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

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267240500.002023-05-086015Budget
2832927769.002024-08-076036Actual
1427313106.322023-06-0760311Actual
158174922.002023-08-086026Actual
1494818687.002023-07-086066Actual
1380223860.002023-06-076016Actual
1790827427.002023-10-086036Actual
102386486.002023-03-086073Actual
271419800.002022-08-086016Budget
3374377004.002025-01-076014Actual
3415753130.002025-01-076067Actual
113557200.002023-04-076073Budget
2132216381.922024-01-0860111Actual
294557722.002024-09-066026Actual
368664992.342025-03-0860212Actual
2243820229.862024-02-0560611Actual
1339134151.722023-05-086068Actual
117339300.002023-04-076026Budget
720624336.002022-12-086016Actual
580348960.002022-11-076014Actual
245062545.492024-04-0660112Actual
641234000.002022-11-076017Budget
229204822.002024-03-076026Actual
17548105248.002023-10-086013Actual
311668809.432024-10-0760212Actual
203226934.932023-12-0860211Actual
2400514165.002024-04-066056Actual
375231680.002022-09-076065Actual
3152752118.002024-11-066064Actual
1273125392.002023-05-086065Actual
3309388795.162024-12-076018Actual
3863615018.002025-05-086056Actual
2324349380.792024-03-076068Actual
2226535879.022024-02-056068Actual
777816546.842022-12-086068Actual
2362553820.002024-04-066063Actual
440829697.092022-09-076068Actual
977339100.002023-02-056017Budget
3356445516.142024-12-0760613Actual
553316000.002022-10-086068Budget
29059700.002022-08-086056Budget
2906329052.672024-08-0760613Actual
692847520.002022-12-086014Actual
3672116186.172025-03-0860411Actual
1042540500.002023-03-086015Budget
1660822484.002023-09-076073Actual
1314536700.002023-05-086017Budget
1817038054.822023-10-086028Actual
3766893674.042025-04-076018Actual
958914170.002023-02-056046Actual
1034134400.002023-03-086064Budget
622816000.002022-11-076046Budget
61516692.002022-06-076046Actual
3034017595.002024-10-076073Actual
204036362.582023-12-0860511Actual
137121840.002022-07-086064Actual
1573043997.002023-08-086065Actual
3049449639.002024-10-076065Actual
3489383628.002025-02-056014Actual
337020900.002022-09-076013Budget
328316730.002024-12-076026Actual
969018018.002023-02-056066Actual
594229000.002022-11-076015Budget
3228923000.122024-11-0660112Actual
122080.002022-06-076013Actual
1291027209.002023-05-086036Actual
2580366468.002024-06-066014Actual
2589857641.002024-06-066015Actual
487728800.002022-10-086065Budget
287933627.422024-08-0760511Actual
1390915070.002023-06-076056Actual
767438182.102022-12-086018Actual
930932000.002023-02-056015Actual
879846667.102023-01-086018Actual
317076517.002024-11-066026Actual
380165285.962025-04-0760212Actual
1504064584.002023-07-086067Actual
3178713460.002024-11-066056Actual
1967222245.002023-12-086073Actual
2321136604.792024-03-076028Actual
174331349.722023-09-0760112Actual
145531600.002022-07-086015Budget
3631019871.002025-03-086046Actual
192943181.672023-11-0760211Actual
3140743953.002024-11-066063Actual
3518611689.002025-02-056056Actual
1926624492.702023-11-0760111Actual
214312895.492024-01-0860511Actual
3501941897.002025-02-056065Actual
2312361594.002024-03-076067Actual
898320900.002023-02-056013Budget
249422700.002022-08-086064Budget
80336600.002022-06-076017Budget
2082346644.002024-01-086015Actual
982927200.002023-02-056067Budget
131640900.002022-07-086014Budget
