[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3214417750.032024-09-2260311Actual
2400514165.002024-02-216056Actual
318344606.462022-06-246018Actual
3392824971.002024-11-236016Actual
922630100.002022-12-226064Budget
1717248021.672023-07-246068Actual
745218100.002022-10-246066Budget
3471430343.922024-11-2360613Actual
2808981282.002024-06-236014Actual
1793414466.002023-08-246046Actual
454713020.002022-08-246063Actual
310028280.002022-06-246067Actual
3710648128.002025-02-216063Actual
3018930021.112024-07-2360613Actual
1201434960.002023-02-216017Actual
3028146851.002024-08-236063Actual
3259021114.002024-10-236073Actual
230913720.002022-06-246063Actual
2020355450.602023-10-246028Actual
245632863.582024-02-2160612Actual
3477374382.002024-12-226013Actual
2091520796.002023-11-246016Actual
430636400.002022-07-246018Budget
3480644436.002024-12-226063Actual
2882521299.032024-06-2360611Actual
128629149.002023-03-246026Actual
1858558125.002023-09-236063Actual
3324114047.832024-10-2360211Actual
153942099.732023-05-2460112Actual
3119836800.382024-08-2360612Actual
3238124696.452024-09-2260113Actual
3645960398.002025-01-226067Actual
61617200.002022-04-236046Budget
337020900.002022-07-246013Budget
2634658350.652024-04-226068Actual
294557722.002024-07-236026Actual
2832927769.002024-06-236036Actual
2503411051.002024-03-236056Actual
2383839154.002024-02-216065Actual
2676043642.422024-04-2260613Actual
243942680.002022-06-246014Actual
1034228980.002023-01-226064Actual
1380223860.002023-04-236016Actual
343648398.792024-11-2360211Actual
1450689580.002023-05-246013Actual
2135010307.332023-11-2460211Actual
3465729698.302024-11-2360113Actual
1808252145.002023-08-246067Actual
2102214165.002023-11-246056Actual
585923280.002022-09-236064Actual
2821458664.002024-06-236065Actual
553316000.002022-08-246068Budget
515110400.002022-08-246056Actual
1899420344.002023-09-236066Actual
3427644745.852024-11-236068Actual
3920039932.352025-03-2460612Actual
1001715200.002022-12-226068Budget
17548105248.002023-08-246013Actual
3131529698.302024-08-2360613Actual
2649012282.902024-04-2260411Actual
954326780.002022-12-226036Actual
958914170.002022-12-226046Actual
435417900.002022-07-246028Budget
281024180.002022-06-246036Actual
904014560.002022-12-226063Actual
1370751308.002023-04-236015Actual
217024000.012022-05-246068Actual
1306221349.002023-03-246066Actual
1065928500.002023-01-226036Budget
1102963982.582023-01-226018Actual
725311336.002022-10-246026Actual
3265153544.002024-10-236064Actual
375231680.002022-07-246065Actual
1339019100.002023-03-246068Budget
179609042.002023-08-246056Actual
2589857641.002024-04-226015Actual
184933741.252023-08-2460612Actual
1281423800.002023-03-246016Budget
1533418321.312023-05-2460611Actual
3513428159.002024-12-226036Actual
3453724223.552024-11-2360112Actual
837510100.002022-11-246026Budget
2862448788.352024-06-236068Actual
1584529838.002023-06-246036Actual
206629400.002022-05-246018Budget
3015930989.552024-07-2360213Actual
930831000.002022-12-226015Budget
2202310850.002023-12-226056Actual
3583530989.552024-12-2260213Actual
2374536149.002024-02-216064Actual
1187611800.002023-02-216056Budget
1598776783.002023-06-246017Actual
1314536700.002023-03-246017Budget
1579026623.002023-06-246016Actual
164281349.722023-06-2460212Actual
3931841965.192025-03-2460613Actual
