[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281323202.002023-03-246016Actual
214312895.492023-11-2460511Actual
2882521299.032024-06-2360611Actual
2091520796.002023-11-246016Actual
2500815672.002024-03-236046Actual
3168027273.002024-09-226016Actual
287933627.422024-06-2360511Actual
1548494723.002023-06-246013Actual
3486519665.002024-12-226073Actual
2915548300.002024-07-236063Actual
791714800.002022-11-246063Budget
50078112.002022-08-246026Actual
706627160.002022-10-246015Actual
810430100.002022-11-246064Budget
1306120600.002023-03-246066Budget
2862448788.352024-06-236068Actual
1785324865.002023-08-246016Actual
3324114047.832024-10-2360211Actual
3199747324.692024-09-226028Actual
1220421328.752023-02-216028Actual
958914170.002022-12-226046Actual
2097030742.002023-11-246036Actual
3152752118.002024-09-226064Actual
1358522963.002023-04-236073Actual
50089600.002022-08-246026Budget
1598776783.002023-06-246017Actual
2703153903.002024-05-236015Actual
2335812852.062024-01-2260311Actual
608318600.002022-09-236016Budget
3631019871.002025-01-226046Actual
1140351612.002023-02-216014Actual
3178713460.002024-09-226056Actual
890019819.632022-11-246068Actual
193215980.662023-09-2360311Actual
1314536700.002023-03-246017Budget
2717726565.002024-05-236036Actual
679714800.002022-10-246063Budget
753438000.002022-10-246017Actual
3392824971.002024-11-236016Actual
2011545926.002023-10-246067Actual
3232132298.172024-09-2260612Actual
2903243579.262024-06-2360213Actual
2936849514.002024-07-236065Actual
189649443.002023-09-236056Actual
1427313106.322023-04-2360311Actual
3101922902.252024-08-2360311Actual
3113828481.082024-08-2360112Actual
317076517.002024-09-226026Actual
2280145881.002024-01-226015Actual
734917654.002022-10-246046Actual
1349180730.002023-04-236013Actual
1551760398.002023-06-246063Actual
408417400.002022-07-246066Budget
2064354358.002023-11-246063Actual
71818000.002022-04-236066Budget
215232316.762023-11-2460112Actual
3421783358.692024-11-236018Actual
323119274.172022-06-246028Actual
600128280.002022-09-236065Actual
2859250252.022024-06-236028Actual
2580366468.002024-04-226014Actual
1178232890.002023-02-216036Actual
3294221872.002024-10-236066Actual
1666935682.002023-07-246064Actual
3162055973.002024-09-226065Actual
3920039932.352025-03-2460612Actual
1403459202.002023-04-236067Actual
2297415973.002024-01-226046Actual
1587117406.002023-06-246046Actual
253929447.742024-03-2360311Actual
1934810021.162023-09-2360411Actual
104624000.012022-04-236068Actual
168497761.002023-07-246026Actual
745218100.002022-10-246066Budget
193756934.932023-09-2360511Actual
159519968.002022-05-246016Actual
2631567864.472024-04-226028Actual
260205912.002024-04-226026Actual
19146101660.552023-09-236018Actual
2670219305.122024-04-2260113Actual
271499882.002024-05-236026Actual
977339100.002022-12-226017Budget
3518611689.002024-12-226056Actual
1560453563.002023-06-246014Actual
311668809.432024-08-2360212Actual
1475036239.002023-05-246065Actual
169224336.002022-05-246036Actual
2137713232.922023-11-2460311Actual
1361346488.002023-04-236014Actual
113120020.002022-05-246013Actual
2498229009.002024-03-236036Actual
162283277.422023-06-2460211Actual
561620900.002022-09-236013Budget
183168875.392023-08-2460311Actual
3663935880.152025-01-2260111Actual
1127417296.002023-02-216063Actual
