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

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296018000.002022-07-156066Budget
679714800.002022-11-146063Budget
2262155614.002024-02-126063Actual
647026700.002022-10-146067Budget
1102963982.582023-02-126018Actual
2506522856.002024-04-136066Actual
3772857988.532025-03-146068Actual
982927200.002023-01-126067Budget
1154439376.002023-03-146015Actual
30844106636.402024-09-136018Actual
151224960.002022-06-146065Actual
3271159119.002024-11-136015Actual
122080.002022-05-146013Actual
183168875.392023-09-1460311Actual
1654964584.002023-08-146063Actual
767438182.102022-11-146018Actual
2906329052.672024-07-1460613Actual
3893934697.152025-04-1460111Actual
3852924298.002025-04-146016Actual
3722649680.002025-03-146064Actual
3516017373.002025-01-126046Actual
5814300.002022-05-146063Budget
138298138.002023-05-146026Actual
3158763342.002024-10-136015Actual
3137475141.002024-10-136013Actual
85928200.002022-05-146067Budget
229204822.002024-02-126026Actual
430636400.002022-08-146018Budget
3329515269.132024-11-1360411Actual
3140743953.002024-10-136063Actual
3719384456.002025-03-146014Actual
3737925290.002025-03-146016Actual
2418688069.392024-03-136018Actual
23925000.002022-07-156073Budget
2977851227.792024-08-136068Actual
435331818.342022-08-146028Actual
3211716337.232024-10-1360211Actual
1494818687.002023-06-146066Actual
2226535879.022024-01-126068Actual
1999211051.002023-11-146056Actual
2753233666.282024-06-1360111Actual
1103042800.002023-02-126018Budget
2191621022.002024-01-126016Actual
2580366468.002024-05-136014Actual
1314536700.002023-04-146017Budget
832824800.002022-12-156016Budget
26287123042.772024-05-136018Actual
209427535.002023-12-156026Actual
3324114047.832024-11-1360211Actual
1598776783.002023-07-156017Actual
2294829838.002024-02-126036Actual
2697152118.002024-06-136064Actual
3666713895.702025-02-1260211Actual
219436931.002024-01-126026Actual
3518611689.002025-01-126056Actual
720624336.002022-11-146016Actual
3636721429.002025-02-126066Actual
3489383628.002025-01-126014Actual
2486740365.002024-04-136065Actual
515110400.002022-09-146056Actual
179609042.002023-09-146056Actual
510414040.002022-09-146046Actual
300405188.092024-08-1360212Actual
1620021375.632023-07-1560111Actual
225293894.452024-01-1260612Actual
1127317700.002023-03-146063Budget
2173252241.002024-01-126014Actual
2681975900.002024-06-136013Actual
2971897855.932024-08-136018Actual
3562924313.982025-01-1260611Actual
355984084.882025-01-1260511Actual
969018018.002023-01-126066Actual
1281423800.002023-04-146016Budget
38726400.002022-05-146065Budget
3424555200.592024-12-146028Actual
3926022275.352025-04-1460113Actual
1533418321.312023-06-1460611Actual
772116600.002022-11-146028Budget
1047929300.002023-02-126065Budget
810430100.002022-12-156064Budget
1920647115.602023-10-146068Actual
361627400.002022-08-146064Budget
1793414466.002023-09-146046Actual
1908656810.002023-10-146067Actual
408417400.002022-08-146066Budget
2465554418.002024-04-136063Actual
162283277.422023-07-1560211Actual
3332727787.452024-11-1360611Actual
3798819378.782025-03-1460112Actual
1433113488.242023-05-1460611Actual
3178713460.002024-10-136056Actual
2876618512.812024-07-1460411Actual
865734880.002022-12-156017Actual
391689788.182025-04-1460212Actual
2132216381.922023-12-1560111Actual
3034017595.002024-09-136073Actual
1459712318.002023-06-146073Actual
3069217728.002024-09-136066Actual
1481022604.002023-06-146016Actual
85828840.002022-05-146067Actual
260205912.002024-05-136026Actual
542836400.002022-09-146018Budget
949410100.002023-01-126026Budget
1314435328.002023-04-146017Actual
169224336.002022-06-146036Actual
1258938272.002023-04-146064Actual
2023453820.272023-11-146068Actual
3492663986.002025-01-126064Actual
3208932673.712024-10-1360111Actual
342714400.002022-08-146063Actual
5206600.002022-05-146026Budget
1858558125.002023-10-146063Actual
5716320.002022-05-146063Actual
1207332800.002023-03-146067Budget
