[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273029300.002023-03-246065Budget
253929447.742024-03-2360311Actual
383522464.002022-07-246016Actual
467750880.002022-08-246014Actual
2796968310.002024-06-236013Actual
871427200.002022-11-246067Budget
91214120.002022-12-226073Actual
253653435.932024-03-2360211Actual
1634113488.242023-06-2460611Actual
172606108.322023-07-2460211Actual
922530720.002022-12-226064Actual
243336108.322024-02-2160211Actual
2503411051.002024-03-236056Actual
641344000.002022-09-236017Actual
3719384456.002025-02-216014Actual
3034017595.002024-08-236073Actual
1291027209.002023-03-246036Actual
1215560218.872023-02-216018Actual
3353429375.482024-10-2360213Actual
3834381282.002025-03-246014Actual
3737925290.002025-02-216016Actual
3415753130.002024-11-236067Actual
1339019100.002023-03-246068Budget
2371262969.002024-02-216014Actual
102386486.002023-01-226073Actual
1380223860.002023-04-236016Actual
679815680.002022-10-246063Actual
1201536700.002023-02-216017Budget
3303353820.002024-10-236067Actual
898420460.002022-12-226013Actual
16446600.002022-05-246026Budget
68806000.002022-10-246073Actual
1500777500.002023-05-246017Actual
2262155614.002024-01-226063Actual
1267343056.002023-03-246015Actual
2170412558.002023-12-226073Actual
1551760398.002023-06-246063Actual
94348000.462022-04-236018Actual
184418000.002022-05-246066Budget
3642678982.002025-01-226017Actual
2691116905.002024-05-236073Actual
930831000.002022-12-226015Budget
1620021375.632023-06-2460111Actual
3562924313.982024-12-2260611Actual
2280145881.002024-01-226015Actual
1876442787.002023-09-236015Actual
3920039932.352025-03-2460612Actual
144181170.992023-04-2360212Actual
3427644745.852024-11-236068Actual
647129400.002022-09-236067Actual
173413085.922023-07-2460511Actual
2223440773.052023-12-226028Actual
1080720511.002023-01-226066Actual
1370751308.002023-04-236015Actual
3622927096.002025-01-226016Actual
1015617700.002023-01-226063Budget
2389826522.002024-02-216016Actual
154253512.532023-05-2460612Actual
361627400.002022-07-246064Budget
3104619658.572024-08-2360411Actual
1154540500.002023-02-216015Budget
3486519665.002024-12-226073Actual
113220200.002022-05-246013Budget
1273125392.002023-03-246065Actual
1608082361.712023-06-246018Actual
2903243579.262024-06-2360213Actual
183439733.922023-08-2460411Actual
2185635880.002023-12-226065Actual
285817200.002022-06-246046Budget
17548105248.002023-08-246013Actual
1388319088.002023-04-236046Actual
3689730830.062025-01-2260612Actual
305819776.002024-08-236026Actual
3453724223.552024-11-2360112Actual
1146234400.002023-02-216064Budget
3028146851.002024-08-236063Actual
467849000.002022-08-246014Budget
613111232.002022-09-236026Actual
810329120.002022-11-246064Actual
2076336149.002023-11-246064Actual
2220673391.842023-12-226018Actual
847114040.002022-11-246046Actual
138298138.002023-04-236026Actual
1042436800.002023-01-226015Actual
369828000.002022-07-246015Actual
2583648510.002024-04-226064Actual
487628000.002022-08-246065Actual
1864412916.002023-09-236073Actual
2029420707.532023-10-2460111Actual
2649012282.902024-04-2260411Actual
1168623800.002023-02-216016Budget
1790827427.002023-08-246036Actual
152759447.742023-05-2460311Actual
6639700.002022-04-236056Budget
96367644.002022-12-226056Actual
57558080.002022-09-236073Actual
2753233666.282024-05-2360111Actual
