[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 520   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-02-2160411Actual
753438000.002022-10-246017Actual
3365647334.002024-11-236063Actual
289134894.472024-06-2360212Actual
665823031.812022-09-236068Actual
2258897773.002024-01-226013Actual
3516017373.002024-12-226046Actual
2758723360.772024-05-2360311Actual
3825642608.002025-03-246063Actual
184316692.002022-05-246066Actual
2338513614.842024-01-2260411Actual
1459712318.002023-05-246073Actual
467849000.002022-08-246014Budget
706731000.002022-10-246015Budget
173918564.002022-05-246046Actual
2527744850.402024-03-236068Actual
173413085.922023-07-2460511Actual
884525697.012022-11-246028Actual
189649443.002023-09-236056Actual
2424555450.602024-02-216068Actual
3288517356.002024-10-236046Actual
205221183.762023-10-2460212Actual
481832640.002022-08-246015Actual
2268022245.002024-01-226073Actual
3568923000.122024-12-2260112Actual
487628000.002022-08-246065Actual
263126400.002022-06-246065Budget
2948325786.002024-07-236036Actual
1584529838.002023-06-246036Actual
1489115371.002023-05-246046Actual
745218100.002022-10-246066Budget
3158763342.002024-09-226015Actual
842528300.002022-11-246036Budget
2400514165.002024-02-216056Actual
2335812852.062024-01-2260311Actual
2020355450.602023-10-246028Actual
1425000.002022-04-236073Budget
117339300.002023-02-216026Budget
496018600.002022-08-246016Budget
2992019467.082024-07-2360411Actual
106109508.002023-01-226026Actual
3893934697.152025-03-2460111Actual
3459741498.342024-11-2360612Actual
2933554896.002024-07-236015Actual
2533723379.922024-03-2360111Actual
3465729698.302024-11-2360113Actual
2430517494.702024-02-2160111Actual
1858558125.002023-09-236063Actual
3190957960.002024-09-226067Actual
118515040.002022-05-246063Actual
3551716641.492024-12-2260211Actual
2091520796.002023-11-246016Actual
3536993325.552024-12-226018Actual
255641196.532024-03-2360212Actual
2634658350.652024-04-226068Actual
1602056810.002023-06-246067Actual
991130900.002022-12-226018Budget
1193120302.002023-02-216066Actual
810430100.002022-11-246064Budget
1364539647.002023-04-236064Actual
1731413106.322023-07-2460411Actual
151326400.002022-05-246065Budget
174017200.002022-05-246046Budget
2654913994.642024-04-2260611Actual
285817200.002022-06-246046Budget
96378700.002022-12-226056Budget
3683818008.542025-01-2260112Actual
698428280.002022-10-246064Actual
622719474.002022-09-236046Actual
3107824313.982024-08-2360611Actual
1226130109.222023-02-216068Actual
367487481.752025-01-2260511Actual
1080720511.002023-01-226066Actual
2383839154.002024-02-216065Actual
2061082524.002023-11-246013Actual
211415600.002022-05-246028Budget
772218546.882022-10-246028Actual
118779598.002023-02-216056Actual
416630080.002022-07-246017Actual
2303121022.002024-01-226066Actual
2613115195.002024-04-226066Actual
174331349.722023-07-2460112Actual
818732960.002022-11-246015Actual
17867878.002022-05-246056Actual
17879700.002022-05-246056Budget
936227440.002022-12-226065Actual
85188700.002022-11-246056Budget
2841221039.002024-06-236066Actual
281024180.002022-06-246036Actual
2693985284.002024-05-236014Actual
2785216141.902024-05-2360113Actual
1917459800.682023-09-236028Actual
1215642800.002023-02-216018Budget
265172655.062024-04-2260511Actual
255942342.292024-03-2360612Actual
2619293288.002024-04-226017Actual
328715700.002022-06-246068Budget
884616600.002022-11-246028Budget
137222700.002022-05-246064Budget
2800247817.002024-06-236063Actual
113557200.002023-02-216073Budget
1400162790.002023-04-236017Actual
857318100.002022-11-246066Budget
2720318897.002024-05-236046Actual
2871210879.692024-06-2360211Actual
1146234400.002023-02-216064Budget
1306120600.002023-03-246066Budget
481929000.002022-08-246015Budget
3513428159.002024-12-226036Actual
1758159202.002023-08-246063Actual
215543404.012023-11-2460612Actual
422326700.002022-07-246067Budget
3149488274.002024-09-226014Actual
3087240563.962024-08-236028Actual