3613664584.002025-01-226015Actual
1462547499.002023-05-246014Actual
3265153544.002024-10-236064Actual
3760849680.002025-02-216067Actual
234123213.582024-01-2260511Actual
1178328500.002023-02-216036Budget
3211716337.232024-09-2260211Actual
3766893674.042025-02-216018Actual
295922672.002022-06-246066Actual
2164558006.002023-12-226063Actual
454713020.002022-08-246063Actual
310128200.002022-06-246067Budget
449220900.002022-08-246013Budget
857318100.002022-11-246066Budget
102377200.002023-01-226073Budget
1908656810.002023-09-236067Actual
1512836604.792023-05-246028Actual
2211363148.002023-12-226017Actual
618027040.002022-09-236036Actual
1737317367.042023-07-2460611Actual
467750880.002022-08-246014Actual
3274457587.002024-10-236065Actual
818631000.002022-11-246015Budget
3769652970.252025-02-216028Actual
1042540500.002023-01-226015Budget
1009928100.002023-01-226013Budget
720524800.002022-10-246016Budget
1516047568.632023-05-246068Actual
824429200.002022-11-246065Budget
1961361175.002023-10-246063Actual
3757673600.002025-02-216017Actual
528934000.002022-08-246017Budget
1333416000.002023-03-246028Budget
3119836800.382024-08-2360612Actual
3884739309.392025-03-246028Actual
2462286112.002024-03-236013Actual
178808062.002023-08-246026Actual
265172655.062024-04-2260511Actual
2593144078.002024-04-226065Actual
730328300.002022-10-246036Budget
1160333120.002023-02-216065Actual
3872680224.002025-03-246017Actual
73978580.002022-10-246056Actual
2283339961.002024-01-226065Actual
1056123442.002023-01-226016Actual
949410100.002022-12-226026Budget
3465729698.302024-11-2360113Actual
674120900.002022-10-246013Budget
2800247817.002024-06-236063Actual
12685000.002022-05-246073Budget
224981349.722023-12-2260112Actual
930831000.002022-12-226015Budget
3131529698.302024-08-2360613Actual
561523100.002022-09-236013Actual
68806000.002022-10-246073Actual
3173528620.002024-09-226036Actual
2289324639.002024-01-226016Actual
3371518113.002024-11-236073Actual
36519100504.472025-01-226018Actual
1267240500.002023-03-246015Budget
1146234400.002023-02-216064Budget
3477374382.002024-12-226013Actual
137121840.002022-05-246064Actual
3822369069.002025-03-246013Actual
217115700.002022-05-246068Budget
3548937788.702024-12-2260111Actual
3737925290.002025-02-216016Actual
298666947.702024-07-2360211Actual
1504064584.002023-05-246067Actual
944624102.002022-12-226016Actual
580348960.002022-09-236014Actual
3028146851.002024-08-236063Actual
296018000.002022-06-246066Budget
594329760.002022-09-236015Actual
2527744850.402024-03-236068Actual
1793414466.002023-08-246046Actual
182893054.012023-08-2460211Actual
137222700.002022-05-246064Budget
1121728100.002023-02-216013Budget
1415646662.562023-04-236068Actual
245632863.582024-02-2160612Actual
1996618812.002023-10-246046Actual
2238013742.502023-12-2260311Actual
553316000.002022-08-246068Budget
3249874624.002024-10-236013Actual
1281423800.002023-03-246016Budget
244040900.002022-06-246014Budget
1864412916.002023-09-236073Actual
3137475141.002024-09-226013Actual
3710648128.002025-02-216063Actual
851911830.002022-11-246056Actual
3843658126.002025-03-246015Actual
173413085.922023-07-2460511Actual
1982538033.002023-10-246065Actual
2634658350.652024-04-226068Actual
285817200.002022-06-246046Budget
5197800.002022-04-236026Actual