211322789.382022-05-246028Actual
2023453820.272023-10-246068Actual
2589857641.002024-04-226015Actual
2270853563.002024-01-226014Actual
271499882.002024-05-236026Actual
271319292.002022-06-246016Actual
1676247990.002023-07-246065Actual
3240837123.002024-09-2260213Actual
2418688069.392024-02-216018Actual
1799024613.002023-08-246066Actual
3291111264.002024-10-236056Actual
1146138272.002023-02-216064Actual
2011545926.002023-10-246067Actual
473627400.002022-08-246064Budget
61516692.002022-04-236046Actual
3743428620.002025-02-216036Actual
1001630909.232022-12-226068Actual
1973233272.002023-10-246064Actual
3259021114.002024-10-236073Actual
1870433584.002023-09-236064Actual
2965856856.002024-07-236067Actual
2717726565.002024-05-236036Actual
2676043642.422024-04-2260613Actual
235032673.152024-01-2260112Actual
3459741498.342024-11-2360612Actual
2102214165.002023-11-246056Actual
6629984.002022-04-236056Actual
215232316.762023-11-2460112Actual
1320332800.002023-03-246067Budget
50078112.002022-08-246026Actual
2498229009.002024-03-236036Actual
1333416000.002023-03-246028Budget
3158763342.002024-09-226015Actual
3928736719.482025-03-2460213Actual
2915548300.002024-07-236063Actual
1587117406.002023-06-246046Actual
1226130109.222023-02-216068Actual
2812152992.002024-06-236064Actual
1793414466.002023-08-246046Actual
1584529838.002023-06-246036Actual
1867259315.002023-09-236014Actual
660221819.672022-09-236028Actual
982927200.002022-12-226067Budget
810430100.002022-11-246064Budget
290410400.002022-06-246056Actual
2619293288.002024-04-226017Actual
954228300.002022-12-226036Budget
3149488274.002024-09-226014Actual
3312150739.912024-10-236028Actual
1770033933.002023-08-246064Actual
2599316521.002024-04-226016Actual
3040156810.002024-08-236064Actual
2936849514.002024-07-236065Actual
283016659.002024-06-236026Actual
2622578218.002024-04-226067Actual
1075311362.002023-01-226056Actual
2474257722.002024-03-236014Actual
3125816141.902024-08-2360113Actual
1042540500.002023-01-226015Budget
378168245.592025-02-2160211Actual
1140351612.002023-02-216014Actual
3728658995.002025-02-216015Actual
3843658126.002025-03-246015Actual
61329600.002022-09-236026Budget
117339300.002023-02-216026Budget
3574837191.882024-12-2260612Actual
454713020.002022-08-246063Actual
19146101660.552023-09-236018Actual
1808252145.002023-08-246067Actual
1094632800.002023-01-226067Budget
1785324865.002023-08-246016Actual
321987329.622024-09-2260511Actual
2527744850.402024-03-236068Actual
3926022275.352025-03-2460113Actual
1690316175.002023-07-246046Actual
5814300.002022-04-236063Budget
3412478200.002024-11-236017Actual
753539100.002022-10-246017Budget
2070211242.002023-11-246073Actual
1548494723.002023-06-246013Actual
2082346644.002023-11-246015Actual
1814286439.062023-08-246018Actual
1187611800.002023-02-216056Budget
219436931.002023-12-226026Actual
3722649680.002025-02-216064Actual
3677822673.522025-01-2260611Actual
1015515939.002023-01-226063Actual
3146618458.002024-09-226073Actual
430636400.002022-07-246018Budget
71717108.002022-04-236066Actual
890019819.632022-11-246068Actual
416734000.002022-07-246017Budget
33131600.002022-04-236015Budget
3501941897.002024-12-226065Actual
698428280.002022-10-246064Actual
665823031.812022-09-236068Actual
2137713232.922023-11-2460311Actual
2685251750.002024-05-236063Actual
