[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 515   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3158763342.002024-09-216015Actual
2942821642.002024-07-226016Actual
198228280.002022-05-236067Actual
449220900.002022-08-236013Budget
2283339961.002024-01-216065Actual
720624336.002022-10-236016Actual
567413720.002022-09-226063Actual
2503411051.002024-03-226056Actual
1146138272.002023-02-206064Actual
144181170.992023-04-2260212Actual
1500777500.002023-05-236017Actual
253653435.932024-03-2260211Actual
936329200.002022-12-216065Budget
375231680.002022-07-236065Actual
660221819.672022-09-226028Actual
1273029300.002023-03-236065Budget
2735256810.002024-05-226067Actual
3066113637.002024-08-226056Actual
2693985284.002024-05-226014Actual
3592576797.002025-01-216013Actual
2950916825.002024-07-226046Actual
3128531635.172024-08-2260213Actual
2856498274.122024-06-226018Actual
1465734283.002023-05-236064Actual
1717248021.672023-07-236068Actual
3274457587.002024-10-226065Actual
1804965780.002023-08-236017Actual
189649443.002023-09-226056Actual
2202310850.002023-12-216056Actual
3521719340.002024-12-216066Actual
3586629698.302024-12-2160613Actual
1187611800.002023-02-206056Budget
1385725116.002023-04-226036Actual
85928200.002022-04-226067Budget
1358522963.002023-04-226073Actual
50089600.002022-08-236026Budget
3344740715.352024-10-2260612Actual
378168245.592025-02-2060211Actual
1494818687.002023-05-236066Actual
3669420229.862025-01-2160311Actual
1234428100.002023-03-236013Budget
323119274.172022-06-236028Actual
128629149.002023-03-236026Actual
310128200.002022-06-236067Budget
481832640.002022-08-236015Actual
1168623800.002023-02-206016Budget
857418018.002022-11-236066Actual
124847200.002023-03-236073Budget
94348000.462022-04-226018Actual
1178232890.002023-02-206036Actual
3329515269.132024-10-2260411Actual
16446600.002022-05-236026Budget
824429200.002022-11-236065Budget
3447730841.762024-11-2260611Actual
2577517402.002024-04-216073Actual
553316000.002022-08-236068Budget
27615460.002022-06-236026Actual
217115700.002022-05-236068Budget
496018600.002022-08-236016Budget
467849000.002022-08-236014Budget
534526700.002022-08-236067Budget
1056123442.002023-01-216016Actual
2571461803.002024-04-216063Actual
3285929469.002024-10-226036Actual
2915548300.002024-07-226063Actual
298666947.702024-07-2260211Actual
3427644745.852024-11-226068Actual
1267343056.002023-03-236015Actual
753539100.002022-10-236017Budget
2927554142.002024-07-226064Actual
3018930021.112024-07-2260613Actual
254466234.922024-03-2260511Actual
977339100.002022-12-216017Budget
2105022152.002023-11-236066Actual
235032673.152024-01-2160112Actual
3928736719.482025-03-2360213Actual
118779598.002023-02-206056Actual
304336600.002022-06-236017Budget
3291111264.002024-10-226056Actual
2262155614.002024-01-216063Actual
2289324639.002024-01-216016Actual
422225480.002022-07-236067Actual
2486740365.002024-03-226065Actual
1967222245.002023-10-236073Actual
3055422793.002024-08-226016Actual
362566943.002025-01-216026Actual
408321424.002022-07-236066Actual
2977851227.792024-07-226068Actual
33131600.002022-04-226015Budget
2368411242.002024-02-206073Actual
3303353820.002024-10-226067Actual
2280145881.002024-01-216015Actual
178808062.002023-08-236026Actual
679815680.002022-10-236063Actual
2226535879.022023-12-216068Actual
2383839154.002024-02-206065Actual
