[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936329200.002022-12-216065Budget
189649443.002023-09-226056Actual
2199719289.002023-12-216046Actual
1961361175.002023-10-236063Actual
3400916470.002024-11-226046Actual
96378700.002022-12-216056Budget
767438182.102022-10-236018Actual
1140450900.002023-02-206014Budget
534526700.002022-08-236067Budget
344457558.352024-11-2260511Actual
3131529698.302024-08-2260613Actual
295922672.002022-06-236066Actual
195223404.012023-09-2260612Actual
1494818687.002023-05-236066Actual
1598776783.002023-06-236017Actual
3069217728.002024-08-226066Actual
1127417296.002023-02-206063Actual
871427200.002022-11-236067Budget
38625480.002022-04-226065Actual
3187786020.002024-09-216017Actual
1168523442.002023-02-206016Actual
3214417750.032024-09-2160311Actual
1481022604.002023-05-236016Actual
1080720511.002023-01-216066Actual
1113527878.872023-01-216068Actual
1723214314.862023-07-2360111Actual
510316000.002022-08-236046Budget
3392824971.002024-11-226016Actual
61329600.002022-09-226026Budget
712228560.002022-10-236065Actual
1339019100.002023-03-236068Budget
2380537943.002024-02-206015Actual
884525697.012022-11-236028Actual
2503411051.002024-03-226056Actual
824527440.002022-11-236065Actual
2338513614.842024-01-2160411Actual
3834381282.002025-03-236014Actual
3149488274.002024-09-216014Actual
3554419085.162024-12-2160311Actual
3728658995.002025-02-206015Actual
3403513035.002024-11-226056Actual
665823031.812022-09-226068Actual
368664992.342025-01-2160212Actual
2146313232.922023-11-2360611Actual
2767321985.212024-05-2260611Actual
378168245.592025-02-2060211Actual
618027040.002022-09-226036Actual
3199747324.692024-09-216028Actual
3513428159.002024-12-216036Actual
720524800.002022-10-236016Budget
3899413895.702025-03-2360311Actual
553223757.582022-08-236068Actual
168497761.002023-07-236026Actual
3893934697.152025-03-2360111Actual
375231680.002022-07-236065Actual
1258938272.002023-03-236064Actual
977339100.002022-12-216017Budget
930831000.002022-12-216015Budget
2971897855.932024-07-226018Actual
253929447.742024-03-2260311Actual
369828000.002022-07-236015Actual
46298640.002022-08-236073Actual
1385725116.002023-04-226036Actual
837510100.002022-11-236026Budget
318429400.002022-06-236018Budget
2243820229.862023-12-2160611Actual
3846953820.002025-03-236065Actual
3875954648.002025-03-236067Actual
169323000.002022-05-236036Budget
2318378284.362024-01-216018Actual
594229000.002022-09-226015Budget
1193220600.002023-02-206066Budget
172879733.922023-07-2360311Actual
1042436800.002023-01-216015Actual
3492663986.002024-12-216064Actual
1300415997.002023-03-236056Actual
310128200.002022-06-236067Budget
62759568.002022-09-226056Actual
600128280.002022-09-226065Actual
3253145299.002024-10-226063Actual
851911830.002022-11-236056Actual
1620021375.632023-06-2360111Actual
276417788.142024-05-2260511Actual
1433113488.242023-04-2260611Actual
2983835383.332024-07-2260111Actual
145437080.002022-05-236015Actual
1870433584.002023-09-226064Actual
3046161438.002024-08-226015Actual
355984084.882024-12-2160511Actual
1075311362.002023-01-216056Actual
3075172450.002024-08-226017Actual
3722649680.002025-02-206064Actual
1193120302.002023-02-206066Actual
1764011122.002023-08-236073Actual
57558080.002022-09-226073Actual
40279700.002022-07-236056Budget
3249874624.002024-10-226013Actual
1979250815.002023-10-236015Actual
879730900.002022-11-236018Budget
3707380454.002025-02-206013Actual
1489115371.002023-05-236046Actual
2486740365.002024-03-226065Actual
3137475141.002024-09-216013Actual
917043120.002022-12-216014Actual
1047929300.002023-01-216065Budget
3028146851.002024-08-226063Actual
1001630909.232022-12-216068Actual
2462286112.002024-03-226013Actual
233319829.672024-01-2160211Actual
730328300.002022-10-236036Budget
1080820600.002023-01-216066Budget
1731413106.322023-07-2360411Actual
1840213869.102023-08-2360611Actual
3757673600.002025-02-206017Actual
2412653281.002024-02-206067Actual