824429200.002022-11-246065Budget
408321424.002022-07-246066Actual
1121728100.002023-02-216013Budget
3187786020.002024-09-226017Actual
217115700.002022-05-246068Budget
2444618512.812024-02-2160611Actual
2712224865.002024-05-236016Actual
80005400.002022-11-246073Actual
3513428159.002024-12-226036Actual
2191621022.002023-12-226016Actual
174894161.472023-07-2460612Actual
27626600.002022-06-246026Budget
3539743909.482024-12-226028Actual
1001715200.002022-12-226068Budget
35096480.002022-07-246073Actual
1160333120.002023-02-216065Actual
3439122215.002024-11-2360311Actual
3128531635.172024-08-2360213Actual
520617400.002022-08-246066Budget
1908656810.002023-09-236067Actual
3798819378.782025-02-2160112Actual
1891224865.002023-09-236036Actual
1855295680.002023-09-236013Actual
3568923000.122024-12-2260112Actual
2521796677.122024-03-236018Actual
753438000.002022-10-246017Actual
5197800.002022-04-236026Actual
1306221349.002023-03-246066Actual
142462959.322023-04-2360211Actual
3036885652.002024-08-236014Actual
791714800.002022-11-246063Budget
3332727787.452024-10-2360611Actual
553316000.002022-08-246068Budget
233319829.672024-01-2260211Actual
26287123042.772024-04-226018Actual
818631000.002022-11-246015Budget
1253147564.002023-03-246014Actual
580449000.002022-09-236014Budget
3365647334.002024-11-236063Actual
2888529361.942024-06-2360112Actual
725410100.002022-10-246026Budget
257629440.002022-06-246015Actual
3757673600.002025-02-216017Actual
137121840.002022-05-246064Actual
169224336.002022-05-246036Actual
1070620600.002023-01-226046Budget
1888410649.002023-09-236026Actual
2950916825.002024-07-236046Actual
266103971.052024-04-2260112Actual
3710648128.002025-02-216063Actual
2438713106.322024-02-2160411Actual
1300511800.002023-03-246056Budget
2091520796.002023-11-246016Actual
1314435328.002023-03-246017Actual
3465729698.302024-11-2360113Actual
767330900.002022-10-246018Budget
164572799.752023-06-2460612Actual
2512468889.002024-03-236017Actual
137222700.002022-05-246064Budget
94429400.002022-04-236018Budget
2894533913.092024-06-2360612Actual
2726019977.002024-05-236066Actual
2335812852.062024-01-2260311Actual
2132216381.922023-11-2460111Actual
804849440.002022-11-246014Actual
2593144078.002024-04-226065Actual
355746640.002022-07-246014Actual
660117900.002022-09-236028Budget
2933554896.002024-07-236015Actual
408417400.002022-07-246066Budget
1475036239.002023-05-246065Actual
1127317700.002023-02-216063Budget
3810823970.122025-02-2160113Actual
2424555450.602024-02-216068Actual
118515040.002022-05-246063Actual
1516047568.632023-05-246068Actual
735015600.002022-10-246046Budget
244143372.102024-02-2160511Actual
343648398.792024-11-2360211Actual
1240217227.002023-03-246063Actual
169323000.002022-05-246036Budget
1530213360.582023-05-2460411Actual
2873920803.272024-06-2360311Actual
3371518113.002024-11-236073Actual
1160229300.002023-02-216065Budget
3338719574.532024-10-2360112Actual
2324349380.792024-01-226068Actual
2912271760.002024-07-236013Actual
311668809.432024-08-2360212Actual
510316000.002022-08-246046Budget
271419800.002022-06-246016Budget
430544545.852022-07-246018Actual
2672957177.762024-04-2260213Actual
969018018.002022-12-226066Actual
337020900.002022-07-246013Budget
47120800.002022-04-236016Actual
1207231556.002023-02-216067Actual
85928200.002022-04-236067Budget