61516692.002022-04-236046Actual
159619800.002022-05-246016Budget
2182453775.002023-12-226015Actual
3321340461.092024-10-2360111Actual
2344320993.702024-01-2260611Actual
608318600.002022-09-236016Budget
3607659202.002025-01-226064Actual
2011545926.002023-10-246067Actual
321987329.622024-09-2260511Actual
585923280.002022-09-236064Actual
328316730.002024-10-236026Actual
1065928500.002023-01-226036Budget
2444618512.812024-02-2160611Actual
362566943.002025-01-226026Actual
1107726484.912023-01-226028Actual
1107816000.002023-01-226028Budget
2832927769.002024-06-236036Actual
969018018.002022-12-226066Actual
871525480.002022-11-246067Actual
655451818.712022-09-236018Actual
51509700.002022-08-246056Budget
1893815371.002023-09-236046Actual
1592820495.002023-06-246066Actual
2717726565.002024-05-236036Actual
2977851227.792024-07-236068Actual
163093085.922023-06-2460511Actual
753539100.002022-10-246017Budget
47219800.002022-04-236016Budget
3131529698.302024-08-2360613Actual
342813500.002022-07-246063Budget
842427560.002022-11-246036Actual
153942099.732023-05-2460112Actual
1799024613.002023-08-246066Actual
1295820600.002023-03-246046Budget
96367644.002022-12-226056Actual
995916600.002022-12-226028Budget
3232132298.172024-09-2260612Actual
27626600.002022-06-246026Budget
1654964584.002023-07-246063Actual
253653435.932024-03-2360211Actual
618027040.002022-09-236036Actual
600028800.002022-09-236065Budget
318344606.462022-06-246018Actual
3383663176.002024-11-236015Actual
206629400.002022-05-246018Budget
3645960398.002025-01-226067Actual
2862448788.352024-06-236068Actual
249324240.002022-06-246064Actual
772116600.002022-10-246028Budget
2607416411.002024-04-226046Actual
244143372.102024-02-2160511Actual
2936849514.002024-07-236065Actual
162283277.422023-06-2460211Actual
17548105248.002023-08-246013Actual
16446600.002022-05-246026Budget
99215600.002022-04-236028Budget
3424555200.592024-11-236028Actual
1333326763.702023-03-246028Actual
534423520.002022-08-246067Actual
2110958604.002023-11-246017Actual
3274457587.002024-10-236065Actual
2685251750.002024-05-236063Actual
1403459202.002023-04-236067Actual
3872680224.002025-03-246017Actual
355849000.002022-07-246014Budget
1793414466.002023-08-246046Actual
1573043997.002023-06-246065Actual
660221819.672022-09-236028Actual
837610088.002022-11-246026Actual
712329200.002022-10-246065Budget
2847181328.002024-06-236017Actual
3168027273.002024-09-226016Actual
193215980.662023-09-2360311Actual
199129745.002023-10-246026Actual
3831512558.002025-03-246073Actual
2995222215.002024-07-2360611Actual
214312895.492023-11-2460511Actual
1028550900.002023-01-226014Budget
3140743953.002024-09-226063Actual
3181820845.002024-09-226066Actual
243609639.242024-02-2160311Actual
1569742383.002023-06-246015Actual
1879742608.002023-09-236065Actual
183439733.922023-08-2460411Actual
1453867095.002023-05-246063Actual
1258938272.002023-03-246064Actual
3303353820.002024-10-236067Actual
3176115461.002024-09-226046Actual
665916000.002022-09-236068Budget
3689730830.062025-01-2260612Actual
3881986076.932025-03-246018Actual
169224336.002022-05-246036Actual
916945100.002022-12-226014Budget
168497761.002023-07-246026Actual
1361346488.002023-04-236014Actual
996031212.272022-12-226028Actual
510414040.002022-08-246046Actual
38849600.002022-07-246026Budget
1358522963.002023-04-236073Actual
435331818.342022-07-246028Actual
515110400.002022-08-246056Actual
62759568.002022-09-236056Actual
80005400.002022-11-246073Actual
243336108.322024-02-2160211Actual
50078112.002022-08-246026Actual
271419800.002022-06-246016Budget
144474008.282023-04-2360612Actual
192943181.672023-09-2360211Actual
692847520.002022-10-246014Actual
3101922902.252024-08-2360311Actual
1790827427.002023-08-246036Actual
1548494723.002023-06-246013Actual
3036885652.002024-08-236014Actual
1634113488.242023-06-2460611Actual
35108100.002022-07-246073Budget
1001630909.232022-12-226068Actual
158174922.002023-06-246026Actual
1154439376.002023-02-216015Actual
