[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 513   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68795300.002022-10-266073Budget
1758159202.002023-08-266063Actual
91225300.002022-12-246073Budget
1958187009.002023-10-266013Actual
2681975900.002024-05-256013Actual
2631567864.472024-04-246028Actual
1840213869.102023-08-2660611Actual
2294829838.002024-01-246036Actual
1065829601.002023-01-246036Actual
1676247990.002023-07-266065Actual
3294221872.002024-10-256066Actual
2238013742.502023-12-2460311Actual
5814300.002022-04-256063Budget
1592820495.002023-06-266066Actual
641344000.002022-09-256017Actual
3329515269.132024-10-2560411Actual
832824800.002022-11-266016Budget
1471744894.002023-05-266015Actual
3152752118.002024-09-246064Actual
1799024613.002023-08-266066Actual
2568186112.002024-04-246013Actual
3238124696.452024-09-2460113Actual
3265153544.002024-10-256064Actual
665916000.002022-09-256068Budget
3574837191.882024-12-2460612Actual
1385725116.002023-04-256036Actual
1240217227.002023-03-266063Actual
922630100.002022-12-246064Budget
647026700.002022-09-256067Budget
2547714632.952024-03-2560611Actual
3421783358.692024-11-256018Actual
355746640.002022-07-266014Actual
35096480.002022-07-266073Actual
2761418894.732024-05-2560411Actual
118614300.002022-05-266063Budget
3249874624.002024-10-256013Actual
369929000.002022-07-266015Budget
2185635880.002023-12-246065Actual
528833280.002022-08-266017Actual
1226130109.222023-02-236068Actual
2220673391.842023-12-246018Actual
3104619658.572024-08-2560411Actual
520617400.002022-08-266066Budget
3834381282.002025-03-266014Actual
3748615160.002025-02-236056Actual
131544440.002022-05-266014Actual
1814286439.062023-08-266018Actual
1450689580.002023-05-266013Actual
2753233666.282024-05-2560111Actual
1154439376.002023-02-236015Actual
618027040.002022-09-256036Actual
547617900.002022-08-266028Budget
660117900.002022-09-256028Budget
2097030742.002023-11-266036Actual
2368411242.002024-02-236073Actual
266103971.052024-04-2460112Actual
2029420707.532023-10-2660111Actual
3113828481.082024-08-2560112Actual
3498666447.002024-12-246015Actual
3415753130.002024-11-256067Actual
422326700.002022-07-266067Budget
47120800.002022-04-256016Actual
622719474.002022-09-256046Actual
1207231556.002023-02-236067Actual
3271159119.002024-10-256015Actual
2871210879.692024-06-2560211Actual
80237080.002022-04-256017Actual
2971897855.932024-07-256018Actual
113557200.002023-02-236073Budget
3710648128.002025-02-236063Actual
3386848438.002024-11-256065Actual
296018000.002022-06-266066Budget
1273125392.002023-03-266065Actual
342813500.002022-07-266063Budget
3843658126.002025-03-266015Actual
17867878.002022-05-266056Actual
1696024413.002023-07-266066Actual
2020355450.602023-10-266028Actual
3489383628.002024-12-246014Actual
255641196.532024-03-2560212Actual
94937878.002022-12-246026Actual
1961361175.002023-10-266063Actual
2232517367.042023-12-2460111Actual
1253147564.002023-03-266014Actual
930932000.002022-12-246015Actual
1178232890.002023-02-236036Actual
1352468411.002023-04-256063Actual
173918564.002022-05-266046Actual
2389826522.002024-02-236016Actual
94348000.462022-04-256018Actual
1475036239.002023-05-266065Actual
1425000.002022-04-256073Budget
1300415997.002023-03-266056Actual
31969100504.472024-09-246018Actual
1160333120.002023-02-236065Actual
3176115461.002024-09-246046Actual
