[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3872680224.002025-03-206017Actual
174894161.472023-07-2060612Actual
2318378284.362024-01-186018Actual
2936849514.002024-07-196065Actual
1867259315.002023-09-196014Actual
2400514165.002024-02-176056Actual
2262155614.002024-01-186063Actual
2483441576.002024-03-196015Actual
954228300.002022-12-186036Budget
2268022245.002024-01-186073Actual
361529120.002022-07-206064Actual
3015930989.552024-07-1960213Actual
944524800.002022-12-186016Budget
2474257722.002024-03-196014Actual
3899413895.702025-03-2060311Actual
842427560.002022-11-206036Actual
104624000.012022-04-196068Actual
3778830841.762025-02-1760111Actual
1314536700.002023-03-206017Budget
3265153544.002024-10-196064Actual
205221183.762023-10-2060212Actual
1226019100.002023-02-176068Budget
2397919088.002024-02-176046Actual
40279700.002022-07-206056Budget
263126400.002022-06-206065Budget
1433113488.242023-04-1960611Actual
1361346488.002023-04-196014Actual
2672957177.762024-04-1860213Actual
3259021114.002024-10-196073Actual
263034240.002022-06-206065Actual
374069563.002025-02-176026Actual
1876442787.002023-09-196015Actual
1676247990.002023-07-206065Actual
2785216141.902024-05-1960113Actual
173918564.002022-05-206046Actual
51509700.002022-08-206056Budget
1584529838.002023-06-206036Actual
3238124696.452024-09-1860113Actual
2205422152.002023-12-186066Actual
879846667.102022-11-206018Actual
317076517.002024-09-186026Actual
369929000.002022-07-206015Budget
192943181.672023-09-1960211Actual
2082346644.002023-11-206015Actual
124839752.002023-03-206073Actual
3243933572.052024-09-1860613Actual
2191621022.002023-12-186016Actual
2097030742.002023-11-206036Actual
1056223800.002023-01-186016Budget
3663935880.152025-01-1860111Actual
2274137781.002024-01-186064Actual
430636400.002022-07-206018Budget
1281423800.002023-03-206016Budget
2043511579.702023-10-2060611Actual
271319292.002022-06-206016Actual
158174922.002023-06-206026Actual
725311336.002022-10-206026Actual
2956621642.002024-07-196066Actual
2942821642.002024-07-196016Actual
1731413106.322023-07-2060411Actual
547617900.002022-08-206028Budget
184316692.002022-05-206066Actual
2693985284.002024-05-196014Actual
2359295680.002024-02-176013Actual
1193120302.002023-02-176066Actual
1793414466.002023-08-206046Actual
3087240563.962024-08-196028Actual
19040900.002022-04-196014Budget
174017200.002022-05-206046Budget
178808062.002023-08-206026Actual
2835518241.002024-06-196046Actual
2720318897.002024-05-196046Actual
342813500.002022-07-206063Budget
362566943.002025-01-186026Actual
2906329052.672024-06-1960613Actual
1614054906.652023-06-206068Actual
3456510277.552024-11-1960212Actual
995916600.002022-12-186028Budget
449220900.002022-08-206013Budget
2202310850.002023-12-186056Actual
1178232890.002023-02-176036Actual
3861015142.002025-03-206046Actual
215543404.012023-11-2060612Actual
3280428159.002024-10-196016Actual
3190957960.002024-09-186067Actual
2070211242.002023-11-206073Actual
56923000.002022-04-196036Budget
3271159119.002024-10-196015Actual
3672116186.172025-01-1860411Actual
1563733933.002023-06-206064Actual
884616600.002022-11-206028Budget
745218100.002022-10-206066Budget
567313500.002022-09-196063Budget
2395327351.002024-02-176036Actual
1893815371.002023-09-196046Actual
3365647334.002024-11-196063Actual
217024000.012022-05-206068Actual
3746016470.002025-02-176046Actual
194931324.192023-09-1960212Actual
2915548300.002024-07-196063Actual
3748615160.002025-02-176056Actual
3465729698.302024-11-1960113Actual
192639240.002022-05-206017Actual
3743428620.002025-02-176036Actual
1207332800.002023-02-176067Budget
203226934.932023-10-2060211Actual
24622700.002022-04-196064Budget
1267343056.002023-03-206015Actual
1339019100.002023-03-206068Budget
2962571162.002024-07-196017Actual
1592820495.002023-06-206066Actual
2430517494.702024-02-1760111Actual
622719474.002022-09-196046Actual
1858558125.002023-09-196063Actual
