[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3813532280.802025-02-2060213Actual
3683818008.542025-01-2160112Actual
3568923000.122024-12-2160112Actual
1370751308.002023-04-226015Actual
660117900.002022-09-226028Budget
3453724223.552024-11-2260112Actual
3377660720.002024-11-226064Actual
3424555200.592024-11-226028Actual
1047833810.002023-01-216065Actual
305819776.002024-08-226026Actual
2818150053.002024-06-226015Actual
2806118975.002024-06-226073Actual
1840213869.102023-08-2360611Actual
113120020.002022-05-236013Actual
1908656810.002023-09-226067Actual
173918564.002022-05-236046Actual
1814286439.062023-08-236018Actual
169323000.002022-05-236036Budget
1409687254.222023-04-226018Actual
172879733.922023-07-2360311Actual
1102963982.582023-01-216018Actual
220200.002022-04-226013Budget
753438000.002022-10-236017Actual
3477374382.002024-12-216013Actual
2091520796.002023-11-236016Actual
223539925.412023-12-2160211Actual
1314536700.002023-03-236017Budget
3119836800.382024-08-2260612Actual
104715700.002022-04-226068Budget
225321780.002022-06-236013Actual
2568186112.002024-04-216013Actual
27412105381.832024-05-226018Actual
1349180730.002023-04-226013Actual
375231680.002022-07-236065Actual
205513856.152023-10-2360612Actual
3586629698.302024-12-2160613Actual
1486527351.002023-05-236036Actual
857318100.002022-11-236066Budget
3365647334.002024-11-226063Actual
1154439376.002023-02-206015Actual
898320900.002022-12-216013Budget
2199719289.002023-12-216046Actual
3265153544.002024-10-226064Actual
2270853563.002024-01-216014Actual
3628429204.002025-01-216036Actual
481929000.002022-08-236015Budget
189649443.002023-09-226056Actual
1934810021.162023-09-2260411Actual
3822369069.002025-03-236013Actual
1516047568.632023-05-236068Actual
318344606.462022-06-236018Actual
3710648128.002025-02-206063Actual
368664992.342025-01-2160212Actual
2258897773.002024-01-216013Actual
3701435508.932025-01-2160613Actual
2173252241.002023-12-216014Actual
2512468889.002024-03-226017Actual
2962571162.002024-07-226017Actual
321987329.622024-09-2160511Actual
1737317367.042023-07-2360611Actual
1494818687.002023-05-236066Actual
19146101660.552023-09-226018Actual
1042436800.002023-01-216015Actual
2064354358.002023-11-236063Actual
323215600.002022-06-236028Budget
2102214165.002023-11-236056Actual
2796968310.002024-06-226013Actual
3149488274.002024-09-216014Actual
1425000.002022-04-226073Budget
542760000.682022-08-236018Actual
3104619658.572024-08-2260411Actual
2722911370.002024-05-226056Actual
1015515939.002023-01-216063Actual
2176431717.002023-12-216064Actual
515110400.002022-08-236056Actual
1510091693.702023-05-236018Actual
3465729698.302024-11-2260113Actual
378168245.592025-02-2060211Actual
378973702.962025-02-2060511Actual
2412653281.002024-02-206067Actual
122080.002022-04-226013Actual
3798819378.782025-02-2060112Actual
2785216141.902024-05-2260113Actual
1654964584.002023-07-236063Actual
2462286112.002024-03-226013Actual
2577517402.002024-04-216073Actual
1770033933.002023-08-236064Actual
1412432980.482023-04-226028Actual
2791046484.572024-05-2260613Actual
2527744850.402024-03-226068Actual
1056223800.002023-01-216016Budget
1314435328.002023-03-236017Actual
1584529838.002023-06-236036Actual
328316730.002024-10-226026Actual
944624102.002022-12-216016Actual
3539743909.482024-12-216028Actual
2120295680.142023-11-236018Actual
1253250900.002023-03-236014Budget
2002320294.002023-10-236066Actual
2418688069.392024-02-206018Actual
343648398.792024-11-2260211Actual
137222700.002022-05-236064Budget
1714032980.482023-07-236028Actual
982825200.002022-12-216067Actual
3046161438.002024-08-226015Actual
231014300.002022-06-236063Budget
