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

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580348960.002022-10-146014Actual
1858558125.002023-10-146063Actual
1481022604.002023-06-146016Actual
692745100.002022-11-146014Budget
1226019100.002023-03-146068Budget
3872680224.002025-04-146017Actual
904014560.002023-01-126063Actual
3412478200.002024-12-146017Actual
1876442787.002023-10-146015Actual
3792826719.342025-03-1460611Actual
27615460.002022-07-156026Actual
2421446209.522024-03-136028Actual
2102214165.002023-12-156056Actual
1183019016.002023-03-146046Actual
2135010307.332023-12-1560211Actual
3063514823.002024-09-136046Actual
1160333120.002023-03-146065Actual
3846953820.002025-04-146065Actual
1400162790.002023-05-146017Actual
553316000.002022-09-146068Budget
2779239932.352024-06-1360612Actual
1160229300.002023-03-146065Budget
336921840.002022-08-146013Actual
2020355450.602023-11-146028Actual
194931324.192023-10-1460212Actual
2132216381.922023-12-1560111Actual
3403513035.002024-12-146056Actual
1193120302.002023-03-146066Actual
289134894.472024-07-1460212Actual
916945100.002023-01-126014Budget
1940617367.042023-10-1460611Actual
3280428159.002024-11-136016Actual
2512468889.002024-04-136017Actual
2796968310.002024-07-146013Actual
1785324865.002023-09-146016Actual
594329760.002022-10-146015Actual
144474008.282023-05-1460612Actual
328316730.002024-11-136026Actual
2205422152.002024-01-126066Actual
655336400.002022-10-146018Budget
229204822.002024-02-126026Actual
189649443.002023-10-146056Actual
2888529361.942024-07-1460112Actual
824527440.002022-12-156065Actual
3861015142.002025-04-146046Actual
2258897773.002024-02-126013Actual
351068413.002025-01-126026Actual
271499882.002024-06-136026Actual
383522464.002022-08-146016Actual
2146313232.922023-12-1560611Actual
3613664584.002025-02-126015Actual
1390915070.002023-05-146056Actual
375231680.002022-08-146065Actual
958914170.002023-01-126046Actual
1654964584.002023-08-146063Actual
318429400.002022-07-156018Budget
1103042800.002023-02-126018Budget
1295820600.002023-04-146046Budget
842427560.002022-12-156036Actual
1056123442.002023-02-126016Actual
164012367.822023-07-1560112Actual
3866723714.002025-04-146066Actual
375328800.002022-08-146065Budget
1320232844.002023-04-146067Actual
3798819378.782025-03-1460112Actual
1127417296.002023-03-146063Actual
2070211242.002023-12-156073Actual
3468430343.922024-12-1460213Actual
318344606.462022-07-156018Actual
2580366468.002024-05-136014Actual
2344320993.702024-02-1260611Actual
759132640.002022-11-146067Actual
1306120600.002023-04-146066Budget
1333416000.002023-04-146028Budget
969018018.002023-01-126066Actual
871525480.002022-12-156067Actual
50089600.002022-09-146026Budget
3689730830.062025-02-1260612Actual
3350726391.222024-11-1360113Actual
94429400.002022-05-146018Budget
104715700.002022-05-146068Budget
3168027273.002024-10-136016Actual
2808981282.002024-07-146014Actual
1573043997.002023-07-156065Actual
641344000.002022-10-146017Actual
2876618512.812024-07-1460411Actual
487728800.002022-09-146065Budget
383618600.002022-08-146016Budget
225321780.002022-07-156013Actual
745115132.002022-11-146066Actual
674224700.002022-11-146013Actual
753438000.002022-11-146017Actual
217024000.012022-06-146068Actual
730227560.002022-11-146036Actual
898420460.002023-01-126013Actual
