113Actual
767330900.002022-10-236018Budget
641344000.002022-09-226017Actual
1306120600.002023-03-236066Budget
1672946868.002023-07-236015Actual
3539743909.482024-12-216028Actual
2374536149.002024-02-206064Actual
162283277.422023-06-2360211Actual
3893934697.152025-03-2360111Actual
3338719574.532024-10-2260112Actual
2503411051.002024-03-226056Actual
3716515698.002025-02-206073Actual
1430010402.022023-04-2260411Actual
71717108.002022-04-226066Actual
2808981282.002024-06-226014Actual
137121840.002022-05-236064Actual
1042436800.002023-01-216015Actual
1864412916.002023-09-226073Actual
3063514823.002024-08-226046Actual
2758723360.772024-05-2260311Actual
1573043997.002023-06-236065Actual
422225480.002022-07-236067Actual
467849000.002022-08-236014Budget
1015617700.002023-01-216063Budget
2933554896.002024-07-226015Actual
290410400.002022-06-236056Actual
1589715371.002023-06-236056Actual
1094735696.002023-01-216067Actual
1295722604.002023-03-236046Actual
198328200.002022-05-236067Budget
1793414466.002023-08-236046Actual
257731600.002022-06-236015Budget
2589857641.002024-04-216015Actual
1291027209.002023-03-236036Actual
2521796677.122024-03-226018Actual
3810823970.122025-02-2060113Actual
454713020.002022-08-236063Actual
281123000.002022-06-236036Budget
2082346644.002023-11-236015Actual
3710648128.002025-02-206063Actual
2338513614.842024-01-2160411Actual
3149488274.002024-09-216014Actual
255942342.292024-03-2260612Actual
1779348438.002023-08-236065Actual
679714800.002022-10-236063Budget
3683818008.542025-01-2160112Actual
104715700.002022-04-226068Budget
2238013742.502023-12-2160311Actual
3046161438.002024-08-226015Actual
857318100.002022-11-236066Budget
3843658126.002025-03-236015Actual
467750880.002022-08-236014Actual
547530000.132022-08-236028Actual
402610192.002022-07-236056Actual
2956621642.002024-07-226066Actual
47219800.002022-04-226016Budget
23915940.002022-06-236073Actual
164281349.722023-06-2360212Actual
995916600.002022-12-216028Budget
24533668.862024-02-2060212Actual
818631000.002022-11-236015Budget
1766852047.002023-08-236014Actual
328316730.002024-10-226026Actual
223539925.412023-12-2160211Actual
215232316.762023-11-2360112Actual
1785324865.002023-08-236016Actual
2681975900.002024-05-226013Actual
2185635880.002023-12-216065Actual
1001715200.002022-12-216068Budget
1926624492.702023-09-2260111Actual
3863615018.002025-03-236056Actual
473627400.002022-08-236064Budget
1394021022.002023-04-226066Actual
3315350739.912024-10-226068Actual
2232517367.042023-12-2160111Actual
131640900.002022-05-236014Budget
1220316000.002023-02-206028Budget
2397919088.002024-02-206046Actual
203226934.932023-10-2360211Actual
1352468411.002023-04-226063Actual
151326400.002022-05-236065Budget
772116600.002022-10-236028Budget
851911830.002022-11-236056Actual
1385725116.002023-04-226036Actual
435331818.342022-07-236028Actual
3075172450.002024-08-226017Actual
3453724223.552024-11-2260112Actual
355746640.002022-07-236014Actual
930932000.002022-12-216015Actual
91225300.002022-12-216073Budget
3628429204.002025-01-216036Actual
1905363806.002023-09-226017Actual
2102214165.002023-11-236056Actual
1102963982.582023-01-216018Actual
2900522275.352024-06-2260113Actual
255372080.592024-03-2260112Actual
1320232844.002023-03-236067Actual
1450689580.002023-05-236013Actual
3119836800.382024-08-2260612Actual
1168623800.002023-02-206016Budget
1314536700.002023-03-236017Budget
271499882.002024-05-226026Actual
2753233666.282024-05-2260111Actual
172606108.322023-07-2360211Actual
118614300.002022-05-236063Budget
375328800.002022-07-236065Budget
1089143700.002023-01-216017Actual
3125816141.902024-08-2260113Actual
174017200.002022-05-236046Budget
393220176.002022-07-236036Actual
1533418321.312023-05-2360611Actual
192639240.002022-05-236017Actual