2995222215.002024-07-1960611Actual
223539925.412023-12-1860211Actual
759027200.002022-10-206067Budget
2974645861.032024-07-196028Actual
2515755434.002024-03-196067Actual
2524546209.522024-03-196028Actual
2950916825.002024-07-196046Actual
378168245.592025-02-1760211Actual
2722911370.002024-05-196056Actual
144474008.282023-04-1960612Actual
2294829838.002024-01-186036Actual
890115200.002022-11-206068Budget
219436931.002023-12-186026Actual
113220200.002022-05-206013Budget
1804965780.002023-08-206017Actual
2137713232.922023-11-2060311Actual
145531600.002022-05-206015Budget
253929447.742024-03-1960311Actual
19146101660.552023-09-196018Actual
57568100.002022-09-196073Budget
3914024712.922025-03-2060112Actual
361627400.002022-07-206064Budget
1598776783.002023-06-206017Actual
1855295680.002023-09-196013Actual
3642678982.002025-01-186017Actual
2670219305.122024-04-1860113Actual
61329600.002022-09-196026Budget
128629149.002023-03-206026Actual
1717248021.672023-07-206068Actual
3710648128.002025-02-176063Actual
1500777500.002023-05-206017Actual
3787024275.682025-02-1760411Actual
991130900.002022-12-186018Budget
1320232844.002023-03-206067Actual
1776036732.002023-08-206015Actual
2073055506.002023-11-206014Actual
255942342.292024-03-1960612Actual
2330315110.622024-01-1860111Actual
3326816032.972024-10-1960311Actual
344457558.352024-11-1960511Actual
2971897855.932024-07-196018Actual
3931841965.192025-03-2060613Actual
1328559591.592023-03-206018Actual
3468430343.922024-11-1960213Actual
767330900.002022-10-206018Budget
3863615018.002025-03-206056Actual
164572799.752023-06-2060612Actual
17867878.002022-05-206056Actual
1388319088.002023-04-196046Actual
94937878.002022-12-186026Actual
2681975900.002024-05-196013Actual
3486519665.002024-12-186073Actual
204036362.582023-10-2060511Actual
505625272.002022-08-206036Actual
3920039932.352025-03-2060612Actual
903914800.002022-12-186063Budget
2283339961.002024-01-186065Actual
1690316175.002023-07-206046Actual
698428280.002022-10-206064Actual
257731600.002022-06-206015Budget
2300015672.002024-01-186056Actual
2568186112.002024-04-186013Actual
209427535.002023-11-206026Actual
473627400.002022-08-206064Budget
159519968.002022-05-206016Actual
2712224865.002024-05-196016Actual
144181170.992023-04-1960212Actual
528833280.002022-08-206017Actual
865639100.002022-11-206017Budget
520516380.002022-08-206066Actual
3173528620.002024-09-186036Actual
179609042.002023-08-206056Actual
679815680.002022-10-206063Actual
3586629698.302024-12-1860613Actual
1300415997.002023-03-206056Actual
375231680.002022-07-206065Actual
1714032980.482023-07-206028Actual
1047929300.002023-01-186065Budget
2368411242.002024-02-176073Actual
1425000.002022-04-196073Budget
2438713106.322024-02-1760411Actual
2593144078.002024-04-186065Actual
85828840.002022-04-196067Actual
1654964584.002023-07-206063Actual
225420200.002022-06-206013Budget
1103042800.002023-01-186018Budget
3926022275.352025-03-2060113Actual
6639700.002022-04-196056Budget
1967222245.002023-10-206073Actual
296018000.002022-06-206066Budget
1908656810.002023-09-196067Actual
1628213232.922023-06-2060411Actual
380165285.962025-02-1760212Actual
3757673600.002025-02-176017Actual
495917472.002022-08-206016Actual
832725506.002022-11-206016Actual
199129745.002023-10-206026Actual
2706249639.002024-05-196065Actual
3654744327.662025-01-186028Actual
818732960.002022-11-206015Actual
1459712318.002023-05-206073Actual
1705243534.002023-07-206067Actual
3075172450.002024-08-196017Actual
3046161438.002024-08-196015Actual
3875954648.002025-03-206067Actual
154253512.532023-05-2060612Actual
3107824313.982024-08-1960611Actual
1737317367.042023-07-2060611Actual
3383663176.002024-11-196015Actual
430544545.852022-07-206018Actual
16437410.002022-05-206026Actual
318429400.002022-06-206018Budget
633017400.002022-09-196066Budget
24533668.862024-02-1760212Actual
173413085.922023-07-2060511Actual
660117900.002022-09-196028Budget
2580366468.002024-04-186014Actual