375328800.002022-07-266065Budget
435417900.002022-07-266028Budget
113220200.002022-05-266013Budget
6639700.002022-04-256056Budget
144181170.992023-04-2560212Actual
51509700.002022-08-266056Budget
2324349380.792024-01-246068Actual
151326400.002022-05-266065Budget
1891224865.002023-09-256036Actual
1314435328.002023-03-266017Actual
2243820229.862023-12-2460611Actual
159519968.002022-05-266016Actual
3060925768.002024-08-256036Actual
1723214314.862023-07-2660111Actual
3858425502.002025-03-266036Actual
991260000.682022-12-246018Actual
184316692.002022-05-266066Actual
2289324639.002024-01-246016Actual
355849000.002022-07-266014Budget
184622291.232023-08-2660112Actual
2756011223.312024-05-2560211Actual
2800247817.002024-06-256063Actual
936329200.002022-12-246065Budget
1394021022.002023-04-256066Actual
2371262969.002024-02-236014Actual
1291128500.002023-03-266036Budget
281123000.002022-06-266036Budget
38625480.002022-04-256065Actual
818631000.002022-11-266015Budget
2773332004.552024-05-2560112Actual
24533668.862024-02-2360212Actual
1864412916.002023-09-256073Actual
2102214165.002023-11-266056Actual
1403459202.002023-04-256067Actual
2785216141.902024-05-2560113Actual
211415600.002022-05-266028Budget
2223440773.052023-12-246028Actual
600128280.002022-09-256065Actual
3852924298.002025-03-266016Actual
1569742383.002023-06-266015Actual
1207332800.002023-02-236067Budget
712329200.002022-10-266065Budget
5197800.002022-04-256026Actual
2400514165.002024-02-236056Actual
3063514823.002024-08-256046Actual
3677822673.522025-01-2460611Actual
1893815371.002023-09-256046Actual
1711282452.622023-07-266018Actual
2126243038.252023-11-266068Actual
3365647334.002024-11-256063Actual
3240837123.002024-09-2460213Actual
647129400.002022-09-256067Actual
184933741.252023-08-2660612Actual
1462547499.002023-05-266014Actual
1121828704.002023-02-236013Actual
255942342.292024-03-2560612Actual
2409476783.002024-02-236017Actual
397914352.002022-07-266046Actual
3392824971.002024-11-256016Actual
118515040.002022-05-266063Actual
3784320840.512025-02-2360311Actual
767438182.102022-10-266018Actual
1557619734.002023-06-266073Actual
1234325806.002023-03-266013Actual
3362376797.002024-11-256013Actual
1899420344.002023-09-256066Actual
655336400.002022-09-256018Budget
192736600.002022-05-266017Budget
383522464.002022-07-266016Actual
206629400.002022-05-266018Budget
2061082524.002023-11-266013Actual
1168523442.002023-02-236016Actual
122080.002022-04-256013Actual
2283339961.002024-01-246065Actual
454713020.002022-08-266063Actual
276417788.142024-05-2560511Actual
2873920803.272024-06-2560311Actual
1201536700.002023-02-236017Budget
2936849514.002024-07-256065Actual
263034240.002022-06-266065Actual
2309062192.002024-01-246017Actual
3303353820.002024-10-256067Actual
871427200.002022-11-266067Budget
304336600.002022-06-266017Budget
660221819.672022-09-256028Actual
2418688069.392024-02-236018Actual
209427535.002023-11-266026Actual
351068413.002024-12-246026Actual
3657952203.572025-01-246068Actual
3465729698.302024-11-2560113Actual
3453724223.552024-11-2560112Actual
3507924634.002024-12-246016Actual
3162055973.002024-09-246065Actual
3716515698.002025-02-236073Actual
1182920600.002023-02-236046Budget
85928200.002022-04-256067Budget
3601613386.002025-01-246073Actual
2977851227.792024-07-256068Actual
2527744850.402024-03-256068Actual