777915200.002022-10-236068Budget
398016000.002022-07-236046Budget
1234325806.002023-03-236013Actual
3365647334.002024-11-226063Actual
510414040.002022-08-236046Actual
3719384456.002025-02-206014Actual
378168245.592025-02-2060211Actual
94429400.002022-04-226018Budget
3595747093.002025-01-216063Actual
3211716337.232024-09-2160211Actual
1103042800.002023-01-216018Budget
2120295680.142023-11-236018Actual
355849000.002022-07-236014Budget
3837652118.002025-03-236064Actual
2703153903.002024-05-226015Actual
3456510277.552024-11-2260212Actual
2444618512.812024-02-2060611Actual
1421820229.862023-04-2260111Actual
1737317367.042023-07-2360611Actual
2220673391.842023-12-216018Actual
3562924313.982024-12-2160611Actual
824527440.002022-11-236065Actual
16437410.002022-05-236026Actual
1634113488.242023-06-2360611Actual
162559543.492023-06-2360311Actual
2806118975.002024-06-226073Actual
3861015142.002025-03-236046Actual
2676043642.422024-04-2160613Actual
3427644745.852024-11-226068Actual
3217117176.612024-09-2160411Actual
137222700.002022-05-236064Budget
235032673.152024-01-2160112Actual
1425000.002022-04-226073Budget
2583648510.002024-04-216064Actual
3757673600.002025-02-206017Actual
936227440.002022-12-216065Actual
3001225936.352024-07-2260112Actual
211322789.382022-05-236028Actual
1500777500.002023-05-236017Actual
57558080.002022-09-226073Actual
1790827427.002023-08-236036Actual
2649012282.902024-04-2160411Actual
1530213360.582023-05-2360411Actual
3261883030.002024-10-226014Actual
2821458664.002024-06-226065Actual
3772857988.532025-02-206068Actual
1687732249.002023-07-236036Actual
791714800.002022-11-236063Budget
440916000.002022-07-236068Budget
3113828481.082024-08-2260112Actual
305819776.002024-08-226026Actual
2613115195.002024-04-216066Actual
2631567864.472024-04-216028Actual
2773332004.552024-05-2260112Actual
1840213869.102023-08-2360611Actual
1958187009.002023-10-236013Actual
954228300.002022-12-216036Budget
641234000.002022-09-226017Budget
847215600.002022-11-236046Budget
837510100.002022-11-236026Budget
3468430343.922024-11-2260213Actual
99124969.732022-04-226028Actual
3787024275.682025-02-2060411Actual
698330100.002022-10-236064Budget
991260000.682022-12-216018Actual
2533723379.922024-03-2260111Actual
285817200.002022-06-236046Budget
1764011122.002023-08-236073Actual
2735256810.002024-05-226067Actual
2971897855.932024-07-226018Actual
1240117700.002023-03-236063Budget
3677822673.522025-01-2160611Actual
3548937788.702024-12-2160111Actual
1107816000.002023-01-216028Budget
982927200.002022-12-216067Budget
184622291.232023-08-2360112Actual
2995222215.002024-07-2260611Actual
3866723714.002025-03-236066Actual
2888529361.942024-06-2260112Actual
1183019016.002023-02-206046Actual
2017595137.702023-10-236018Actual
1094632800.002023-01-216067Budget
3822369069.002025-03-236013Actual
2731983674.002024-05-226017Actual
884616600.002022-11-236028Budget
2856498274.122024-06-226018Actual
1047929300.002023-01-216065Budget
334155334.902024-10-2260212Actual
1731413106.322023-07-2360411Actual
3568923000.122024-12-2160112Actual
2921421114.002024-07-226073Actual
510316000.002022-08-236046Budget
2835518241.002024-06-226046Actual
138298138.002023-04-226026Actual
2974645861.032024-07-226028Actual
2471411362.002024-03-226073Actual
2942821642.002024-07-226016Actual
1358522963.002023-04-226073Actual
2403521901.002024-02-206066Actual
205513856.152023-10-2360612Actual
3737925290.002025-02-206016Actual
361529120.002022-07-236064Actual
3128531635.172024-08-2260213Actual
1471744894.002023-05-236015Actual
2767321985.212024-05-2260611Actual
3066113637.002024-08-226056Actual
3107824313.982024-08-2260611Actual
2438713106.322024-02-2060411Actual
1047833810.002023-01-216065Actual
1409687254.222023-04-226018Actual
29059700.002022-06-236056Budget