1666935682.002023-07-206064Actual
3822369069.002025-03-206013Actual
2085541262.002023-11-206065Actual
3580816948.942024-12-1860113Actual
753438000.002022-10-206017Actual
2297415973.002024-01-186046Actual
91225300.002022-12-186073Budget
1001630909.232022-12-186068Actual
1089036700.002023-01-186017Budget
2471411362.002024-03-196073Actual
3300181328.002024-10-196017Actual
720624336.002022-10-206016Actual
647026700.002022-09-196067Budget
3459741498.342024-11-1960612Actual
2185635880.002023-12-186065Actual
2791046484.572024-05-1960613Actual
1766852047.002023-08-206014Actual
1349180730.002023-04-196013Actual
298666947.702024-07-1960211Actual
467849000.002022-08-206014Budget
3312150739.912024-10-196028Actual
3554419085.162024-12-1860311Actual
300405188.092024-07-1960212Actual
1994030391.002023-10-206036Actual
586027400.002022-09-196064Budget
3013215173.462024-07-1960113Actual
342714400.002022-07-206063Actual
2140413614.842023-11-2060411Actual
183703341.252023-08-2060511Actual
304336600.002022-06-206017Budget
2631567864.472024-04-186028Actual
3816447937.232025-02-1760613Actual
3527679488.002024-12-186017Actual
2808981282.002024-06-196014Actual
355849000.002022-07-206014Budget
205513856.152023-10-2060612Actual
3507924634.002024-12-186016Actual
1140351612.002023-02-176014Actual
3501941897.002024-12-186065Actual
184418000.002022-05-206066Budget
3825642608.002025-03-206063Actual
122080.002022-04-196013Actual
2512468889.002024-03-196017Actual
35096480.002022-07-206073Actual
2610010388.002024-04-186056Actual
1589715371.002023-06-206056Actual
1042540500.002023-01-186015Budget
277614943.402024-05-1960212Actual
2613115195.002024-04-186066Actual
131640900.002022-05-206014Budget
230913720.002022-06-206063Actual
786120900.002022-11-206013Budget
1333416000.002023-03-206028Budget
618123400.002022-09-196036Budget
3607659202.002025-01-186064Actual
3202960776.462024-09-186068Actual
857318100.002022-11-206066Budget
2796968310.002024-06-196013Actual
151224960.002022-05-206065Actual
2498229009.002024-03-196036Actual
3843658126.002025-03-206015Actual
408321424.002022-07-206066Actual
944624102.002022-12-186016Actual
3852924298.002025-03-206016Actual
2412653281.002024-02-176067Actual
416630080.002022-07-206017Actual
26287123042.772024-04-186018Actual
734917654.002022-10-206046Actual
203496680.672023-10-2060311Actual
1028550900.002023-01-186014Budget
192736600.002022-05-206017Budget
62759568.002022-09-196056Actual
3055422793.002024-08-196016Actual
2989325192.722024-07-1960311Actual
3441818894.732024-11-1960411Actual
3178713460.002024-09-186056Actual
3896715727.652025-03-2060211Actual
3350726391.222024-10-1960113Actual
2873920803.272024-06-1960311Actual
3604481282.002025-01-186014Actual
2176431717.002023-12-186064Actual
1258938272.002023-03-206064Actual
91214120.002022-12-186073Actual
3719384456.002025-02-176014Actual
467750880.002022-08-206014Actual
254199257.312024-03-1960411Actual
367487481.752025-01-1860511Actual
440916000.002022-07-206068Budget
128619300.002023-03-206026Budget
958914170.002022-12-186046Actual
2604821839.002024-04-186036Actual
1113527878.872023-01-186068Actual
1390915070.002023-04-196056Actual
3695731635.172025-01-1860113Actual
600028800.002022-09-196065Budget
1168623800.002023-02-176016Budget
3433639315.322024-11-1960111Actual
2465554418.002024-03-196063Actual
255372080.592024-03-1960112Actual
1770033933.002023-08-206064Actual
3232132298.172024-09-1860612Actual
47120800.002022-04-196016Actual
35108100.002022-07-206073Budget
3716515698.002025-02-176073Actual
2521796677.122024-03-196018Actual
3063514823.002024-08-196046Actual
632914820.002022-09-196066Actual
3516017373.002024-12-186046Actual
2583648510.002024-04-186064Actual
368664992.342025-01-1860212Actual
2091520796.002023-11-206016Actual
3683818008.542025-01-1860112Actual
692745100.002022-10-206014Budget
1864412916.002023-09-196073Actual
2258897773.002024-01-186013Actual
68795300.002022-10-206073Budget