3604481282.002025-02-126014Actual
61617200.002022-05-146046Budget
1459712318.002023-06-146073Actual
3028146851.002024-09-136063Actual
2717726565.002024-06-136036Actual
842528300.002022-12-156036Budget
355849000.002022-08-146014Budget
205221183.762023-11-1460212Actual
3087240563.962024-09-136028Actual
3498666447.002025-01-126015Actual
3300181328.002024-11-136017Actual
3291111264.002024-11-136056Actual
3090460218.872024-09-136068Actual
1672946868.002023-08-146015Actual
1826117494.702023-09-1460111Actual
1908656810.002023-10-146067Actual
285715600.002022-07-156046Actual
3162055973.002024-10-136065Actual
1512836604.792023-06-146028Actual
131544440.002022-06-146014Actual
968918100.002023-01-126066Budget
244040900.002022-07-156014Budget
323215600.002022-07-156028Budget
3513428159.002025-01-126036Actual
786120900.002022-12-156013Budget
342714400.002022-08-146063Actual
235032673.152024-02-1260112Actual
1808252145.002023-09-146067Actual
1489115371.002023-06-146046Actual
2474257722.002024-04-136014Actual
2359295680.002024-03-136013Actual
2120295680.142023-12-156018Actual
3663935880.152025-02-1260111Actual
1234325806.002023-04-146013Actual
3548937788.702025-01-1260111Actual
17879700.002022-06-146056Budget
3424555200.592024-12-146028Actual
305819776.002024-09-136026Actual
1094632800.002023-02-126067Budget
35096480.002022-08-146073Actual
936329200.002023-01-126065Budget
2409476783.002024-03-136017Actual
1430010402.022023-05-1460411Actual
944524800.002023-01-126016Budget
1776036732.002023-09-146015Actual
1660822484.002023-08-146073Actual
36519100504.472025-02-126018Actual
2397919088.002024-03-136046Actual
2827424706.002024-07-146016Actual
1215560218.872023-03-146018Actual
1958187009.002023-11-146013Actual
193756934.932023-10-1460511Actual
368664992.342025-02-1260212Actual
1491713689.002023-06-146056Actual
173413085.922023-08-1460511Actual
2002320294.002023-11-146066Actual
164572799.752023-07-1560612Actual
3312150739.912024-11-136028Actual
3843658126.002025-04-146015Actual
2974645861.032024-08-136028Actual
2430517494.702024-03-1360111Actual
182893054.012023-09-1460211Actual
294557722.002024-08-136026Actual
422225480.002022-08-146067Actual
51509700.002022-09-146056Budget
3825642608.002025-04-146063Actual
143911909.312023-05-1460112Actual
1168523442.002023-03-146016Actual
3592576797.002025-02-126013Actual
510316000.002022-09-146046Budget
865639100.002022-12-156017Budget
3152752118.002024-10-136064Actual
600128280.002022-10-146065Actual
3181820845.002024-10-136066Actual
378168245.592025-03-1460211Actual
296018000.002022-07-156066Budget
380165285.962025-03-1460212Actual
818631000.002022-12-156015Budget
1714032980.482023-08-146028Actual
1291027209.002023-04-146036Actual
1273029300.002023-04-146065Budget
73978580.002022-11-146056Actual
547530000.132022-09-146028Actual
865734880.002022-12-156017Actual
3554419085.162025-01-1260311Actual
871427200.002022-12-156067Budget
594229000.002022-10-146015Budget
1779348438.002023-09-146065Actual
2412653281.002024-03-136067Actual
2091520796.002023-12-156016Actual
328715700.002022-07-156068Budget
1982538033.002023-11-146065Actual
2017595137.702023-11-146018Actual
3698430666.742025-02-1260213Actual
138298138.002023-05-146026Actual
96367644.002023-01-126056Actual
1584529838.002023-07-156036Actual
2477433584.002024-04-136064Actual
944624102.002023-01-126016Actual