777915200.002022-10-266068Budget
1267240500.002023-03-266015Budget
1146138272.002023-02-236064Actual
3403513035.002024-11-256056Actual
388310712.002022-07-266026Actual
720624336.002022-10-266016Actual
2676043642.422024-04-2460613Actual
745218100.002022-10-266066Budget
19040900.002022-04-256014Budget
337020900.002022-07-266013Budget
249544621.002024-03-256026Actual
102377200.002023-01-246073Budget
3548937788.702024-12-2460111Actual
361627400.002022-07-266064Budget
1430010402.022023-04-2560411Actual
1876442787.002023-09-256015Actual
2011545926.002023-10-266067Actual
515110400.002022-08-266056Actual
2722911370.002024-05-256056Actual
2731983674.002024-05-256017Actual
1240117700.002023-03-266063Budget
2132216381.922023-11-2660111Actual
600028800.002022-09-256065Budget
1584529838.002023-06-266036Actual
641234000.002022-09-256017Budget
995916600.002022-12-246028Budget
1010027830.002023-01-246013Actual
1660822484.002023-07-266073Actual
2720318897.002024-05-256046Actual
1173412199.002023-02-236026Actual
380165285.962025-02-2360212Actual
1714032980.482023-07-266028Actual
3607659202.002025-01-246064Actual
162283277.422023-06-2660211Actual
487728800.002022-08-266065Budget
183439733.922023-08-2660411Actual
2599316521.002024-04-246016Actual
16437410.002022-05-266026Actual
1926624492.702023-09-2560111Actual
328715700.002022-06-266068Budget
3778830841.762025-02-2360111Actual
2506522856.002024-03-256066Actual
2900522275.352024-06-2560113Actual
440829697.092022-07-266068Actual
1107816000.002023-01-246028Budget
1320332800.002023-03-266067Budget
205513856.152023-10-2660612Actual
730328300.002022-10-266036Budget
528934000.002022-08-266017Budget
3672116186.172025-01-2460411Actual
148379142.002023-05-266026Actual
144474008.282023-04-2560612Actual
810430100.002022-11-266064Budget
3324114047.832024-10-2560211Actual
3326816032.972024-10-2560311Actual
3013215173.462024-07-2560113Actual
1500777500.002023-05-266017Actual
3813532280.802025-02-2360213Actual
1121728100.002023-02-236013Budget
2321136604.792024-01-246028Actual
837610088.002022-11-266026Actual
3211716337.232024-09-2460211Actual
2082346644.002023-11-266015Actual
2214663388.002023-12-246067Actual
3447730841.762024-11-2560611Actual
12685000.002022-05-266073Budget
3872680224.002025-03-266017Actual
2017595137.702023-10-266018Actual
2619293288.002024-04-246017Actual
2953512769.002024-07-256056Actual
243942680.002022-06-266014Actual
613111232.002022-09-256026Actual
234123213.582024-01-2460511Actual
2318378284.362024-01-246018Actual
1300511800.002023-03-266056Budget
2685251750.002024-05-256063Actual
1042540500.002023-01-246015Budget
215543404.012023-11-2660612Actual
3760849680.002025-02-236067Actual
1314536700.002023-03-266017Budget
1770033933.002023-08-266064Actual
3893934697.152025-03-2660111Actual
1183019016.002023-02-236046Actual
1940617367.042023-09-2560611Actual
3530963388.002024-12-246067Actual
1764011122.002023-08-266073Actual
2064354358.002023-11-266063Actual
3217117176.612024-09-2460411Actual
725311336.002022-10-266026Actual
225293894.452023-12-2460612Actual
355984084.882024-12-2460511Actual
323119274.172022-06-266028Actual
1682229561.002023-07-266016Actual
890115200.002022-11-266068Budget
361529120.002022-07-266064Actual
2380537943.002024-02-236015Actual
467849000.002022-08-266014Budget
2199719289.002023-12-246046Actual
2859250252.022024-06-256028Actual
