[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481929000.002022-08-236015Budget
2948325786.002024-07-226036Actual
2226535879.022023-12-216068Actual
174601183.762023-07-2360212Actual
495917472.002022-08-236016Actual
388310712.002022-07-236026Actual
467849000.002022-08-236014Budget
203226934.932023-10-2360211Actual
1234428100.002023-03-236013Budget
1920647115.602023-09-226068Actual
730227560.002022-10-236036Actual
3066113637.002024-08-226056Actual
991130900.002022-12-216018Budget
193756934.932023-09-2260511Actual
2037613232.922023-10-2360411Actual
245632863.582024-02-2060612Actual
154253512.532023-05-2360612Actual
641234000.002022-09-226017Budget
255641196.532024-03-2260212Actual
122080.002022-04-226013Actual
3214417750.032024-09-2160311Actual
1926624492.702023-09-2260111Actual
3181820845.002024-09-216066Actual
1672946868.002023-07-236015Actual
2613115195.002024-04-216066Actual
969018018.002022-12-216066Actual
2953512769.002024-07-226056Actual
255372080.592024-03-2260112Actual
520516380.002022-08-236066Actual
2309062192.002024-01-216017Actual
3492663986.002024-12-216064Actual
2894533913.092024-06-2260612Actual
211322789.382022-05-236028Actual
632914820.002022-09-226066Actual
276417788.142024-05-2260511Actual
249422700.002022-06-236064Budget
3131529698.302024-08-2260613Actual
1433113488.242023-04-2260611Actual
3642678982.002025-01-216017Actual
1259034400.002023-03-236064Budget
2868435383.332024-06-2260111Actual
2223440773.052023-12-216028Actual
2568186112.002024-04-216013Actual
3309388795.162024-10-226018Actual
235032673.152024-01-2160112Actual
1701970324.002023-07-236017Actual
271499882.002024-05-226026Actual
3253145299.002024-10-226063Actual
3001225936.352024-07-2260112Actual
3424555200.592024-11-226028Actual
245062545.492024-02-2060112Actual
2871210879.692024-06-2260211Actual
229204822.002024-01-216026Actual
3468430343.922024-11-2260213Actual
515110400.002022-08-236056Actual
660117900.002022-09-226028Budget
1988521700.002023-10-236016Actual
2580366468.002024-04-216014Actual
2243820229.862023-12-2160611Actual
698428280.002022-10-236064Actual
5814300.002022-04-226063Budget
622719474.002022-09-226046Actual
3695731635.172025-01-2160113Actual
179609042.002023-08-236056Actual
3477374382.002024-12-216013Actual
145531600.002022-05-236015Budget
214312895.492023-11-2360511Actual
1028649082.002023-01-216014Actual
3728658995.002025-02-206015Actual
2424555450.602024-02-206068Actual
3176115461.002024-09-216046Actual
1425000.002022-04-226073Budget
594329760.002022-09-226015Actual
178808062.002023-08-236026Actual
1089143700.002023-01-216017Actual
56822698.002022-04-226036Actual
199129745.002023-10-236026Actual
1785324865.002023-08-236016Actual
3486519665.002024-12-216073Actual
1999211051.002023-10-236056Actual
959015600.002022-12-216046Budget
1465734283.002023-05-236064Actual
3447730841.762024-11-2260611Actual
1215560218.872023-02-206018Actual
3146618458.002024-09-216073Actual
131640900.002022-05-236014Budget
3190957960.002024-09-216067Actual
3701435508.932025-01-2160613Actual
1817038054.822023-08-236028Actual
534423520.002022-08-236067Actual
3792826719.342025-02-2060611Actual
244040900.002022-06-236014Budget
1306221349.002023-03-236066Actual
3539743909.482024-12-216028Actual
3654744327.662025-01-216028Actual
1587117406.002023-06-236046Actual
