[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245062545.492024-02-2060112Actual
2161383720.002023-12-216013Actual
1934810021.162023-09-2260411Actual
183703341.252023-08-2360511Actual
2020355450.602023-10-236028Actual
102386486.002023-01-216073Actual
178808062.002023-08-236026Actual
249324240.002022-06-236064Actual
1958187009.002023-10-236013Actual
2170412558.002023-12-216073Actual
879730900.002022-11-236018Budget
1672946868.002023-07-236015Actual
1028550900.002023-01-216014Budget
257629440.002022-06-236015Actual
2761418894.732024-05-2260411Actual
674224700.002022-10-236013Actual
791714800.002022-11-236063Budget
2140413614.842023-11-2360411Actual
2309062192.002024-01-216017Actual
3607659202.002025-01-216064Actual
344457558.352024-11-2260511Actual
164281349.722023-06-2360212Actual
142462959.322023-04-2260211Actual
487728800.002022-08-236065Budget
85828840.002022-04-226067Actual
71818000.002022-04-226066Budget
692745100.002022-10-236014Budget
2205422152.002023-12-216066Actual
102377200.002023-01-216073Budget
3441818894.732024-11-2260411Actual
857318100.002022-11-236066Budget
73978580.002022-10-236056Actual
244143372.102024-02-2060511Actual
225293894.452023-12-2160612Actual
2280145881.002024-01-216015Actual
151326400.002022-05-236065Budget
351068413.002024-12-216026Actual
467750880.002022-08-236014Actual
184316692.002022-05-236066Actual
1226130109.222023-02-206068Actual
96378700.002022-12-216056Budget
3666713895.702025-01-2160211Actual
113120020.002022-05-236013Actual
2577517402.002024-04-216073Actual
594329760.002022-09-226015Actual
2827424706.002024-06-226016Actual
3280428159.002024-10-226016Actual
215232316.762023-11-2360112Actual
3202960776.462024-09-216068Actual
553223757.582022-08-236068Actual
1358522963.002023-04-226073Actual
194931324.192023-09-2260212Actual
1183019016.002023-02-206046Actual
903914800.002022-12-216063Budget
1015617700.002023-01-216063Budget
2185635880.002023-12-216065Actual
1516047568.632023-05-236068Actual
234123213.582024-01-2160511Actual
1589715371.002023-06-236056Actual
2268022245.002024-01-216073Actual
5206600.002022-04-226026Budget
618027040.002022-09-226036Actual
2368411242.002024-02-206073Actual
3386848438.002024-11-226065Actual
380165285.962025-02-2060212Actual
1107816000.002023-01-216028Budget
388310712.002022-07-236026Actual
982825200.002022-12-216067Actual
3412478200.002024-11-226017Actual
80336600.002022-04-226017Budget
706731000.002022-10-236015Budget
1220421328.752023-02-206028Actual
3459741498.342024-11-2260612Actual
3208932673.712024-09-2160111Actual
3392824971.002024-11-226016Actual
3243933572.052024-09-2160613Actual
198228280.002022-05-236067Actual
1034228980.002023-01-216064Actual
3492663986.002024-12-216064Actual
3899413895.702025-03-2360311Actual
1291128500.002023-03-236036Budget
2097030742.002023-11-236036Actual
2726019977.002024-05-226066Actual
128629149.002023-03-236026Actual
289134894.472024-06-2260212Actual
183439733.922023-08-2360411Actual
1660822484.002023-07-236073Actual
61516692.002022-04-226046Actual
712228560.002022-10-236065Actual
1608082361.712023-06-236018Actual
408321424.002022-07-236066Actual
1569742383.002023-06-236015Actual
106109508.002023-01-216026Actual
3701435508.932025-01-2160613Actual
1146234400.002023-02-206064Budget
1075311362.002023-01-216056Actual
3760849680.002025-02-206067Actual
2706249639.002024-05-226065Actual
832824800.002022-11-236016Budget
2547714632.952024-03-2260611Actual
1291027209.002023-03-236036Actual
2064354358.002023-11-236063Actual
2717726565.002024-05-226036Actual
2318378284.362024-01-216018Actual
505723400.002022-08-236036Budget
3592576797.002025-01-216013Actual
1533418321.312023-05-2360611Actual
944624102.002022-12-216016Actual
753539100.002022-10-236017Budget
46308100.002022-08-236073Budget
3633615585.002025-01-216056Actual
2693985284.002024-05-226014Actual
665823031.812022-09-226068Actual
223539925.412023-12-2160211Actual
2619293288.002024-04-216017Actual