720524800.002022-10-246016Budget
2199719289.002023-12-226046Actual
660221819.672022-09-236028Actual
328715700.002022-06-246068Budget
402610192.002022-07-246056Actual
2220673391.842023-12-226018Actual
27626600.002022-06-246026Budget
323119274.172022-06-246028Actual
1614054906.652023-06-246068Actual
12674000.002022-05-246073Actual
930932000.002022-12-226015Actual
234123213.582024-01-2260511Actual
3516017373.002024-12-226046Actual
118515040.002022-05-246063Actual
249422700.002022-06-246064Budget
152482991.242023-05-2460211Actual
1388319088.002023-04-236046Actual
255372080.592024-03-2360112Actual
118614300.002022-05-246063Budget
2205422152.002023-12-226066Actual
1826117494.702023-08-2460111Actual
1240117700.002023-03-246063Budget
3843658126.002025-03-246015Actual
124839752.002023-03-246073Actual
73978580.002022-10-246056Actual
1358522963.002023-04-236073Actual
679714800.002022-10-246063Budget
1015515939.002023-01-226063Actual
3090460218.872024-08-236068Actual
375328800.002022-07-246065Budget
16437410.002022-05-246026Actual
991260000.682022-12-226018Actual
1178328500.002023-02-216036Budget
1300511800.002023-03-246056Budget
1328559591.592023-03-246018Actual
655451818.712022-09-236018Actual
290410400.002022-06-246056Actual
1352468411.002023-04-236063Actual
542760000.682022-08-246018Actual
3527679488.002024-12-226017Actual
1047929300.002023-01-226065Budget
276417788.142024-05-2360511Actual
2105022152.002023-11-246066Actual
6629984.002022-04-236056Actual
1867259315.002023-09-236014Actual
383618600.002022-07-246016Budget
342813500.002022-07-246063Budget
3642678982.002025-01-226017Actual
1714032980.482023-07-246028Actual
1403459202.002023-04-236067Actual
1573043997.002023-06-246065Actual
2170412558.002023-12-226073Actual
851911830.002022-11-246056Actual
712228560.002022-10-246065Actual
2082346644.002023-11-246015Actual
3595747093.002025-01-226063Actual
174331349.722023-07-2460112Actual
3303353820.002024-10-236067Actual
847114040.002022-11-246046Actual
1201536700.002023-02-216017Budget
5206600.002022-04-236026Budget
362566943.002025-01-226026Actual
215543404.012023-11-2460612Actual
1056123442.002023-01-226016Actual
1415646662.562023-04-236068Actual
613111232.002022-09-236026Actual
3412478200.002024-11-236017Actual
113120020.002022-05-246013Actual
68795300.002022-10-246073Budget
361627400.002022-07-246064Budget
3486519665.002024-12-226073Actual
1988521700.002023-10-246016Actual
3751725095.002025-02-216066Actual
255942342.292024-03-2360612Actual
3737925290.002025-02-216016Actual
1711282452.622023-07-246018Actual
195223404.012023-09-2360612Actual
3899413895.702025-03-2460311Actual
3902121299.032025-03-2460411Actual
1634113488.242023-06-2460611Actual
3631019871.002025-01-226046Actual
178808062.002023-08-246026Actual
1620021375.632023-06-2460111Actual
174601183.762023-07-2460212Actual
2161383720.002023-12-226013Actual
2906329052.672024-06-2360613Actual
473529760.002022-08-246064Actual
1295820600.002023-03-246046Budget
2524546209.522024-03-236028Actual
1364539647.002023-04-236064Actual
3695731635.172025-01-2260113Actual
449220900.002022-08-246013Budget
2859250252.022024-06-236028Actual
1015617700.002023-01-226063Budget
38726400.002022-04-236065Budget
481929000.002022-08-246015Budget
2838114168.002024-06-236056Actual
361529120.002022-07-246064Actual