3040156810.002024-08-226064Actual
1692911930.002023-07-236056Actual
600028800.002022-09-226065Budget
2818150053.002024-06-226015Actual
214312895.492023-11-2360511Actual
2697152118.002024-05-226064Actual
3181820845.002024-09-216066Actual
1711282452.622023-07-236018Actual
3398328903.002024-11-226036Actual
113565060.002023-02-206073Actual
328316730.002024-10-226026Actual
3926022275.352025-03-2360113Actual
1651696876.002023-07-236013Actual
1628213232.922023-06-2360411Actual
254466234.922024-03-2260511Actual
3787024275.682025-02-2060411Actual
2693985284.002024-05-226014Actual
3300181328.002024-10-226017Actual
99215600.002022-04-226028Budget
3881986076.932025-03-236018Actual
204951985.902023-10-2360112Actual
958914170.002022-12-216046Actual
2995222215.002024-07-2260611Actual
243609639.242024-02-2060311Actual
362566943.002025-01-216026Actual
2604821839.002024-04-216036Actual
402610192.002022-07-236056Actual
1178328500.002023-02-206036Budget
2832927769.002024-06-226036Actual
254199257.312024-03-2260411Actual
1065928500.002023-01-216036Budget
57568100.002022-09-226073Budget
80237080.002022-04-226017Actual
3101922902.252024-08-2260311Actual
679714800.002022-10-236063Budget
1339134151.722023-03-236068Actual
244040900.002022-06-236014Budget
1215642800.002023-02-206018Budget
930932000.002022-12-216015Actual
1328559591.592023-03-236018Actual
3447730841.762024-11-2260611Actual
255942342.292024-03-2260612Actual
1982538033.002023-10-236065Actual
163093085.922023-06-2360511Actual
172606108.322023-07-2360211Actual
3468430343.922024-11-2260213Actual
561620900.002022-09-226013Budget
391689788.182025-03-2360212Actual
390483741.252025-03-2360511Actual
1070620600.002023-01-216046Budget
2862448788.352024-06-226068Actual
285817200.002022-06-236046Budget
12674000.002022-05-236073Actual
3574837191.882024-12-2160612Actual
56822698.002022-04-226036Actual
922530720.002022-12-216064Actual
2956621642.002024-07-226066Actual
3096431261.982024-08-2260111Actual
3208932673.712024-09-2160111Actual
2211363148.002023-12-216017Actual
323215600.002022-06-236028Budget
2383839154.002024-02-206065Actual
2403521901.002024-02-206066Actual
767330900.002022-10-236018Budget
3863615018.002025-03-236056Actual
1009928100.002023-01-216013Budget
977242800.002022-12-216017Actual
164281349.722023-06-2360212Actual
641234000.002022-09-226017Budget
3719384456.002025-02-206014Actual
1056223800.002023-01-216016Budget
520617400.002022-08-236066Budget
3748615160.002025-02-206056Actual
249422700.002022-06-236064Budget
898420460.002022-12-216013Actual
847215600.002022-11-236046Budget
194931324.192023-09-2260212Actual
2344320993.702024-01-2160611Actual
183703341.252023-08-2360511Actual
2438713106.322024-02-2060411Actual
23915940.002022-06-236073Actual
318344606.462022-06-236018Actual
1855295680.002023-09-226013Actual
3471430343.922024-11-2260613Actual
3049449639.002024-08-226065Actual
3107824313.982024-08-2260611Actual
968918100.002022-12-216066Budget
1146138272.002023-02-206064Actual
613111232.002022-09-226026Actual
2289324639.002024-01-216016Actual
1394021022.002023-04-226066Actual
243942680.002022-06-236014Actual
3321340461.092024-10-2260111Actual
1450689580.002023-05-236013Actual
1121728100.002023-02-206013Budget
2521796677.122024-03-226018Actual
199129745.002023-10-236026Actual
2827424706.002024-06-226016Actual
487728800.002022-08-236065Budget
1070520930.002023-01-216046Actual
2270853563.002024-01-216014Actual
660117900.002022-09-226028Budget
2577517402.002024-04-216073Actual
257731600.002022-06-236015Budget
2672957177.762024-04-2160213Actual
2300015672.002024-01-216056Actual
1001715200.002022-12-216068Budget
1201434960.002023-02-206017Actual
3631019871.002025-01-216046Actual
85928200.002022-04-226067Budget
3530963388.002024-12-216067Actual
3465729698.302024-11-2260113Actual
3518611689.002024-12-216056Actual
2992019467.082024-07-2260411Actual
1717248021.672023-07-236068Actual
674120900.002022-10-236013Budget