2226535879.022023-12-216068Actual
29059700.002022-06-236056Budget
922630100.002022-12-216064Budget
3657952203.572025-01-216068Actual
3261883030.002024-10-226014Actual
1207332800.002023-02-206067Budget
2868435383.332024-06-2260111Actual
1034134400.002023-01-216064Budget
720624336.002022-10-236016Actual
321987329.622024-09-2160511Actual
1267343056.002023-03-236015Actual
118515040.002022-05-236063Actual
430636400.002022-07-236018Budget
660117900.002022-09-226028Budget
1453867095.002023-05-236063Actual
2403521901.002024-02-206066Actual
1047929300.002023-01-216065Budget
2477433584.002024-03-226064Actual
3622927096.002025-01-216016Actual
2888529361.942024-06-2260112Actual
31969100504.472024-09-216018Actual
271419800.002022-06-236016Budget
1146138272.002023-02-206064Actual
2412653281.002024-02-206067Actual
2330315110.622024-01-2160111Actual
159519968.002022-05-236016Actual
553316000.002022-08-236068Budget
3616949639.002025-01-216065Actual
647129400.002022-09-226067Actual
35108100.002022-07-236073Budget
2850452118.002024-06-226067Actual
3187786020.002024-09-216017Actual
481929000.002022-08-236015Budget
1306221349.002023-03-236066Actual
2753233666.282024-05-2260111Actual
3001225936.352024-07-2260112Actual
2791046484.572024-05-2260613Actual
2164558006.002023-12-216063Actual
1666935682.002023-07-236064Actual
622816000.002022-09-226046Budget
1001715200.002022-12-216068Budget
2126243038.252023-11-236068Actual
2796968310.002024-06-226013Actual
402610192.002022-07-236056Actual
1328559591.592023-03-236018Actual
3875954648.002025-03-236067Actual
3211716337.232024-09-2160211Actual
510316000.002022-08-236046Budget
298666947.702024-07-2260211Actual
152759447.742023-05-2360311Actual
2812152992.002024-06-226064Actual
1563733933.002023-06-236064Actual
1107726484.912023-01-216028Actual
1814286439.062023-08-236018Actual
1610842132.172023-06-236028Actual
1421820229.862023-04-2260111Actual
1258938272.002023-03-236064Actual
1374033009.002023-04-226065Actual
2061082524.002023-11-236013Actual
2720318897.002024-05-226046Actual
1731413106.322023-07-2360411Actual
2607416411.002024-04-216046Actual
1614054906.652023-06-236068Actual
2023453820.272023-10-236068Actual
1804965780.002023-08-236017Actual
1102963982.582023-01-216018Actual
378168245.592025-02-2060211Actual
1215642800.002023-02-206018Budget
2808981282.002024-06-226014Actual
791816000.002022-11-236063Actual
2362553820.002024-02-206063Actual
397914352.002022-07-236046Actual
481832640.002022-08-236015Actual
2894533913.092024-06-2260612Actual
1663653058.002023-07-236014Actual
3087240563.962024-08-226028Actual
2462286112.002024-03-226013Actual
62749700.002022-09-226056Budget
3769652970.252025-02-206028Actual
871525480.002022-11-236067Actual
1240217227.002023-03-236063Actual
585923280.002022-09-226064Actual
2197130391.002023-12-216036Actual
271319292.002022-06-236016Actual
217024000.012022-05-236068Actual
1295722604.002023-03-236046Actual
2599316521.002024-04-216016Actual
594229000.002022-09-226015Budget
337020900.002022-07-236013Budget
118779598.002023-02-206056Actual
47120800.002022-04-226016Actual
154253512.532023-05-2360612Actual
2262155614.002024-01-216063Actual
2712224865.002024-05-226016Actual
435331818.342022-07-236028Actual
173413085.922023-07-2360511Actual
3792826719.342025-02-2060611Actual
2758723360.772024-05-2260311Actual
2821458664.002024-06-226065Actual
16437410.002022-05-236026Actual
266423971.052024-04-2160612Actual
206547515.602022-05-236018Actual
1475036239.002023-05-236065Actual
3365647334.002024-11-226063Actual
408417400.002022-07-236066Budget
38726400.002022-04-226065Budget
1573043997.002023-06-236065Actual
3271159119.002024-10-226015Actual
6629984.002022-04-226056Actual
759027200.002022-10-236067Budget
2438713106.322024-02-2060411Actual
542836400.002022-08-236018Budget
613111232.002022-09-226026Actual
27615460.002022-06-236026Actual
342813500.002022-07-236063Budget
2274137781.002024-01-216064Actual
