[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 522   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2424555450.602024-02-216068Actual
2176431717.002023-12-226064Actual
1926624492.702023-09-2360111Actual
772116600.002022-10-246028Budget
2082346644.002023-11-246015Actual
151224960.002022-05-246065Actual
287933627.422024-06-2360511Actual
3707380454.002025-02-216013Actual
2593144078.002024-04-226065Actual
3392824971.002024-11-236016Actual
1374033009.002023-04-236065Actual
1070520930.002023-01-226046Actual
1380223860.002023-04-236016Actual
3542954085.422024-12-226068Actual
244143372.102024-02-2160511Actual
211322789.382022-05-246028Actual
2137713232.922023-11-2460311Actual
244040900.002022-06-246014Budget
1127417296.002023-02-216063Actual
2773332004.552024-05-2360112Actual
3028146851.002024-08-236063Actual
2876618512.812024-06-2360411Actual
1403459202.002023-04-236067Actual
3695731635.172025-01-2260113Actual
169224336.002022-05-246036Actual
416630080.002022-07-246017Actual
898320900.002022-12-226013Budget
2232517367.042023-12-2260111Actual
68795300.002022-10-246073Budget
1654964584.002023-07-246063Actual
118779598.002023-02-216056Actual
378168245.592025-02-2160211Actual
735015600.002022-10-246046Budget
865639100.002022-11-246017Budget
318429400.002022-06-246018Budget
56923000.002022-04-236036Budget
3441818894.732024-11-2360411Actual
3631019871.002025-01-226046Actual
679815680.002022-10-246063Actual
254466234.922024-03-2360511Actual
219436931.002023-12-226026Actual
1610842132.172023-06-246028Actual
3887960776.462025-03-246068Actual
1042436800.002023-01-226015Actual
68806000.002022-10-246073Actual
56822698.002022-04-236036Actual
29059700.002022-06-246056Budget
2262155614.002024-01-226063Actual
692847520.002022-10-246014Actual
152482991.242023-05-2460211Actual
3243933572.052024-09-2260613Actual
594229000.002022-09-236015Budget
1160229300.002023-02-216065Budget
753438000.002022-10-246017Actual
225420200.002022-06-246013Budget
903914800.002022-12-226063Budget
321987329.622024-09-2260511Actual
647026700.002022-09-236067Budget
16446600.002022-05-246026Budget
3253145299.002024-10-236063Actual
2962571162.002024-07-236017Actual
3816447937.232025-02-2160613Actual
2832927769.002024-06-236036Actual
1168623800.002023-02-216016Budget
600128280.002022-09-236065Actual
1770033933.002023-08-246064Actual
2619293288.002024-04-226017Actual
553223757.582022-08-246068Actual
334155334.902024-10-2360212Actual
2580366468.002024-04-226014Actual
641344000.002022-09-236017Actual
745218100.002022-10-246066Budget
80237080.002022-04-236017Actual
374069563.002025-02-216026Actual
1127317700.002023-02-216063Budget
1140351612.002023-02-216014Actual
2965856856.002024-07-236067Actual
851911830.002022-11-246056Actual
1512836604.792023-05-246028Actual
3456510277.552024-11-2360212Actual
720624336.002022-10-246016Actual
3046161438.002024-08-236015Actual
2649012282.902024-04-2260411Actual
2492720344.002024-03-236016Actual
1711282452.622023-07-246018Actual
398016000.002022-07-246046Budget
61617200.002022-04-236046Budget
1207231556.002023-02-216067Actual
277614943.402024-05-2360212Actual
1804965780.002023-08-246017Actual
2977851227.792024-07-236068Actual
1220421328.752023-02-216028Actual
137222700.002022-05-246064Budget
3825642608.002025-03-246063Actual