3309388795.162024-11-136018Actual
977339100.002023-01-126017Budget
339556943.002024-12-146026Actual
2444618512.812024-03-1360611Actual
3078455200.002024-09-136067Actual
148379142.002023-06-146026Actual
2191621022.002024-01-126016Actual
393220176.002022-08-146036Actual
1569742383.002023-07-156015Actual
3920039932.352025-04-1460612Actual
3383663176.002024-12-146015Actual
220200.002022-05-146013Budget
285817200.002022-07-156046Budget
1001630909.232023-01-126068Actual
398016000.002022-08-146046Budget
2906329052.672024-07-1460613Actual
3516017373.002025-01-126046Actual
1107726484.912023-02-126028Actual
1201536700.002023-03-146017Budget
847215600.002022-12-156046Budget
295922672.002022-07-156066Actual
3607659202.002025-02-126064Actual
3007236653.572024-08-1360612Actual
2533723379.922024-04-1360111Actual
311668809.432024-09-1360212Actual
1080820600.002023-02-126066Budget
712228560.002022-11-146065Actual
2933554896.002024-08-136015Actual
3069217728.002024-09-136066Actual
2243820229.862024-01-1260611Actual
145531600.002022-06-146015Budget
996031212.272023-01-126028Actual
1920647115.602023-10-146068Actual
1080720511.002023-02-126066Actual
679815680.002022-11-146063Actual
982825200.002023-01-126067Actual
3669420229.862025-02-1260311Actual
3113828481.082024-09-1360112Actual
1140450900.002023-03-146014Budget
3657952203.572025-02-126068Actual
231014300.002022-07-156063Budget
230913720.002022-07-156063Actual
1666935682.002023-08-146064Actual
1690316175.002023-08-146046Actual
1146234400.002023-03-146064Budget
1999211051.002023-11-146056Actual
585923280.002022-10-146064Actual
3265153544.002024-11-136064Actual
3834381282.002025-04-146014Actual
3477374382.002025-01-126013Actual
24533668.862024-03-1360212Actual
2400514165.002024-03-136056Actual
29059700.002022-07-156056Budget
879730900.002022-12-156018Budget
3748615160.002025-03-146056Actual
2634658350.652024-05-136068Actual
2483441576.002024-04-136015Actual
734917654.002022-11-146046Actual
2868435383.332024-07-1460111Actual
1121728100.002023-03-146013Budget
1361346488.002023-05-146014Actual
720624336.002022-11-146016Actual
3521719340.002025-01-126066Actual
2613115195.002024-05-136066Actual
233319829.672024-02-1260211Actual
174331349.722023-08-1460112Actual
3557117940.462025-01-1260411Actual
1107816000.002023-02-126028Budget
1226130109.222023-03-146068Actual
85828840.002022-05-146067Actual
61516692.002022-05-146046Actual
12685000.002022-06-146073Budget
2712224865.002024-06-136016Actual
38849600.002022-08-146026Budget
2300015672.002024-02-126056Actual
3666713895.702025-02-1260211Actual
205513856.152023-11-1460612Actual
2619293288.002024-05-136017Actual
1047833810.002023-02-126065Actual
2894533913.092024-07-1460612Actual
1676247990.002023-08-146065Actual
2105022152.002023-12-156066Actual
454713020.002022-09-146063Actual
3701435508.932025-02-1260613Actual
3642678982.002025-02-126017Actual
5814300.002022-05-146063Budget
786219800.002022-12-156013Actual
1065928500.002023-02-126036Budget
1970059471.002023-11-146014Actual
1867259315.002023-10-146014Actual
600028800.002022-10-146065Budget
184316692.002022-06-146066Actual
118614300.002022-06-146063Budget
1620021375.632023-07-1560111Actual
1291128500.002023-04-146036Budget
3622927096.002025-02-126016Actual
164281349.722023-07-1560212Actual
91214120.002023-01-126073Actual