254466234.922024-03-2260511Actual
118515040.002022-05-236063Actual
3049449639.002024-08-226065Actual
580449000.002022-09-226014Budget
31969100504.472024-09-216018Actual
818732960.002022-11-236015Actual
3024880454.002024-08-226013Actual
1453867095.002023-05-236063Actual
3542954085.422024-12-216068Actual
1415520.002022-04-226073Actual
3645960398.002025-01-216067Actual
26287123042.772024-04-216018Actual
2185635880.002023-12-216065Actual
3601613386.002025-01-216073Actual
1089036700.002023-01-216017Budget
106109508.002023-01-216026Actual
1548494723.002023-06-236013Actual
3866723714.002025-03-236066Actual
300405188.092024-07-2260212Actual
355849000.002022-07-236014Budget
3766893674.042025-02-206018Actual
3261883030.002024-10-226014Actual
1587117406.002023-06-236046Actual
1127317700.002023-02-206063Budget
85828840.002022-04-226067Actual
2312361594.002024-01-216067Actual
3315350739.912024-10-226068Actual
1489115371.002023-05-236046Actual
2735256810.002024-05-226067Actual
2368411242.002024-02-206073Actual
734917654.002022-10-236046Actual
944524800.002022-12-216016Budget
1471744894.002023-05-236015Actual
1634113488.242023-06-2360611Actual
3489383628.002024-12-216014Actual
1380223860.002023-04-226016Actual
3173528620.002024-09-216036Actual
355746640.002022-07-236014Actual
842528300.002022-11-236036Budget
1481022604.002023-05-236016Actual
3881986076.932025-03-236018Actual
50089600.002022-08-236026Budget
243336108.322024-02-2060211Actual
3530963388.002024-12-216067Actual
128629149.002023-03-236026Actual
1320332800.002023-03-236067Budget
2521796677.122024-03-226018Actual
24526040.002022-04-226064Actual
2808981282.002024-06-226014Actual
3492663986.002024-12-216064Actual
393220176.002022-07-236036Actual
1182920600.002023-02-206046Budget
2283339961.002024-01-216065Actual
3125816141.902024-08-2260113Actual
3772857988.532025-02-206068Actual
2924281144.002024-07-226014Actual
2672957177.762024-04-2160213Actual
1589715371.002023-06-236056Actual
61516692.002022-04-226046Actual
730328300.002022-10-236036Budget
1339134151.722023-03-236068Actual
2477433584.002024-03-226064Actual
3374377004.002024-11-226014Actual
706627160.002022-10-236015Actual
1988521700.002023-10-236016Actual
3872680224.002025-03-236017Actual
1358522963.002023-04-226073Actual
342813500.002022-07-236063Budget
33131600.002022-04-226015Budget
1361346488.002023-04-226014Actual
3350726391.222024-10-2260113Actual
211322789.382022-05-236028Actual
1676247990.002023-07-236065Actual
1201536700.002023-02-206017Budget
1560453563.002023-06-236014Actual
3199747324.692024-09-216028Actual
80237080.002022-04-226017Actual
3863615018.002025-03-236056Actual
1107816000.002023-01-216028Budget
585923280.002022-09-226064Actual
172606108.322023-07-2360211Actual
1034228980.002023-01-216064Actual
295922672.002022-06-236066Actual
124847200.002023-03-236073Budget
922530720.002022-12-216064Actual
245062545.492024-02-2060112Actual
62749700.002022-09-226056Budget
2318378284.362024-01-216018Actual
2444618512.812024-02-2060611Actual
2289324639.002024-01-216016Actual
38625480.002022-04-226065Actual
1764011122.002023-08-236073Actual
3480644436.002024-12-216063Actual
430636400.002022-07-236018Budget
3243933572.052024-09-2160613Actual
1333326763.702023-03-236028Actual
46308100.002022-08-236073Budget
1193120302.002023-02-206066Actual
3633615585.002025-01-216056Actual
2821458664.002024-06-226065Actual
2161383720.002023-12-216013Actual
1776036732.002023-08-236015Actual
16437410.002022-05-236026Actual
184418000.002022-05-236066Budget
12685000.002022-05-236073Budget
3654744327.662025-01-216028Actual
1273125392.002023-03-236065Actual
422326700.002022-07-236067Budget