3798819378.782025-02-1760112Actual
3813532280.802025-02-1760213Actual
215232316.762023-11-2060112Actual
194661234.822023-09-1960112Actual
2927554142.002024-07-196064Actual
193215980.662023-09-1960311Actual
2324349380.792024-01-186068Actual
2859250252.022024-06-196028Actual
1394021022.002023-04-196066Actual
674224700.002022-10-206013Actual
2992019467.082024-07-1960411Actual
3353429375.482024-10-1960213Actual
2726019977.002024-05-196066Actual
3362376797.002024-11-196013Actual
159619800.002022-05-206016Budget
3211716337.232024-09-1860211Actual
1295722604.002023-03-206046Actual
1826117494.702023-08-2060111Actual
2800247817.002024-06-196063Actual
2654913994.642024-04-1860611Actual
2223440773.052023-12-186028Actual
27412105381.832024-05-196018Actual
1879742608.002023-09-196065Actual
1234428100.002023-03-206013Budget
369828000.002022-07-206015Actual
2818150053.002024-06-196015Actual
94429400.002022-04-196018Budget
2380537943.002024-02-176015Actual
398016000.002022-07-206046Budget
2309062192.002024-01-186017Actual
3858425502.002025-03-206036Actual
1608082361.712023-06-206018Actual
2640825058.672024-04-1860111Actual
38849600.002022-07-206026Budget
679714800.002022-10-206063Budget
496018600.002022-08-206016Budget
1127317700.002023-02-176063Budget
655451818.712022-09-196018Actual
3288517356.002024-10-196046Actual
510316000.002022-08-206046Budget
930831000.002022-12-186015Budget
1512836604.792023-05-206028Actual
339556943.002024-11-196026Actual
1259034400.002023-03-206064Budget
36519100504.472025-01-186018Actual
276417788.142024-05-1960511Actual
706627160.002022-10-206015Actual
3069217728.002024-08-196066Actual
1634113488.242023-06-2060611Actual
1687732249.002023-07-206036Actual
954326780.002022-12-186036Actual
27626600.002022-06-206026Budget
1154439376.002023-02-176015Actual
3804841106.842025-02-1760612Actual
2634658350.652024-04-186068Actual
982825200.002022-12-186067Actual
264369727.542024-04-1860211Actual
1234325806.002023-03-206013Actual
235032673.152024-01-1860112Actual
1934810021.162023-09-1960411Actual
2335812852.062024-01-1860311Actual
1160333120.002023-02-176065Actual
1314435328.002023-03-206017Actual
2418688069.392024-02-176018Actual
1660822484.002023-07-206073Actual
1510091693.702023-05-206018Actual
898420460.002022-12-186013Actual
3332727787.452024-10-1960611Actual
17879700.002022-05-206056Budget
759132640.002022-10-206067Actual
818631000.002022-11-206015Budget
3551716641.492024-12-1860211Actual
2862448788.352024-06-196068Actual
2023453820.272023-10-206068Actual
930932000.002022-12-186015Actual
916945100.002022-12-186014Budget
2099621901.002023-11-206046Actual
1042436800.002023-01-186015Actual
3096431261.982024-08-1960111Actual
2868435383.332024-06-1960111Actual
2017595137.702023-10-206018Actual
1034134400.002023-01-186064Budget
655336400.002022-09-196018Budget
193756934.932023-09-1960511Actual
3222923589.502024-09-1860611Actual
16446600.002022-05-206026Budget
3902121299.032025-03-2060411Actual
553223757.582022-08-206068Actual
2199719289.002023-12-186046Actual
2735256810.002024-05-196067Actual
334155334.902024-10-1960212Actual
3737925290.002025-02-176016Actual
96367644.002022-12-186056Actual
542836400.002022-08-206018Budget
2703153903.002024-05-196015Actual
804849440.002022-11-206014Actual
113557200.002023-02-176073Budget
336921840.002022-07-206013Actual
777915200.002022-10-206068Budget
1491713689.002023-05-206056Actual
1056123442.002023-01-186016Actual
3439122215.002024-11-1960311Actual
786219800.002022-11-206013Actual
220200.002022-04-196013Budget
1328642800.002023-03-206018Budget
585923280.002022-09-196064Actual
309927940.272024-08-1960211Actual
1926624492.702023-09-1960111Actual
266423971.052024-04-1860612Actual
528934000.002022-08-206017Budget
2270853563.002024-01-186014Actual
534526700.002022-08-206067Budget
80237080.002022-04-196017Actual
23915940.002022-06-206073Actual
454713020.002022-08-206063Actual
244040900.002022-06-206014Budget