383522464.002022-07-236016Actual
1425000.002022-04-226073Budget
3013215173.462024-07-2260113Actual
3034017595.002024-08-226073Actual
547617900.002022-08-236028Budget
2002320294.002023-10-236066Actual
2064354358.002023-11-236063Actual
3377660720.002024-11-226064Actual
2330315110.622024-01-2160111Actual
2070211242.002023-11-236073Actual
56923000.002022-04-226036Budget
1281323202.002023-03-236016Actual
80336600.002022-04-226017Budget
3760849680.002025-02-206067Actual
759027200.002022-10-236067Budget
944624102.002022-12-216016Actual
2085541262.002023-11-236065Actual
6629984.002022-04-226056Actual
68795300.002022-10-236073Budget
23925000.002022-06-236073Budget
1530213360.582023-05-2360411Actual
184933741.252023-08-2360612Actual
3683818008.542025-01-2160112Actual
2747241400.342024-05-226068Actual
435417900.002022-07-236028Budget
204036362.582023-10-2360511Actual
355849000.002022-07-236014Budget
580348960.002022-09-226014Actual
85188700.002022-11-236056Budget
154253512.532023-05-2360612Actual
2921421114.002024-07-226073Actual
1504064584.002023-05-236067Actual
3243933572.052024-09-2160613Actual
1412432980.482023-04-226028Actual
169224336.002022-05-236036Actual
1958187009.002023-10-236013Actual
183439733.922023-08-2360411Actual
1168623800.002023-02-206016Budget
3271159119.002024-10-226015Actual
904014560.002022-12-216063Actual
137121840.002022-05-236064Actual
959015600.002022-12-216046Budget
2838114168.002024-06-226056Actual
16437410.002022-05-236026Actual
357179788.182024-12-2160212Actual
3539743909.482024-12-216028Actual
3501941897.002024-12-216065Actual
3837652118.002025-03-236064Actual
3374377004.002024-11-226014Actual
2915548300.002024-07-226063Actual
2262155614.002024-01-216063Actual
857318100.002022-11-236066Budget
1306221349.002023-03-236066Actual
936227440.002022-12-216065Actual
2232517367.042023-12-2160111Actual
3798819378.782025-02-2060112Actual
310028280.002022-06-236067Actual
1089036700.002023-01-216017Budget
842427560.002022-11-236036Actual
2492720344.002024-03-226016Actual
890019819.632022-11-236068Actual
1701970324.002023-07-236017Actual
137222700.002022-05-236064Budget
772218546.882022-10-236028Actual
1682229561.002023-07-236016Actual
3489383628.002024-12-216014Actual
215543404.012023-11-2360612Actual
3613664584.002025-01-216015Actual
113120020.002022-05-236013Actual
1510091693.702023-05-236018Actual
245062545.492024-02-2060112Actual
138298138.002023-04-226026Actual
249324240.002022-06-236064Actual
1421820229.862023-04-2260111Actual
2676043642.422024-04-2160613Actual
3636721429.002025-01-216066Actual
17879700.002022-05-236056Budget
1028649082.002023-01-216014Actual
2607416411.002024-04-216046Actual
3816447937.232025-02-2060613Actual
2465554418.002024-03-226063Actual
244143372.102024-02-2060511Actual
91225300.002022-12-216073Budget
183168875.392023-08-2360311Actual
162283277.422023-06-2360211Actual
145531600.002022-05-236015Budget
118779598.002023-02-206056Actual
1867259315.002023-09-226014Actual
3677822673.522025-01-2160611Actual
608318600.002022-09-226016Budget
1920647115.602023-09-226068Actual
79995300.002022-11-236073Budget
440916000.002022-07-236068Budget
2185635880.002023-12-216065Actual
1010027830.002023-01-216013Actual
1403459202.002023-04-226067Actual
3657952203.572025-01-216068Actual
1127317700.002023-02-206063Budget
61516692.002022-04-226046Actual
192736600.002022-05-236017Budget
2105022152.002023-11-236066Actual
3421783358.692024-11-226018Actual
2126243038.252023-11-236068Actual
2821458664.002024-06-226065Actual
1273029300.002023-03-236065Budget
148379142.002023-05-236026Actual
33131600.002022-04-226015Budget
2430517494.702024-02-2060111Actual
3036885652.002024-08-226014Actual
1187611800.002023-02-206056Budget
949410100.002022-12-216026Budget
991260000.682022-12-216018Actual
1610842132.172023-06-236028Actual
3365647334.002024-11-226063Actual
3769652970.252025-02-206028Actual
385569563.002025-03-236026Actual
2717726565.002024-05-226036Actual