1201434960.002023-02-206017Actual
567313500.002022-09-226063Budget
3562924313.982024-12-2160611Actual
368664992.342025-01-2160212Actual
1193220600.002023-02-206066Budget
5206600.002022-04-226026Budget
2029420707.532023-10-2360111Actual
2720318897.002024-05-226046Actual
505723400.002022-08-236036Budget
2841221039.002024-06-226066Actual
203226934.932023-10-2360211Actual
3217117176.612024-09-2160411Actual
3140743953.002024-09-216063Actual
3884739309.392025-03-236028Actual
865639100.002022-11-236017Budget
3131529698.302024-08-2260613Actual
113220200.002022-05-236013Budget
1154540500.002023-02-206015Budget
183703341.252023-08-2360511Actual
1349180730.002023-04-226013Actual
211322789.382022-05-236028Actual
1491713689.002023-05-236056Actual
61617200.002022-04-226046Budget
2747241400.342024-05-226068Actual
2126243038.252023-11-236068Actual
777816546.842022-10-236068Actual
553223757.582022-08-236068Actual
3737925290.002025-02-206016Actual
2412653281.002024-02-206067Actual
884525697.012022-11-236028Actual
38625480.002022-04-226065Actual
2785216141.902024-05-2260113Actual
1973233272.002023-10-236064Actual
1522023824.612023-05-2360111Actual
3315350739.912024-10-226068Actual
1654964584.002023-07-236063Actual
810430100.002022-11-236064Budget
62749700.002022-09-226056Budget
759027200.002022-10-236067Budget
3822369069.002025-03-236013Actual
1764011122.002023-08-236073Actual
91214120.002022-12-216073Actual
510316000.002022-08-236046Budget
3631019871.002025-01-216046Actual
1899420344.002023-09-226066Actual
520516380.002022-08-236066Actual
3568923000.122024-12-2160112Actual
1089036700.002023-01-216017Budget
3040156810.002024-08-226064Actual
1415520.002022-04-226073Actual
192639240.002022-05-236017Actual
1988521700.002023-10-236016Actual
51509700.002022-08-236056Budget
3211716337.232024-09-2160211Actual
1421820229.862023-04-2260111Actual
12685000.002022-05-236073Budget
1893815371.002023-09-226046Actual
3377660720.002024-11-226064Actual
3766893674.042025-02-206018Actual
898420460.002022-12-216013Actual
1711282452.622023-07-236018Actual
435331818.342022-07-236028Actual
1634113488.242023-06-2360611Actual
753438000.002022-10-236017Actual
2197130391.002023-12-216036Actual
1253147564.002023-03-236014Actual
767438182.102022-10-236018Actual
2182453775.002023-12-216015Actual
1102963982.582023-01-216018Actual
430544545.852022-07-236018Actual
730227560.002022-10-236036Actual
2164558006.002023-12-216063Actual
2498229009.002024-03-226036Actual
30844106636.402024-08-226018Actual
408417400.002022-07-236066Budget
495917472.002022-08-236016Actual
898320900.002022-12-216013Budget
2791046484.572024-05-2260613Actual
2371262969.002024-02-206014Actual
276417788.142024-05-2260511Actual
1858558125.002023-09-226063Actual
1920647115.602023-09-226068Actual
2191621022.002023-12-216016Actual
2170412558.002023-12-216073Actual
192943181.672023-09-2260211Actual
2070211242.002023-11-236073Actual
102386486.002023-01-216073Actual
3757673600.002025-02-206017Actual
2430517494.702024-02-2060111Actual
71818000.002022-04-226066Budget
767330900.002022-10-236018Budget
917043120.002022-12-216014Actual
2956621642.002024-07-226066Actual
96378700.002022-12-216056Budget
321987329.622024-09-2160511Actual
2948325786.002024-07-226036Actual
80237080.002022-04-226017Actual
2023453820.272023-10-236068Actual
3208932673.712024-09-2160111Actual