2294829838.002024-01-226036Actual
3453724223.552024-11-2360112Actual
2318378284.362024-01-226018Actual
2962571162.002024-07-236017Actual
152482991.242023-05-2460211Actual
1168523442.002023-02-216016Actual
33033920.002022-04-236015Actual
1121828704.002023-02-216013Actual
422326700.002022-07-246067Budget
205221183.762023-10-2460212Actual
153942099.732023-05-2460112Actual
2220673391.842023-12-226018Actual
2400514165.002024-02-216056Actual
1226019100.002023-02-216068Budget
767438182.102022-10-246018Actual
128629149.002023-03-246026Actual
2126243038.252023-11-246068Actual
1676247990.002023-07-246065Actual
3875954648.002025-03-246067Actual
1557619734.002023-06-246073Actual
390483741.252025-03-2460511Actual
117339300.002023-02-216026Budget
257731600.002022-06-246015Budget
355849000.002022-07-246014Budget
3374377004.002024-11-236014Actual
954228300.002022-12-226036Budget
1920647115.602023-09-236068Actual
996031212.272022-12-226028Actual
1056223800.002023-01-226016Budget
2613115195.002024-04-226066Actual
3190957960.002024-09-226067Actual
143911909.312023-04-2360112Actual
361529120.002022-07-246064Actual
2243820229.862023-12-2260611Actual
542760000.682022-08-246018Actual
586027400.002022-09-236064Budget
225420200.002022-06-246013Budget
3066113637.002024-08-236056Actual
3208932673.712024-09-2260111Actual
1113527878.872023-01-226068Actual
510414040.002022-08-246046Actual
2023453820.272023-10-246068Actual
1070520930.002023-01-226046Actual
3338719574.532024-10-2360112Actual
367487481.752025-01-2260511Actual
3291111264.002024-10-236056Actual
473529760.002022-08-246064Actual
5716320.002022-04-236063Actual
1522023824.612023-05-2460111Actual
1295820600.002023-03-246046Budget
2965856856.002024-07-236067Actual
1412432980.482023-04-236028Actual
3034017595.002024-08-236073Actual
3468430343.922024-11-2360213Actual
94348000.462022-04-236018Actual
2371262969.002024-02-216014Actual
3386848438.002024-11-236065Actual
249422700.002022-06-246064Budget
3214417750.032024-09-2260311Actual
706731000.002022-10-246015Budget
832725506.002022-11-246016Actual
2262155614.002024-01-226063Actual
1764011122.002023-08-246073Actual
2223440773.052023-12-226028Actual
144181170.992023-04-2360212Actual
2571461803.002024-04-226063Actual
1876442787.002023-09-236015Actual
890115200.002022-11-246068Budget
1663653058.002023-07-246014Actual
3554419085.162024-12-2260311Actual
2029420707.532023-10-2460111Actual
1015617700.002023-01-226063Budget
3069217728.002024-08-236066Actual
323215600.002022-06-246028Budget
142462959.322023-04-2360211Actual
1146138272.002023-02-216064Actual
3719384456.002025-02-216014Actual
969018018.002022-12-226066Actual
647026700.002022-09-236067Budget
679815680.002022-10-246063Actual
1893815371.002023-09-236046Actual
2303121022.002024-01-226066Actual
2599316521.002024-04-226016Actual
1193220600.002023-02-216066Budget
2547714632.952024-03-2360611Actual
1672946868.002023-07-246015Actual
1799024613.002023-08-246066Actual
281024180.002022-06-246036Actual
128619300.002023-03-246026Budget
3261883030.002024-10-236014Actual
46298640.002022-08-246073Actual
172879733.922023-07-2460311Actual
3480644436.002024-12-226063Actual
378973702.962025-02-2160511Actual
1234428100.002023-03-246013Budget
219436931.002023-12-226026Actual
879846667.102022-11-246018Actual
3831512558.002025-03-246073Actual