2712224865.002024-05-226016Actual
46298640.002022-08-236073Actual
1113419100.002023-01-216068Budget
193215980.662023-09-2260311Actual
253653435.932024-03-2260211Actual
832824800.002022-11-236016Budget
622719474.002022-09-226046Actual
85828840.002022-04-226067Actual
2297415973.002024-01-216046Actual
50078112.002022-08-236026Actual
665916000.002022-09-226068Budget
391689788.182025-03-2360212Actual
2368411242.002024-02-206073Actual
3291111264.002024-10-226056Actual
184933741.252023-08-2360612Actual
31969100504.472024-09-216018Actual
1988521700.002023-10-236016Actual
198228280.002022-05-236067Actual
3018930021.112024-07-2260613Actual
3168027273.002024-09-216016Actual
2318378284.362024-01-216018Actual
2161383720.002023-12-216013Actual
56822698.002022-04-226036Actual
388310712.002022-07-236026Actual
3663935880.152025-01-2160111Actual
369828000.002022-07-236015Actual
430544545.852022-07-236018Actual
6629984.002022-04-226056Actual
27412105381.832024-05-226018Actual
2873920803.272024-06-2260311Actual
361627400.002022-07-236064Budget
1215642800.002023-02-206018Budget
1462547499.002023-05-236014Actual
205221183.762023-10-2360212Actual
3280428159.002024-10-226016Actual
1207332800.002023-02-206067Budget
454813500.002022-08-236063Budget
1970059471.002023-10-236014Actual
1160333120.002023-02-206065Actual
2170412558.002023-12-216073Actual
1273029300.002023-03-236065Budget
2593144078.002024-04-216065Actual
1717248021.672023-07-236068Actual
3816447937.232025-02-2060613Actual
679815680.002022-10-236063Actual
2135010307.332023-11-2360211Actual
178808062.002023-08-236026Actual
3312150739.912024-10-226028Actual
3926022275.352025-03-2360113Actual
3013215173.462024-07-2260113Actual
2371262969.002024-02-206014Actual
2205422152.002023-12-216066Actual
117339300.002023-02-206026Budget
2243820229.862023-12-2160611Actual
23925000.002022-06-236073Budget
380165285.962025-02-2060212Actual
174601183.762023-07-2360212Actual
3633615585.002025-01-216056Actual
2105022152.002023-11-236066Actual
3583530989.552024-12-2160213Actual
215543404.012023-11-2360612Actual
2717726565.002024-05-226036Actual
2610010388.002024-04-216056Actual
1855295680.002023-09-226013Actual
1459712318.002023-05-236073Actual
2492720344.002024-03-226016Actual
698428280.002022-10-236064Actual
2270853563.002024-01-216014Actual
1512836604.792023-05-236028Actual
3158763342.002024-09-216015Actual
3931841965.192025-03-2360613Actual
3140743953.002024-09-216063Actual
3666713895.702025-01-2160211Actual
618027040.002022-09-226036Actual
80237080.002022-04-226017Actual
2685251750.002024-05-226063Actual
847114040.002022-11-236046Actual
68795300.002022-10-236073Budget
553316000.002022-08-236068Budget
3178713460.002024-09-216056Actual
632914820.002022-09-226066Actual
73968700.002022-10-236056Budget
3232132298.172024-09-2160612Actual
422326700.002022-07-236067Budget
2359295680.002024-02-206013Actual
824429200.002022-11-236065Budget
328715700.002022-06-236068Budget
2604821839.002024-04-216036Actual
991130900.002022-12-216018Budget
916945100.002022-12-216014Budget
182893054.012023-08-2360211Actual
342714400.002022-07-236063Actual
2037613232.922023-10-2360411Actual
3516017373.002024-12-216046Actual
871427200.002022-11-236067Budget
647129400.002022-09-226067Actual
1010027830.002023-01-216013Actual
665823031.812022-09-226068Actual
3036885652.002024-08-226014Actual
118779598.002023-02-206056Actual
1967222245.002023-10-236073Actual
1705243534.002023-07-236067Actual
3176115461.002024-09-216046Actual
1465734283.002023-05-236064Actual
184418000.002022-05-236066Budget
266423971.052024-04-2160612Actual
317076517.002024-09-216026Actual
1178232890.002023-02-206036Actual
91214120.002022-12-216073Actual
837610088.002022-11-236026Actual
351068413.002024-12-216026Actual
2091520796.002023-11-236016Actual