3187786020.002024-09-216017Actual
1374033009.002023-04-226065Actual
1009928100.002023-01-216013Budget
3238124696.452024-09-2160113Actual
2380537943.002024-02-206015Actual
1979250815.002023-10-236015Actual
1994030391.002023-10-236036Actual
982825200.002022-12-216067Actual
1089143700.002023-01-216017Actual
3090460218.872024-08-226068Actual
1094735696.002023-01-216067Actual
2622578218.002024-04-216067Actual
2114250232.002023-11-236067Actual
357179788.182024-12-2160212Actual
1215642800.002023-02-206018Budget
1587117406.002023-06-236046Actual
2400514165.002024-02-206056Actual
26287123042.772024-04-216018Actual
164572799.752023-06-2360612Actual
3583530989.552024-12-2160213Actual
3920039932.352025-03-2360612Actual
253929447.742024-03-2260311Actual
2847181328.002024-06-226017Actual
1766852047.002023-08-236014Actual
2524546209.522024-03-226028Actual
1867259315.002023-09-226014Actual
1295820600.002023-03-236046Budget
3633615585.002025-01-216056Actual
398016000.002022-07-236046Budget
2796968310.002024-06-226013Actual
2593144078.002024-04-216065Actual
3689730830.062025-01-2160612Actual
184418000.002022-05-236066Budget
2199719289.002023-12-216046Actual
184316692.002022-05-236066Actual
1996618812.002023-10-236046Actual
3663935880.152025-01-2160111Actual
3645960398.002025-01-216067Actual
2933554896.002024-07-226015Actual
585923280.002022-09-226064Actual
2583648510.002024-04-216064Actual
3403513035.002024-11-226056Actual
2017595137.702023-10-236018Actual
367487481.752025-01-2160511Actual
2002320294.002023-10-236066Actual
679714800.002022-10-236063Budget
622719474.002022-09-226046Actual
1826117494.702023-08-2360111Actual
1121828704.002023-02-206013Actual
35096480.002022-07-236073Actual
515110400.002022-08-236056Actual
355746640.002022-07-236014Actual
1731413106.322023-07-2360411Actual
117339300.002023-02-206026Budget
594229000.002022-09-226015Budget
2580366468.002024-04-216014Actual
996031212.272022-12-216028Actual
2232517367.042023-12-2160111Actual
380165285.962025-02-2060212Actual
3015930989.552024-07-2260213Actual
3178713460.002024-09-216056Actual
1281323202.002023-03-236016Actual
223539925.412023-12-2160211Actual
3628429204.002025-01-216036Actual
528934000.002022-08-236017Budget
3034017595.002024-08-226073Actual
1065829601.002023-01-216036Actual
1127317700.002023-02-206063Budget
85828840.002022-04-226067Actual
674224700.002022-10-236013Actual
528833280.002022-08-236017Actual
164012367.822023-06-2360112Actual
99215600.002022-04-226028Budget
1403459202.002023-04-226067Actual
383522464.002022-07-236016Actual
2515755434.002024-03-226067Actual
255641196.532024-03-2260212Actual
2888529361.942024-06-2260112Actual
2850452118.002024-06-226067Actual
144474008.282023-04-2260612Actual
295922672.002022-06-236066Actual
982927200.002022-12-216067Budget
2318378284.362024-01-216018Actual
3677822673.522025-01-2160611Actual
3096431261.982024-08-2260111Actual
473529760.002022-08-236064Actual
168497761.002023-07-236026Actual
2953512769.002024-07-226056Actual
3477374382.002024-12-216013Actual
3137475141.002024-09-216013Actual
3353429375.482024-10-2260213Actual
2020355450.602023-10-236028Actual
3312150739.912024-10-226028Actual
2691116905.002024-05-226073Actual
3063514823.002024-08-226046Actual
3492663986.002024-12-216064Actual
1814286439.062023-08-236018Actual
159519968.002022-05-236016Actual