3748615160.002025-02-206056Actual
969018018.002022-12-216066Actual
1226130109.222023-02-206068Actual
622719474.002022-09-226046Actual
1858558125.002023-09-226063Actual
328625939.442022-06-236068Actual
91225300.002022-12-216073Budget
745218100.002022-10-236066Budget
289134894.472024-06-2260212Actual
930932000.002022-12-216015Actual
205221183.762023-10-2360212Actual
1500777500.002023-05-236017Actual
217024000.012022-05-236068Actual
3521719340.002024-12-216066Actual
1220421328.752023-02-206028Actual
131544440.002022-05-236014Actual
520516380.002022-08-236066Actual
1885721022.002023-09-226016Actual
3338719574.532024-10-2260112Actual
1333416000.002023-03-236028Budget
1140450900.002023-02-206014Budget
3471430343.922024-11-2260613Actual
27615460.002022-06-236026Actual
1385725116.002023-04-226036Actual
1701970324.002023-07-236017Actual
260205912.002024-04-216026Actual
148379142.002023-05-236026Actual
936227440.002022-12-216065Actual
204036362.582023-10-2360511Actual
982927200.002022-12-216067Budget
174017200.002022-05-236046Budget
898420460.002022-12-216013Actual
804849440.002022-11-236014Actual
3810823970.122025-02-2060113Actual
2400514165.002024-02-206056Actual
655451818.712022-09-226018Actual
2389826522.002024-02-206016Actual
80336600.002022-04-226017Budget
2438713106.322024-02-2060411Actual
2114250232.002023-11-236067Actual
142462959.322023-04-2260211Actual
2082346644.002023-11-236015Actual
1201434960.002023-02-206017Actual
996031212.272022-12-216028Actual
195223404.012023-09-2260612Actual
3636721429.002025-01-216066Actual
837510100.002022-11-236026Budget
128619300.002023-03-236026Budget
3459741498.342024-11-2260612Actual
2670219305.122024-04-2160113Actual
1107726484.912023-01-216028Actual
174601183.762023-07-2360212Actual
380165285.962025-02-2060212Actual
38726400.002022-04-226065Budget
2017595137.702023-10-236018Actual
1663653058.002023-07-236014Actual
1400162790.002023-04-226017Actual
56923000.002022-04-226036Budget
1808252145.002023-08-236067Actual
3861015142.002025-03-236046Actual
2486740365.002024-03-226065Actual
922630100.002022-12-216064Budget
692847520.002022-10-236014Actual
1415646662.562023-04-226068Actual
3899413895.702025-03-2360311Actual
255942342.292024-03-2260612Actual
3096431261.982024-08-2260111Actual
3728658995.002025-02-206015Actual
3622927096.002025-01-216016Actual
3321340461.092024-10-2260111Actual
3303353820.002024-10-226067Actual
2132216381.922023-11-2360111Actual
1958187009.002023-10-236013Actual
1504064584.002023-05-236067Actual
151224960.002022-05-236065Actual
3015930989.552024-07-2260213Actual
94429400.002022-04-226018Budget
3288517356.002024-10-226046Actual
2029420707.532023-10-2360111Actual
51509700.002022-08-236056Budget
3778830841.762025-02-2060111Actual
243609639.242024-02-2060311Actual
214312895.492023-11-2360511Actual
1893815371.002023-09-226046Actual
263126400.002022-06-236065Budget
487728800.002022-08-236065Budget
229204822.002024-01-216026Actual
152759447.742023-05-2360311Actual
234123213.582024-01-2160511Actual
1610842132.172023-06-236028Actual
47219800.002022-04-226016Budget
871427200.002022-11-236067Budget
1917459800.682023-09-226028Actual
553223757.582022-08-236068Actual
2297415973.002024-01-216046Actual
2474257722.002024-03-226014Actual
1799024613.002023-08-236066Actual
184933741.252023-08-2360612Actual
3274457587.002024-10-226065Actual
1475036239.002023-05-236065Actual
2948325786.002024-07-226036Actual
2274137781.002024-01-216064Actual
6639700.002022-04-226056Budget
2835518241.002024-06-226046Actual
467849000.002022-08-236014Budget
182893054.012023-08-2360211Actual
361529120.002022-07-236064Actual
283016659.002024-06-226026Actual