298666947.702024-09-0660211Actual
263126400.002022-08-086065Budget
183168875.392023-10-0860311Actual
3737925290.002025-04-076016Actual
871525480.002023-01-086067Actual
791714800.002023-01-086063Budget
264369727.542024-06-0660211Actual
3645960398.002025-03-086067Actual
2900522275.352024-08-0760113Actual
2176431717.002024-02-056064Actual
295922672.002022-08-086066Actual
362566943.002025-03-086026Actual
2859250252.022024-08-076028Actual
51509700.002022-10-086056Budget
2610010388.002024-06-066056Actual
1433113488.242023-06-0760611Actual
3261883030.002024-12-076014Actual
753539100.002022-12-086017Budget
3280428159.002024-12-076016Actual
1584529838.002023-08-086036Actual
1070520930.002023-03-086046Actual
1253147564.002023-05-086014Actual
2871210879.692024-08-0760211Actual
118515040.002022-07-086063Actual
3530963388.002025-02-056067Actual
91225300.002023-02-056073Budget
3513428159.002025-02-056036Actual
944524800.002023-02-056016Budget
430636400.002022-09-076018Budget
2903243579.262024-08-0760213Actual
50089600.002022-10-086026Budget
24526040.002022-06-076064Actual
5206600.002022-06-076026Budget
2170412558.002024-02-056073Actual
1182920600.002023-04-076046Budget
3920039932.352025-05-0860612Actual
505723400.002022-10-086036Budget
243336108.322024-04-0660211Actual
153942099.732023-07-0860112Actual
3146618458.002024-11-066073Actual
2297415973.002024-03-076046Actual
3881986076.932025-05-086018Actual
1160229300.002023-04-076065Budget
137222700.002022-07-086064Budget
473529760.002022-10-086064Actual
2477433584.002024-05-076064Actual
832725506.002023-01-086016Actual
1339019100.002023-05-086068Budget
1320232844.002023-05-086067Actual
898420460.002023-02-056013Actual
206547515.602022-07-086018Actual
56923000.002022-06-076036Budget
3701435508.932025-03-0860613Actual
2274137781.002024-03-076064Actual
804849440.002023-01-086014Actual
336921840.002022-09-076013Actual
1430010402.022023-06-0760411Actual
2812152992.002024-08-076064Actual
2368411242.002024-04-066073Actual
61617200.002022-06-076046Budget
2220673391.842024-02-056018Actual
3232132298.172024-11-0660612Actual
169224336.002022-07-086036Actual
3666713895.702025-03-0860211Actual
281024180.002022-08-086036Actual
163093085.922023-08-0860511Actual
2862448788.352024-08-076068Actual
61329600.002022-11-076026Budget
1776036732.002023-10-086015Actual
3013215173.462024-09-0660113Actual
1723214314.862023-09-0760111Actual
5716320.002022-06-076063Actual
3398328903.002025-01-076036Actual
2205422152.002024-02-056066Actual
143911909.312023-06-0760112Actual
1682229561.002023-09-076016Actual
260205912.002024-06-066026Actual
1168523442.002023-04-076016Actual
383618600.002022-09-076016Budget
3914024712.922025-05-0860112Actual
2397919088.002024-04-066046Actual
183703341.252023-10-0860511Actual
547617900.002022-10-086028Budget
113565060.002023-04-076073Actual
3176115461.002024-11-066046Actual
3746016470.002025-04-076046Actual
1450689580.002023-07-086013Actual
169323000.002022-07-086036Budget
2989325192.722024-09-0660311Actual
3433639315.322025-01-0760111Actual
1512836604.792023-07-086028Actual
641344000.002022-11-076017Actual
2280145881.002024-03-076015Actual
3249874624.002024-12-076013Actual
772116600.002022-12-086028Budget
1996618812.002023-12-086046Actual
1557619734.002023-08-086073Actual
304236400.002022-08-086017Actual
215543404.012024-01-0860612Actual
323119274.172022-08-086028Actual