772116600.002022-10-246028Budget
2894533913.092024-06-2360612Actual
2847181328.002024-06-236017Actual
192736600.002022-05-246017Budget
804849440.002022-11-246014Actual
1028649082.002023-01-226014Actual
1154540500.002023-02-216015Budget
1070620600.002023-01-226046Budget
759132640.002022-10-246067Actual
449120460.002022-08-246013Actual
2841221039.002024-06-236066Actual
1491713689.002023-05-246056Actual
495917472.002022-08-246016Actual
174894161.472023-07-2460612Actual
1687732249.002023-07-246036Actual
3403513035.002024-11-236056Actual
5197800.002022-04-236026Actual
3222923589.502024-09-2260611Actual
665916000.002022-09-236068Budget
2309062192.002024-01-226017Actual
1065829601.002023-01-226036Actual
977339100.002022-12-226017Budget
2318378284.362024-01-226018Actual
80237080.002022-04-236017Actual
164012367.822023-06-2460112Actual
3866723714.002025-03-246066Actual
3249874624.002024-10-236013Actual
2312361594.002024-01-226067Actual
1563733933.002023-06-246064Actual
2613115195.002024-04-226066Actual
2097030742.002023-11-246036Actual
1905363806.002023-09-236017Actual
296018000.002022-06-246066Budget
553223757.582022-08-246068Actual
698330100.002022-10-246064Budget
2492720344.002024-03-236016Actual
3439122215.002024-11-2360311Actual
842427560.002022-11-246036Actual
1489115371.002023-05-246046Actual
94348000.462022-04-236018Actual
2827424706.002024-06-236016Actual
369929000.002022-07-246015Budget
534526700.002022-08-246067Budget
2521796677.122024-03-236018Actual
1267343056.002023-03-246015Actual
304336600.002022-06-246017Budget
1328642800.002023-03-246018Budget
1917459800.682023-09-236028Actual
3748615160.002025-02-216056Actual
2274137781.002024-01-226064Actual
3069217728.002024-08-236066Actual
1390915070.002023-04-236056Actual
1512836604.792023-05-246028Actual
193756934.932023-09-2360511Actual
1888410649.002023-09-236026Actual
2747241400.342024-05-236068Actual
266103971.052024-04-2260112Actual
2753233666.282024-05-2360111Actual
2912271760.002024-07-236013Actual
304236400.002022-06-246017Actual
2977851227.792024-07-236068Actual
2418688069.392024-02-216018Actual
3769652970.252025-02-216028Actual
2712224865.002024-05-236016Actual
2182453775.002023-12-226015Actual
1817038054.822023-08-246028Actual
56923000.002022-04-236036Budget
1548494723.002023-06-246013Actual
3607659202.002025-01-226064Actual
96378700.002022-12-226056Budget
995916600.002022-12-226028Budget
1314435328.002023-03-246017Actual
2126243038.252023-11-246068Actual
2622578218.002024-04-226067Actual
2064354358.002023-11-246063Actual
618123400.002022-09-236036Budget
3568923000.122024-12-2260112Actual
1654964584.002023-07-246063Actual
104715700.002022-04-236068Budget
169224336.002022-05-246036Actual
91225300.002022-12-226073Budget
3825642608.002025-03-246063Actual
454813500.002022-08-246063Budget
1587117406.002023-06-246046Actual
2717726565.002024-05-236036Actual
159619800.002022-05-246016Budget
3719384456.002025-02-216014Actual
2547714632.952024-03-2360611Actual
131640900.002022-05-246014Budget
3078455200.002024-08-236067Actual
2262155614.002024-01-226063Actual
1374033009.002023-04-236065Actual
818631000.002022-11-246015Budget
393323400.002022-07-246036Budget
2876618512.812024-06-2360411Actual
96367644.002022-12-226056Actual
3421783358.692024-11-236018Actual
80005400.002022-11-246073Actual
