[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070211242.002023-11-236073Actual
2161383720.002023-12-216013Actual
1182920600.002023-02-206046Budget
342714400.002022-07-236063Actual
1328642800.002023-03-236018Budget
1687732249.002023-07-236036Actual
2498229009.002024-03-226036Actual
2140413614.842023-11-2360411Actual
3096431261.982024-08-2260111Actual
2438713106.322024-02-2060411Actual
2102214165.002023-11-236056Actual
24526040.002022-04-226064Actual
3592576797.002025-01-216013Actual
3521719340.002024-12-216066Actual
842427560.002022-11-236036Actual
2400514165.002024-02-206056Actual
3810823970.122025-02-2060113Actual
1628213232.922023-06-2360411Actual
106109508.002023-01-216026Actual
622816000.002022-09-226046Budget
343648398.792024-11-2260211Actual
1028649082.002023-01-216014Actual
3887960776.462025-03-236068Actual
1160229300.002023-02-206065Budget
1999211051.002023-10-236056Actual
2135010307.332023-11-2360211Actual
1339134151.722023-03-236068Actual
61617200.002022-04-226046Budget
3344740715.352024-10-2260612Actual
3168027273.002024-09-216016Actual
791816000.002022-11-236063Actual
1920647115.602023-09-226068Actual
79995300.002022-11-236073Budget
1380223860.002023-04-226016Actual
467750880.002022-08-236014Actual
1034134400.002023-01-216064Budget
3119836800.382024-08-2260612Actual
1226019100.002023-02-206068Budget
1361346488.002023-04-226014Actual
33033920.002022-04-226015Actual
2512468889.002024-03-226017Actual
3034017595.002024-08-226073Actual
1121828704.002023-02-206013Actual
2462286112.002024-03-226013Actual
772218546.882022-10-236028Actual
73978580.002022-10-236056Actual
339556943.002024-11-226026Actual
3125816141.902024-08-2260113Actual
496018600.002022-08-236016Budget
113557200.002023-02-206073Budget
1430010402.022023-04-2260411Actual
3622927096.002025-01-216016Actual
3329515269.132024-10-2260411Actual
184316692.002022-05-236066Actual
982927200.002022-12-216067Budget
745115132.002022-10-236066Actual
2654913994.642024-04-2160611Actual
1001715200.002022-12-216068Budget
567313500.002022-09-226063Budget
71818000.002022-04-226066Budget
2832927769.002024-06-226036Actual
930831000.002022-12-216015Budget
1253250900.002023-03-236014Budget
3400916470.002024-11-226046Actual
31969100504.472024-09-216018Actual
128619300.002023-03-236026Budget
80005400.002022-11-236073Actual
1295722604.002023-03-236046Actual
234123213.582024-01-2160511Actual
29059700.002022-06-236056Budget
495917472.002022-08-236016Actual
2173252241.002023-12-216014Actual
3140743953.002024-09-216063Actual
158174922.002023-06-236026Actual
1820154364.222023-08-236068Actual
1988521700.002023-10-236016Actual
321987329.622024-09-2160511Actual
244040900.002022-06-236014Budget
2395327351.002024-02-206036Actual
660117900.002022-09-226028Budget
2176431717.002023-12-216064Actual
1654964584.002023-07-236063Actual
3716515698.002025-02-206073Actual
1551760398.002023-06-236063Actual
3101922902.252024-08-2260311Actual
2064354358.002023-11-236063Actual
3280428159.002024-10-226016Actual
61329600.002022-09-226026Budget
706731000.002022-10-236015Budget
2324349380.792024-01-216068Actual
1926624492.702023-09-2260111Actual
2992019467.082024-07-2260411Actual
1394021022.002023-04-226066Actual
2097030742.002023-11-236036Actual
3427644745.852024-11-226068Actual
3146618458.002024-09-216073Actual
2753233666.282024-05-2260111Actual