1826117494.702023-09-1460111Actual
80005400.002022-12-156073Actual
385569563.002025-04-146026Actual
2400514165.002024-03-136056Actual
3586629698.302025-01-1260613Actual
174601183.762023-08-1460212Actual
337020900.002022-08-146013Budget
223539925.412024-01-1260211Actual
1970059471.002023-11-146014Actual
2220673391.842024-01-126018Actual
281123000.002022-07-156036Budget
608318600.002022-10-146016Budget
1893815371.002023-10-146046Actual
1489115371.002023-06-146046Actual
647129400.002022-10-146067Actual
674224700.002022-11-146013Actual
745218100.002022-11-146066Budget
585923280.002022-10-146064Actual
318344606.462022-07-156018Actual
2362553820.002024-03-136063Actual
164012367.822023-07-1560112Actual
310028280.002022-07-156067Actual
271499882.002024-06-136026Actual
1193120302.002023-03-146066Actual
369929000.002022-08-146015Budget
2161383720.002024-01-126013Actual
3710648128.002025-03-146063Actual
2995222215.002024-08-1360611Actual
3872680224.002025-04-146017Actual
153942099.732023-06-1460112Actual
1352468411.002023-05-146063Actual
323215600.002022-07-156028Budget
1711282452.622023-08-146018Actual
104624000.012022-05-146068Actual
660117900.002022-10-146028Budget
995916600.002023-01-126028Budget
106109508.002023-02-126026Actual
3834381282.002025-04-146014Actual
305819776.002024-09-136026Actual
3303353820.002024-11-136067Actual
440829697.092022-08-146068Actual
884525697.012022-12-156028Actual
2924281144.002024-08-136014Actual
547617900.002022-09-146028Budget
1899420344.002023-10-146066Actual
173918564.002022-06-146046Actual
1475036239.002023-06-146065Actual
3294221872.002024-11-136066Actual
145531600.002022-06-146015Budget
35096480.002022-08-146073Actual
2779239932.352024-06-1360612Actual
2338513614.842024-02-1260411Actual
172606108.322023-08-1460211Actual
2631567864.472024-05-136028Actual
1328559591.592023-04-146018Actual
2613115195.002024-05-136066Actual
2758723360.772024-06-1360311Actual
2474257722.002024-04-136014Actual
3046161438.002024-09-136015Actual
2421446209.522024-03-136028Actual
2182453775.002024-01-126015Actual
3309388795.162024-11-136018Actual
510316000.002022-09-146046Budget
2471411362.002024-04-136073Actual
2114250232.002023-12-156067Actual
2882521299.032024-07-1460611Actual
1267343056.002023-04-146015Actual
3731955973.002025-03-146065Actual
528934000.002022-09-146017Budget
3202960776.462024-10-136068Actual
2097030742.002023-12-156036Actual
362566943.002025-02-126026Actual
2199719289.002024-01-126046Actual
47219800.002022-05-146016Budget
1094632800.002023-02-126067Budget
622719474.002022-10-146046Actual
298666947.702024-08-1360211Actual
730227560.002022-11-146036Actual
1160229300.002023-03-146065Budget
143911909.312023-05-1460112Actual
1234325806.002023-04-146013Actual
3168027273.002024-10-136016Actual
2344320993.702024-02-1260611Actual
6629984.002022-05-146056Actual
1701970324.002023-08-146017Actual
1253250900.002023-04-146014Budget
954326780.002023-01-126036Actual
1113527878.872023-02-126068Actual
230913720.002022-07-156063Actual
1034134400.002023-02-126064Budget
3792826719.342025-03-1460611Actual
27626600.002022-07-156026Budget
422225480.002022-08-146067Actual
3253145299.002024-11-136063Actual
618123400.002022-10-146036Budget
309927940.272024-09-1360211Actual
2654913994.642024-05-1360611Actual
198228280.002022-06-146067Actual
1220421328.752023-03-146028Actual
496018600.002022-09-146016Budget
3400916470.002024-12-146046Actual
1876442787.002023-10-146015Actual
730328300.002022-11-146036Budget
2444618512.812024-03-1360611Actual
3447730841.762024-12-1460611Actual
1015515939.002023-02-126063Actual
3403513035.002024-12-146056Actual
3055422793.002024-09-136016Actual
944524800.002023-01-126016Budget
368664992.342025-02-1260212Actual
184622291.232023-09-1460112Actual
2120295680.142023-12-156018Actual
622816000.002022-10-146046Budget
217024000.012022-06-146068Actual
3896715727.652025-04-1460211Actual
3441818894.732024-12-1460411Actual
1579026623.002023-07-156016Actual