580348960.002022-09-226014Actual
3456510277.552024-11-2260212Actual
203496680.672023-10-2360311Actual
1790827427.002023-08-236036Actual
40279700.002022-07-236056Budget
561523100.002022-09-226013Actual
1967222245.002023-10-236073Actual
393323400.002022-07-236036Budget
2589857641.002024-04-216015Actual
3049449639.002024-08-226065Actual
2977851227.792024-07-226068Actual
194661234.822023-09-2260112Actual
3881986076.932025-03-236018Actual
368664992.342025-01-2160212Actual
323119274.172022-06-236028Actual
144181170.992023-04-2260212Actual
163093085.922023-06-2360511Actual
2613115195.002024-04-216066Actual
3513428159.002024-12-216036Actual
1808252145.002023-08-236067Actual
3090460218.872024-08-226068Actual
104624000.012022-04-226068Actual
219436931.002023-12-216026Actual
104715700.002022-04-226068Budget
1400162790.002023-04-226017Actual
2785216141.902024-05-2260113Actual
12685000.002022-05-236073Budget
1390915070.002023-04-226056Actual
99124969.732022-04-226028Actual
243609639.242024-02-2060311Actual
209427535.002023-11-236026Actual
385569563.002025-03-236026Actual
3822369069.002025-03-236013Actual
818732960.002022-11-236015Actual
266103971.052024-04-2160112Actual
38849600.002022-07-236026Budget
2182453775.002023-12-216015Actual
3018930021.112024-07-2260613Actual
16446600.002022-05-236026Budget
1333416000.002023-03-236028Budget
1867259315.002023-09-226014Actual
3757673600.002025-02-206017Actual
235333149.752024-01-2160612Actual
3400916470.002024-11-226046Actual
641344000.002022-09-226017Actual
355746640.002022-07-236014Actual
334155334.902024-10-2260212Actual
3908024582.072025-03-2360611Actual
3663935880.152025-01-2160111Actual
24622700.002022-04-226064Budget
1056123442.002023-01-216016Actual
1988521700.002023-10-236016Actual
3321340461.092024-10-2260111Actual
369929000.002022-07-236015Budget
195223404.012023-09-2260612Actual
3294221872.002024-10-226066Actual
842528300.002022-11-236036Budget
3852924298.002025-03-236016Actual
725311336.002022-10-236026Actual
520617400.002022-08-236066Budget
3137475141.002024-09-216013Actual
3332727787.452024-10-2260611Actual
2927554142.002024-07-226064Actual
725410100.002022-10-236026Budget
91214120.002022-12-216073Actual
355849000.002022-07-236014Budget
369828000.002022-07-236015Actual
2191621022.002023-12-216016Actual
2389826522.002024-02-206016Actual
3920039932.352025-03-2360612Actual
3748615160.002025-02-206056Actual
422326700.002022-07-236067Budget
1592820495.002023-06-236066Actual
2223440773.052023-12-216028Actual
204036362.582023-10-2360511Actual
1557619734.002023-06-236073Actual
2873920803.272024-06-2260311Actual
294557722.002024-07-226026Actual
3539743909.482024-12-216028Actual
3024880454.002024-08-226013Actual
310028280.002022-06-236067Actual
2773332004.552024-05-2260112Actual
122080.002022-04-226013Actual
184933741.252023-08-2360612Actual
3486519665.002024-12-216073Actual
633017400.002022-09-226066Budget
3312150739.912024-10-226028Actual
56923000.002022-04-226036Budget
1178232890.002023-02-206036Actual
2374536149.002024-02-206064Actual
1620021375.632023-06-2360111Actual
287933627.422024-06-2260511Actual
3858425502.002025-03-236036Actual
137222700.002022-05-236064Budget
2444618512.812024-02-2060611Actual
27412105381.832024-05-226018Actual
2670219305.122024-04-2160113Actual
674120900.002022-10-236013Budget
818631000.002022-11-236015Budget
2521796677.122024-03-226018Actual
904014560.002022-12-216063Actual
1696024413.002023-07-236066Actual
3816447937.232025-02-2060613Actual
151224960.002022-05-236065Actual
847114040.002022-11-236046Actual
68795300.002022-10-236073Budget
342714400.002022-07-236063Actual
857418018.002022-11-236066Actual
206629400.002022-05-236018Budget
3140743953.002024-09-216063Actual
243336108.322024-02-2060211Actual
1779348438.002023-08-236065Actual
1705243534.002023-07-236067Actual
567313500.002022-09-226063Budget
3066113637.002024-08-226056Actual
285817200.002022-06-236046Budget
2942821642.002024-07-226016Actual