385569563.002025-03-246026Actual
1465734283.002023-05-246064Actual
206547515.602022-05-246018Actual
1522023824.612023-05-2460111Actual
3087240563.962024-08-236028Actual
1042540500.002023-01-226015Budget
209427535.002023-11-246026Actual
328625939.442022-06-246068Actual
2344320993.702024-01-2260611Actual
152759447.742023-05-2460311Actual
3128531635.172024-08-2360213Actual
2974645861.032024-07-236028Actual
189649443.002023-09-236056Actual
1651696876.002023-07-246013Actual
510316000.002022-08-246046Budget
547617900.002022-08-246028Budget
398016000.002022-07-246046Budget
3181820845.002024-09-226066Actual
1320332800.002023-03-246067Budget
2787953263.652024-05-2360213Actual
1339134151.722023-03-246068Actual
977242800.002022-12-226017Actual
422326700.002022-07-246067Budget
2474257722.002024-03-236014Actual
1934810021.162023-09-2360411Actual
832725506.002022-11-246016Actual
734917654.002022-10-246046Actual
3353429375.482024-10-2360213Actual
51509700.002022-08-246056Budget
2176431717.002023-12-226064Actual
2232517367.042023-12-2260111Actual
3034017595.002024-08-236073Actual
1666935682.002023-07-246064Actual
772218546.882022-10-246028Actual
487728800.002022-08-246065Budget
3400916470.002024-11-236046Actual
1557619734.002023-06-246073Actual
1421820229.862023-04-2360111Actual
2607416411.002024-04-226046Actual
1253147564.002023-03-246014Actual
17867878.002022-05-246056Actual
71818000.002022-04-236066Budget
969018018.002022-12-226066Actual
2812152992.002024-06-236064Actual
317076517.002024-09-226026Actual
3433639315.322024-11-2360111Actual
3321340461.092024-10-2360111Actual
2806118975.002024-06-236073Actual
47120800.002022-04-236016Actual
3149488274.002024-09-226014Actual
1453867095.002023-05-246063Actual
2670219305.122024-04-2260113Actual
2330315110.622024-01-2260111Actual
68806000.002022-10-246073Actual
1462547499.002023-05-246014Actual
30844106636.402024-08-236018Actual
1094735696.002023-01-226067Actual
3489383628.002024-12-226014Actual
3689730830.062025-01-2260612Actual
172606108.322023-07-2460211Actual
3663935880.152025-01-2260111Actual
3616949639.002025-01-226065Actual
777816546.842022-10-246068Actual
3492663986.002024-12-226064Actual
36519100504.472025-01-226018Actual
2371262969.002024-02-216014Actual
982927200.002022-12-226067Budget
117339300.002023-02-216026Budget
520516380.002022-08-246066Actual
2835518241.002024-06-236046Actual
3253145299.002024-10-236063Actual
786120900.002022-11-246013Budget
378168245.592025-02-2160211Actual
2527744850.402024-03-236068Actual
944624102.002022-12-226016Actual
3199747324.692024-09-226028Actual
2191621022.002023-12-226016Actual
336921840.002022-07-246013Actual
3875954648.002025-03-246067Actual
57568100.002022-09-236073Budget
211322789.382022-05-246028Actual
633017400.002022-09-236066Budget
3628429204.002025-01-226036Actual
416734000.002022-07-246017Budget
706627160.002022-10-246015Actual
2703153903.002024-05-236015Actual
3280428159.002024-10-236016Actual
547530000.132022-08-246028Actual
122080.002022-04-236013Actual
679815680.002022-10-246063Actual
3858425502.002025-03-246036Actual
271319292.002022-06-246016Actual
3501941897.002024-12-226065Actual
1113527878.872023-01-226068Actual
205513856.152023-10-2460612Actual
1940617367.042023-09-2360611Actual
342714400.002022-07-246063Actual
2471411362.002024-03-236073Actual