3654744327.662025-01-226028Actual
253653435.932024-03-2360211Actual
260205912.002024-04-226026Actual
162283277.422023-06-2460211Actual
1598776783.002023-06-246017Actual
2646313275.472024-04-2260311Actual
35108100.002022-07-246073Budget
3498666447.002024-12-226015Actual
3518611689.002024-12-226056Actual
323215600.002022-06-246028Budget
2571461803.002024-04-226063Actual
1660822484.002023-07-246073Actual
2008259202.002023-10-246017Actual
1628213232.922023-06-2460411Actual
375231680.002022-07-246065Actual
33033920.002022-04-236015Actual
1113527878.872023-01-226068Actual
2583648510.002024-04-226064Actual
810329120.002022-11-246064Actual
2444618512.812024-02-2160611Actual
62749700.002022-09-236056Budget
2800247817.002024-06-236063Actual
3760849680.002025-02-216067Actual
665916000.002022-09-236068Budget
2747241400.342024-05-236068Actual
2270853563.002024-01-226014Actual
3798819378.782025-02-2160112Actual
138298138.002023-04-236026Actual
3211716337.232024-09-2260211Actual
2744055758.182024-05-236028Actual
1510091693.702023-05-246018Actual
3772857988.532025-02-216068Actual
996031212.272022-12-226028Actual
199129745.002023-10-246026Actual
2900522275.352024-06-2360113Actual
183439733.922023-08-2460411Actual
3677822673.522025-01-2260611Actual
1034228980.002023-01-226064Actual
2438713106.322024-02-2160411Actual
27626600.002022-06-246026Budget
534526700.002022-08-246067Budget
1696024413.002023-07-246066Actual
1817038054.822023-08-246028Actual
1215560218.872023-02-216018Actual
1486527351.002023-05-246036Actual
2871210879.692024-06-2360211Actual
2859250252.022024-06-236028Actual
3908024582.072025-03-2460611Actual
343648398.792024-11-2360211Actual
2126243038.252023-11-246068Actual
217024000.012022-05-246068Actual
879730900.002022-11-246018Budget
1776036732.002023-08-246015Actual
102377200.002023-01-226073Budget
660221819.672022-09-236028Actual
2873920803.272024-06-2360311Actual
1400162790.002023-04-236017Actual
2020355450.602023-10-246028Actual
50089600.002022-08-246026Budget
467849000.002022-08-246014Budget
1504064584.002023-05-246067Actual
2043511579.702023-10-2460611Actual
3228923000.122024-09-2260112Actual
234123213.582024-01-2260511Actual
958914170.002022-12-226046Actual
2720318897.002024-05-236046Actual
1500777500.002023-05-246017Actual
3447730841.762024-11-2360611Actual
665823031.812022-09-236068Actual
3769652970.252025-02-216028Actual
1168523442.002023-02-216016Actual
106099300.002023-01-226026Budget
385569563.002025-03-246026Actual
3881986076.932025-03-246018Actual
281024180.002022-06-246036Actual
1183019016.002023-02-216046Actual
879846667.102022-11-246018Actual
3787024275.682025-02-2160411Actual
515110400.002022-08-246056Actual
3291111264.002024-10-236056Actual
2631567864.472024-04-226028Actual
1475036239.002023-05-246065Actual
3539743909.482024-12-226028Actual
977242800.002022-12-226017Actual
422326700.002022-07-246067Budget
2533723379.922024-03-2360111Actual
3259021114.002024-10-236073Actual
184316692.002022-05-246066Actual
3810823970.122025-02-2160113Actual
3371518113.002024-11-236073Actual
2318378284.362024-01-226018Actual
1940617367.042023-09-2360611Actual
1701970324.002023-07-246017Actual
94937878.002022-12-226026Actual
79995300.002022-11-246073Budget
3601613386.002025-01-226073Actual
3663935880.152025-01-2260111Actual
3199747324.692024-09-226028Actual