255641196.532024-03-2360212Actual
3261883030.002024-10-236014Actual
1240117700.002023-03-246063Budget
2002320294.002023-10-246066Actual
383618600.002022-07-246016Budget
3315350739.912024-10-236068Actual
487728800.002022-08-246065Budget
195223404.012023-09-2360612Actual
3672116186.172025-01-2260411Actual
17867878.002022-05-246056Actual
296018000.002022-06-246066Budget
3554419085.162024-12-2260311Actual
23925000.002022-06-246073Budget
3441818894.732024-11-2360411Actual
300405188.092024-07-2360212Actual
206547515.602022-05-246018Actual
2238013742.502023-12-2260311Actual
178808062.002023-08-246026Actual
1328559591.592023-03-246018Actual
281024180.002022-06-246036Actual
2289324639.002024-01-226016Actual
3181820845.002024-09-226066Actual
2604821839.002024-04-226036Actual
1107816000.002023-01-226028Budget
3228923000.122024-09-2260112Actual
2123046662.562023-11-246028Actual
3931841965.192025-03-2460613Actual
2835518241.002024-06-236046Actual
2330315110.622024-01-2260111Actual
1459712318.002023-05-246073Actual
1465734283.002023-05-246064Actual
56822698.002022-04-236036Actual
245632863.582024-02-2160612Actual
2097030742.002023-11-246036Actual
263034240.002022-06-246065Actual
890115200.002022-11-246068Budget
163093085.922023-06-2460511Actual
879846667.102022-11-246018Actual
1102963982.582023-01-226018Actual
38726400.002022-04-236065Budget
151326400.002022-05-246065Budget
2735256810.002024-05-236067Actual
17879700.002022-05-246056Budget
1522023824.612023-05-2460111Actual
183168875.392023-08-2460311Actual
977339100.002022-12-226017Budget
3249874624.002024-10-236013Actual
1958187009.002023-10-246013Actual
842427560.002022-11-246036Actual
1628213232.922023-06-2460411Actual
1425000.002022-04-236073Budget
1840213869.102023-08-2460611Actual
145437080.002022-05-246015Actual
3433639315.322024-11-2360111Actual
3866723714.002025-03-246066Actual
561620900.002022-09-236013Budget
422326700.002022-07-246067Budget
1034134400.002023-01-226064Budget
220200.002022-04-236013Budget
266423971.052024-04-2260612Actual
3784320840.512025-02-2160311Actual
168497761.002023-07-246026Actual
2362553820.002024-02-216063Actual
837610088.002022-11-246026Actual
2214663388.002023-12-226067Actual
1140450900.002023-02-216014Budget
1193120302.002023-02-216066Actual
3633615585.002025-01-226056Actual
1453867095.002023-05-246063Actual
1723214314.862023-07-2460111Actual
600028800.002022-09-236065Budget
495917472.002022-08-246016Actual
594329760.002022-09-236015Actual
182893054.012023-08-2460211Actual
3521719340.002024-12-226066Actual
2547714632.952024-03-2360611Actual
3217117176.612024-09-2260411Actual
3018930021.112024-07-2360613Actual
2500815672.002024-03-236046Actual
3530963388.002024-12-226067Actual
786120900.002022-11-246013Budget
580348960.002022-09-236014Actual
224981349.722023-12-2260112Actual
3024880454.002024-08-236013Actual
375231680.002022-07-246065Actual
2862448788.352024-06-236068Actual
3131529698.302024-08-2360613Actual
422225480.002022-07-246067Actual
520516380.002022-08-246066Actual
122080.002022-04-236013Actual
3471430343.922024-11-2360613Actual
183703341.252023-08-2460511Actual
209427535.002023-11-246026Actual
3211716337.232024-09-2260211Actual
1295820600.002023-03-246046Budget
19040900.002022-04-236014Budget
328316730.002024-10-236026Actual
3046161438.002024-08-236015Actual