3477374382.002024-12-226013Actual
305819776.002024-08-236026Actual
580348960.002022-09-236014Actual
2500815672.002024-03-236046Actual
2773332004.552024-05-2360112Actual
203226934.932023-10-2460211Actual
3018930021.112024-07-2360613Actual
3521719340.002024-12-226066Actual
102377200.002023-01-226073Budget
561620900.002022-09-236013Budget
3208932673.712024-09-2260111Actual
18943120.002022-04-236014Actual
954326780.002022-12-226036Actual
296018000.002022-06-246066Budget
104624000.012022-04-236068Actual
1530213360.582023-05-2460411Actual
2876618512.812024-06-2360411Actual
2283339961.002024-01-226065Actual
2838114168.002024-06-236056Actual
68806000.002022-10-246073Actual
1146138272.002023-02-216064Actual
2787953263.652024-05-2360213Actual
3049449639.002024-08-236065Actual
3243933572.052024-09-2260613Actual
398016000.002022-07-246046Budget
5716320.002022-04-236063Actual
759027200.002022-10-246067Budget
3075172450.002024-08-236017Actual
3539743909.482024-12-226028Actual
1996618812.002023-10-246046Actual
198328200.002022-05-246067Budget
2099621901.002023-11-246046Actual
3628429204.002025-01-226036Actual
3400916470.002024-11-236046Actual
2123046662.562023-11-246028Actual
357179788.182024-12-2260212Actual
3356445516.142024-10-2360613Actual
253929447.742024-03-2360311Actual
1183019016.002023-02-216046Actual
1259034400.002023-03-246064Budget
1785324865.002023-08-246016Actual
3804841106.842025-02-2160612Actual
323119274.172022-06-246028Actual
23915940.002022-06-246073Actual
1970059471.002023-10-246014Actual
786219800.002022-11-246013Actual
3046161438.002024-08-236015Actual
3834381282.002025-03-246014Actual
151224960.002022-05-246065Actual
1042436800.002023-01-226015Actual
1042540500.002023-01-226015Budget
3613664584.002025-01-226015Actual
3324114047.832024-10-2360211Actual
2412653281.002024-02-216067Actual
3489383628.002024-12-226014Actual
3090460218.872024-08-236068Actual
122080.002022-04-236013Actual
198228280.002022-05-246067Actual
2205422152.002023-12-226066Actual
397914352.002022-07-246046Actual
257629440.002022-06-246015Actual
383522464.002022-07-246016Actual
2927554142.002024-07-236064Actual
29059700.002022-06-246056Budget
264369727.542024-04-2260211Actual
3722649680.002025-02-216064Actual
3377660720.002024-11-236064Actual
3249874624.002024-10-236013Actual
1121828704.002023-02-216013Actual
19040900.002022-04-236014Budget
1899420344.002023-09-236066Actual
3113828481.082024-08-2360112Actual
38726400.002022-04-236065Budget
3415753130.002024-11-236067Actual
3719384456.002025-02-216014Actual
647129400.002022-09-236067Actual
3746016470.002025-02-216046Actual
3931841965.192025-03-2460613Actual
1982538033.002023-10-246065Actual
1178232890.002023-02-216036Actual
3902121299.032025-03-2460411Actual
3866723714.002025-03-246066Actual
2646313275.472024-04-2260311Actual
50089600.002022-08-246026Budget
930932000.002022-12-226015Actual
295922672.002022-06-246066Actual
1094735696.002023-01-226067Actual
3486519665.002024-12-226073Actual
1339019100.002023-03-246068Budget
3813532280.802025-02-2160213Actual
706627160.002022-10-246015Actual
118614300.002022-05-246063Budget
3178713460.002024-09-226056Actual
1663653058.002023-07-246014Actual
233319829.672024-01-2260211Actual
1075211800.002023-01-226056Budget
3631019871.002025-01-226046Actual
375231680.002022-07-246065Actual
534526700.002022-08-246067Budget
2731983674.002024-05-236017Actual
1692911930.002023-07-246056Actual
608419656.002022-09-236016Actual
2274137781.002024-01-226064Actual
824527440.002022-11-246065Actual
2397919088.002024-02-216046Actual
1967222245.002023-10-246073Actual
2512468889.002024-03-236017Actual
3315350739.912024-10-236068Actual
2289324639.002024-01-226016Actual
388310712.002022-07-246026Actual
369828000.002022-07-246015Actual
857418018.002022-11-246066Actual
2161383720.002023-12-226013Actual
2321136604.792024-01-226028Actual
1608082361.712023-06-246018Actual
2132216381.922023-11-2460111Actual
245632863.582024-02-2160612Actual
430544545.852022-07-246018Actual