3078455200.002024-10-076067Actual
1295722604.002023-05-086046Actual
3810823970.122025-04-0760113Actual
2438713106.322024-04-0660411Actual
1070620600.002023-03-086046Budget
397914352.002022-09-076046Actual
211415600.002022-07-086028Budget
2533723379.922024-05-0760111Actual
3329515269.132024-12-0760411Actual
253929447.742024-05-0760311Actual
1666935682.002023-09-076064Actual
195223404.012023-11-0760612Actual
3214417750.032024-11-0660311Actual
1140450900.002023-04-076014Budget
2017595137.702023-12-086018Actual
3386848438.002025-01-076065Actual
62749700.002022-11-076056Budget
193215980.662023-11-0760311Actual
804745100.002023-01-086014Budget
968918100.002023-02-056066Budget
1234325806.002023-05-086013Actual
903914800.002023-02-056063Budget
777915200.002022-12-086068Budget
3403513035.002025-01-076056Actual
1481022604.002023-07-086016Actual
767330900.002022-12-086018Budget
1425000.002022-06-076073Budget
2515755434.002024-05-076067Actual
936329200.002023-02-056065Budget
3007236653.572024-09-0660612Actual
1714032980.482023-09-076028Actual
3825642608.002025-05-086063Actual
1899420344.002023-11-076066Actual
2371262969.002024-04-066014Actual
890115200.002023-01-086068Budget
27626600.002022-08-086026Budget
1516047568.632023-07-086068Actual
734917654.002022-12-086046Actual
2927554142.002024-09-066064Actual
890019819.632023-01-086068Actual
528833280.002022-10-086017Actual
1306221349.002023-05-086066Actual
145437080.002022-07-086015Actual
254466234.922024-05-0760511Actual
184622291.232023-10-0860112Actual
2102214165.002024-01-086056Actual
824429200.002023-01-086065Budget
553223757.582022-10-086068Actual
1672946868.002023-09-076015Actual
12685000.002022-07-086073Budget
3046161438.002024-10-076015Actual
3816447937.232025-04-0760613Actual
257629440.002022-08-086015Actual
2091520796.002024-01-086016Actual
310028280.002022-08-086067Actual
3852924298.002025-05-086016Actual
3303353820.002024-12-076067Actual
2283339961.002024-03-076065Actual
192736600.002022-07-086017Budget
1240117700.002023-05-086063Budget
2199719289.002024-02-056046Actual
328715700.002022-08-086068Budget
343648398.792025-01-0760211Actual
233319829.672024-03-0760211Actual
46298640.002022-10-086073Actual
944624102.002023-02-056016Actual
38625480.002022-06-076065Actual
183439733.922023-10-0860411Actual
192639240.002022-07-086017Actual
2211363148.002024-02-056017Actual
305819776.002024-10-076026Actual
1234428100.002023-05-086013Budget
217115700.002022-07-086068Budget
296018000.002022-08-086066Budget
3315350739.912024-12-076068Actual
982825200.002023-02-056067Actual
5814300.002022-06-076063Budget
954326780.002023-02-056036Actual
818732960.002023-01-086015Actual
3040156810.002024-10-076064Actual
3677822673.522025-03-0860611Actual
172879733.922023-09-0760311Actual
3804841106.842025-04-0760612Actual
254199257.312024-05-0760411Actual
124839752.002023-05-086073Actual
323215600.002022-08-086028Budget
1333416000.002023-05-086028Budget
1154540500.002023-04-076015Budget
435417900.002022-09-076028Budget
3024880454.002024-10-076013Actual
660117900.002022-11-076028Budget
3554419085.162025-02-0560311Actual
2720318897.002024-07-076046Actual
198228280.002022-07-086067Actual
2023453820.272023-12-086068Actual
632914820.002022-11-076066Actual
276417788.142024-07-0760511Actual
300405188.092024-09-0660212Actual
3350726391.222024-12-0760113Actual