3710648128.002025-03-146063Actual
194661234.822023-10-1460112Actual
3816447937.232025-03-1460613Actual
2524546209.522024-04-136028Actual
1804965780.002023-09-146017Actual
759027200.002022-11-146067Budget
38625480.002022-05-146065Actual
430636400.002022-08-146018Budget
3104619658.572024-09-1360411Actual
152759447.742023-06-1460311Actual
2338513614.842024-02-1260411Actual
3392824971.002024-12-146016Actual
608419656.002022-10-146016Actual
505625272.002022-09-146036Actual
264369727.542024-05-1360211Actual
3001225936.352024-08-1360112Actual
266423971.052024-05-1360612Actual
1510091693.702023-06-146018Actual
1462547499.002023-06-146014Actual
195223404.012023-10-1460612Actual
1385725116.002023-05-146036Actual
777816546.842022-11-146068Actual
243609639.242024-03-1360311Actual
1486527351.002023-06-146036Actual
3261883030.002024-11-136014Actual
3784320840.512025-03-1460311Actual
3271159119.002024-11-136015Actual
2583648510.002024-05-136064Actual
3562924313.982025-01-1260611Actual
80005400.002022-12-156073Actual
30844106636.402024-09-136018Actual
2646313275.472024-05-1360311Actual
3902121299.032025-04-1460411Actual
3536993325.552025-01-126018Actual
1075211800.002023-02-126056Budget
3719384456.002025-03-146014Actual
665916000.002022-10-146068Budget
3887960776.462025-04-146068Actual
16446600.002022-06-146026Budget
534423520.002022-09-146067Actual
3875954648.002025-04-146067Actual
2921421114.002024-08-136073Actual
1530213360.582023-06-1460411Actual
2123046662.562023-12-156028Actual
198328200.002022-06-146067Budget
71717108.002022-05-146066Actual
1705243534.002023-08-146067Actual
2681975900.002024-06-136013Actual
3332727787.452024-11-1360611Actual
2023453820.272023-11-146068Actual
310028280.002022-07-156067Actual
586027400.002022-10-146064Budget
2962571162.002024-08-136017Actual
1010027830.002023-02-126013Actual
402610192.002022-08-146056Actual
3527679488.002025-01-126017Actual
168497761.002023-08-146026Actual
1994030391.002023-11-146036Actual
337020900.002022-08-146013Budget
890115200.002022-12-156068Budget
622816000.002022-10-146046Budget
665823031.812022-10-146068Actual
2170412558.002024-01-126073Actual
3628429204.002025-02-126036Actual
3931841965.192025-04-1460613Actual
2097030742.002023-12-156036Actual
3492663986.002025-01-126064Actual
3415753130.002024-12-146067Actual
2008259202.002023-11-146017Actual
3274457587.002024-11-136065Actual
3149488274.002024-10-136014Actual
3240837123.002024-10-1360213Actual
239254671.002024-03-136026Actual
169224336.002022-06-146036Actual
777915200.002022-11-146068Budget
1173412199.002023-03-146026Actual
3075172450.002024-09-136017Actual
1201434960.002023-03-146017Actual
271319292.002022-07-156016Actual
2335812852.062024-02-1260311Actual
496018600.002022-09-146016Budget
3259021114.002024-11-136073Actual
1015515939.002023-02-126063Actual
3731955973.002025-03-146065Actual
977242800.002023-01-126017Actual
791714800.002022-12-156063Budget
3884739309.392025-04-146028Actual
791816000.002022-12-156063Actual
361529120.002022-08-146064Actual
234123213.582024-02-1260511Actual
1154439376.002023-03-146015Actual
162559543.492023-07-1560311Actual
2744055758.182024-06-136028Actual
857318100.002022-12-156066Budget
2706249639.002024-06-136065Actual
2812152992.002024-07-146064Actual
3324114047.832024-11-1360211Actual
281024180.002022-07-156036Actual
211322789.382022-06-146028Actual