369828000.002022-07-246015Actual
3101922902.252024-08-2360311Actual
655336400.002022-09-236018Budget
264369727.542024-04-2260211Actual
3846953820.002025-03-246065Actual
383522464.002022-07-246016Actual
47120800.002022-04-236016Actual
2735256810.002024-05-236067Actual
561620900.002022-09-236013Budget
1690316175.002023-07-246046Actual
2950916825.002024-07-236046Actual
632914820.002022-09-236066Actual
804849440.002022-11-246014Actual
1394021022.002023-04-236066Actual
158174922.002023-06-246026Actual
117339300.002023-02-216026Budget
1094632800.002023-01-226067Budget
12685000.002022-05-246073Budget
285715600.002022-06-246046Actual
473627400.002022-08-246064Budget
2676043642.422024-04-2260613Actual
50078112.002022-08-246026Actual
1758159202.002023-08-246063Actual
1982538033.002023-10-246065Actual
679714800.002022-10-246063Budget
220200.002022-04-236013Budget
2211363148.002023-12-226017Actual
1065829601.002023-01-226036Actual
1573043997.002023-06-246065Actual
968918100.002022-12-226066Budget
91225300.002022-12-226073Budget
730227560.002022-10-246036Actual
5814300.002022-04-236063Budget
3066113637.002024-08-236056Actual
336921840.002022-07-246013Actual
1614054906.652023-06-246068Actual
2992019467.082024-07-2360411Actual
1178328500.002023-02-216036Budget
832824800.002022-11-246016Budget
995916600.002022-12-226028Budget
3607659202.002025-01-226064Actual
3562924313.982024-12-2260611Actual
2862448788.352024-06-236068Actual
1870433584.002023-09-236064Actual
3778830841.762025-02-2160111Actual
2091520796.002023-11-246016Actual
3075172450.002024-08-236017Actual
2654913994.642024-04-2260611Actual
954228300.002022-12-226036Budget
847114040.002022-11-246046Actual
1785324865.002023-08-246016Actual
3036885652.002024-08-236014Actual
1388319088.002023-04-236046Actual
104715700.002022-04-236068Budget
3013215173.462024-07-2360113Actual
2622578218.002024-04-226067Actual
2185635880.002023-12-226065Actual
99215600.002022-04-236028Budget
580449000.002022-09-236014Budget
1146138272.002023-02-216064Actual
192639240.002022-05-246017Actual
1281323202.002023-03-246016Actual
3140743953.002024-09-226063Actual
3415753130.002024-11-236067Actual
520516380.002022-08-246066Actual
1899420344.002023-09-236066Actual
2640825058.672024-04-2260111Actual
2599316521.002024-04-226016Actual
3784320840.512025-02-2160311Actual
1682229561.002023-07-246016Actual
767330900.002022-10-246018Budget
1516047568.632023-05-246068Actual
561523100.002022-09-236013Actual
18943120.002022-04-236014Actual
3324114047.832024-10-2360211Actual
2731983674.002024-05-236017Actual
1240117700.002023-03-246063Budget
1258938272.002023-03-246064Actual
2226535879.022023-12-226068Actual
3465729698.302024-11-2360113Actual
283016659.002024-06-236026Actual
249422700.002022-06-246064Budget
2995222215.002024-07-2360611Actual
3249874624.002024-10-236013Actual
3574837191.882024-12-2260612Actual
633017400.002022-09-236066Budget
46308100.002022-08-246073Budget
2818150053.002024-06-236015Actual
71818000.002022-04-236066Budget
2989325192.722024-07-2360311Actual
977339100.002022-12-226017Budget
2097030742.002023-11-246036Actual
2726019977.002024-05-236066Actual
1961361175.002023-10-246063Actual
40279700.002022-07-246056Budget
1193120302.002023-02-216066Actual
1015515939.002023-01-226063Actual
3344740715.352024-10-2360612Actual