173918564.002022-05-246046Actual
3601613386.002025-01-226073Actual
24526040.002022-04-236064Actual
3657952203.572025-01-226068Actual
91214120.002022-12-226073Actual
2498229009.002024-03-236036Actual
1855295680.002023-09-236013Actual
1494818687.002023-05-246066Actual
1253250900.002023-03-246014Budget
1560453563.002023-06-246014Actual
1602056810.002023-06-246067Actual
3816447937.232025-02-2160613Actual
3137475141.002024-09-226013Actual
2173252241.002023-12-226014Actual
936227440.002022-12-226065Actual
2791046484.572024-05-2360613Actual
1870433584.002023-09-236064Actual
61329600.002022-09-236026Budget
380165285.962025-02-2160212Actual
2646313275.472024-04-2260311Actual
2294829838.002024-01-226036Actual
2654913994.642024-04-2260611Actual
467750880.002022-08-246014Actual
3365647334.002024-11-236063Actual
2289324639.002024-01-226016Actual
3846953820.002025-03-246065Actual
219436931.002023-12-226026Actual
1999211051.002023-10-246056Actual
2619293288.002024-04-226017Actual
1785324865.002023-08-246016Actual
3792826719.342025-02-2160611Actual
244143372.102024-02-2160511Actual
832824800.002022-11-246016Budget
229204822.002024-01-226026Actual
600128280.002022-09-236065Actual
2395327351.002024-02-216036Actual
1425000.002022-04-236073Budget
211415600.002022-05-246028Budget
164572799.752023-06-2460612Actual
351068413.002024-12-226026Actual
408321424.002022-07-246066Actual
1608082361.712023-06-246018Actual
2965856856.002024-07-236067Actual
1193220600.002023-02-216066Budget
753438000.002022-10-246017Actual
2002320294.002023-10-246066Actual
225293894.452023-12-2260612Actual
1958187009.002023-10-246013Actual
2962571162.002024-07-236017Actual
1028550900.002023-01-226014Budget
1089143700.002023-01-226017Actual
204036362.582023-10-2460511Actual
810430100.002022-11-246064Budget
311668809.432024-08-2360212Actual
1790827427.002023-08-246036Actual
194661234.822023-09-2360112Actual
2610010388.002024-04-226056Actual
3178713460.002024-09-226056Actual
2324349380.792024-01-226068Actual
61516692.002022-04-236046Actual
3326816032.972024-10-2360311Actual
647129400.002022-09-236067Actual
145437080.002022-05-246015Actual
128619300.002023-03-246026Budget
2486740365.002024-03-236065Actual
1926624492.702023-09-2360111Actual
143911909.312023-04-2360112Actual
266423971.052024-04-2260612Actual
2697152118.002024-05-236064Actual
730227560.002022-10-246036Actual
3613664584.002025-01-226015Actual
1504064584.002023-05-246067Actual
3208932673.712024-09-2260111Actual
777915200.002022-10-246068Budget
3240837123.002024-09-2260213Actual
184418000.002022-05-246066Budget
2693985284.002024-05-236014Actual
767330900.002022-10-246018Budget
3772857988.532025-02-216068Actual
3232132298.172024-09-2260612Actual
3007236653.572024-07-2360612Actual
367487481.752025-01-2260511Actual
3001225936.352024-07-2360112Actual
255641196.532024-03-2360212Actual
2796968310.002024-06-236013Actual
1009928100.002023-01-226013Budget
1804965780.002023-08-246017Actual
3766893674.042025-02-216018Actual
154253512.532023-05-2460612Actual
244040900.002022-06-246014Budget
2933554896.002024-07-236015Actual
1459712318.002023-05-246073Actual
3669420229.862025-01-2260311Actual
225321780.002022-06-246013Actual
3562924313.982024-12-2260611Actual
355984084.882024-12-2260511Actual
249324240.002022-06-246064Actual
285817200.002022-06-246046Budget