3131529698.302024-08-2560613Actual
1970059471.002023-10-266014Actual
2002320294.002023-10-266066Actual
968918100.002022-12-246066Budget
2374536149.002024-02-236064Actual
339556943.002024-11-256026Actual
1388319088.002023-04-256046Actual
618123400.002022-09-256036Budget
3539743909.482024-12-246028Actual
283016659.002024-06-256026Actual
857418018.002022-11-266066Actual
1215642800.002023-02-236018Budget
3259021114.002024-10-256073Actual
2099621901.002023-11-266046Actual
2412653281.002024-02-236067Actual
3881986076.932025-03-266018Actual
27412105381.832024-05-256018Actual
323215600.002022-06-266028Budget
1339134151.722023-03-266068Actual
2430517494.702024-02-2360111Actual
3036885652.002024-08-256014Actual
2850452118.002024-06-256067Actual
62749700.002022-09-256056Budget
3513428159.002024-12-246036Actual
1127417296.002023-02-236063Actual
2915548300.002024-07-256063Actual
225420200.002022-06-266013Budget
17548105248.002023-08-266013Actual
2956621642.002024-07-256066Actual
1779348438.002023-08-266065Actual
2841221039.002024-06-256066Actual
3568923000.122024-12-2460112Actual
2161383720.002023-12-246013Actual
1651696876.002023-07-266013Actual
1094632800.002023-01-246067Budget
342714400.002022-07-266063Actual
2383839154.002024-02-236065Actual
2043511579.702023-10-2660611Actual
3636721429.002025-01-246066Actual
163093085.922023-06-2660511Actual
1737317367.042023-07-2660611Actual
3616949639.002025-01-246065Actual
3285929469.002024-10-256036Actual
753438000.002022-10-266017Actual
2974645861.032024-07-256028Actual
3406520066.002024-11-256066Actual
1999211051.002023-10-266056Actual
2894533913.092024-06-2560612Actual
3158763342.002024-09-246015Actual
205221183.762023-10-2660212Actual
1666935682.002023-07-266064Actual
3459741498.342024-11-2560612Actual
203496680.672023-10-2660311Actual
1306120600.002023-03-266066Budget
3280428159.002024-10-256016Actual
198328200.002022-05-266067Budget
1409687254.222023-04-256018Actual
1790827427.002023-08-266036Actual
510316000.002022-08-266046Budget
3214417750.032024-09-2460311Actual
2962571162.002024-07-256017Actual
311668809.432024-08-2560212Actual
2868435383.332024-06-2560111Actual
930831000.002022-12-246015Budget
2847181328.002024-06-256017Actual
2744055758.182024-05-256028Actual
1917459800.682023-09-256028Actual
1610842132.172023-06-266028Actual
23925000.002022-06-266073Budget
2796968310.002024-06-256013Actual
1459712318.002023-05-266073Actual
3190957960.002024-09-246067Actual
1415520.002022-04-256073Actual
3501941897.002024-12-246065Actual
3613664584.002025-01-246015Actual
922530720.002022-12-246064Actual
3338719574.532024-10-2560112Actual
1140450900.002023-02-236014Budget
473529760.002022-08-266064Actual
402610192.002022-07-266056Actual
96378700.002022-12-246056Budget
249324240.002022-06-266064Actual
206547515.602022-05-266018Actual
3312150739.912024-10-256028Actual
61617200.002022-04-256046Budget
2492720344.002024-03-256016Actual
2503411051.002024-03-256056Actual
178808062.002023-08-266026Actual
884616600.002022-11-266028Budget
520516380.002022-08-266066Actual
2604821839.002024-04-246036Actual
3374377004.002024-11-256014Actual
824429200.002022-11-266065Budget
1390915070.002023-04-256056Actual
2500815672.002024-03-256046Actual
791714800.002022-11-266063Budget
1374033009.002023-04-256065Actual
898420460.002022-12-246013Actual
2146313232.922023-11-2660611Actual