3574837191.882024-12-2260612Actual
80005400.002022-11-246073Actual
2722911370.002024-05-236056Actual
903914800.002022-12-226063Budget
712329200.002022-10-246065Budget
1471744894.002023-05-246015Actual
917043120.002022-12-226014Actual
3456510277.552024-11-2360212Actual
2956621642.002024-07-236066Actual
1826117494.702023-08-2460111Actual
1899420344.002023-09-236066Actual
3433639315.322024-11-2360111Actual
3804841106.842025-02-2160612Actual
2082346644.002023-11-246015Actual
1103042800.002023-01-226018Budget
277614943.402024-05-2360212Actual
184622291.232023-08-2460112Actual
3931841965.192025-03-2460613Actual
3863615018.002025-03-246056Actual
3149488274.002024-09-226014Actual
369828000.002022-07-246015Actual
2240713869.102023-12-2260411Actual
2971897855.932024-07-236018Actual
3866723714.002025-03-246066Actual
2583648510.002024-04-226064Actual
1089036700.002023-01-226017Budget
3816447937.232025-02-2160613Actual
3024880454.002024-08-236013Actual
3530963388.002024-12-226067Actual
1610842132.172023-06-246028Actual
2533723379.922024-03-2360111Actual
174601183.762023-07-2460212Actual
3746016470.002025-02-216046Actual
1253250900.002023-03-246014Budget
1979250815.002023-10-246015Actual
300405188.092024-07-2360212Actual
1234325806.002023-03-246013Actual
3645960398.002025-01-226067Actual
3837652118.002025-03-246064Actual
47120800.002022-04-236016Actual
2197130391.002023-12-226036Actual
46308100.002022-08-246073Budget
204036362.582023-10-2460511Actual
29059700.002022-06-246056Budget
1182920600.002023-02-216046Budget
245062545.492024-02-2160112Actual
1127317700.002023-02-216063Budget
3580816948.942024-12-2260113Actual
1858558125.002023-09-236063Actual
3228923000.122024-09-2260112Actual
17879700.002022-05-246056Budget
665823031.812022-09-236068Actual
255372080.592024-03-2360112Actual
2020355450.602023-10-246028Actual
922630100.002022-12-226064Budget
1569742383.002023-06-246015Actual
1888410649.002023-09-236026Actual
600028800.002022-09-236065Budget
1867259315.002023-09-236014Actual
647129400.002022-09-236067Actual
342714400.002022-07-246063Actual
2362553820.002024-02-216063Actual
94429400.002022-04-236018Budget
547617900.002022-08-246028Budget
398016000.002022-07-246046Budget
145437080.002022-05-246015Actual
1973233272.002023-10-246064Actual
430544545.852022-07-246018Actual
368664992.342025-01-2260212Actual
2646313275.472024-04-2260311Actual
1891224865.002023-09-236036Actual
2827424706.002024-06-236016Actual
2676043642.422024-04-2260613Actual
3036885652.002024-08-236014Actual
804849440.002022-11-246014Actual
388310712.002022-07-246026Actual
159619800.002022-05-246016Budget
2444618512.812024-02-2160611Actual
1970059471.002023-10-246014Actual
528833280.002022-08-246017Actual
467849000.002022-08-246014Budget
71717108.002022-04-236066Actual
2492720344.002024-03-236016Actual
1450689580.002023-05-246013Actual
2767321985.212024-05-2360611Actual
440829697.092022-07-246068Actual
328316730.002024-10-236026Actual
164012367.822023-06-2460112Actual
2395327351.002024-02-216036Actual
206629400.002022-05-246018Budget
235032673.152024-01-2260112Actual
124839752.002023-03-246073Actual
2619293288.002024-04-226017Actual
195223404.012023-09-2360612Actual
3087240563.962024-08-236028Actual
3654744327.662025-01-226028Actual
1173412199.002023-02-216026Actual