3285929469.002024-10-226036Actual
481832640.002022-08-236015Actual
2397919088.002024-02-206046Actual
266103971.052024-04-2160112Actual
2300015672.002024-01-216056Actual
224981349.722023-12-2160112Actual
917043120.002022-12-216014Actual
818631000.002022-11-236015Budget
281123000.002022-06-236036Budget
1094735696.002023-01-216067Actual
206547515.602022-05-236018Actual
173413085.922023-07-2360511Actual
38849600.002022-07-236026Budget
223539925.412023-12-2160211Actual
505723400.002022-08-236036Budget
2838114168.002024-06-226056Actual
2318378284.362024-01-216018Actual
2818150053.002024-06-226015Actual
510414040.002022-08-236046Actual
2888529361.942024-06-2260112Actual
243336108.322024-02-2060211Actual
1390915070.002023-04-226056Actual
3232132298.172024-09-2160612Actual
19040900.002022-04-226014Budget
3926022275.352025-03-2360113Actual
2995222215.002024-07-2260611Actual
734917654.002022-10-236046Actual
3521719340.002024-12-216066Actual
2726019977.002024-05-226066Actual
2146313232.922023-11-2360611Actual
2486740365.002024-03-226065Actual
1510091693.702023-05-236018Actual
3152752118.002024-09-216064Actual
173918564.002022-05-236046Actual
2338513614.842024-01-2160411Actual
528934000.002022-08-236017Budget
96367644.002022-12-216056Actual
3386848438.002024-11-226065Actual
1065829601.002023-01-216036Actual
1717248021.672023-07-236068Actual
777915200.002022-10-236068Budget
1042436800.002023-01-216015Actual
148379142.002023-05-236026Actual
385569563.002025-03-236026Actual
1462547499.002023-05-236014Actual
1080720511.002023-01-216066Actual
3421783358.692024-11-226018Actual
2126243038.252023-11-236068Actual
1602056810.002023-06-236067Actual
1267240500.002023-03-236015Budget
3863615018.002025-03-236056Actual
2873920803.272024-06-2260311Actual
1047929300.002023-01-216065Budget
1047833810.002023-01-216065Actual
2043511579.702023-10-2360611Actual
1314435328.002023-03-236017Actual
804745100.002022-11-236014Budget
3825642608.002025-03-236063Actual
6639700.002022-04-226056Budget
1273125392.002023-03-236065Actual
3211716337.232024-09-2160211Actual
1001630909.232022-12-216068Actual
2498229009.002024-03-226036Actual
2533723379.922024-03-2260111Actual
1352468411.002023-04-226063Actual
1240117700.002023-03-236063Budget
473627400.002022-08-236064Budget
17867878.002022-05-236056Actual
2785216141.902024-05-2260113Actual
2927554142.002024-07-226064Actual
1826117494.702023-08-2360111Actual
3902121299.032025-03-2360411Actual
2061082524.002023-11-236013Actual
168497761.002023-07-236026Actual
767438182.102022-10-236018Actual
1102963982.582023-01-216018Actual
647026700.002022-09-226067Budget
3822369069.002025-03-236013Actual
3356445516.142024-10-2260613Actual
3208932673.712024-09-2160111Actual
164012367.822023-06-2360112Actual
977242800.002022-12-216017Actual
264369727.542024-04-2160211Actual
2936849514.002024-07-226065Actual
600128280.002022-09-226065Actual
142462959.322023-04-2260211Actual
1766852047.002023-08-236014Actual
1291128500.002023-03-236036Budget
1385725116.002023-04-226036Actual
772116600.002022-10-236028Budget
1121728100.002023-02-206013Budget
3324114047.832024-10-2260211Actual
2430517494.702024-02-2060111Actual
2029420707.532023-10-2360111Actual
33033920.002022-04-226015Actual
2483441576.002024-03-226015Actual
2161383720.002023-12-216013Actual
104715700.002022-04-226068Budget