85188700.002022-12-156056Budget
62749700.002022-10-146056Budget
2300015672.002024-02-126056Actual
837510100.002022-12-156026Budget
734917654.002022-11-146046Actual
2965856856.002024-08-136067Actual
553223757.582022-09-146068Actual
3595747093.002025-02-126063Actual
791816000.002022-12-156063Actual
408321424.002022-08-146066Actual
534423520.002022-09-146067Actual
12674000.002022-06-146073Actual
2176431717.002024-01-126064Actual
3813532280.802025-03-1460213Actual
50089600.002022-09-146026Budget
245062545.492024-03-1360112Actual
3259021114.002024-11-136073Actual
3846953820.002025-04-146065Actual
1034228980.002023-02-126064Actual
164572799.752023-07-1560612Actual
1339134151.722023-04-146068Actual
91214120.002023-01-126073Actual
1291027209.002023-04-146036Actual
1587117406.002023-07-156046Actual
505723400.002022-09-146036Budget
3751725095.002025-03-146066Actual
2950916825.002024-08-136046Actual
567413720.002022-10-146063Actual
3421783358.692024-12-146018Actual
1240217227.002023-04-146063Actual
847114040.002022-12-156046Actual
184933741.252023-09-1460612Actual
203496680.672023-11-1460311Actual
1512836604.792023-06-146028Actual
2197130391.002024-01-126036Actual
3249874624.002024-11-136013Actual
2974645861.032024-08-136028Actual
393220176.002022-08-146036Actual
2747241400.342024-06-136068Actual
3173528620.002024-10-136036Actual
958914170.002023-01-126046Actual
641234000.002022-10-146017Budget
753539100.002022-11-146017Budget
547530000.132022-09-146028Actual
1666935682.002023-08-146064Actual
131640900.002022-06-146014Budget
2685251750.002024-06-136063Actual
3633615585.002025-02-126056Actual
2942821642.002024-08-136016Actual
1390915070.002023-05-146056Actual
580449000.002022-10-146014Budget
1510091693.702023-06-146018Actual
310128200.002022-07-156067Budget
767330900.002022-11-146018Budget
3642678982.002025-02-126017Actual
2500815672.002024-04-136046Actual
2717726565.002024-06-136036Actual
1240117700.002023-04-146063Budget
192639240.002022-06-146017Actual
68795300.002022-11-146073Budget
192736600.002022-06-146017Budget
1491713689.002023-06-146056Actual
1333326763.702023-04-146028Actual
1584529838.002023-07-156036Actual
3285929469.002024-11-136036Actual
118515040.002022-06-146063Actual
712329200.002022-11-146065Budget
3831512558.002025-04-146073Actual
94429400.002022-05-146018Budget
3028146851.002024-09-136063Actual
2835518241.002024-07-146046Actual
1306221349.002023-04-146066Actual
954228300.002023-01-126036Budget
725311336.002022-11-146026Actual
62759568.002022-10-146056Actual
1967222245.002023-11-146073Actual
3312150739.912024-11-136028Actual
2589857641.002024-05-136015Actual
1320332800.002023-04-146067Budget
1089143700.002023-02-126017Actual
351068413.002025-01-126026Actual
3075172450.002024-09-136017Actual
3326816032.972024-11-1360311Actual
2135010307.332023-12-1560211Actual
214312895.492023-12-1560511Actual
2105022152.002023-12-156066Actual
18943120.002022-05-146014Actual
1207231556.002023-03-146067Actual
3274457587.002024-11-136065Actual
3616949639.002025-02-126065Actual
1905363806.002023-10-146017Actual
233319829.672024-02-1260211Actual
2571461803.002024-05-136063Actual
2962571162.002024-08-136017Actual
618027040.002022-10-146036Actual
922530720.002023-01-126064Actual
3018930021.112024-08-1360613Actual
818732960.002022-12-156015Actual
243336108.322024-03-1360211Actual
46308100.002022-09-146073Budget
2634658350.652024-05-136068Actual
3707380454.002025-03-146013Actual
641344000.002022-10-146017Actual
2731983674.002024-06-136017Actual
665916000.002022-10-146068Budget
192943181.672023-10-1460211Actual
51509700.002022-09-146056Budget
104715700.002022-05-146068Budget
416734000.002022-08-146017Budget
2137713232.922023-12-1560311Actual
3222923589.502024-10-1360611Actual
206629400.002022-06-146018Budget
2827424706.002024-07-146016Actual
61617200.002022-05-146046Budget
1113419100.002023-02-126068Budget
3746016470.002025-03-146046Actual
117339300.002023-03-146026Budget