2726019977.002024-07-076066Actual
600028800.002022-11-076065Budget
837610088.002023-01-086026Actual
3338719574.532024-12-0760112Actual
408417400.002022-09-076066Budget
1988521700.002023-12-086016Actual
2703153903.002024-07-076015Actual
2791046484.572024-07-0760613Actual
922630100.002023-02-056064Budget
1766852047.002023-10-086014Actual
1201434960.002023-04-076017Actual
2800247817.002024-08-076063Actual
96378700.002023-02-056056Budget
1415646662.562023-06-076068Actual
203496680.672023-12-0860311Actual
266103971.052024-06-0660112Actual
91214120.002023-02-056073Actual
2806118975.002024-08-076073Actual
3628429204.002025-03-086036Actual
3695731635.172025-03-0860113Actual
1676247990.002023-09-076065Actual
712228560.002022-12-086065Actual
2173252241.002024-02-056014Actual
2424555450.602024-04-066068Actual
152482991.242023-07-0860211Actual
1453867095.002023-07-086063Actual
916945100.002023-02-056014Budget
1808252145.002023-10-086067Actual
40279700.002022-09-076056Budget
1146138272.002023-04-076064Actual
2847181328.002024-08-076017Actual
193756934.932023-11-0760511Actual
1056223800.002023-03-086016Budget
1692911930.002023-09-076056Actual
416734000.002022-09-076017Budget
786120900.002023-01-086013Budget
2693985284.002024-07-076014Actual
2649012282.902024-06-0660411Actual
3507924634.002025-02-056016Actual
184316692.002022-07-086066Actual
2270853563.002024-03-076014Actual
3424555200.592025-01-076028Actual
1370751308.002023-06-076015Actual
3090460218.872024-10-076068Actual
2876618512.812024-08-0760411Actual
3412478200.002025-01-076017Actual
3344740715.352024-12-0760612Actual
2146313232.922024-01-0860611Actual
3616949639.002025-03-086065Actual
435331818.342022-09-076028Actual
283016659.002024-08-076026Actual
219436931.002024-02-056026Actual
3371518113.002025-01-076073Actual
3536993325.552025-02-056018Actual
361627400.002022-09-076064Budget
1560453563.002023-08-086014Actual
3300181328.002024-12-076017Actual
104624000.012022-06-076068Actual
408321424.002022-09-076066Actual
561523100.002022-11-076013Actual
2380537943.002024-04-066015Actual
1982538033.002023-12-086065Actual
209427535.002024-01-086026Actual
3383663176.002025-01-076015Actual
3240837123.002024-11-0660213Actual
2412653281.002024-04-066067Actual
2498229009.002024-05-076036Actual
1489115371.002023-07-086046Actual
936227440.002023-02-056065Actual
17879700.002022-07-086056Budget
2950916825.002024-09-066046Actual
1589715371.002023-08-086056Actual
1094632800.002023-03-086067Budget
113120020.002022-07-086013Actual
3063514823.002024-10-076046Actual
2506522856.002024-05-076066Actual
1207332800.002023-04-076067Budget
2123046662.562024-01-086028Actual
174894161.472023-09-0760612Actual
1349180730.002023-06-076013Actual
1687732249.002023-09-076036Actual
454713020.002022-10-086063Actual
33131600.002022-06-076015Budget
178808062.002023-10-086026Actual
3392824971.002025-01-076016Actual
1867259315.002023-11-076014Actual
3580816948.942025-02-0560113Actual
85928200.002022-06-076067Budget
2294829838.002024-03-076036Actual
2474257722.002024-05-076014Actual
342714400.002022-09-076063Actual
1374033009.002023-06-076065Actual
1530213360.582023-07-0860411Actual
528934000.002022-10-086017Budget
1961361175.002023-12-086063Actual
1705243534.002023-09-076067Actual
318344606.462022-08-086018Actual
3539743909.482025-02-056028Actual
510414040.002022-10-086046Actual
534526700.002022-10-086067Budget