1173412199.002023-02-206026Actual
2395327351.002024-02-206036Actual
3813532280.802025-02-2060213Actual
2640825058.672024-04-2160111Actual
2368411242.002024-02-206073Actual
3024880454.002024-08-226013Actual
3069217728.002024-08-226066Actual
233319829.672024-01-2160211Actual
553316000.002022-08-236068Budget
1140351612.002023-02-206014Actual
1814286439.062023-08-236018Actual
3846953820.002025-03-236065Actual
402610192.002022-07-236056Actual
1548494723.002023-06-236013Actual
183168875.392023-08-2360311Actual
1333326763.702023-03-236028Actual
128619300.002023-03-236026Budget
2812152992.002024-06-226064Actual
1034134400.002023-01-216064Budget
343648398.792024-11-2260211Actual
1982538033.002023-10-236065Actual
3265153544.002024-10-226064Actual
2312361594.002024-01-216067Actual
1178328500.002023-02-206036Budget
3125816141.902024-08-2260113Actual
362566943.002025-01-216026Actual
2020355450.602023-10-236028Actual
5716320.002022-04-226063Actual
547530000.132022-08-236028Actual
1764011122.002023-08-236073Actual
2294829838.002024-01-216036Actual
1300415997.002023-03-236056Actual
1207332800.002023-02-206067Budget
3548937788.702024-12-2160111Actual
2808981282.002024-06-226014Actual
3312150739.912024-10-226028Actual
3751725095.002025-02-206066Actual
1533418321.312023-05-2360611Actual
1758159202.002023-08-236063Actual
2211363148.002023-12-216017Actual
633017400.002022-09-226066Budget
46308100.002022-08-236073Budget
3107824313.982024-08-2260611Actual
3383663176.002024-11-226015Actual
3607659202.002025-01-216064Actual
2589857641.002024-04-216015Actual
1663653058.002023-07-236014Actual
2182453775.002023-12-216015Actual
249324240.002022-06-236064Actual
51509700.002022-08-236056Budget
94348000.462022-04-226018Actual
3743428620.002025-02-206036Actual
1394021022.002023-04-226066Actual
1226130109.222023-02-206068Actual
712329200.002022-10-236065Budget
375328800.002022-07-236065Budget
496018600.002022-08-236016Budget
3291111264.002024-10-226056Actual
3456510277.552024-11-2260212Actual
3628429204.002025-01-216036Actual
1146138272.002023-02-206064Actual
3374377004.002024-11-226014Actual
824429200.002022-11-236065Budget
143911909.312023-04-2260112Actual
449220900.002022-08-236013Budget
71717108.002022-04-226066Actual
2796968310.002024-06-226013Actual
118779598.002023-02-206056Actual
19146101660.552023-09-226018Actual
2002320294.002023-10-236066Actual
542836400.002022-08-236018Budget
1427313106.322023-04-2260311Actual
922530720.002022-12-216064Actual
1551760398.002023-06-236063Actual
195223404.012023-09-2260612Actual
1682229561.002023-07-236016Actual
1489115371.002023-05-236046Actual
3574837191.882024-12-2160612Actual
580449000.002022-09-226014Budget
2744055758.182024-05-226028Actual
2882521299.032024-06-2260611Actual
2503411051.002024-03-226056Actual
3622927096.002025-01-216016Actual
408417400.002022-07-236066Budget
903914800.002022-12-216063Budget
1220316000.002023-02-206028Budget
368664992.342025-01-2160212Actual
2085541262.002023-11-236065Actual
879846667.102022-11-236018Actual
1107726484.912023-01-216028Actual
3332727787.452024-10-2260611Actual
2492720344.002024-03-226016Actual
26287123042.772024-04-216018Actual
2164558006.002023-12-216063Actual
1267343056.002023-03-236015Actual
1415520.002022-04-226073Actual
1415646662.562023-04-226068Actual
2761418894.732024-05-2260411Actual