3884739309.392025-03-246028Actual
1295722604.002023-03-246046Actual
2915548300.002024-07-236063Actual
2297415973.002024-01-226046Actual
1080820600.002023-01-226066Budget
2503411051.002024-03-236056Actual
178808062.002023-08-246026Actual
184622291.232023-08-2460112Actual
2498229009.002024-03-236036Actual
3554419085.162024-12-2260311Actual
131640900.002022-05-246014Budget
473529760.002022-08-246064Actual
2953512769.002024-07-236056Actual
203496680.672023-10-2460311Actual
40279700.002022-07-246056Budget
1034228980.002023-01-226064Actual
3001225936.352024-07-2360112Actual
735015600.002022-10-246046Budget
408417400.002022-07-246066Budget
2438713106.322024-02-2160411Actual
1804965780.002023-08-246017Actual
824429200.002022-11-246065Budget
600128280.002022-09-236065Actual
206547515.602022-05-246018Actual
1430010402.022023-04-2360411Actual
879730900.002022-11-246018Budget
31969100504.472024-09-226018Actual
3427644745.852024-11-236068Actual
2191621022.002023-12-226016Actual
2580366468.002024-04-226014Actual
1415646662.562023-04-236068Actual
3757673600.002025-02-216017Actual
311668809.432024-08-2360212Actual
3228923000.122024-09-2260112Actual
3214417750.032024-09-2260311Actual
2691116905.002024-05-236073Actual
3202960776.462024-09-226068Actual
1934810021.162023-09-2360411Actual
542760000.682022-08-246018Actual
3887960776.462025-03-246068Actual
1557619734.002023-06-246073Actual
1891224865.002023-09-236036Actual
3778830841.762025-02-2160111Actual
2856498274.122024-06-236018Actual
1905363806.002023-09-236017Actual
580449000.002022-09-236014Budget
1234325806.002023-03-246013Actual
195223404.012023-09-2360612Actual
520516380.002022-08-246066Actual
164281349.722023-06-2460212Actual
154253512.532023-05-2460612Actual
271499882.002024-05-236026Actual
730328300.002022-10-246036Budget
982825200.002022-12-226067Actual
3926022275.352025-03-2460113Actual
1717248021.672023-07-246068Actual
1160333120.002023-02-216065Actual
3271159119.002024-10-236015Actual
1610842132.172023-06-246028Actual
304336600.002022-06-246017Budget
61617200.002022-04-236046Budget
1867259315.002023-09-236014Actual
1291128500.002023-03-246036Budget
143911909.312023-04-2360112Actual
3055422793.002024-08-236016Actual
3595747093.002025-01-226063Actual
1696024413.002023-07-246066Actual
12685000.002022-05-246073Budget
1620021375.632023-06-2460111Actual
318429400.002022-06-246018Budget
2921421114.002024-07-236073Actual
1475036239.002023-05-246065Actual
698330100.002022-10-246064Budget
393220176.002022-07-246036Actual
3928736719.482025-03-2460213Actual
3914024712.922025-03-2460112Actual
56923000.002022-04-236036Budget
285715600.002022-06-246046Actual
138298138.002023-04-236026Actual
547530000.132022-08-246028Actual
3146618458.002024-09-226073Actual
339556943.002024-11-236026Actual
528833280.002022-08-246017Actual
2176431717.002023-12-226064Actual
1481022604.002023-05-246016Actual
309927940.272024-08-2360211Actual
56822698.002022-04-236036Actual
1385725116.002023-04-236036Actual
193756934.932023-09-2360511Actual
2835518241.002024-06-236046Actual
528934000.002022-08-246017Budget
1926624492.702023-09-2360111Actual
235333149.752024-01-2260612Actual
3769652970.252025-02-216028Actual
2023453820.272023-10-246068Actual
1253147564.002023-03-246014Actual
505625272.002022-08-246036Actual
220200.002022-04-236013Budget
1333416000.002023-03-246028Budget
2568186112.002024-04-226013Actual
818631000.002022-11-246015Budget
991260000.682022-12-226018Actual
1999211051.002023-10-246056Actual
2812152992.002024-06-236064Actual
124847200.002023-03-246073Budget
791714800.002022-11-246063Budget
3542954085.422024-12-226068Actual
3069217728.002024-08-236066Actual
3852924298.002025-03-246016Actual
553223757.582022-08-246068Actual
255372080.592024-03-2360112Actual
647026700.002022-09-236067Budget
27615460.002022-06-246026Actual
3920039932.352025-03-2460612Actual
2868435383.332024-06-2360111Actual
323215600.002022-06-246028Budget
230913720.002022-06-246063Actual