233319829.672024-01-2260211Actual
1146234400.002023-02-216064Budget
24622700.002022-04-236064Budget
2512468889.002024-03-236017Actual
2474257722.002024-03-236014Actual
276417788.142024-05-2360511Actual
3672116186.172025-01-2260411Actual
2380537943.002024-02-216015Actual
3288517356.002024-10-236046Actual
3604481282.002025-01-226014Actual
2070211242.002023-11-246073Actual
3063514823.002024-08-236046Actual
3701435508.932025-01-2260613Actual
118515040.002022-05-246063Actual
378973702.962025-02-2160511Actual
3158763342.002024-09-226015Actual
3486519665.002024-12-226073Actual
712329200.002022-10-246065Budget
3162055973.002024-09-226065Actual
3622927096.002025-01-226016Actual
1979250815.002023-10-246015Actual
2199719289.002023-12-226046Actual
1481022604.002023-05-246016Actual
1840213869.102023-08-2460611Actual
174017200.002022-05-246046Budget
3125816141.902024-08-2360113Actual
2037613232.922023-10-2460411Actual
1489115371.002023-05-246046Actual
804745100.002022-11-246014Budget
618123400.002022-09-236036Budget
3146618458.002024-09-226073Actual
304236400.002022-06-246017Actual
3834381282.002025-03-246014Actual
759132640.002022-10-246067Actual
1178232890.002023-02-216036Actual
1885721022.002023-09-236016Actual
534423520.002022-08-246067Actual
547617900.002022-08-246028Budget
85928200.002022-04-236067Budget
2303121022.002024-01-226066Actual
2785216141.902024-05-2360113Actual
1799024613.002023-08-246066Actual
1140450900.002023-02-216014Budget
1988521700.002023-10-246016Actual
2912271760.002024-07-236013Actual
1215642800.002023-02-216018Budget
3187786020.002024-09-226017Actual
3477374382.002024-12-226013Actual
916945100.002022-12-226014Budget
904014560.002022-12-226063Actual
1450689580.002023-05-246013Actual
5206600.002022-04-236026Budget
369929000.002022-07-246015Budget
922630100.002022-12-226064Budget
730328300.002022-10-246036Budget
2064354358.002023-11-246063Actual
1042540500.002023-01-226015Budget
1494818687.002023-05-246066Actual
3055422793.002024-08-236016Actual
2894533913.092024-06-2360612Actual
2634658350.652024-04-226068Actual
235032673.152024-01-2260112Actual
481929000.002022-08-246015Budget
3173528620.002024-09-226036Actual
3698430666.742025-01-2260213Actual
818732960.002022-11-246015Actual
1522023824.612023-05-2460111Actual
1879742608.002023-09-236065Actual
3866723714.002025-03-246066Actual
3329515269.132024-10-2360411Actual
2483441576.002024-03-236015Actual
745115132.002022-10-246066Actual
3822369069.002025-03-246013Actual
2827424706.002024-06-236016Actual
2330315110.622024-01-2260111Actual
3113828481.082024-08-2360112Actual
3362376797.002024-11-236013Actual
3034017595.002024-08-236073Actual
2164558006.002023-12-226063Actual
1333326763.702023-03-246028Actual
3217117176.612024-09-2260411Actual
211415600.002022-05-246028Budget
12674000.002022-05-246073Actual
2756011223.312024-05-2360211Actual
3719384456.002025-02-216014Actual
204951985.902023-10-2460112Actual
2838114168.002024-06-236056Actual
3920039932.352025-03-2460612Actual
1010027830.002023-01-226013Actual
2812152992.002024-06-236064Actual
3669420229.862025-01-2260311Actual
777816546.842022-10-246068Actual
184622291.232023-08-2460112Actual
1920647115.602023-09-236068Actual
1207332800.002023-02-216067Budget
3222923589.502024-09-2260611Actual
674120900.002022-10-246013Budget