3288517356.002024-10-226046Actual
1917459800.682023-09-226028Actual
193215980.662023-09-2260311Actual
1056223800.002023-01-216016Budget
390483741.252025-03-2360511Actual
547617900.002022-08-236028Budget
3075172450.002024-08-226017Actual
2971897855.932024-07-226018Actual
1047833810.002023-01-216065Actual
35108100.002022-07-236073Budget
1628213232.922023-06-2360411Actual
243336108.322024-02-2060211Actual
2876618512.812024-06-2260411Actual
206547515.602022-05-236018Actual
3365647334.002024-11-226063Actual
33033920.002022-04-226015Actual
2894533913.092024-06-2260612Actual
2900522275.352024-06-2260113Actual
1569742383.002023-06-236015Actual
734917654.002022-10-236046Actual
3899413895.702025-03-2360311Actual
865734880.002022-11-236017Actual
3769652970.252025-02-206028Actual
2146313232.922023-11-2360611Actual
949410100.002022-12-216026Budget
1240217227.002023-03-236063Actual
534423520.002022-08-236067Actual
3902121299.032025-03-2360411Actual
2102214165.002023-11-236056Actual
3261883030.002024-10-226014Actual
104715700.002022-04-226068Budget
3683818008.542025-01-2160112Actual
1876442787.002023-09-226015Actual
323215600.002022-06-236028Budget
1504064584.002023-05-236067Actual
2756011223.312024-05-2260211Actual
369828000.002022-07-236015Actual
383618600.002022-07-236016Budget
2868435383.332024-06-2260111Actual
3046161438.002024-08-226015Actual
2821458664.002024-06-226065Actual
57568100.002022-09-226073Budget
930831000.002022-12-216015Budget
2634658350.652024-04-216068Actual
173918564.002022-05-236046Actual
195223404.012023-09-2260612Actual
138298138.002023-04-226026Actual
804745100.002022-11-236014Budget
2731983674.002024-05-226017Actual
594329760.002022-09-226015Actual
454813500.002022-08-236063Budget
104624000.012022-04-226068Actual
1178328500.002023-02-206036Budget
1676247990.002023-07-236065Actual
375328800.002022-07-236065Budget
3332727787.452024-10-2260611Actual
3931841965.192025-03-2360613Actual
1207231556.002023-02-206067Actual
374069563.002025-02-206026Actual
2965856856.002024-07-226067Actual
281024180.002022-06-236036Actual
2599316521.002024-04-216016Actual
285817200.002022-06-236046Budget
244040900.002022-06-236014Budget
151224960.002022-05-236065Actual
17548105248.002023-08-236013Actual
1879742608.002023-09-226065Actual
1333416000.002023-03-236028Budget
243942680.002022-06-236014Actual
2397919088.002024-02-206046Actual
692745100.002022-10-236014Budget
1107726484.912023-01-216028Actual
73978580.002022-10-236056Actual
219436931.002023-12-216026Actual
641234000.002022-09-226017Budget
1584529838.002023-06-236036Actual
2646313275.472024-04-2160311Actual
1770033933.002023-08-236064Actual
263126400.002022-06-236065Budget
692847520.002022-10-236014Actual
145531600.002022-05-236015Budget
3858425502.002025-03-236036Actual
183439733.922023-08-2360411Actual
3107824313.982024-08-2260611Actual
487728800.002022-08-236065Budget
2527744850.402024-03-226068Actual
1855295680.002023-09-226013Actual
1433113488.242023-04-2260611Actual
655336400.002022-09-226018Budget
922630100.002022-12-216064Budget
318344606.462022-06-236018Actual
3371518113.002024-11-226073Actual
1905363806.002023-09-226017Actual
959015600.002022-12-216046Budget
3722649680.002025-02-206064Actual
56923000.002022-04-226036Budget
249544621.002024-03-226026Actual
954326780.002022-12-216036Actual
2214663388.002023-12-216067Actual