1917459800.682023-10-146028Actual
68806000.002022-11-146073Actual
2085541262.002023-12-156065Actual
172879733.922023-08-1460311Actual
3489383628.002025-01-126014Actual
203496680.672023-11-1460311Actual
3728658995.002025-03-146015Actual
2785216141.902024-06-1360113Actual
647026700.002022-10-146067Budget
1089143700.002023-02-126017Actual
2791046484.572024-06-1360613Actual
145437080.002022-06-146015Actual
3125816141.902024-09-1360113Actual
2818150053.002024-07-146015Actual
106099300.002023-02-126026Budget
3757673600.002025-03-146017Actual
2654913994.642024-05-1360611Actual
3518611689.002025-01-126056Actual
277614943.402024-06-1360212Actual
495917472.002022-09-146016Actual
2850452118.002024-07-146067Actual
1140351612.002023-03-146014Actual
2593144078.002024-05-136065Actual
1370751308.002023-05-146015Actual
3228923000.122024-10-1360112Actual
255641196.532024-04-1360212Actual
3633615585.002025-02-126056Actual
1028550900.002023-02-126014Budget
991260000.682023-01-126018Actual
3253145299.002024-11-136063Actual
3232132298.172024-10-1360612Actual
2871210879.692024-07-1460211Actual
2082346644.002023-12-156015Actual
416630080.002022-08-146017Actual
204951985.902023-11-1460112Actual
3837652118.002025-04-146064Actual
2283339961.002024-02-126065Actual
3217117176.612024-10-1360411Actual
2270853563.002024-02-126014Actual
2176431717.002024-01-126064Actual
3049449639.002024-09-136065Actual
1793414466.002023-09-146046Actual
1380223860.002023-05-146016Actual
2971897855.932024-08-136018Actual
3060925768.002024-09-136036Actual
837510100.002022-12-156026Budget
1465734283.002023-06-146064Actual
91225300.002023-01-126073Budget
2226535879.022024-01-126068Actual
3456510277.552024-12-1460212Actual
243336108.322024-03-1360211Actual
85928200.002022-05-146067Budget
117339300.002023-03-146026Budget
3928736719.482025-04-1460213Actual
2110958604.002023-12-156017Actual
2676043642.422024-05-1360613Actual
263126400.002022-07-156065Budget
2371262969.002024-03-136014Actual
1001715200.002023-01-126068Budget
2362553820.002024-03-136063Actual
2506522856.002024-04-136066Actual
199129745.002023-11-146026Actual
1979250815.002023-11-146015Actual
1864412916.002023-10-146073Actual
3677822673.522025-02-1260611Actual
1711282452.622023-08-146018Actual
2841221039.002024-07-146066Actual
80336600.002022-05-146017Budget
3178713460.002024-10-136056Actual
1610842132.172023-07-156028Actual
144181170.992023-05-1460212Actual
46308100.002022-09-146073Budget
68795300.002022-11-146073Budget
3427644745.852024-12-146068Actual
298666947.702024-08-1360211Actual
23915940.002022-07-156073Actual
128629149.002023-04-146026Actual
3371518113.002024-12-146073Actual
118515040.002022-06-146063Actual
3616949639.002025-02-126065Actual
2806118975.002024-07-146073Actual
706731000.002022-11-146015Budget
1427313106.322023-05-1460311Actual
1450689580.002023-06-146013Actual
317076517.002024-10-136026Actual
613111232.002022-10-146026Actual
2029420707.532023-11-1460111Actual
3447730841.762024-12-1460611Actual
416734000.002022-08-146017Budget
2821458664.002024-07-146065Actual
2061082524.002023-12-156013Actual
706627160.002022-11-146015Actual
184418000.002022-06-146066Budget
61329600.002022-10-146026Budget
2787953263.652024-06-1360213Actual
249544621.002024-04-136026Actual
1314536700.002023-04-146017Budget
2731983674.002024-06-136017Actual