3695731635.172025-01-2160113Actual
1193120302.002023-02-206066Actual
2756011223.312024-05-2260211Actual
1587117406.002023-06-236046Actual
323215600.002022-06-236028Budget
204036362.582023-10-2360511Actual
2486740365.002024-03-226065Actual
720624336.002022-10-236016Actual
249544621.002024-03-226026Actual
2747241400.342024-05-226068Actual
6639700.002022-04-226056Budget
271319292.002022-06-236016Actual
2020355450.602023-10-236028Actual
2622578218.002024-04-216067Actual
832725506.002022-11-236016Actual
2389826522.002024-02-206016Actual
3492663986.002024-12-216064Actual
1579026623.002023-06-236016Actual
145531600.002022-05-236015Budget
3701435508.932025-01-2160613Actual
1388319088.002023-04-226046Actual
3024880454.002024-08-226013Actual
224981349.722023-12-2160112Actual
2274137781.002024-01-216064Actual
183703341.252023-08-2360511Actual
19040900.002022-04-226014Budget
505723400.002022-08-236036Budget
374069563.002025-02-206026Actual
336921840.002022-07-236013Actual
1089036700.002023-01-216017Budget
174894161.472023-07-2360612Actual
1516047568.632023-05-236068Actual
898320900.002022-12-216013Budget
586027400.002022-09-226064Budget
3908024582.072025-03-2360611Actual
2787953263.652024-05-2260213Actual
922530720.002022-12-216064Actual
2409476783.002024-02-206017Actual
1028550900.002023-01-216014Budget
102377200.002023-01-216073Budget
61617200.002022-04-226046Budget
199129745.002023-10-236026Actual
1267343056.002023-03-236015Actual
1934810021.162023-09-2260411Actual
1121828704.002023-02-206013Actual
152482991.242023-05-2360211Actual
3654744327.662025-01-216028Actual
2099621901.002023-11-236046Actual
152759447.742023-05-2360311Actual
2462286112.002024-03-226013Actual
1510091693.702023-05-236018Actual
2599316521.002024-04-216016Actual
245062545.492024-02-2060112Actual
2421446209.522024-02-206028Actual
300405188.092024-07-2260212Actual
3146618458.002024-09-216073Actual
1433113488.242023-04-2260611Actual
96367644.002022-12-216056Actual
266103971.052024-04-2160112Actual
734917654.002022-10-236046Actual
383618600.002022-07-236016Budget
3271159119.002024-10-226015Actual
3557117940.462024-12-2160411Actual
1598776783.002023-06-236017Actual
2868435383.332024-06-2260111Actual
2706249639.002024-05-226065Actual
1075311362.002023-01-216056Actual
3622927096.002025-01-216016Actual
1770033933.002023-08-236064Actual
73978580.002022-10-236056Actual
337020900.002022-07-236013Budget
2654913994.642024-04-2160611Actual
3760849680.002025-02-206067Actual
243609639.242024-02-2060311Actual
3371518113.002024-11-226073Actual
163093085.922023-06-2360511Actual
3415753130.002024-11-226067Actual
706731000.002022-10-236015Budget
2002320294.002023-10-236066Actual
3034017595.002024-08-226073Actual
249324240.002022-06-236064Actual
580348960.002022-09-226014Actual
1858558125.002023-09-226063Actual
930831000.002022-12-216015Budget
2965856856.002024-07-226067Actual
996031212.272022-12-216028Actual
179609042.002023-08-236056Actual
80005400.002022-11-236073Actual
884525697.012022-11-236028Actual
3887960776.462025-03-236068Actual
2226535879.022023-12-216068Actual
1056223800.002023-01-216016Budget
2303121022.002024-01-216066Actual
2619293288.002024-04-216017Actual
2672957177.762024-04-2160213Actual
534423520.002022-08-236067Actual
2114250232.002023-11-236067Actual
3645960398.002025-01-216067Actual
1034228980.002023-01-216064Actual
194661234.822023-09-2260112Actual
2577517402.002024-04-216073Actual
2199719289.002023-12-216046Actual
3274457587.002024-10-226065Actual
173413085.922023-07-2360511Actual
1870433584.002023-09-226064Actual
1584529838.002023-06-236036Actual
3288517356.002024-10-226046Actual
230913720.002022-06-236063Actual
3259021114.002024-10-226073Actual
1560453563.002023-06-236014Actual

Generated 2025-05-22 14:31:19.720 UTC