3501941897.002024-12-216065Actual
3300181328.002024-10-226017Actual
2374536149.002024-02-206064Actual
1154439376.002023-02-206015Actual
2859250252.022024-06-226028Actual
791816000.002022-11-236063Actual
113557200.002023-02-206073Budget
3701435508.932025-01-2160613Actual
62759568.002022-09-226056Actual
600128280.002022-09-226065Actual
1070520930.002023-01-216046Actual
1723214314.862023-07-2360111Actual
510414040.002022-08-236046Actual
824527440.002022-11-236065Actual
586027400.002022-09-226064Budget
85188700.002022-11-236056Budget
3728658995.002025-02-206015Actual
1220421328.752023-02-206028Actual
6629984.002022-04-226056Actual
791714800.002022-11-236063Budget
706731000.002022-10-236015Budget
3831512558.002025-03-236073Actual
416734000.002022-07-236017Budget
2962571162.002024-07-226017Actual
422326700.002022-07-236067Budget
334155334.902024-10-2260212Actual
647129400.002022-09-226067Actual
3294221872.002024-10-226066Actual
2610010388.002024-04-216056Actual
106099300.002023-01-216026Budget
2140413614.842023-11-2360411Actual
3222923589.502024-09-2160611Actual
2779239932.352024-05-2260612Actual
547530000.132022-08-236028Actual
209427535.002023-11-236026Actual
2568186112.002024-04-216013Actual
318429400.002022-06-236018Budget
2654913994.642024-04-2160611Actual
174331349.722023-07-2360112Actual
958914170.002022-12-216046Actual
2082346644.002023-11-236015Actual
3516017373.002024-12-216046Actual
3024880454.002024-08-226013Actual
182893054.012023-08-2360211Actual
1533418321.312023-05-2360611Actual
1799024613.002023-08-236066Actual
342714400.002022-07-236063Actual
3846953820.002025-03-236065Actual
3760849680.002025-02-206067Actual
3324114047.832024-10-2260211Actual
131640900.002022-05-236014Budget
199129745.002023-10-236026Actual
2409476783.002024-02-206017Actual
2607416411.002024-04-216046Actual
2761418894.732024-05-2260411Actual
3672116186.172025-01-2160411Actual
91225300.002022-12-216073Budget
328625939.442022-06-236068Actual
1475036239.002023-05-236065Actual
698428280.002022-10-236064Actual
1306221349.002023-03-236066Actual
2717726565.002024-05-226036Actual
1982538033.002023-10-236065Actual
152759447.742023-05-2360311Actual
1908656810.002023-09-226067Actual
3398328903.002024-11-226036Actual
725410100.002022-10-236026Budget
1047929300.002023-01-216065Budget
3607659202.002025-01-216064Actual
3748615160.002025-02-206056Actual
2309062192.002024-01-216017Actual
847215600.002022-11-236046Budget
3834381282.002025-03-236014Actual
3468430343.922024-11-2260213Actual
277614943.402024-05-2260212Actual
3816447937.232025-02-2060613Actual
1291027209.002023-03-236036Actual
3743428620.002025-02-206036Actual
255942342.292024-03-2260612Actual
3176115461.002024-09-216046Actual
3772857988.532025-02-206068Actual
1113527878.872023-01-216068Actual
19040900.002022-04-226014Budget
633017400.002022-09-226066Budget
1427313106.322023-04-2260311Actual
198328200.002022-05-236067Budget
1226130109.222023-02-206068Actual
3489383628.002024-12-216014Actual
290410400.002022-06-236056Actual
1320232844.002023-03-236067Actual
3433639315.322024-11-2260111Actual
2043511579.702023-10-2360611Actual
655451818.712022-09-226018Actual
369929000.002022-07-236015Budget
47219800.002022-04-226016Budget
24526040.002022-04-226064Actual
1121728100.002023-02-206013Budget
2903243579.262024-06-2260213Actual
1080820600.002023-01-216066Budget