2610010388.002024-04-246056Actual
2758723360.772024-05-2560311Actual
730227560.002022-10-266036Actual
3377660720.002024-11-256064Actual
38849600.002022-07-266026Budget
265172655.062024-04-2460511Actual
753539100.002022-10-266017Budget
254199257.312024-03-2560411Actual
3580816948.942024-12-2460113Actual
142462959.322023-04-2560211Actual
3075172450.002024-08-256017Actual
3810823970.122025-02-2360113Actual
85188700.002022-11-266056Budget
1453867095.002023-05-266063Actual
1056223800.002023-01-246016Budget
1548494723.002023-06-266013Actual
2105022152.002023-11-266066Actual
26287123042.772024-04-246018Actual
152759447.742023-05-2660311Actual
245062545.492024-02-2360112Actual
692847520.002022-10-266014Actual
3412478200.002024-11-256017Actual
435331818.342022-07-266028Actual
3518611689.002024-12-246056Actual
3645960398.002025-01-246067Actual
735015600.002022-10-266046Budget
24622700.002022-04-256064Budget
772116600.002022-10-266028Budget
786219800.002022-11-266013Actual
113565060.002023-02-236073Actual
2838114168.002024-06-256056Actual
1070620600.002023-01-246046Budget
1692911930.002023-07-266056Actual
3400916470.002024-11-256046Actual
71818000.002022-04-256066Budget
879730900.002022-11-266018Budget
398016000.002022-07-266046Budget
1510091693.702023-05-266018Actual
113120020.002022-05-266013Actual
294557722.002024-07-256026Actual
1349180730.002023-04-256013Actual
233319829.672024-01-2460211Actual
254466234.922024-03-2560511Actual
3480644436.002024-12-246063Actual
3168027273.002024-09-246016Actual
3792826719.342025-02-2360611Actual
3583530989.552024-12-2460213Actual
3908024582.072025-03-2660611Actual
255372080.592024-03-2560112Actual
2226535879.022023-12-246068Actual
174894161.472023-07-2660612Actual
3866723714.002025-03-266066Actual
580348960.002022-09-256014Actual
224981349.722023-12-2460112Actual
3542954085.422024-12-246068Actual
1705243534.002023-07-266067Actual
2888529361.942024-06-2560112Actual
3107824313.982024-08-2560611Actual
2008259202.002023-10-266017Actual
1908656810.002023-09-256067Actual
2123046662.562023-11-266028Actual
3825642608.002025-03-266063Actual
2607416411.002024-04-246046Actual
1608082361.712023-06-266018Actual
124839752.002023-03-266073Actual
865734880.002022-11-266017Actual
1001630909.232022-12-246068Actual
3633615585.002025-01-246056Actual
3486519665.002024-12-246073Actual
977339100.002022-12-246017Budget
6629984.002022-04-256056Actual
1690316175.002023-07-266046Actual
449120460.002022-08-266013Actual
954326780.002022-12-246036Actual
3666713895.702025-01-2460211Actual
253929447.742024-03-2560311Actual
2335812852.062024-01-2460311Actual
5716320.002022-04-256063Actual
1042436800.002023-01-246015Actual
1178328500.002023-02-236036Budget
832725506.002022-11-266016Actual
3007236653.572024-07-2560612Actual
1361346488.002023-04-256014Actual
1107726484.912023-01-246028Actual
131640900.002022-05-266014Budget
2589857641.002024-04-246015Actual
842427560.002022-11-266036Actual
959015600.002022-12-246046Budget
3757673600.002025-02-236017Actual
2191621022.002023-12-246016Actual
1281323202.002023-03-266016Actual
2521796677.122024-03-256018Actual
1598776783.002023-06-266017Actual
23915940.002022-06-266073Actual
2474257722.002024-03-256014Actual
2706249639.002024-05-256065Actual
245632863.582024-02-2360612Actual
1306221349.002023-03-266066Actual
300405188.092024-07-2560212Actual