231014300.002022-06-236063Budget
2806118975.002024-06-226073Actual
3498666447.002024-12-216015Actual
655451818.712022-09-226018Actual
580449000.002022-09-226014Budget
1358522963.002023-04-226073Actual
300405188.092024-07-2260212Actual
3604481282.002025-01-216014Actual
818631000.002022-11-236015Budget
3190957960.002024-09-216067Actual
898320900.002022-12-216013Budget
3202960776.462024-09-216068Actual
586027400.002022-09-226064Budget
211415600.002022-05-236028Budget
3312150739.912024-10-226028Actual
1705243534.002023-07-236067Actual
3280428159.002024-10-226016Actual
102377200.002023-01-216073Budget
159519968.002022-05-236016Actual
2933554896.002024-07-226015Actual
24622700.002022-04-226064Budget
2268022245.002024-01-216073Actual
118614300.002022-05-236063Budget
1226019100.002023-02-206068Budget
2223440773.052023-12-216028Actual
2800247817.002024-06-226063Actual
2020355450.602023-10-236028Actual
351068413.002024-12-216026Actual
3386848438.002024-11-226065Actual
1089143700.002023-01-216017Actual
2173252241.002023-12-216014Actual
271319292.002022-06-236016Actual
36519100504.472025-01-216018Actual
3415753130.002024-11-226067Actual
2888529361.942024-06-2260112Actual
203496680.672023-10-2360311Actual
3628429204.002025-01-216036Actual
3710648128.002025-02-206063Actual
17548105248.002023-08-236013Actual
198228280.002022-05-236067Actual
2140413614.842023-11-2360411Actual
3232132298.172024-09-2160612Actual
3568923000.122024-12-2160112Actual
152482991.242023-05-2360211Actual
182893054.012023-08-2360211Actual
3778830841.762025-02-2060111Actual
24526040.002022-04-226064Actual
2397919088.002024-02-206046Actual
38849600.002022-07-236026Budget
1320332800.002023-03-236067Budget
2779239932.352024-05-2260612Actual
337020900.002022-07-236013Budget
113557200.002023-02-206073Budget
3831512558.002025-03-236073Actual
255641196.532024-03-2260212Actual
1579026623.002023-06-236016Actual
1973233272.002023-10-236064Actual
225321780.002022-06-236013Actual
2029420707.532023-10-2360111Actual
1182920600.002023-02-206046Budget
2043511579.702023-10-2360611Actual
2477433584.002024-03-226064Actual
2197130391.002023-12-216036Actual
890115200.002022-11-236068Budget
224981349.722023-12-2160112Actual
2258897773.002024-01-216013Actual
1102963982.582023-01-216018Actual
804745100.002022-11-236014Budget
290410400.002022-06-236056Actual
837610088.002022-11-236026Actual
3810823970.122025-02-2060113Actual
2785216141.902024-05-2260113Actual
2280145881.002024-01-216015Actual
374069563.002025-02-206026Actual
633017400.002022-09-226066Budget
2114250232.002023-11-236067Actual
2527744850.402024-03-226068Actual
3125816141.902024-08-2260113Actual
1390915070.002023-04-226056Actual
1714032980.482023-07-236028Actual
2568186112.002024-04-216013Actual
842528300.002022-11-236036Budget
2610010388.002024-04-216056Actual
3689730830.062025-01-2160612Actual
2362553820.002024-02-206063Actual
3015930989.552024-07-2260213Actual
2533723379.922024-03-2260111Actual
71717108.002022-04-226066Actual
271419800.002022-06-236016Budget
969018018.002022-12-216066Actual
1207231556.002023-02-206067Actual
2368411242.002024-02-206073Actual
3792826719.342025-02-2060611Actual
1103042800.002023-01-216018Budget
1320232844.002023-03-236067Actual
1160229300.002023-02-206065Budget
3527679488.002024-12-216017Actual
1584529838.002023-06-236036Actual
1516047568.632023-05-236068Actual
2619293288.002024-04-216017Actual
289134894.472024-06-2260212Actual
2894533913.092024-06-2260612Actual
113220200.002022-05-236013Budget
1107816000.002023-01-216028Budget
2948325786.002024-07-226036Actual
1291128500.002023-03-236036Budget
2571461803.002024-04-216063Actual
2841221039.002024-06-226066Actual
2418688069.392024-02-206018Actual
159619800.002022-05-236016Budget
3583530989.552024-12-2160213Actual
3716515698.002025-02-206073Actual
2483441576.002024-03-226015Actual
245632863.582024-02-2060612Actual
266103971.052024-04-2160112Actual
440829697.092022-07-236068Actual