351068413.002025-02-056026Actual
2785216141.902024-07-0760113Actual
2827424706.002024-08-076016Actual
3716515698.002025-04-076073Actual
1510091693.702023-07-086018Actual
2061082524.002024-01-086013Actual
344457558.352025-01-0760511Actual
622719474.002022-11-076046Actual
1471744894.002023-07-086015Actual
2622578218.002024-06-066067Actual
1999211051.002023-12-086056Actual
3036885652.002024-10-076014Actual
2389826522.002024-04-066016Actual
2318378284.362024-03-076018Actual
922530720.002023-02-056064Actual
1300511800.002023-05-086056Budget
547530000.132022-10-086028Actual
1905363806.002023-11-076017Actual
19146101660.552023-11-076018Actual
1533418321.312023-07-0860611Actual
904014560.002023-02-056063Actual
1215642800.002023-04-076018Budget
735015600.002022-12-086046Budget
73968700.002022-12-086056Budget
3834381282.002025-05-086014Actual
179609042.002023-10-086056Actual
1113419100.002023-03-086068Budget
2359295680.002024-04-066013Actual
3162055973.002024-11-066065Actual
1858558125.002023-11-076063Actual
2008259202.002023-12-086017Actual
224981349.722024-02-0560112Actual
1486527351.002023-07-086036Actual
2137713232.922024-01-0860311Actual
3265153544.002024-12-076064Actual
2492720344.002024-05-076016Actual
2099621901.002024-01-086046Actual
3683818008.542025-03-0860112Actual
2421446209.522024-04-066028Actual
991130900.002023-02-056018Budget
3439122215.002025-01-0760311Actual
510316000.002022-10-086046Budget
2037613232.922023-12-0860411Actual
2965856856.002024-09-066067Actual
1028550900.002023-03-086014Budget
2197130391.002024-02-056036Actual
205513856.152023-12-0860612Actual
266423971.052024-06-0660612Actual
1579026623.002023-08-086016Actual
374069563.002025-04-076026Actual
995916600.002023-02-056028Budget
244040900.002022-08-086014Budget
402610192.002022-09-076056Actual
2691116905.002024-07-076073Actual
3899413895.702025-05-0860311Actual
99215600.002022-06-076028Budget
1154439376.002023-04-076015Actual
162559543.492023-08-0860311Actual
1888410649.002023-11-076026Actual
1306120600.002023-05-086066Budget
1240217227.002023-05-086063Actual
2983835383.332024-09-0660111Actual
3861015142.002025-05-086046Actual
2418688069.392024-04-066018Actual
1840213869.102023-10-0860611Actual
1080720511.002023-03-086066Actual
996031212.272023-02-056028Actual
27412105381.832024-07-076018Actual
24533668.862024-04-0660212Actual
3480644436.002025-02-056063Actual
128629149.002023-05-086026Actual
2835518241.002024-08-076046Actual
3285929469.002024-12-076036Actual
1113527878.872023-03-086068Actual
118779598.002023-04-076056Actual
151224960.002022-07-086065Actual
23925000.002022-08-086073Budget
285715600.002022-08-086046Actual
1654964584.002023-09-076063Actual
2289324639.002024-03-076016Actual
810430100.002023-01-086064Budget
3710648128.002025-04-076063Actual
2681975900.002024-07-076013Actual
3015930989.552024-09-0660213Actual
422326700.002022-09-076067Budget
1620021375.632023-08-0860111Actual
1042436800.002023-03-086015Actual
2430517494.702024-04-0660111Actual
47120800.002022-06-076016Actual
2268022245.002024-03-076073Actual
231014300.002022-08-086063Budget
879730900.002023-01-086018Budget
154253512.532023-07-0860612Actual
1121828704.002023-04-076013Actual
1770033933.002023-10-086064Actual
1328642800.002023-05-086018Budget
215232316.762024-01-0860112Actual
430544545.852022-09-076018Actual
342813500.002022-09-076063Budget