1973233272.002023-10-266064Actual
3698430666.742025-01-2460213Actual
3243933572.052024-09-2460613Actual
1858558125.002023-09-256063Actual
2965856856.002024-07-256067Actual
1047929300.002023-01-246065Budget
1328559591.592023-03-266018Actual
1028550900.002023-01-246014Budget
17879700.002022-05-266056Budget
3769652970.252025-02-236028Actual
1494818687.002023-05-266066Actual
879846667.102022-11-266018Actual
898320900.002022-12-246013Budget
698428280.002022-10-266064Actual
3321340461.092024-10-2560111Actual
2983835383.332024-07-2560111Actual
3899413895.702025-03-2660311Actual
2747241400.342024-05-256068Actual
137121840.002022-05-266064Actual
1793414466.002023-08-266046Actual
2076336149.002023-11-266064Actual
505625272.002022-08-266036Actual
298666947.702024-07-2560211Actual
3146618458.002024-09-246073Actual
193756934.932023-09-2560511Actual
1614054906.652023-06-266068Actual
145531600.002022-05-266015Budget
2498229009.002024-03-256036Actual
192639240.002022-05-266017Actual
2465554418.002024-03-256063Actual
3787024275.682025-02-2360411Actual
1034134400.002023-01-246064Budget
219436931.002023-12-246026Actual
138298138.002023-04-256026Actual
904014560.002022-12-246063Actual
71717108.002022-04-256066Actual
3018930021.112024-07-2560613Actual
318429400.002022-06-266018Budget
169323000.002022-05-266036Budget
3232132298.172024-09-2460612Actual
473627400.002022-08-266064Budget
847114040.002022-11-266046Actual
193215980.662023-09-2560311Actual
263126400.002022-06-266065Budget
2992019467.082024-07-2560411Actual
772218546.882022-10-266028Actual
954228300.002022-12-246036Budget
3737925290.002025-02-236016Actual
3642678982.002025-01-246017Actual
679714800.002022-10-266063Budget
958914170.002022-12-246046Actual
3875954648.002025-03-266067Actual
2359295680.002024-02-236013Actual
3078455200.002024-08-256067Actual
3202960776.462024-09-246068Actual
982927200.002022-12-246067Budget
3253145299.002024-10-256063Actual
3288517356.002024-10-256046Actual
1328642800.002023-03-266018Budget
3015930989.552024-07-2560213Actual
1400162790.002023-04-256017Actual
46308100.002022-08-266073Budget
1193120302.002023-02-236066Actual
440916000.002022-07-266068Budget
1412432980.482023-04-256028Actual
1717248021.672023-07-266068Actual
368664992.342025-01-2460212Actual
1146234400.002023-02-236064Budget
1258938272.002023-03-266064Actual
3931841965.192025-03-2660613Actual
184418000.002022-05-266066Budget
2832927769.002024-06-256036Actual
2438713106.322024-02-2360411Actual
2176431717.002023-12-246064Actual
495917472.002022-08-266016Actual
1486527351.002023-05-266036Actual
1512836604.792023-05-266028Actual
174601183.762023-07-2660212Actual
1187611800.002023-02-236056Budget
1295722604.002023-03-266046Actual
5206600.002022-04-256026Budget
2515755434.002024-03-256067Actual
38726400.002022-04-256065Budget
390483741.252025-03-2660511Actual
1979250815.002023-10-266015Actual
561620900.002022-09-256013Budget
85828840.002022-04-256067Actual
257629440.002022-06-266015Actual
336921840.002022-07-266013Actual
3902121299.032025-03-2660411Actual
3669420229.862025-01-2460311Actual
1201434960.002023-02-236017Actual
759132640.002022-10-266067Actual
1491713689.002023-05-266056Actual
153942099.732023-05-2660112Actual
2344320993.702024-01-2460611Actual
3427644745.852024-11-256068Actual
1094735696.002023-01-246067Actual

Generated 2025-05-25 06:19:23.699 UTC