1146138272.002023-02-206064Actual
375231680.002022-07-236065Actual
113120020.002022-05-236013Actual
217024000.012022-05-236068Actual
2477433584.002024-03-226064Actual
1563733933.002023-06-236064Actual
884525697.012022-11-236028Actual
355746640.002022-07-236014Actual
1804965780.002023-08-236017Actual
3285929469.002024-10-226036Actual
481832640.002022-08-236015Actual
1899420344.002023-09-226066Actual
3920039932.352025-03-2360612Actual
344457558.352024-11-2260511Actual
6629984.002022-04-226056Actual
2223440773.052023-12-216028Actual
2321136604.792024-01-216028Actual
1634113488.242023-06-2360611Actual
131640900.002022-05-236014Budget
3863615018.002025-03-236056Actual
3208932673.712024-09-2160111Actual
2418688069.392024-02-206018Actual
334155334.902024-10-2260212Actual
720624336.002022-10-236016Actual
3669420229.862025-01-2160311Actual
143911909.312023-04-2260112Actual
2868435383.332024-06-2260111Actual
2619293288.002024-04-216017Actual
68795300.002022-10-236073Budget
3513428159.002024-12-216036Actual
3689730830.062025-01-2160612Actual
38849600.002022-07-236026Budget
168497761.002023-07-236026Actual
128629149.002023-03-236026Actual
2182453775.002023-12-216015Actual
3893934697.152025-03-2360111Actual
1140450900.002023-02-206014Budget
3338719574.532024-10-2260112Actual
810329120.002022-11-236064Actual
263126400.002022-06-236065Budget
2297415973.002024-01-216046Actual
3628429204.002025-01-216036Actual
47219800.002022-04-226016Budget
3312150739.912024-10-226028Actual
922530720.002022-12-216064Actual
3374377004.002024-11-226014Actual
857318100.002022-11-236066Budget
1589715371.002023-06-236056Actual
3199747324.692024-09-216028Actual
1690316175.002023-07-236046Actual
2924281144.002024-07-226014Actual
2309062192.002024-01-216017Actual
2962571162.002024-07-226017Actual
3866723714.002025-03-236066Actual
1253147564.002023-03-236014Actual
879730900.002022-11-236018Budget
2882521299.032024-06-2260611Actual
3332727787.452024-10-2260611Actual
1154439376.002023-02-206015Actual
159519968.002022-05-236016Actual
2061082524.002023-11-236013Actual
1295820600.002023-03-236046Budget
1450689580.002023-05-236013Actual
283016659.002024-06-226026Actual
1056123442.002023-01-216016Actual
3548937788.702024-12-2160111Actual
2020355450.602023-10-236028Actual
3489383628.002024-12-216014Actual
2693985284.002024-05-226014Actual
193756934.932023-09-2260511Actual
361529120.002022-07-236064Actual
311668809.432024-08-2260212Actual
3931841965.192025-03-2360613Actual
528934000.002022-08-236017Budget
174331349.722023-07-2360112Actual
194661234.822023-09-2260112Actual
342813500.002022-07-236063Budget
243942680.002022-06-236014Actual
96378700.002022-12-216056Budget
3518611689.002024-12-216056Actual
1220421328.752023-02-206028Actual
1826117494.702023-08-2360111Actual
968918100.002022-12-216066Budget
586027400.002022-09-226064Budget
17548105248.002023-08-236013Actual
944624102.002022-12-216016Actual
3453724223.552024-11-2260112Actual
2974645861.032024-07-226028Actual
435331818.342022-07-236028Actual
1908656810.002023-09-226067Actual
505625272.002022-08-236036Actual
1934810021.162023-09-2260411Actual
1682229561.002023-07-236016Actual
1758159202.002023-08-236063Actual
249544621.002024-03-226026Actual
995916600.002022-12-216028Budget
473627400.002022-08-236064Budget
2983835383.332024-07-2260111Actual