1917459800.682023-09-226028Actual
62749700.002022-09-226056Budget
1579026623.002023-06-236016Actual
1779348438.002023-08-236065Actual
3920039932.352025-03-2360612Actual
1281423800.002023-03-236016Budget
390483741.252025-03-2360511Actual
73968700.002022-10-236056Budget
3757673600.002025-02-206017Actual
2832927769.002024-06-226036Actual
27626600.002022-06-236026Budget
3271159119.002024-10-226015Actual
2685251750.002024-05-226063Actual
374069563.002025-02-206026Actual
36519100504.472025-01-216018Actual
2191621022.002023-12-216016Actual
1804965780.002023-08-236017Actual
2524546209.522024-03-226028Actual
393220176.002022-07-236036Actual
131544440.002022-05-236014Actual
184933741.252023-08-2360612Actual
3140743953.002024-09-216063Actual
3899413895.702025-03-2360311Actual
1934810021.162023-09-2260411Actual
2214663388.002023-12-216067Actual
144181170.992023-04-2260212Actual
435331818.342022-07-236028Actual
106099300.002023-01-216026Budget
586027400.002022-09-226064Budget
68795300.002022-10-236073Budget
266423971.052024-04-2160612Actual
254466234.922024-03-2260511Actual
2915548300.002024-07-226063Actual
1220421328.752023-02-206028Actual
3633615585.002025-01-216056Actual
369929000.002022-07-236015Budget
183703341.252023-08-2360511Actual
369828000.002022-07-236015Actual
99215600.002022-04-226028Budget
2280145881.002024-01-216015Actual
153942099.732023-05-2360112Actual
3392824971.002024-11-226016Actual
735015600.002022-10-236046Budget
1075311362.002023-01-216056Actual
2506522856.002024-03-226066Actual
3441818894.732024-11-2260411Actual
842427560.002022-11-236036Actual
3238124696.452024-09-2160113Actual
2921421114.002024-07-226073Actual
916945100.002022-12-216014Budget
35096480.002022-07-236073Actual
47219800.002022-04-226016Budget
38726400.002022-04-226065Budget
2330315110.622024-01-2160111Actual
304236400.002022-06-236017Actual
3719384456.002025-02-206014Actual
725410100.002022-10-236026Budget
3837652118.002025-03-236064Actual
3128531635.172024-08-2260213Actual
2992019467.082024-07-2260411Actual
361529120.002022-07-236064Actual
2140413614.842023-11-2360411Actual
3040156810.002024-08-226064Actual
3274457587.002024-10-226065Actual
2135010307.332023-11-2360211Actual
1291027209.002023-03-236036Actual
1421820229.862023-04-2260111Actual
3737925290.002025-02-206016Actual
2114250232.002023-11-236067Actual
954228300.002022-12-216036Budget
174331349.722023-07-2360112Actual
3530963388.002024-12-216067Actual
1979250815.002023-10-236015Actual
2977851227.792024-07-226068Actual
2238013742.502023-12-2160311Actual
2974645861.032024-07-226028Actual
3096431261.982024-08-2260111Actual
393323400.002022-07-236036Budget
3760849680.002025-02-206067Actual
321987329.622024-09-2160511Actual
3433639315.322024-11-2260111Actual
665823031.812022-09-226068Actual
1113527878.872023-01-216068Actual
1320232844.002023-03-236067Actual
995916600.002022-12-216028Budget
323215600.002022-06-236028Budget
3222923589.502024-09-2160611Actual
1879742608.002023-09-226065Actual
3798819378.782025-02-2060112Actual
2787953263.652024-05-2260213Actual
3896715727.652025-03-2360211Actual
2607416411.002024-04-216046Actual
1001715200.002022-12-216068Budget
3259021114.002024-10-226073Actual
1876442787.002023-09-226015Actual
547617900.002022-08-236028Budget
2527744850.402024-03-226068Actual
977339100.002022-12-216017Budget