2085541262.002023-11-246065Actual
2924281144.002024-07-236014Actual
884616600.002022-11-246028Budget
1654964584.002023-07-246063Actual
2073055506.002023-11-246014Actual
1339019100.002023-03-246068Budget
374069563.002025-02-216026Actual
2841221039.002024-06-236066Actual
2409476783.002024-02-216017Actual
2110958604.002023-11-246017Actual
383618600.002022-07-246016Budget
3243933572.052024-09-2260613Actual
162559543.492023-06-2460311Actual
2359295680.002024-02-216013Actual
184933741.252023-08-2460612Actual
1291128500.002023-03-246036Budget
2105022152.002023-11-246066Actual
1034228980.002023-01-226064Actual
3516017373.002024-12-226046Actual
192943181.672023-09-2360211Actual
223539925.412023-12-2260211Actual
3787024275.682025-02-2160411Actual
547530000.132022-08-246028Actual
3377660720.002024-11-236064Actual
2693985284.002024-05-236014Actual
3861015142.002025-03-246046Actual
1010027830.002023-01-226013Actual
2170412558.002023-12-226073Actual
995916600.002022-12-226028Budget
3326816032.972024-10-2360311Actual
2471411362.002024-03-236073Actual
85828840.002022-04-236067Actual
249324240.002022-06-246064Actual
38625480.002022-04-236065Actual
1028649082.002023-01-226014Actual
3784320840.512025-02-2160311Actual
118515040.002022-05-246063Actual
1075211800.002023-01-226056Budget
898420460.002022-12-226013Actual
2948325786.002024-07-236036Actual
397914352.002022-07-246046Actual
1489115371.002023-05-246046Actual
1579026623.002023-06-246016Actual
473627400.002022-08-246064Budget
254466234.922024-03-2360511Actual
3158763342.002024-09-226015Actual
1589715371.002023-06-246056Actual
3202960776.462024-09-226068Actual
337020900.002022-07-246013Budget
3542954085.422024-12-226068Actual
239254671.002024-02-216026Actual
355984084.882024-12-2260511Actual
1628213232.922023-06-2460411Actual
148379142.002023-05-246026Actual
3075172450.002024-08-236017Actual
3813532280.802025-02-2160213Actual
217024000.012022-05-246068Actual
3677822673.522025-01-2260611Actual
1430010402.022023-04-2360411Actual
618123400.002022-09-236036Budget
1267343056.002023-03-246015Actual
553223757.582022-08-246068Actual
3271159119.002024-10-236015Actual
837610088.002022-11-246026Actual
304336600.002022-06-246017Budget
2486740365.002024-03-236065Actual
244143372.102024-02-2160511Actual
1885721022.002023-09-236016Actual
1042436800.002023-01-226015Actual
204951985.902023-10-2460112Actual
3001225936.352024-07-2360112Actual
276417788.142024-05-2360511Actual
357179788.182024-12-2260212Actual
271319292.002022-06-246016Actual
2380537943.002024-02-216015Actual
2483441576.002024-03-236015Actual
1533418321.312023-05-2460611Actual
2338513614.842024-01-2260411Actual
496018600.002022-08-246016Budget
2876618512.812024-06-2360411Actual
164572799.752023-06-2460612Actual
753539100.002022-10-246017Budget
174894161.472023-07-2460612Actual
27412105381.832024-05-236018Actual
80336600.002022-04-236017Budget
3288517356.002024-10-236046Actual
725410100.002022-10-246026Budget
2796968310.002024-06-236013Actual
1870433584.002023-09-236064Actual
2850452118.002024-06-236067Actual
3595747093.002025-01-226063Actual
2691116905.002024-05-236073Actual
481832640.002022-08-246015Actual
1390915070.002023-04-236056Actual
1273029300.002023-03-246065Budget
2927554142.002024-07-236064Actual
361627400.002022-07-246064Budget
80237080.002022-04-236017Actual