1705243534.002023-07-236067Actual
655451818.712022-09-226018Actual
753438000.002022-10-236017Actual
361627400.002022-07-236064Budget
977339100.002022-12-216017Budget
1779348438.002023-08-236065Actual
192639240.002022-05-236017Actual
3616949639.002025-01-216065Actual
3249874624.002024-10-226013Actual
3217117176.612024-09-2160411Actual
890019819.632022-11-236068Actual
85828840.002022-04-226067Actual
842528300.002022-11-236036Budget
520516380.002022-08-236066Actual
3899413895.702025-03-2360311Actual
94937878.002022-12-216026Actual
2226535879.022023-12-216068Actual
2403521901.002024-02-206066Actual
3377660720.002024-11-226064Actual
153942099.732023-05-2360112Actual
244143372.102024-02-2060511Actual
3480644436.002024-12-216063Actual
3477374382.002024-12-216013Actual
871525480.002022-11-236067Actual
1465734283.002023-05-236064Actual
3748615160.002025-02-206056Actual
2029420707.532023-10-2360111Actual
2368411242.002024-02-206073Actual
608419656.002022-09-226016Actual
195223404.012023-09-2260612Actual
1471744894.002023-05-236015Actual
38726400.002022-04-226065Budget
151326400.002022-05-236065Budget
3321340461.092024-10-2260111Actual
2164558006.002023-12-216063Actual
1425000.002022-04-226073Budget
2791046484.572024-05-2260613Actual
2258897773.002024-01-216013Actual
3018930021.112024-07-2260613Actual
2262155614.002024-01-216063Actual
1320232844.002023-03-236067Actual
2389826522.002024-02-206016Actual
2927554142.002024-07-226064Actual
818631000.002022-11-236015Budget
68806000.002022-10-236073Actual
1548494723.002023-06-236013Actual
3128531635.172024-08-2260213Actual
243336108.322024-02-2060211Actual
239254671.002024-02-206026Actual
1259034400.002023-03-236064Budget
847114040.002022-11-236046Actual
337020900.002022-07-236013Budget
1113419100.002023-01-216068Budget
2640825058.672024-04-2160111Actual
3271159119.002024-10-226015Actual
85928200.002022-04-226067Budget
3825642608.002025-03-236063Actual
3834381282.002025-03-236014Actual
3162055973.002024-09-216065Actual
367487481.752025-01-2160511Actual
3036885652.002024-08-226014Actual
225293894.452023-12-2160612Actual
1412432980.482023-04-226028Actual
5716320.002022-04-226063Actual
3350726391.222024-10-2260113Actual
3852924298.002025-03-236016Actual
164012367.822023-06-2360112Actual
260205912.002024-04-216026Actual
91214120.002022-12-216073Actual
24533668.862024-02-2060212Actual
2995222215.002024-07-2260611Actual
3300181328.002024-10-226017Actual
3356445516.142024-10-2260613Actual
1459712318.002023-05-236073Actual
1240217227.002023-03-236063Actual
3657952203.572025-01-216068Actual
304236400.002022-06-236017Actual
2294829838.002024-01-216036Actual
3326816032.972024-10-2260311Actual
3798819378.782025-02-2060112Actual
1089036700.002023-01-216017Budget
3908024582.072025-03-2360611Actual
832725506.002022-11-236016Actual
374069563.002025-02-206026Actual
1107816000.002023-01-216028Budget
3001225936.352024-07-2260112Actual
3202960776.462024-09-216068Actual
567413720.002022-09-226063Actual
3554419085.162024-12-2160311Actual
1516047568.632023-05-236068Actual
655336400.002022-09-226018Budget
3492663986.002024-12-216064Actual
759027200.002022-10-236067Budget
547617900.002022-08-236028Budget
1415520.002022-04-226073Actual
3872680224.002025-03-236017Actual
1961361175.002023-10-236063Actual
309927940.272024-08-2260211Actual