3595747093.002025-01-216063Actual
3746016470.002025-02-206046Actual
192639240.002022-05-236017Actual
1154540500.002023-02-206015Budget
1201434960.002023-02-206017Actual
3592576797.002025-01-216013Actual
375231680.002022-07-236065Actual
2073055506.002023-11-236014Actual
1258938272.002023-03-236064Actual
1015515939.002023-01-216063Actual
1450689580.002023-05-236013Actual
194661234.822023-09-2260112Actual
1010027830.002023-01-216013Actual
184622291.232023-08-2360112Actual
954326780.002022-12-216036Actual
3240837123.002024-09-2160213Actual
3371518113.002024-11-226073Actual
3784320840.512025-02-2060311Actual
3303353820.002024-10-226067Actual
2240713869.102023-12-2160411Actual
3465729698.302024-11-2260113Actual
706627160.002022-10-236015Actual
641344000.002022-09-226017Actual
2374536149.002024-02-206064Actual
1201536700.002023-02-206017Budget
3101922902.252024-08-2260311Actual
225321780.002022-06-236013Actual
2717726565.002024-05-226036Actual
1306120600.002023-03-236066Budget
3362376797.002024-11-226013Actual
1146234400.002023-02-206064Budget
73978580.002022-10-236056Actual
3300181328.002024-10-226017Actual
454813500.002022-08-236063Budget
24533668.862024-02-2060212Actual
1504064584.002023-05-236067Actual
3551716641.492024-12-2160211Actual
2137713232.922023-11-2360311Actual
342813500.002022-07-236063Budget
2697152118.002024-05-226064Actual
204036362.582023-10-2360511Actual
27615460.002022-06-236026Actual
296018000.002022-06-236066Budget
2232517367.042023-12-2160111Actual
342714400.002022-07-236063Actual
285715600.002022-06-236046Actual
2547714632.952024-03-2260611Actual
104624000.012022-04-226068Actual
1610842132.172023-06-236028Actual
163093085.922023-06-2360511Actual
351068413.002024-12-216026Actual
243609639.242024-02-2060311Actual
2712224865.002024-05-226016Actual
422326700.002022-07-236067Budget
3931841965.192025-03-2360613Actual
944524800.002022-12-216016Budget
2622578218.002024-04-216067Actual
309927940.272024-08-2260211Actual
936227440.002022-12-216065Actual
2722911370.002024-05-226056Actual
712228560.002022-10-236065Actual
217115700.002022-05-236068Budget
1512836604.792023-05-236028Actual
2400514165.002024-02-206056Actual
1253147564.002023-03-236014Actual
2720318897.002024-05-226046Actual
1187611800.002023-02-206056Budget
622816000.002022-09-226046Budget
2876618512.812024-06-2260411Actual
138298138.002023-04-226026Actual
528833280.002022-08-236017Actual
94937878.002022-12-216026Actual
1253250900.002023-03-236014Budget
27412105381.832024-05-226018Actual
118614300.002022-05-236063Budget
3028146851.002024-08-226063Actual
255942342.292024-03-2260612Actual
2631567864.472024-04-216028Actual
355984084.882024-12-2160511Actual
1711282452.622023-07-236018Actual
2571461803.002024-04-216063Actual
3489383628.002024-12-216014Actual
192736600.002022-05-236017Budget
2202310850.002023-12-216056Actual
3087240563.962024-08-226028Actual
2912271760.002024-07-226013Actual
1409687254.222023-04-226018Actual
46298640.002022-08-236073Actual
12674000.002022-05-236073Actual
3013215173.462024-07-2260113Actual
3707380454.002025-02-206013Actual
1858558125.002023-09-226063Actual
2297415973.002024-01-216046Actual
1888410649.002023-09-226026Actual
3516017373.002024-12-216046Actual
205513856.152023-10-2360612Actual
3866723714.002025-03-236066Actual
1349180730.002023-04-226013Actual