1808252145.002023-08-246067Actual
487728800.002022-08-246065Budget
1614054906.652023-06-246068Actual
3040156810.002024-08-236064Actual
1814286439.062023-08-246018Actual
172879733.922023-07-2460311Actual
674120900.002022-10-246013Budget
440829697.092022-07-246068Actual
215232316.762023-11-2460112Actual
1973233272.002023-10-246064Actual
249544621.002024-03-236026Actual
2008259202.002023-10-246017Actual
3013215173.462024-07-2360113Actual
3015930989.552024-07-2360213Actual
904014560.002022-12-226063Actual
94429400.002022-04-236018Budget
2599316521.002024-04-226016Actual
5814300.002022-04-236063Budget
142462959.322023-04-2360211Actual
385569563.002025-03-246026Actual
61329600.002022-09-236026Budget
3222923589.502024-09-2260611Actual
1522023824.612023-05-2460111Actual
1070520930.002023-01-226046Actual
1102963982.582023-01-226018Actual
2974645861.032024-07-236028Actual
832824800.002022-11-246016Budget
192639240.002022-05-246017Actual
725410100.002022-10-246026Budget
1267343056.002023-03-246015Actual
3403513035.002024-11-236056Actual
128629149.002023-03-246026Actual
1855295680.002023-09-236013Actual
3654744327.662025-01-226028Actual
2037613232.922023-10-2460411Actual
3861015142.002025-03-246046Actual
192736600.002022-05-246017Budget
871427200.002022-11-246067Budget
3291111264.002024-10-236056Actual
47120800.002022-04-236016Actual
505723400.002022-08-246036Budget
3669420229.862025-01-2260311Actual
2622578218.002024-04-226067Actual
567413720.002022-09-236063Actual
36519100504.472025-01-226018Actual
1349180730.002023-04-236013Actual
27412105381.832024-05-236018Actual
3518611689.002024-12-226056Actual
2330315110.622024-01-2260111Actual
71717108.002022-04-236066Actual
334155334.902024-10-2360212Actual
1589715371.002023-06-246056Actual
1776036732.002023-08-246015Actual
3456510277.552024-11-2360212Actual
3822369069.002025-03-246013Actual
2368411242.002024-02-216073Actual
1471744894.002023-05-246015Actual
128619300.002023-03-246026Budget
217024000.012022-05-246068Actual
2073055506.002023-11-246014Actual
1201434960.002023-02-216017Actual
2956621642.002024-07-236066Actual
336921840.002022-07-246013Actual
408321424.002022-07-246066Actual
2146313232.922023-11-2460611Actual
1328559591.592023-03-246018Actual
2324349380.792024-01-226068Actual
786120900.002022-11-246013Budget
1240117700.002023-03-246063Budget
1770033933.002023-08-246064Actual
1267240500.002023-03-246015Budget
1920647115.602023-09-236068Actual
922530720.002022-12-226064Actual
3792826719.342025-02-2160611Actual
3616949639.002025-01-226065Actual
2703153903.002024-05-236015Actual
1113527878.872023-01-226068Actual
1320232844.002023-03-246067Actual
162559543.492023-06-2460311Actual
1908656810.002023-09-236067Actual
720524800.002022-10-246016Budget
1690316175.002023-07-246046Actual
2462286112.002024-03-236013Actual
1127417296.002023-02-216063Actual
430636400.002022-07-246018Budget
2806118975.002024-06-236073Actual
1015515939.002023-01-226063Actual
958914170.002022-12-226046Actual
1687732249.002023-07-246036Actual
777816546.842022-10-246068Actual
378168245.592025-02-2160211Actual
2126243038.252023-11-246068Actual
1940617367.042023-09-2360611Actual
2029420707.532023-10-2460111Actual
298666947.702024-07-2360211Actual
1034134400.002023-01-226064Budget
1160229300.002023-02-216065Budget
209427535.002023-11-246026Actual
1450689580.002023-05-246013Actual
361529120.002022-07-246064Actual
3642678982.002025-01-226017Actual
231014300.002022-06-246063Budget
1979250815.002023-10-246015Actual
1682229561.002023-07-246016Actual
1512836604.792023-05-246028Actual
804849440.002022-11-246014Actual
725311336.002022-10-246026Actual
3007236653.572024-07-2360612Actual
2903243579.262024-06-2360213Actual
137121840.002022-05-246064Actual
235032673.152024-01-2260112Actual
3604481282.002025-01-226014Actual
1516047568.632023-05-246068Actual
3908024582.072025-03-2460611Actual
62749700.002022-09-236056Budget
3710648128.002025-02-216063Actual

Generated 2025-05-23 12:25:34.004 UTC