1201434960.002023-02-206017Actual
1530213360.582023-05-2360411Actual
930932000.002022-12-216015Actual
137222700.002022-05-236064Budget
3654744327.662025-01-216028Actual
3441818894.732024-11-2260411Actual
735015600.002022-10-236046Budget
378168245.592025-02-2060211Actual
2008259202.002023-10-236017Actual
2873920803.272024-06-2260311Actual
2756011223.312024-05-2260211Actual
959015600.002022-12-216046Budget
2871210879.692024-06-2260211Actual
2796968310.002024-06-226013Actual
3063514823.002024-08-226046Actual
2604821839.002024-04-216036Actual
3066113637.002024-08-226056Actual
1094632800.002023-01-216067Budget
1409687254.222023-04-226018Actual
408417400.002022-07-236066Budget
2921421114.002024-07-226073Actual
435417900.002022-07-236028Budget
27615460.002022-06-236026Actual
2412653281.002024-02-206067Actual
1533418321.312023-05-2360611Actual
958914170.002022-12-216046Actual
3087240563.962024-08-226028Actual
2948325786.002024-07-226036Actual
1723214314.862023-07-2360111Actual
1994030391.002023-10-236036Actual
2338513614.842024-01-2160411Actual
1154540500.002023-02-206015Budget
3261883030.002024-10-226014Actual
2238013742.502023-12-2160311Actual
2205422152.002023-12-216066Actual
1584529838.002023-06-236036Actual
36519100504.472025-01-216018Actual
510316000.002022-08-236046Budget
113220200.002022-05-236013Budget
2589857641.002024-04-216015Actual
378973702.962025-02-2060511Actual
1790827427.002023-08-236036Actual
2211363148.002023-12-216017Actual
254466234.922024-03-2260511Actual
357179788.182024-12-2160212Actual
12685000.002022-05-236073Budget
1207332800.002023-02-206067Budget
454713020.002022-08-236063Actual
2912271760.002024-07-226013Actual
189649443.002023-09-226056Actual
3516017373.002024-12-216046Actual
674120900.002022-10-236013Budget
117339300.002023-02-206026Budget
2841221039.002024-06-226066Actual
2646313275.472024-04-2160311Actual
57568100.002022-09-226073Budget
164572799.752023-06-2360612Actual
3710648128.002025-02-206063Actual
3152752118.002024-09-216064Actual
277614943.402024-05-2260212Actual
62749700.002022-09-226056Budget
1666935682.002023-07-236064Actual
871427200.002022-11-236067Budget
3055422793.002024-08-226016Actual
2859250252.022024-06-226028Actual
2527744850.402024-03-226068Actual
1481022604.002023-05-236016Actual
2906329052.672024-06-2260613Actual
3415753130.002024-11-226067Actual
1080720511.002023-01-216066Actual
3386848438.002024-11-226065Actual
3075172450.002024-08-226017Actual
1522023824.612023-05-2360111Actual
553316000.002022-08-236068Budget
594329760.002022-09-226015Actual
47120800.002022-04-226016Actual
991260000.682022-12-216018Actual
3539743909.482024-12-216028Actual
944524800.002022-12-216016Budget
1042540500.002023-01-216015Budget
3113828481.082024-08-2260112Actual
183439733.922023-08-2360411Actual
1592820495.002023-06-236066Actual
2720318897.002024-05-226046Actual
3243933572.052024-09-2160613Actual
3190957960.002024-09-216067Actual
903914800.002022-12-216063Budget
71717108.002022-04-226066Actual
890115200.002022-11-236068Budget
3253145299.002024-10-226063Actual
113565060.002023-02-206073Actual
172879733.922023-07-2360311Actual
1010027830.002023-01-216013Actual
1328559591.592023-03-236018Actual
3060925768.002024-08-226036Actual
285715600.002022-06-236046Actual
3875954648.002025-03-236067Actual
2697152118.002024-05-226064Actual