38726400.002022-04-196065Budget
3427644745.852024-11-196068Actual
255641196.532024-03-1960212Actual
3303353820.002024-10-196067Actual
547530000.132022-08-206028Actual
3040156810.002024-08-196064Actual
310028280.002022-06-206067Actual
3176115461.002024-09-186046Actual
3101922902.252024-08-1960311Actual
871525480.002022-11-206067Actual
142462959.322023-04-1960211Actual
3024880454.002024-08-196013Actual
2303121022.002024-01-186066Actual
2900522275.352024-06-1960113Actual
674120900.002022-10-206013Budget
385569563.002025-03-206026Actual
2289324639.002024-01-186016Actual
698330100.002022-10-206064Budget
184622291.232023-08-2060112Actual
30844106636.402024-08-196018Actual
305819776.002024-08-196026Actual
2409476783.002024-02-176017Actual
1415646662.562023-04-196068Actual
1471744894.002023-05-206015Actual
1320332800.002023-03-206067Budget
3574837191.882024-12-1860612Actual
80005400.002022-11-206073Actual
1692911930.002023-07-206056Actual
1917459800.682023-09-196028Actual
3214417750.032024-09-1860311Actual
3415753130.002024-11-196067Actual
1840213869.102023-08-2060611Actual
1253250900.002023-03-206014Budget
1075311362.002023-01-186056Actual
151326400.002022-05-206065Budget
1291128500.002023-03-206036Budget
2126243038.252023-11-206068Actual
2170412558.002023-12-186073Actual
29059700.002022-06-206056Budget
3152752118.002024-09-186064Actual
152482991.242023-05-2060211Actual
204951985.902023-10-2060112Actual
3034017595.002024-08-196073Actual
118779598.002023-02-176056Actual
1799024613.002023-08-206066Actual
991260000.682022-12-186018Actual
383522464.002022-07-206016Actual
594329760.002022-09-196015Actual
2243820229.862023-12-1860611Actual
3181820845.002024-09-186066Actual
454813500.002022-08-206063Budget
2977851227.792024-07-196068Actual
3329515269.132024-10-1960411Actual
3090460218.872024-08-196068Actual
3285929469.002024-10-196036Actual
2492720344.002024-03-196016Actual
1291027209.002023-03-206036Actual
3928736719.482025-03-2060213Actual
102377200.002023-01-186073Budget
3595747093.002025-01-186063Actual
3078455200.002024-08-196067Actual
311668809.432024-08-1960212Actual
580449000.002022-09-196014Budget
106099300.002023-01-186026Budget
730227560.002022-10-206036Actual
969018018.002022-12-186066Actual
31969100504.472024-09-186018Actual
1107816000.002023-01-186028Budget
3881986076.932025-03-206018Actual
3728658995.002025-02-176015Actual
712329200.002022-10-206065Budget
5206600.002022-04-196026Budget
1226130109.222023-02-176068Actual
1220316000.002023-02-176028Budget
3208932673.712024-09-1860111Actual
225293894.452023-12-1860612Actual
3480644436.002024-12-186063Actual
1779348438.002023-08-206065Actual
2589857641.002024-04-186015Actual
281024180.002022-06-206036Actual
1215560218.872023-02-176018Actual
1785324865.002023-08-206016Actual
378973702.962025-02-1760511Actual
810329120.002022-11-206064Actual
294557722.002024-07-196026Actual
898320900.002022-12-186013Budget
1516047568.632023-05-206068Actual
2607416411.002024-04-186046Actual
1154540500.002023-02-176015Budget
1146234400.002023-02-176064Budget
1034228980.002023-01-186064Actual
57558080.002022-09-196073Actual
810430100.002022-11-206064Budget
174331349.722023-07-2060112Actual
3846953820.002025-03-206065Actual
580348960.002022-09-196014Actual
2812152992.002024-06-196064Actual
1899420344.002023-09-196066Actual
2953512769.002024-07-196056Actual
2841221039.002024-06-196066Actual
131544440.002022-05-206014Actual
310128200.002022-06-206067Budget
3066113637.002024-08-196056Actual
138298138.002023-04-196026Actual
33033920.002022-04-196015Actual
1187611800.002023-02-176056Budget
1999211051.002023-10-206056Actual
3784320840.512025-02-1760311Actual
3228923000.122024-09-1860112Actual
2182453775.002023-12-186015Actual
2374536149.002024-02-176064Actual
922530720.002022-12-186064Actual
3731955973.002025-02-176065Actual
2876618512.812024-06-1960411Actual
23925000.002022-06-206073Budget

Generated 2025-05-20 01:57:31.972 UTC