193215980.662023-09-2260311Actual
17867878.002022-05-236056Actual
2170412558.002023-12-216073Actual
3669420229.862025-01-2160311Actual
2906329052.672024-06-2260613Actual
2283339961.002024-01-216065Actual
152759447.742023-05-2360311Actual
1160333120.002023-02-206065Actual
3557117940.462024-12-2160411Actual
205221183.762023-10-2360212Actual
277614943.402024-05-2260212Actual
263126400.002022-06-236065Budget
510414040.002022-08-236046Actual
1328642800.002023-03-236018Budget
3654744327.662025-01-216028Actual
982825200.002022-12-216067Actual
422326700.002022-07-236067Budget
3642678982.002025-01-216017Actual
2613115195.002024-04-216066Actual
1140351612.002023-02-206014Actual
5206600.002022-04-226026Budget
47120800.002022-04-226016Actual
1295820600.002023-03-236046Budget
61617200.002022-04-226046Budget
3371518113.002024-11-226073Actual
375328800.002022-07-236065Budget
1056123442.002023-01-216016Actual
2924281144.002024-07-226014Actual
281123000.002022-06-236036Budget
1207332800.002023-02-206067Budget
3548937788.702024-12-2160111Actual
2110958604.002023-11-236017Actual
174017200.002022-05-236046Budget
454713020.002022-08-236063Actual
3412478200.002024-11-226017Actual
449120460.002022-08-236013Actual
205513856.152023-10-2360612Actual
383618600.002022-07-236016Budget
393220176.002022-07-236036Actual
2835518241.002024-06-226046Actual
2731983674.002024-05-226017Actual
99124969.732022-04-226028Actual
2670219305.122024-04-2160113Actual
1173412199.002023-02-206026Actual
1306120600.002023-03-236066Budget
473627400.002022-08-236064Budget
2631567864.472024-04-216028Actual
2965856856.002024-07-226067Actual
2962571162.002024-07-226017Actual
865734880.002022-11-236017Actual
343648398.792024-11-2260211Actual
128619300.002023-03-236026Budget
745218100.002022-10-236066Budget
266423971.052024-04-2160612Actual
142462959.322023-04-2260211Actual
1814286439.062023-08-236018Actual
1094632800.002023-01-216067Budget
1028550900.002023-01-216014Budget
1587117406.002023-06-236046Actual
1808252145.002023-08-236067Actual
1065829601.002023-01-216036Actual
35096480.002022-07-236073Actual
3902121299.032025-03-2360411Actual
3060925768.002024-08-226036Actual
996031212.272022-12-216028Actual
2017595137.702023-10-236018Actual
124839752.002023-03-236073Actual
380165285.962025-02-2060212Actual
608419656.002022-09-226016Actual
128629149.002023-03-236026Actual
3055422793.002024-08-226016Actual
223539925.412023-12-2160211Actual
3324114047.832024-10-2260211Actual
2876618512.812024-06-2260411Actual
2120295680.142023-11-236018Actual
206629400.002022-05-236018Budget
1154439376.002023-02-206015Actual
3551716641.492024-12-2160211Actual
336921840.002022-07-236013Actual
3288517356.002024-10-226046Actual
1047833810.002023-01-216065Actual
1820154364.222023-08-236068Actual
33033920.002022-04-226015Actual
1888410649.002023-09-226026Actual
3746016470.002025-02-206046Actual
2882521299.032024-06-2260611Actual
3507924634.002024-12-216016Actual
265172655.062024-04-2160511Actual
2082346644.002023-11-236015Actual
173918564.002022-05-236046Actual
3459741498.342024-11-2260612Actual
553316000.002022-08-236068Budget
1333326763.702023-03-236028Actual
2927554142.002024-07-226064Actual
1533418321.312023-05-2360611Actual
281024180.002022-06-236036Actual
515110400.002022-08-236056Actual
3178713460.002024-09-216056Actual
2868435383.332024-06-2260111Actual
3616949639.002025-01-216065Actual
369929000.002022-07-236015Budget
62749700.002022-09-226056Budget
3920039932.352025-03-2360612Actual
1267240500.002023-03-236015Budget
3896715727.652025-03-2360211Actual
3326816032.972024-10-2260311Actual
791714800.002022-11-236063Budget
2756011223.312024-05-2260211Actual
80005400.002022-11-236073Actual
51509700.002022-08-236056Budget
1785324865.002023-08-236016Actual
473529760.002022-08-236064Actual
3303353820.002024-10-226067Actual
1427313106.322023-04-2260311Actual
46308100.002022-08-236073Budget
467849000.002022-08-236014Budget

Generated 2025-05-22 21:13:19.385 UTC