1291128500.002023-03-236036Budget
198328200.002022-05-236067Budget
3309388795.162024-10-226018Actual
753539100.002022-10-236017Budget
310028280.002022-06-236067Actual
1075211800.002023-01-216056Budget
2197130391.002023-12-216036Actual
2023453820.272023-10-236068Actual
2430517494.702024-02-2060111Actual
1770033933.002023-08-236064Actual
3928736719.482025-03-2360213Actual
515110400.002022-08-236056Actual
2773332004.552024-05-2260112Actual
3040156810.002024-08-226064Actual
2105022152.002023-11-236066Actual
706627160.002022-10-236015Actual
767438182.102022-10-236018Actual
2270853563.002024-01-216014Actual
233319829.672024-01-2160211Actual
255372080.592024-03-2260112Actual
2818150053.002024-06-226015Actual
2915548300.002024-07-226063Actual
1390915070.002023-04-226056Actual
3471430343.922024-11-2260613Actual
2123046662.562023-11-236028Actual
1001630909.232022-12-216068Actual
1676247990.002023-07-236065Actual
3896715727.652025-03-2360211Actual
229204822.002024-01-216026Actual
1982538033.002023-10-236065Actual
2483441576.002024-03-226015Actual
608318600.002022-09-226016Budget
169224336.002022-05-236036Actual
204036362.582023-10-2360511Actual
2359295680.002024-02-206013Actual
369929000.002022-07-236015Budget
300405188.092024-07-2260212Actual
104624000.012022-04-226068Actual
2800247817.002024-06-226063Actual
3751725095.002025-02-206066Actual
618027040.002022-09-226036Actual
6639700.002022-04-226056Budget
2577517402.002024-04-216073Actual
174601183.762023-07-2360212Actual
3406520066.002024-11-226066Actual
2002320294.002023-10-236066Actual
449120460.002022-08-236013Actual
3631019871.002025-01-216046Actual
1127317700.002023-02-206063Budget
3078455200.002024-08-226067Actual
1168523442.002023-02-206016Actual
2524546209.522024-03-226028Actual
1573043997.002023-06-236065Actual
3294221872.002024-10-226066Actual
1814286439.062023-08-236018Actual
17867878.002022-05-236056Actual
182893054.012023-08-2360211Actual
2017595137.702023-10-236018Actual
184418000.002022-05-236066Budget
223539925.412023-12-2160211Actual
1579026623.002023-06-236016Actual
3353429375.482024-10-2260213Actual
23915940.002022-06-236073Actual
2812152992.002024-06-226064Actual
3365647334.002024-11-226063Actual
730328300.002022-10-236036Budget
467849000.002022-08-236014Budget
1598776783.002023-06-236017Actual
2761418894.732024-05-2260411Actual
2335812852.062024-01-2160311Actual
449220900.002022-08-236013Budget
2043511579.702023-10-2360611Actual
1349180730.002023-04-226013Actual
936227440.002022-12-216065Actual
1979250815.002023-10-236015Actual
318429400.002022-06-236018Budget
144474008.282023-04-2260612Actual
1300511800.002023-03-236056Budget
2649012282.902024-04-2160411Actual
1764011122.002023-08-236073Actual
336921840.002022-07-236013Actual
289134894.472024-06-2260212Actual
679714800.002022-10-236063Budget
1602056810.002023-06-236067Actual
791714800.002022-11-236063Budget
1306120600.002023-03-236066Budget
137121840.002022-05-236064Actual
824527440.002022-11-236065Actual
2500815672.002024-03-226046Actual
253653435.932024-03-2260211Actual
2110958604.002023-11-236017Actual
1421820229.862023-04-2260111Actual
430636400.002022-07-236018Budget
56822698.002022-04-226036Actual
2268022245.002024-01-216073Actual
1415646662.562023-04-226068Actual
2424555450.602024-02-206068Actual
249324240.002022-06-236064Actual