842528300.002022-11-246036Budget
2321136604.792024-01-226028Actual
2099621901.002023-11-246046Actual
2182453775.002023-12-226015Actual
1430010402.022023-04-2360411Actual
99124969.732022-04-236028Actual
1654964584.002023-07-246063Actual
310128200.002022-06-246067Budget
3813532280.802025-02-2160213Actual
2921421114.002024-07-236073Actual
1234325806.002023-03-246013Actual
1400162790.002023-04-236017Actual
632914820.002022-09-236066Actual
46298640.002022-08-246073Actual
1817038054.822023-08-246028Actual
131640900.002022-05-246014Budget
3595747093.002025-01-226063Actual
1504064584.002023-05-246067Actual
2681975900.002024-05-236013Actual
977242800.002022-12-226017Actual
24526040.002022-04-236064Actual
3456510277.552024-11-2360212Actual
2758723360.772024-05-2360311Actual
1996618812.002023-10-246046Actual
3238124696.452024-09-2260113Actual
3199747324.692024-09-226028Actual
85828840.002022-04-236067Actual
449220900.002022-08-246013Budget
991260000.682022-12-226018Actual
473529760.002022-08-246064Actual
225420200.002022-06-246013Budget
1427313106.322023-04-2360311Actual
1779348438.002023-08-246065Actual
936227440.002022-12-226065Actual
1450689580.002023-05-246013Actual
2064354358.002023-11-246063Actual
936329200.002022-12-226065Budget
1533418321.312023-05-2460611Actual
18943120.002022-04-236014Actual
1672946868.002023-07-246015Actual
2268022245.002024-01-226073Actual
3321340461.092024-10-2360111Actual
706731000.002022-10-246015Budget
922630100.002022-12-226064Budget
1820154364.222023-08-246068Actual
542836400.002022-08-246018Budget
2197130391.002023-12-226036Actual
2706249639.002024-05-236065Actual
3825642608.002025-03-246063Actual
2140413614.842023-11-2460411Actual
94937878.002022-12-226026Actual
3280428159.002024-10-236016Actual
2927554142.002024-07-236064Actual
958914170.002022-12-226046Actual
113120020.002022-05-246013Actual
3604481282.002025-01-226014Actual
249324240.002022-06-246064Actual
193756934.932023-09-2360511Actual
674120900.002022-10-246013Budget
2412653281.002024-02-216067Actual
720624336.002022-10-246016Actual
3586629698.302024-12-2260613Actual
542760000.682022-08-246018Actual
304236400.002022-06-246017Actual
3447730841.762024-11-2360611Actual
3884739309.392025-03-246028Actual
496018600.002022-08-246016Budget
2871210879.692024-06-2360211Actual
903914800.002022-12-226063Budget
113557200.002023-02-216073Budget
3518611689.002024-12-226056Actual
27412105381.832024-05-236018Actual
2756011223.312024-05-2360211Actual
3893934697.152025-03-2460111Actual
106099300.002023-01-226026Budget
1352468411.002023-04-236063Actual
3377660720.002024-11-236064Actual
47219800.002022-04-236016Budget
255942342.292024-03-2360612Actual
118779598.002023-02-216056Actual
3492663986.002024-12-226064Actual
328625939.442022-06-246068Actual
2344320993.702024-01-2260611Actual
1433113488.242023-04-2360611Actual
1201434960.002023-02-216017Actual
12674000.002022-05-246073Actual
260205912.002024-04-226026Actual
3887960776.462025-03-246068Actual
1737317367.042023-07-2460611Actual
124839752.002023-03-246073Actual
3137475141.002024-09-226013Actual
3374377004.002024-11-236014Actual
3243933572.052024-09-2260613Actual
2821458664.002024-06-236065Actual
24622700.002022-04-236064Budget
3087240563.962024-08-236028Actual
1569742383.002023-06-246015Actual
804745100.002022-11-246014Budget
1573043997.002023-06-246065Actual