179609042.002023-08-246056Actual
113120020.002022-05-246013Actual
2258897773.002024-01-226013Actual
2503411051.002024-03-236056Actual
2146313232.922023-11-2460611Actual
3386848438.002024-11-236065Actual
33131600.002022-04-236015Budget
1056123442.002023-01-226016Actual
3813532280.802025-02-2160213Actual
3722649680.002025-02-216064Actual
3527679488.002024-12-226017Actual
890115200.002022-11-246068Budget
225293894.452023-12-2260612Actual
2029420707.532023-10-2460111Actual
3178713460.002024-09-226056Actual
2462286112.002024-03-236013Actual
193215980.662023-09-2360311Actual
1201434960.002023-02-216017Actual
1891224865.002023-09-236036Actual
3007236653.572024-07-2360612Actual
2796968310.002024-06-236013Actual
2182453775.002023-12-226015Actual
3743428620.002025-02-216036Actual
3119836800.382024-08-2360612Actual
3208932673.712024-09-2260111Actual
3689730830.062025-01-2260612Actual
3403513035.002024-11-236056Actual
1080720511.002023-01-226066Actual
344457558.352024-11-2360511Actual
142462959.322023-04-2360211Actual
1908656810.002023-09-236067Actual
80336600.002022-04-236017Budget
3377660720.002024-11-236064Actual
454813500.002022-08-246063Budget
2506522856.002024-03-236066Actual
2344320993.702024-01-2260611Actual
3274457587.002024-10-236065Actual
3356445516.142024-10-2360613Actual
96367644.002022-12-226056Actual
235333149.752024-01-2260612Actual
342714400.002022-07-246063Actual
2779239932.352024-05-2360612Actual
435331818.342022-07-246028Actual
3383663176.002024-11-236015Actual
2471411362.002024-03-236073Actual
2173252241.002023-12-226014Actual
1412432980.482023-04-236028Actual
1666935682.002023-07-246064Actual
2409476783.002024-02-216017Actual
38849600.002022-07-246026Budget
791714800.002022-11-246063Budget
3595747093.002025-01-226063Actual
1592820495.002023-06-246066Actual
2761418894.732024-05-2360411Actual
3731955973.002025-02-216065Actual
1764011122.002023-08-246073Actual
1672946868.002023-07-246015Actual
505625272.002022-08-246036Actual
231014300.002022-06-246063Budget
85828840.002022-04-236067Actual
3326816032.972024-10-2360311Actual
3792826719.342025-02-2160611Actual
1551760398.002023-06-246063Actual
1864412916.002023-09-236073Actual
266103971.052024-04-2260112Actual
1070620600.002023-01-226046Budget
1240217227.002023-03-246063Actual
2521796677.122024-03-236018Actual
930932000.002022-12-226015Actual
1291027209.002023-03-246036Actual
857318100.002022-11-246066Budget
1154439376.002023-02-216015Actual
1967222245.002023-10-246073Actual
1409687254.222023-04-236018Actual
317076517.002024-09-226026Actual
1094735696.002023-01-226067Actual
2971897855.932024-07-236018Actual
467750880.002022-08-246014Actual
416734000.002022-07-246017Budget
296018000.002022-06-246066Budget
1267240500.002023-03-246015Budget
3716515698.002025-02-216073Actual
2835518241.002024-06-236046Actual
1009928100.002023-01-226013Budget
1047833810.002023-01-226065Actual
3513428159.002024-12-226036Actual
2132216381.922023-11-2460111Actual
1314536700.002023-03-246017Budget
255372080.592024-03-2360112Actual
393220176.002022-07-246036Actual
3521719340.002024-12-226066Actual
182893054.012023-08-2460211Actual
26287123042.772024-04-226018Actual
1731413106.322023-07-2460411Actual
263034240.002022-06-246065Actual
1333416000.002023-03-246028Budget
3285929469.002024-10-236036Actual