660221819.672022-09-226028Actual
1127417296.002023-02-206063Actual
2859250252.022024-06-226028Actual
61329600.002022-09-226026Budget
1996618812.002023-10-236046Actual
3852924298.002025-03-236016Actual
5197800.002022-04-226026Actual
1500777500.002023-05-236017Actual
151224960.002022-05-236065Actual
745218100.002022-10-236066Budget
3168027273.002024-09-216016Actual
2335812852.062024-01-2160311Actual
753539100.002022-10-236017Budget
1481022604.002023-05-236016Actual
1070520930.002023-01-216046Actual
837610088.002022-11-236026Actual
3113828481.082024-08-2260112Actual
2604821839.002024-04-216036Actual
3427644745.852024-11-226068Actual
1994030391.002023-10-236036Actual
1820154364.222023-08-236068Actual
2610010388.002024-04-216056Actual
3078455200.002024-08-226067Actual
2362553820.002024-02-206063Actual
1940617367.042023-09-2260611Actual
871525480.002022-11-236067Actual
2646313275.472024-04-2160311Actual
3631019871.002025-01-216046Actual
113120020.002022-05-236013Actual
2091520796.002023-11-236016Actual
3498666447.002024-12-216015Actual
277614943.402024-05-2260212Actual
3063514823.002024-08-226046Actual
3669420229.862025-01-2160311Actual
2185635880.002023-12-216065Actual
618123400.002022-09-226036Budget
3908024582.072025-03-2360611Actual
1793414466.002023-08-236046Actual
2076336149.002023-11-236064Actual
391689788.182025-03-2360212Actual
174017200.002022-05-236046Budget
847114040.002022-11-236046Actual
380165285.962025-02-2060212Actual
561620900.002022-09-226013Budget
487728800.002022-08-236065Budget
102377200.002023-01-216073Budget
3406520066.002024-11-226066Actual
2756011223.312024-05-2260211Actual
3613664584.002025-01-216015Actual
767330900.002022-10-236018Budget
3403513035.002024-11-226056Actual
96378700.002022-12-216056Budget
1651696876.002023-07-236013Actual
3580816948.942024-12-2160113Actual
1634113488.242023-06-2360611Actual
225293894.452023-12-2160612Actual
2197130391.002023-12-216036Actual
2176431717.002023-12-216064Actual
884525697.012022-11-236028Actual
3015930989.552024-07-2260213Actual
2983835383.332024-07-2260111Actual
3689730830.062025-01-2160612Actual
440829697.092022-07-236068Actual
2011545926.002023-10-236067Actual
310028280.002022-06-236067Actual
3787024275.682025-02-2060411Actual
80005400.002022-11-236073Actual
24526040.002022-04-226064Actual
3104619658.572024-08-2260411Actual
94429400.002022-04-226018Budget
2962571162.002024-07-226017Actual
1042540500.002023-01-216015Budget
2500815672.002024-03-226046Actual
647129400.002022-09-226067Actual
2779239932.352024-05-2260612Actual
567413720.002022-09-226063Actual
2681975900.002024-05-226013Actual
2371262969.002024-02-206014Actual
3350726391.222024-10-2260113Actual
16437410.002022-05-236026Actual
1273029300.002023-03-236065Budget
285817200.002022-06-236046Budget
608419656.002022-09-226016Actual
832725506.002022-11-236016Actual
1333416000.002023-03-236028Budget
18943120.002022-04-226014Actual
3710648128.002025-02-206063Actual
2303121022.002024-01-216066Actual
3158763342.002024-09-216015Actual
253653435.932024-03-2260211Actual
80237080.002022-04-226017Actual
1295722604.002023-03-236046Actual
225420200.002022-06-236013Budget
1522023824.612023-05-2360111Actual
1193220600.002023-02-206066Budget
2017595137.702023-10-236018Actual
328316730.002024-10-226026Actual

Generated 2025-05-22 12:34:14.397 UTC