2717726565.002024-05-226036Actual
3743428620.002025-02-206036Actual
3222923589.502024-09-2160611Actual
3176115461.002024-09-216046Actual
1034228980.002023-01-216064Actual
3645960398.002025-01-216067Actual
3536993325.552024-12-216018Actual
734917654.002022-10-236046Actual
3291111264.002024-10-226056Actual
3181820845.002024-09-216066Actual
118779598.002023-02-206056Actual
3069217728.002024-08-226066Actual
3722649680.002025-02-206064Actual
3149488274.002024-09-216014Actual
46308100.002022-08-236073Budget
1560453563.002023-06-236014Actual
1766852047.002023-08-236014Actual
2374536149.002024-02-206064Actual
99124969.732022-04-226028Actual
214312895.492023-11-2360511Actual
2344320993.702024-01-2160611Actual
1370751308.002023-04-226015Actual
720524800.002022-10-236016Budget
1489115371.002023-05-236046Actual
3424555200.592024-11-226028Actual
3707380454.002025-02-206013Actual
898420460.002022-12-216013Actual
3274457587.002024-10-226065Actual
2933554896.002024-07-226015Actual
1103042800.002023-01-216018Budget
1620021375.632023-06-2360111Actual
3459741498.342024-11-2260612Actual
528833280.002022-08-236017Actual
287933627.422024-06-2260511Actual
440916000.002022-07-236068Budget
1557619734.002023-06-236073Actual
542836400.002022-08-236018Budget
290410400.002022-06-236056Actual
145437080.002022-05-236015Actual
91225300.002022-12-216073Budget
2681975900.002024-05-226013Actual
3501941897.002024-12-216065Actual
600028800.002022-09-226065Budget
2037613232.922023-10-2360411Actual
1891224865.002023-09-226036Actual
1364539647.002023-04-226064Actual
3778830841.762025-02-2060111Actual
2712224865.002024-05-226016Actual
245062545.492024-02-2060112Actual
487728800.002022-08-236065Budget
2137713232.922023-11-2360311Actual
217115700.002022-05-236068Budget
2220673391.842023-12-216018Actual
179609042.002023-08-236056Actual
209427535.002023-11-236026Actual
3046161438.002024-08-226015Actual
2126243038.252023-11-236068Actual
772116600.002022-10-236028Budget
1888410649.002023-09-226026Actual
3914024712.922025-03-2360112Actual
385569563.002025-03-236026Actual
1808252145.002023-08-236067Actual
390483741.252025-03-2360511Actual
104715700.002022-04-226068Budget
203226934.932023-10-2360211Actual
220200.002022-04-226013Budget
18943120.002022-04-226014Actual
3719384456.002025-02-206014Actual
3214417750.032024-09-2160311Actual
1400162790.002023-04-226017Actual
542760000.682022-08-236018Actual
215232316.762023-11-2360112Actual
1113527878.872023-01-216068Actual
2533723379.922024-03-2260111Actual
2232517367.042023-12-2160111Actual
1711282452.622023-07-236018Actual
131544440.002022-05-236014Actual
884616600.002022-11-236028Budget
145531600.002022-05-236015Budget
1070620600.002023-01-216046Budget
1075311362.002023-01-216056Actual
3090460218.872024-08-226068Actual
3468430343.922024-11-2260213Actual
2214663388.002023-12-216067Actual
2622578218.002024-04-216067Actual
3178713460.002024-09-216056Actual
1065829601.002023-01-216036Actual
3568923000.122024-12-2160112Actual
510414040.002022-08-236046Actual
851911830.002022-11-236056Actual
1146234400.002023-02-206064Budget
3173528620.002024-09-216036Actual
1714032980.482023-07-236028Actual
1486527351.002023-05-236036Actual
57558080.002022-09-226073Actual
26287123042.772024-04-216018Actual
3701435508.932025-01-2160613Actual

Generated 2025-05-23 01:32:33.046 UTC