23915940.002022-06-246073Actual
1102963982.582023-01-226018Actual
1328559591.592023-03-246018Actual
3315350739.912024-10-236068Actual
2161383720.002023-12-226013Actual
183703341.252023-08-2460511Actual
3633615585.002025-01-226056Actual
205513856.152023-10-2460612Actual
1034134400.002023-01-226064Budget
698330100.002022-10-246064Budget
1352468411.002023-04-236063Actual
1717248021.672023-07-246068Actual
1808252145.002023-08-246067Actual
1634113488.242023-06-2460611Actual
1793414466.002023-08-246046Actual
2110958604.002023-11-246017Actual
1459712318.002023-05-246073Actual
253929447.742024-03-2360311Actual
27615460.002022-06-246026Actual
254199257.312024-03-2360411Actual
17548105248.002023-08-246013Actual
991130900.002022-12-226018Budget
99124969.732022-04-236028Actual
1075311362.002023-01-226056Actual
1267343056.002023-03-246015Actual
3398328903.002024-11-236036Actual
35096480.002022-07-246073Actual
824429200.002022-11-246065Budget
2268022245.002024-01-226073Actual
3424555200.592024-11-236028Actual
842528300.002022-11-246036Budget
1306221349.002023-03-246066Actual
3300181328.002024-10-236017Actual
1328642800.002023-03-246018Budget
3265153544.002024-10-236064Actual
367487481.752025-01-2260511Actual
542760000.682022-08-246018Actual
311668809.432024-08-2360212Actual
528833280.002022-08-246017Actual
2223440773.052023-12-226028Actual
2418688069.392024-02-216018Actual
128619300.002023-03-246026Budget
144474008.282023-04-2360612Actual
1973233272.002023-10-246064Actual
884616600.002022-11-246028Budget
944624102.002022-12-226016Actual
2868435383.332024-06-2360111Actual
1113419100.002023-01-226068Budget
720524800.002022-10-246016Budget
3321340461.092024-10-2360111Actual
397914352.002022-07-246046Actual
2374536149.002024-02-216064Actual
80005400.002022-11-246073Actual
61516692.002022-04-236046Actual
137121840.002022-05-246064Actual
786219800.002022-11-246013Actual
3837652118.002025-03-246064Actual
2170412558.002023-12-226073Actual
304336600.002022-06-246017Budget
3353429375.482024-10-2360213Actual
3628429204.002025-01-226036Actual
857418018.002022-11-246066Actual
159619800.002022-05-246016Budget
3568923000.122024-12-2260112Actual
1314435328.002023-03-246017Actual
1421820229.862023-04-2360111Actual
1015617700.002023-01-226063Budget
3018930021.112024-07-2360613Actual
2613115195.002024-04-226066Actual
263126400.002022-06-246065Budget
3400916470.002024-11-236046Actual
2498229009.002024-03-236036Actual
3338719574.532024-10-2360112Actual
2670219305.122024-04-2260113Actual
209427535.002023-11-246026Actual
2712224865.002024-05-236016Actual
2589857641.002024-04-226015Actual
495917472.002022-08-246016Actual
2933554896.002024-07-236015Actual
3280428159.002024-10-236016Actual
2197130391.002023-12-226036Actual
30844106636.402024-08-236018Actual
159519968.002022-05-246016Actual
342813500.002022-07-246063Budget
328316730.002024-10-236026Actual
51509700.002022-08-246056Budget
481832640.002022-08-246015Actual
1226019100.002023-02-216068Budget
3728658995.002025-02-216015Actual
422225480.002022-07-246067Actual
168497761.002023-07-246026Actual
217115700.002022-05-246068Budget
1608082361.712023-06-246018Actual
2102214165.002023-11-246056Actual
194931324.192023-09-2360212Actual
5197800.002022-04-236026Actual
3303353820.002024-10-236067Actual

Generated 2025-05-23 12:24:22.247 UTC