2123046662.562023-11-236028Actual
2335812852.062024-01-2160311Actual
2240713869.102023-12-2160411Actual
3338719574.532024-10-2260112Actual
580449000.002022-09-226014Budget
1793414466.002023-08-236046Actual
283016659.002024-06-226026Actual
3863615018.002025-03-236056Actual
3574837191.882024-12-2160612Actual
2500815672.002024-03-226046Actual
128619300.002023-03-236026Budget
1840213869.102023-08-2360611Actual
3087240563.962024-08-226028Actual
1295722604.002023-03-236046Actual
904014560.002022-12-216063Actual
3007236653.572024-07-2260612Actual
916945100.002022-12-216014Budget
1240117700.002023-03-236063Budget
194661234.822023-09-2260112Actual
3149488274.002024-09-216014Actual
1471744894.002023-05-236015Actual
759132640.002022-10-236067Actual
884616600.002022-11-236028Budget
94429400.002022-04-226018Budget
3784320840.512025-02-2060311Actual
3060925768.002024-08-226036Actual
3657952203.572025-01-216068Actual
2137713232.922023-11-2360311Actual
2827424706.002024-06-226016Actual
1510091693.702023-05-236018Actual
2631567864.472024-04-216028Actual
725311336.002022-10-236026Actual
309927940.272024-08-2260211Actual
3778830841.762025-02-2060111Actual
851911830.002022-11-236056Actual
745218100.002022-10-236066Budget
473627400.002022-08-236064Budget
3852924298.002025-03-236016Actual
879846667.102022-11-236018Actual
183168875.392023-08-2360311Actual
265172655.062024-04-2160511Actual
2808981282.002024-06-226014Actual
1234325806.002023-03-236013Actual
184933741.252023-08-2360612Actual
1339019100.002023-03-236068Budget
194931324.192023-09-2260212Actual
300405188.092024-07-2260212Actual
3719384456.002025-02-206014Actual
2268022245.002024-01-216073Actual
3554419085.162024-12-2160311Actual
3825642608.002025-03-236063Actual
449120460.002022-08-236013Actual
481929000.002022-08-236015Budget
245062545.492024-02-2060112Actual
234123213.582024-01-2160511Actual
1961361175.002023-10-236063Actual
3173528620.002024-09-216036Actual
24533668.862024-02-2060212Actual
520617400.002022-08-236066Budget
154253512.532023-05-2360612Actual
1258938272.002023-03-236064Actual
3636721429.002025-01-216066Actual
225420200.002022-06-236013Budget
3406520066.002024-11-226066Actual
3875954648.002025-03-236067Actual
3453724223.552024-11-2260112Actual
430636400.002022-07-236018Budget
224981349.722023-12-2160112Actual
397914352.002022-07-236046Actual
1390915070.002023-04-226056Actual
38849600.002022-07-236026Budget
600028800.002022-09-226065Budget
355984084.882024-12-2160511Actual
977242800.002022-12-216017Actual
2697152118.002024-05-226064Actual
2533723379.922024-03-2260111Actual
1714032980.482023-07-236028Actual
542836400.002022-08-236018Budget
289134894.472024-06-2260212Actual
3542954085.422024-12-216068Actual
991260000.682022-12-216018Actual
1589715371.002023-06-236056Actual
260205912.002024-04-216026Actual
2135010307.332023-11-2360211Actual
2767321985.212024-05-2260611Actual
3459741498.342024-11-2260612Actual
2173252241.002023-12-216014Actual
1651696876.002023-07-236013Actual
1352468411.002023-04-226063Actual
1388319088.002023-04-226046Actual
174894161.472023-07-2360612Actual
890019819.632022-11-236068Actual
2670219305.122024-04-2160113Actual
1687732249.002023-07-236036Actual
1462547499.002023-05-236014Actual
1042436800.002023-01-216015Actual
243609639.242024-02-2060311Actual

Generated 2025-05-22 21:10:00.513 UTC