487628000.002022-09-146065Actual
842427560.002022-12-156036Actual
1723214314.862023-08-1460111Actual
1065928500.002023-02-126036Budget
2767321985.212024-06-1360611Actual
2568186112.002024-05-136013Actual
264369727.542024-05-1360211Actual
1226130109.222023-03-146068Actual
3131529698.302024-09-1360613Actual
706627160.002022-11-146015Actual
3769652970.252025-03-146028Actual
2110958604.002023-12-156017Actual
2477433584.002024-04-136064Actual
2412653281.002024-03-136067Actual
3822369069.002025-04-146013Actual
2498229009.002024-04-136036Actual
2002320294.002023-11-146066Actual
323119274.172022-07-156028Actual
2017595137.702023-11-146018Actual
1651696876.002023-08-146013Actual
2593144078.002024-05-136065Actual
2330315110.622024-02-1260111Actual
3843658126.002025-04-146015Actual
600028800.002022-10-146065Budget
665823031.812022-10-146068Actual
148379142.002023-06-146026Actual
586027400.002022-10-146064Budget
3152752118.002024-10-136064Actual
243609639.242024-03-1360311Actual
473627400.002022-09-146064Budget
1717248021.672023-08-146068Actual
3583530989.552025-01-1260213Actual
159619800.002022-06-146016Budget
1364539647.002023-05-146064Actual
3527679488.002025-01-126017Actual
71717108.002022-05-146066Actual
3392824971.002024-12-146016Actual
285817200.002022-07-156046Budget
3542954085.422025-01-126068Actual
3601613386.002025-02-126073Actual
2512468889.002024-04-136017Actual
2859250252.022024-07-146028Actual
1705243534.002023-08-146067Actual
1193220600.002023-03-146066Budget
245632863.582024-03-1360612Actual
174331349.722023-08-1460112Actual
128629149.002023-04-146026Actual
402610192.002022-08-146056Actual
94937878.002023-01-126026Actual
1808252145.002023-09-146067Actual
1339019100.002023-04-146068Budget
3280428159.002024-11-136016Actual
1879742608.002023-10-146065Actual
2838114168.002024-07-146056Actual
1714032980.482023-08-146028Actual
890115200.002022-12-156068Budget
2309062192.002024-02-126017Actual
898320900.002023-01-126013Budget
1430010402.022023-05-1460411Actual
1146138272.002023-03-146064Actual
1608082361.712023-07-156018Actual
2515755434.002024-04-136067Actual
847215600.002022-12-156046Budget
2232517367.042024-01-1260111Actual
38625480.002022-05-146065Actual
2280145881.002024-02-126015Actual
1183019016.002023-03-146046Actual
977339100.002023-01-126017Budget
1557619734.002023-07-156073Actual
1028550900.002023-02-126014Budget
3592576797.002025-02-126013Actual
1107726484.912023-02-126028Actual
1870433584.002023-10-146064Actual
142462959.322023-05-1460211Actual
2091520796.002023-12-156016Actual
17879700.002022-06-146056Budget
225420200.002022-07-156013Budget
285715600.002022-07-156046Actual
3760849680.002025-03-146067Actual
2832927769.002024-07-146036Actual
1291128500.002023-04-146036Budget
151326400.002022-06-146065Budget
328715700.002022-07-156068Budget
3344740715.352024-11-1360612Actual
1696024413.002023-08-146066Actual
263126400.002022-07-156065Budget
1988521700.002023-11-146016Actual
3060925768.002024-09-136036Actual
195223404.012023-10-1460612Actual
24526040.002022-05-146064Actual
3695731635.172025-02-1260113Actual
1273029300.002023-04-146065Budget
3810823970.122025-03-1460113Actual
930831000.002023-01-126015Budget
283016659.002024-07-146026Actual
163093085.922023-07-1560511Actual
2037613232.922023-11-1460411Actual
2921421114.002024-08-136073Actual
467849000.002022-09-146014Budget
553316000.002022-09-146068Budget
1267240500.002023-04-146015Budget
1799024613.002023-09-146066Actual
1764011122.002023-09-146073Actual
1042540500.002023-02-126015Budget
2787953263.652024-06-1360213Actual
1146234400.002023-03-146064Budget
3040156810.002024-09-136064Actual
2712224865.002024-06-136016Actual
2871210879.692024-07-1460211Actual
772218546.882022-11-146028Actual
3480644436.002025-01-126063Actual
2503411051.002024-04-136056Actual
2676043642.422024-05-1360613Actual
3187786020.002024-10-136017Actual
184316692.002022-06-146066Actual
2808981282.002024-07-146014Actual
454813500.002022-09-146063Budget