767330900.002022-11-146018Budget
1766852047.002023-09-146014Actual
2240713869.102024-01-1260411Actual
3131529698.302024-09-1360613Actual
2303121022.002024-02-126066Actual
3140743953.002024-10-136063Actual
2503411051.002024-04-136056Actual
1891224865.002023-10-146036Actual
954228300.002023-01-126036Budget
254466234.922024-04-1360511Actual
355746640.002022-08-146014Actual
1533418321.312023-06-1460611Actual
3362376797.002024-12-146013Actual
2838114168.002024-07-146056Actual
154253512.532023-06-1460612Actual
3441818894.732024-12-1460411Actual
102377200.002023-02-126073Budget
3737925290.002025-03-146016Actual
225420200.002022-07-156013Budget
1015617700.002023-02-126063Budget
334155334.902024-11-1360212Actual
57568100.002022-10-146073Budget
720524800.002022-11-146016Budget
1333326763.702023-04-146028Actual
3893934697.152025-04-1460111Actual
3315350739.912024-11-136068Actual
1682229561.002023-08-146016Actual
1207332800.002023-03-146067Budget
1425000.002022-05-146073Budget
991130900.002023-01-126018Budget
1548494723.002023-07-156013Actual
343648398.792024-12-1460211Actual
1770033933.002023-09-146064Actual
3187786020.002024-10-136017Actual
1934810021.162023-10-1460411Actual
954326780.002023-01-126036Actual
772218546.882022-11-146028Actual
3202960776.462024-10-136068Actual
1415520.002022-05-146073Actual
2942821642.002024-08-136016Actual
898320900.002023-01-126013Budget
2498229009.002024-04-136036Actual
369929000.002022-08-146015Budget
1557619734.002023-07-156073Actual
1178232890.002023-03-146036Actual
309927940.272024-09-1360211Actual
1220316000.002023-03-146028Budget
1628213232.922023-07-1560411Actual
3321340461.092024-11-1360111Actual
2607416411.002024-05-136046Actual
3766893674.042025-03-146018Actual
1888410649.002023-10-146026Actual
2140413614.842023-12-1560411Actual
2936849514.002024-08-136065Actual
2321136604.792024-02-126028Actual
215232316.762023-12-1560112Actual
561620900.002022-10-146013Budget
692847520.002022-11-146014Actual
1182920600.002023-03-146046Budget
1094735696.002023-02-126067Actual
520516380.002022-09-146066Actual
56822698.002022-05-146036Actual
2238013742.502024-01-1260311Actual
1168623800.002023-03-146016Budget
608318600.002022-10-146016Budget
2747241400.342024-06-136068Actual
449220900.002022-09-146013Budget
219436931.002024-01-126026Actual
810329120.002022-12-156064Actual
2114250232.002023-12-156067Actual
1374033009.002023-05-146065Actual
3222923589.502024-10-1360611Actual
2640825058.672024-05-1360111Actual
660117900.002022-10-146028Budget
2862448788.352024-07-146068Actual
3101922902.252024-09-1360311Actual
3329515269.132024-11-1360411Actual
17548105248.002023-09-146013Actual
113120020.002022-06-146013Actual
253653435.932024-04-1360211Actual
3583530989.552025-01-1260213Actual
224981349.722024-01-1260112Actual
528934000.002022-09-146017Budget
385569563.002025-04-146026Actual
328625939.442022-07-156068Actual
323119274.172022-07-156028Actual
467849000.002022-09-146014Budget
300405188.092024-08-1360212Actual
1409687254.222023-05-146018Actual
73968700.002022-11-146056Budget
3055422793.002024-09-136016Actual
3769652970.252025-03-146028Actual
430544545.852022-08-146018Actual
2903243579.262024-07-1460213Actual
1234428100.002023-04-146013Budget
1758159202.002023-09-146063Actual
528833280.002022-09-146017Actual

Generated 2025-06-14 00:53:45.400 UTC