255641196.532024-05-0760212Actual
1614054906.652023-08-086068Actual
3211716337.232024-11-0660211Actual
3743428620.002025-04-076036Actual
2779239932.352024-07-0760612Actual
113220200.002022-07-086013Budget
1400162790.002023-06-076017Actual
3060925768.002024-10-076036Actual
1187611800.002023-04-076056Budget
2962571162.002024-09-066017Actual
2787953263.652024-07-0760213Actual
449220900.002022-10-086013Budget
608318600.002022-11-076016Budget
235032673.152024-03-0760112Actual
818631000.002023-01-086015Budget
1107726484.912023-03-086028Actual
151326400.002022-07-086065Budget
3486519665.002025-02-056073Actual
2164558006.002024-02-056063Actual
68806000.002022-12-086073Actual
3421783358.692025-01-076018Actual
725410100.002022-12-086026Budget
1973233272.002023-12-086064Actual
1610842132.172023-08-086028Actual
3887960776.462025-05-086068Actual
520516380.002022-10-086066Actual
3557117940.462025-02-0560411Actual
2444618512.812024-04-0660611Actual
3893934697.152025-05-0860111Actual
3548937788.702025-02-0560111Actual
144474008.282023-06-0760612Actual
3066113637.002024-10-076056Actual
1870433584.002023-11-076064Actual
378168245.592025-04-0760211Actual
217024000.012022-07-086068Actual
865734880.002023-01-086017Actual
1267343056.002023-05-086015Actual
2085541262.002024-01-086065Actual
647026700.002022-11-076067Budget
1893815371.002023-11-076046Actual
2882521299.032024-08-0760611Actual
2223440773.052024-02-056028Actual
388310712.002022-09-076026Actual
3698430666.742025-03-0860213Actual
1193220600.002023-04-076066Budget
1799024613.002023-10-086066Actual
2640825058.672024-06-0660111Actual
1220421328.752023-04-076028Actual
1215560218.872023-04-076018Actual
3583530989.552025-02-0560213Actual
2029420707.532023-12-0860111Actual
1651696876.002023-09-076013Actual
2070211242.002024-01-086073Actual
1885721022.002023-11-076016Actual
3831512558.002025-05-086073Actual
205221183.762023-12-0860212Actual
1009928100.002023-03-086013Budget
3291111264.002024-12-076056Actual
2953512769.002024-09-066056Actual
3202960776.462024-11-066068Actual
759132640.002022-12-086067Actual
3604481282.002025-03-086014Actual
1220316000.002023-04-076028Budget
1569742383.002023-08-086015Actual
2073055506.002024-01-086014Actual
3798819378.782025-04-0760112Actual
1587117406.002023-08-086046Actual
367487481.752025-03-0860511Actual
1001715200.002023-02-056068Budget
3769652970.252025-04-076028Actual
3872680224.002025-05-086017Actual
164281349.722023-08-0860212Actual
2577517402.002024-06-066073Actual
495917472.002022-10-086016Actual
2604821839.002024-06-066036Actual
2110958604.002024-01-086017Actual
3931841965.192025-05-0860613Actual
3477374382.002025-02-056013Actual
257731600.002022-08-086015Budget
1608082361.712023-08-086018Actual
1320332800.002023-05-086067Budget
3689730830.062025-03-0860612Actual
3055422793.002024-10-076016Actual
3447730841.762025-01-0760611Actual
1779348438.002023-10-086065Actual
102377200.002023-03-086073Budget
1764011122.002023-10-086073Actual
3312150739.912024-12-076028Actual
786219800.002023-01-086013Actual
1146234400.002023-04-076064Budget
385569563.002025-05-086026Actual
2395327351.002024-04-066036Actual
1065928500.002023-03-086036Budget
2300015672.002024-03-076056Actual
618123400.002022-11-076036Budget
2500815672.002024-05-076046Actual
1314435328.002023-05-086017Actual

Generated 2025-07-07 22:58:05.644 UTC