249544621.002024-03-236026Actual
580449000.002022-09-236014Budget
2640825058.672024-04-2260111Actual
3928736719.482025-03-2460213Actual
383522464.002022-07-246016Actual
73968700.002022-10-246056Budget
759027200.002022-10-246067Budget
339556943.002024-11-236026Actual
660117900.002022-09-236028Budget
2779239932.352024-05-2360612Actual
3013215173.462024-07-2360113Actual
2589857641.002024-04-226015Actual
2524546209.522024-03-236028Actual
3400916470.002024-11-236046Actual
1731413106.322023-07-2460411Actual
2232517367.042023-12-2260111Actual
85928200.002022-04-236067Budget
385569563.002025-03-246026Actual
2900522275.352024-06-2360113Actual
3926022275.352025-03-2460113Actual
1300511800.002023-03-246056Budget
243336108.322024-02-2160211Actual
305819776.002024-08-236026Actual
3350726391.222024-10-2360113Actual
104715700.002022-04-236068Budget
2933554896.002024-07-236015Actual
2950916825.002024-07-236046Actual
3536993325.552024-12-226018Actual
542836400.002022-08-246018Budget
759132640.002022-10-246067Actual
3412478200.002024-11-236017Actual
1855295680.002023-09-236013Actual
1187611800.002023-02-216056Budget
2607416411.002024-04-226046Actual
1766852047.002023-08-246014Actual
3332727787.452024-10-2360611Actual
622719474.002022-09-236046Actual
3743428620.002025-02-216036Actual
3046161438.002024-08-236015Actual
1240117700.002023-03-246063Budget
2744055758.182024-05-236028Actual
2202310850.002023-12-226056Actual
174331349.722023-07-2460112Actual
3568923000.122024-12-2260112Actual
192639240.002022-05-246017Actual
184316692.002022-05-246066Actual
767330900.002022-10-246018Budget
209427535.002023-11-246026Actual
3698430666.742025-01-2260213Actual
3285929469.002024-10-236036Actual
3018930021.112024-07-2360613Actual
1258938272.002023-03-246064Actual
3303353820.002024-10-236067Actual
3604481282.002025-01-226014Actual
1614054906.652023-06-246068Actual
594229000.002022-09-236015Budget
122080.002022-04-236013Actual
154253512.532023-05-2460612Actual
290410400.002022-06-246056Actual
3902121299.032025-03-2460411Actual
294557722.002024-07-236026Actual
3015930989.552024-07-2360213Actual
2568186112.002024-04-226013Actual
328715700.002022-06-246068Budget
3383663176.002024-11-236015Actual
510316000.002022-08-246046Budget
1486527351.002023-05-246036Actual
1926624492.702023-09-2360111Actual
369929000.002022-07-246015Budget
745115132.002022-10-246066Actual
27615460.002022-06-246026Actual
3344740715.352024-10-2360612Actual
3846953820.002025-03-246065Actual
3427644745.852024-11-236068Actual
235333149.752024-01-2260612Actual
1433113488.242023-04-2360611Actual
3881986076.932025-03-246018Actual
2654913994.642024-04-2260611Actual
344457558.352024-11-2360511Actual
2731983674.002024-05-236017Actual
2258897773.002024-01-226013Actual
3398328903.002024-11-236036Actual
2942821642.002024-07-236016Actual
3107824313.982024-08-2360611Actual
2477433584.002024-03-236064Actual
355746640.002022-07-246014Actual
641344000.002022-09-236017Actual
944524800.002022-12-226016Budget
2430517494.702024-02-2160111Actual
99215600.002022-04-236028Budget
585923280.002022-09-236064Actual
205513856.152023-10-2460612Actual
2773332004.552024-05-2360112Actual
655451818.712022-09-236018Actual
3810823970.122025-02-2160113Actual
19040900.002022-04-236014Budget

Generated 2025-05-23 05:55:54.860 UTC