159519968.002022-05-246016Actual
1934810021.162023-09-2360411Actual
3636721429.002025-01-226066Actual
3872680224.002025-03-246017Actual
30844106636.402024-08-236018Actual
647026700.002022-09-236067Budget
215543404.012023-11-2460612Actual
772218546.882022-10-246028Actual
847215600.002022-11-246046Budget
3271159119.002024-10-236015Actual
2380537943.002024-02-216015Actual
944624102.002022-12-226016Actual
534423520.002022-08-246067Actual
865639100.002022-11-246017Budget
336921840.002022-07-246013Actual
547617900.002022-08-246028Budget
317076517.002024-09-226026Actual
1415520.002022-04-236073Actual
3468430343.922024-11-2360213Actual
57568100.002022-09-236073Budget
265172655.062024-04-2260511Actual
1193220600.002023-02-216066Budget
3666713895.702025-01-2260211Actual
194931324.192023-09-2360212Actual
2956621642.002024-07-236066Actual
865734880.002022-11-246017Actual
2017595137.702023-10-246018Actual
231014300.002022-06-246063Budget
2202310850.002023-12-226056Actual
1010027830.002023-01-226013Actual
3015930989.552024-07-2360213Actual
1409687254.222023-04-236018Actual
2008259202.002023-10-246017Actual
3392824971.002024-11-236016Actual
991130900.002022-12-226018Budget
505625272.002022-08-246036Actual
2120295680.142023-11-246018Actual
982825200.002022-12-226067Actual
528833280.002022-08-246017Actual
2211363148.002023-12-226017Actual
203496680.672023-10-2460311Actual
214312895.492023-11-2460511Actual
106109508.002023-01-226026Actual
2318378284.362024-01-226018Actual
3527679488.002024-12-226017Actual
174017200.002022-05-246046Budget
665916000.002022-09-236068Budget
449120460.002022-08-246013Actual
174331349.722023-07-2460112Actual
3542954085.422024-12-226068Actual
2492720344.002024-03-236016Actual
2397919088.002024-02-216046Actual
368664992.342025-01-2260212Actual
1349180730.002023-04-236013Actual
206629400.002022-05-246018Budget
2876618512.812024-06-2360411Actual
1047929300.002023-01-226065Budget
3772857988.532025-02-216068Actual
309927940.272024-08-2360211Actual
3631019871.002025-01-226046Actual
791816000.002022-11-246063Actual
481832640.002022-08-246015Actual
1253250900.002023-03-246014Budget
2240713869.102023-12-2260411Actual
3881986076.932025-03-246018Actual
2338513614.842024-01-2260411Actual
2906329052.672024-06-2360613Actual
534526700.002022-08-246067Budget
3309388795.162024-10-236018Actual
1776036732.002023-08-246015Actual
257731600.002022-06-246015Budget
62759568.002022-09-236056Actual
725311336.002022-10-246026Actual
706627160.002022-10-246015Actual
223539925.412023-12-2260211Actual
243609639.242024-02-2160311Actual
148379142.002023-05-246026Actual
1113419100.002023-01-226068Budget
641234000.002022-09-236017Budget
234123213.582024-01-2260511Actual
339556943.002024-11-236026Actual
318344606.462022-06-246018Actual
152482991.242023-05-2460211Actual
1666935682.002023-07-246064Actual
254199257.312024-03-2360411Actual
287933627.422024-06-2360511Actual
192639240.002022-05-246017Actual
2524546209.522024-03-236028Actual
959015600.002022-12-226046Budget
1711282452.622023-07-246018Actual
772116600.002022-10-246028Budget
102377200.002023-01-226073Budget
380165285.962025-02-2160212Actual
3294221872.002024-10-236066Actual
528934000.002022-08-246017Budget
46308100.002022-08-246073Budget
2421446209.522024-02-216028Actual

Generated 2025-05-23 08:13:55.537 UTC