29059700.002022-06-246056Budget
144474008.282023-04-2360612Actual
2983835383.332024-07-2360111Actual
1692911930.002023-07-246056Actual
1967222245.002023-10-246073Actual
2132216381.922023-11-2460111Actual
2744055758.182024-05-236028Actual
1385725116.002023-04-236036Actual
3046161438.002024-08-236015Actual
2223440773.052023-12-226028Actual
1226130109.222023-02-216068Actual
99215600.002022-04-236028Budget
1178232890.002023-02-216036Actual
3386848438.002024-11-236065Actual
2761418894.732024-05-2360411Actual
3881986076.932025-03-246018Actual
3456510277.552024-11-2360212Actual
3309388795.162024-10-236018Actual
2850452118.002024-06-236067Actual
496018600.002022-08-246016Budget
1427313106.322023-04-2360311Actual
1127417296.002023-02-216063Actual
534423520.002022-08-246067Actual
3521719340.002024-12-226066Actual
106109508.002023-01-226026Actual
1510091693.702023-05-246018Actual
264369727.542024-04-2260211Actual
298666947.702024-07-2360211Actual
567313500.002022-09-236063Budget
35108100.002022-07-246073Budget
2818150053.002024-06-236015Actual
2604821839.002024-04-226036Actual
2226535879.022023-12-226068Actual
102386486.002023-01-226073Actual
2073055506.002023-11-246014Actual
890019819.632022-11-246068Actual
1840213869.102023-08-2460611Actual
2735256810.002024-05-236067Actual
285715600.002022-06-246046Actual
1281323202.002023-03-246016Actual
3822369069.002025-03-246013Actual
2681975900.002024-05-236013Actual
2800247817.002024-06-236063Actual
2280145881.002024-01-226015Actual
791714800.002022-11-246063Budget
674120900.002022-10-246013Budget
1799024613.002023-08-246066Actual
818732960.002022-11-246015Actual
1979250815.002023-10-246015Actual
1592820495.002023-06-246066Actual
712329200.002022-10-246065Budget
18943120.002022-04-236014Actual
1737317367.042023-07-2460611Actual
1146138272.002023-02-216064Actual
692847520.002022-10-246014Actual
254466234.922024-03-2360511Actual
632914820.002022-09-236066Actual
1234428100.002023-03-246013Budget
3586629698.302024-12-2260613Actual
3837652118.002025-03-246064Actual
1333326763.702023-03-246028Actual
151326400.002022-05-246065Budget
1879742608.002023-09-236065Actual
3908024582.072025-03-2460611Actual
2037613232.922023-10-2460411Actual
692745100.002022-10-246014Budget
2903243579.262024-06-2360213Actual
2214663388.002023-12-226067Actual
804745100.002022-11-246014Budget
253653435.932024-03-2360211Actual
138298138.002023-04-236026Actual
1103042800.002023-01-226018Budget
378973702.962025-02-2160511Actual
2137713232.922023-11-2460311Actual
996031212.272022-12-226028Actual
528833280.002022-08-246017Actual
3152752118.002024-09-226064Actual
3507924634.002024-12-226016Actual
2338513614.842024-01-2260411Actual
235333149.752024-01-2260612Actual
1047833810.002023-01-226065Actual
3424555200.592024-11-236028Actual
182893054.012023-08-2460211Actual
355849000.002022-07-246014Budget
205221183.762023-10-2460212Actual
1814286439.062023-08-246018Actual
328316730.002024-10-236026Actual
3731955973.002025-02-216065Actual
865639100.002022-11-246017Budget
879846667.102022-11-246018Actual
3312150739.912024-10-236028Actual
223539925.412023-12-2260211Actual
968918100.002022-12-226066Budget
3113828481.082024-08-2360112Actual
148379142.002023-05-246026Actual
2722911370.002024-05-236056Actual

Generated 2025-05-23 14:44:12.812 UTC