655451818.712022-09-226018Actual
184622291.232023-08-2360112Actual
2936849514.002024-07-226065Actual
3101922902.252024-08-2260311Actual
3374377004.002024-11-226014Actual
3471430343.922024-11-2260613Actual
2146313232.922023-11-2360611Actual
2214663388.002023-12-216067Actual
2199719289.002023-12-216046Actual
3415753130.002024-11-226067Actual
1010027830.002023-01-216013Actual
1333326763.702023-03-236028Actual
391689788.182025-03-2360212Actual
3689730830.062025-01-2160612Actual
3300181328.002024-10-226017Actual
730328300.002022-10-236036Budget
2634658350.652024-04-216068Actual
3433639315.322024-11-2260111Actual
1548494723.002023-06-236013Actual
1415646662.562023-04-226068Actual
879846667.102022-11-236018Actual
174331349.722023-07-2360112Actual
660221819.672022-09-226028Actual
495917472.002022-08-236016Actual
3015930989.552024-07-2260213Actual
510414040.002022-08-236046Actual
1140450900.002023-02-206014Budget
2344320993.702024-01-2160611Actual
3861015142.002025-03-236046Actual
542760000.682022-08-236018Actual
2747241400.342024-05-226068Actual
253929447.742024-03-2260311Actual
1047833810.002023-01-216065Actual
422225480.002022-07-236067Actual
2498229009.002024-03-226036Actual
3772857988.532025-02-206068Actual
2002320294.002023-10-236066Actual
1920647115.602023-09-226068Actual
3007236653.572024-07-2260612Actual
1899420344.002023-09-226066Actual
1412432980.482023-04-226028Actual
128619300.002023-03-236026Budget
692847520.002022-10-236014Actual
1113527878.872023-01-216068Actual
1339134151.722023-03-236068Actual
131640900.002022-05-236014Budget
390483741.252025-03-2360511Actual
257731600.002022-06-236015Budget
734917654.002022-10-236046Actual
18943120.002022-04-226014Actual
3240837123.002024-09-2160213Actual
3465729698.302024-11-2260113Actual
2859250252.022024-06-226028Actual
3893934697.152025-03-2360111Actual
959015600.002022-12-216046Budget
2132216381.922023-11-2360111Actual
982927200.002022-12-216067Budget
2270853563.002024-01-216014Actual
1160229300.002023-02-206065Budget
1690316175.002023-07-236046Actual
2486740365.002024-03-226065Actual
71717108.002022-04-226066Actual
323215600.002022-06-236028Budget
2321136604.792024-01-216028Actual
2835518241.002024-06-226046Actual
260205912.002024-04-216026Actual
159619800.002022-05-236016Budget
3421783358.692024-11-226018Actual
383522464.002022-07-236016Actual
2856498274.122024-06-226018Actual
211415600.002022-05-236028Budget
3825642608.002025-03-236063Actual
1579026623.002023-06-236016Actual
318429400.002022-06-236018Budget
865639100.002022-11-236017Budget
1510091693.702023-05-236018Actual
225420200.002022-06-236013Budget
3119836800.382024-08-2260612Actual
1433113488.242023-04-2260611Actual
3222923589.502024-09-2160611Actual
837610088.002022-11-236026Actual
1215560218.872023-02-206018Actual
547617900.002022-08-236028Budget
3580816948.942024-12-2160113Actual
1979250815.002023-10-236015Actual
1491713689.002023-05-236056Actual
3046161438.002024-08-226015Actual
1654964584.002023-07-236063Actual
3214417750.032024-09-2160311Actual
172879733.922023-07-2360311Actual
2137713232.922023-11-2360311Actual
2091520796.002023-11-236016Actual
233319829.672024-01-2160211Actual
1127317700.002023-02-206063Budget
1273125392.002023-03-236065Actual
1065829601.002023-01-216036Actual
375328800.002022-07-236065Budget
106099300.002023-01-216026Budget
215543404.012023-11-2360612Actual
1430010402.022023-04-2260411Actual
225321780.002022-06-236013Actual
2841221039.002024-06-226066Actual
2631567864.472024-04-216028Actual
916945100.002022-12-216014Budget
949410100.002022-12-216026Budget
2703153903.002024-05-226015Actual
1364539647.002023-04-226064Actual
1314536700.002023-03-236017Budget
440916000.002022-07-236068Budget
586027400.002022-09-226064Budget
1328642800.002023-03-236018Budget
3190957960.002024-09-216067Actual
3238124696.452024-09-2160113Actual
1522023824.612023-05-2360111Actual
1001630909.232022-12-216068Actual
3536993325.552024-12-216018Actual