580348960.002022-10-146014Actual
2533723379.922024-04-1360111Actual
3757673600.002025-03-146017Actual
2933554896.002024-08-136015Actual
211322789.382022-06-146028Actual
2992019467.082024-08-1360411Actual
271419800.002022-07-156016Budget
355849000.002022-08-146014Budget
145437080.002022-06-146015Actual
3580816948.942025-01-1260113Actual
2170412558.002024-01-126073Actual
1551760398.002023-07-156063Actual
1785324865.002023-09-146016Actual
106099300.002023-02-126026Budget
304236400.002022-07-156017Actual
17867878.002022-06-146056Actual
257629440.002022-07-156015Actual
2761418894.732024-06-1360411Actual
561523100.002022-10-146013Actual
3858425502.002025-04-146036Actual
1592820495.002023-07-156066Actual
5197800.002022-05-146026Actual
735015600.002022-11-146046Budget
916945100.002023-01-126014Budget
3433639315.322024-12-1460111Actual
220200.002022-05-146013Budget
3232132298.172024-10-1360612Actual
6639700.002022-05-146056Budget
16437410.002022-06-146026Actual
759132640.002022-11-146067Actual
2359295680.002024-03-136013Actual
2903243579.262024-07-1460213Actual
3398328903.002024-12-146036Actual
2527744850.402024-04-136068Actual
922630100.002023-01-126064Budget
3374377004.002024-12-146014Actual
124839752.002023-04-146073Actual
375231680.002022-08-146065Actual
936227440.002023-01-126065Actual
3568923000.122025-01-1260112Actual
184418000.002022-06-146066Budget
2610010388.002024-05-136056Actual
2900522275.352024-07-1460113Actual
561620900.002022-10-146013Budget
1465734283.002023-06-146064Actual
3861015142.002025-04-146046Actual
204951985.902023-11-1460112Actual
1692911930.002023-08-146056Actual
1855295680.002023-10-146013Actual
1421820229.862023-05-1460111Actual
2670219305.122024-05-1360113Actual
1259034400.002023-04-146064Budget
1370751308.002023-05-146015Actual
102386486.002023-02-126073Actual
2956621642.002024-08-136066Actual
1215642800.002023-03-146018Budget
1140450900.002023-03-146014Budget
473529760.002022-09-146064Actual
3683818008.542025-02-1260112Actual
36519100504.472025-02-126018Actual
3498666447.002025-01-126015Actual
487728800.002022-09-146065Budget
383618600.002022-08-146016Budget
3716515698.002025-03-146073Actual
249422700.002022-07-156064Budget
851911830.002022-12-156056Actual
1471744894.002023-06-146015Actual
944624102.002023-01-126016Actual
2862448788.352024-07-146068Actual
2202310850.002024-01-126056Actual
235333149.752024-02-1260612Actual
1690316175.002023-08-146046Actual
3902121299.032025-04-1460411Actual
3536993325.552025-01-126018Actual
1168523442.002023-03-146016Actual
205221183.762023-11-1460212Actual
374069563.002025-03-146026Actual
295922672.002022-07-156066Actual
61329600.002022-10-146026Budget
3007236653.572024-08-1360612Actual
904014560.002023-01-126063Actual
3456510277.552024-12-1460212Actual
253929447.742024-04-1360311Actual
2438713106.322024-03-1360411Actual
2020355450.602023-11-146028Actual
206547515.602022-06-146018Actual
1065829601.002023-02-126036Actual
3471430343.922024-12-1460613Actual
842528300.002022-12-156036Budget
2856498274.122024-07-146018Actual
1614054906.652023-07-156068Actual
3539743909.482025-01-126028Actual
61516692.002022-05-146046Actual
1676247990.002023-08-146065Actual
158174922.002023-07-156026Actual
113565060.002023-03-146073Actual
2214663388.002024-01-126067Actual
430544545.852022-08-146018Actual
1173412199.002023-03-146026Actual
2604821839.002024-05-136036Actual
890019819.632022-12-156068Actual
786120900.002022-12-156013Budget
1982538033.002023-11-146065Actual
1140351612.002023-03-146014Actual
1500777500.002023-06-146017Actual
182893054.012023-09-1460211Actual
2599316521.002024-05-136016Actual
3728658995.002025-03-146015Actual
24533668.862024-03-1360212Actual
660221819.672022-10-146028Actual
281024180.002022-07-156036Actual
1080820600.002023-02-126066Budget
33131600.002022-05-146015Budget
154253512.532023-06-1460612Actual
903914800.002023-01-126063Budget
857318100.002022-12-156066Budget

Generated 2025-06-13 03:41:36.513 UTC