1056223800.002023-01-216016Budget
1799024613.002023-08-236066Actual
837510100.002022-11-236026Budget
496018600.002022-08-236016Budget
3096431261.982024-08-2260111Actual
786120900.002022-11-236013Budget
3253145299.002024-10-226063Actual
1193220600.002023-02-206066Budget
884616600.002022-11-236028Budget
2240713869.102023-12-2160411Actual
3427644745.852024-11-226068Actual
3178713460.002024-09-216056Actual
930831000.002022-12-216015Budget
3798819378.782025-02-2060112Actual
1065928500.002023-01-216036Budget
1193120302.002023-02-206066Actual
172606108.322023-07-2360211Actual
515110400.002022-08-236056Actual
3669420229.862025-01-2160311Actual
3568923000.122024-12-2160112Actual
2099621901.002023-11-236046Actual
3344740715.352024-10-2260612Actual
1793414466.002023-08-236046Actual
145531600.002022-05-236015Budget
3176115461.002024-09-216046Actual
647026700.002022-09-226067Budget
3480644436.002024-12-216063Actual
2527744850.402024-03-226068Actual
3896715727.652025-03-2360211Actual
214312895.492023-11-2360511Actual
26287123042.772024-04-216018Actual
1409687254.222023-04-226018Actual
3716515698.002025-02-206073Actual
36519100504.472025-01-216018Actual
3804841106.842025-02-2060612Actual
2915548300.002024-07-226063Actual
1776036732.002023-08-236015Actual
735015600.002022-10-236046Budget
832725506.002022-11-236016Actual
113557200.002023-02-206073Budget
3034017595.002024-08-226073Actual
968918100.002022-12-216066Budget
3507924634.002024-12-216016Actual
1840213869.102023-08-2360611Actual
2037613232.922023-10-2360411Actual
398016000.002022-07-236046Budget
1253147564.002023-03-236014Actual
1127417296.002023-02-206063Actual
1273029300.002023-03-236065Budget
283016659.002024-06-226026Actual
3274457587.002024-10-226065Actual
144474008.282023-04-2260612Actual
1682229561.002023-07-236016Actual
3766893674.042025-02-206018Actual
285715600.002022-06-236046Actual
2008259202.002023-10-236017Actual
3698430666.742025-01-2160213Actual
1201434960.002023-02-206017Actual
249544621.002024-03-226026Actual
2465554418.002024-03-226063Actual
3642678982.002025-01-216017Actual
1459712318.002023-05-236073Actual
3501941897.002024-12-216065Actual
1370751308.002023-04-226015Actual
1121828704.002023-02-206013Actual
3199747324.692024-09-216028Actual
922530720.002022-12-216064Actual
378973702.962025-02-2060511Actual
804745100.002022-11-236014Budget
3751725095.002025-02-206066Actual
3583530989.552024-12-2160213Actual
3406520066.002024-11-226066Actual
3228923000.122024-09-2160112Actual
2571461803.002024-04-216063Actual
2847181328.002024-06-226017Actual
2397919088.002024-02-206046Actual
367487481.752025-01-2160511Actual
473529760.002022-08-236064Actual
1154439376.002023-02-206015Actual
56822698.002022-04-226036Actual
1388319088.002023-04-226046Actual
138298138.002023-04-226026Actual
3746016470.002025-02-206046Actual
169323000.002022-05-236036Budget
777816546.842022-10-236068Actual
148379142.002023-05-236026Actual
2294829838.002024-01-216036Actual
1361346488.002023-04-226014Actual
534526700.002022-08-236067Budget
1602056810.002023-06-236067Actual
2102214165.002023-11-236056Actual
3695731635.172025-01-2160113Actual
2871210879.692024-06-2260211Actual
3636721429.002025-01-216066Actual
487628000.002022-08-236065Actual
33131600.002022-04-226015Budget
804849440.002022-11-236014Actual
192943181.672023-09-2260211Actual
2202310850.002023-12-216056Actual
3489383628.002024-12-216014Actual
94429400.002022-04-226018Budget
1320332800.002023-03-236067Budget
2876618512.812024-06-2260411Actual
96367644.002022-12-216056Actual
2924281144.002024-07-226014Actual
1634113488.242023-06-2360611Actual
263126400.002022-06-236065Budget
416630080.002022-07-236017Actual
1994030391.002023-10-236036Actual
1226019100.002023-02-206068Budget
1494818687.002023-05-236066Actual
2862448788.352024-06-226068Actual
930932000.002022-12-216015Actual
57568100.002022-09-226073Budget
847215600.002022-11-236046Budget

Generated 2025-05-22 21:14:32.329 UTC