772218546.882022-10-236028Actual
2731983674.002024-05-226017Actual
2950916825.002024-07-226046Actual
94348000.462022-04-226018Actual
1692911930.002023-07-236056Actual
3751725095.002025-02-206066Actual
857418018.002022-11-236066Actual
3176115461.002024-09-216046Actual
254199257.312024-03-2260411Actual
865639100.002022-11-236017Budget
271419800.002022-06-236016Budget
3055422793.002024-08-226016Actual
2238013742.502023-12-2160311Actual
85188700.002022-11-236056Budget
435417900.002022-07-236028Budget
786219800.002022-11-236013Actual
510414040.002022-08-236046Actual
3834381282.002025-03-236014Actual
1533418321.312023-05-2360611Actual
735015600.002022-10-236046Budget
1682229561.002023-07-236016Actual
2362553820.002024-02-206063Actual
2338513614.842024-01-2160411Actual
837610088.002022-11-236026Actual
1926624492.702023-09-2260111Actual
3386848438.002024-11-226065Actual
1146138272.002023-02-206064Actual
3580816948.942024-12-2160113Actual
3181820845.002024-09-216066Actual
2753233666.282024-05-2260111Actual
2838114168.002024-06-226056Actual
3271159119.002024-10-226015Actual
1080720511.002023-01-216066Actual
2685251750.002024-05-226063Actual
351068413.002024-12-216026Actual
398016000.002022-07-236046Budget
367487481.752025-01-2160511Actual
2164558006.002023-12-216063Actual
164281349.722023-06-2360212Actual
3447730841.762024-11-2260611Actual
102377200.002023-01-216073Budget
2498229009.002024-03-226036Actual
3574837191.882024-12-2160612Actual
168497761.002023-07-236026Actual
2882521299.032024-06-2260611Actual
730227560.002022-10-236036Actual
192639240.002022-05-236017Actual
2977851227.792024-07-226068Actual
192943181.672023-09-2260211Actual
68795300.002022-10-236073Budget
402610192.002022-07-236056Actual
759027200.002022-10-236067Budget
1291027209.002023-03-236036Actual
159519968.002022-05-236016Actual
1793414466.002023-08-236046Actual
2649012282.902024-04-2160411Actual
3178713460.002024-09-216056Actual
2220673391.842023-12-216018Actual
698428280.002022-10-236064Actual
2076336149.002023-11-236064Actual
3757673600.002025-02-206017Actual
1273029300.002023-03-236065Budget
2223440773.052023-12-216028Actual
3202960776.462024-09-216068Actual
2599316521.002024-04-216016Actual
851911830.002022-11-236056Actual
1826117494.702023-08-2360111Actual
3187786020.002024-09-216017Actual
249544621.002024-03-226026Actual
3107824313.982024-08-2260611Actual
2856498274.122024-06-226018Actual
57568100.002022-09-226073Budget
3013215173.462024-07-2260113Actual
3214417750.032024-09-2160311Actual
725311336.002022-10-236026Actual
3746016470.002025-02-206046Actual
206629400.002022-05-236018Budget
266103971.052024-04-2160112Actual
2240713869.102023-12-2160411Actual
1056123442.002023-01-216016Actual
255641196.532024-03-2260212Actual
163093085.922023-06-2360511Actual
1905363806.002023-09-226017Actual
2631567864.472024-04-216028Actual
3332727787.452024-10-2260611Actual
3719384456.002025-02-206014Actual
245632863.582024-02-2060612Actual
393323400.002022-07-236036Budget
2847181328.002024-06-226017Actual
104624000.012022-04-226068Actual
263034240.002022-06-236065Actual
217115700.002022-05-236068Budget
344457558.352024-11-2260511Actual
1573043997.002023-06-236065Actual
131640900.002022-05-236014Budget
336921840.002022-07-236013Actual
408417400.002022-07-236066Budget
712228560.002022-10-236065Actual
1879742608.002023-09-226065Actual
1450689580.002023-05-236013Actual
1328559591.592023-03-236018Actual
2971897855.932024-07-226018Actual
1183019016.002023-02-206046Actual
2767321985.212024-05-2260611Actual
753539100.002022-10-236017Budget
390483741.252025-03-2360511Actual
3677822673.522025-01-2160611Actual
235032673.152024-01-2160112Actual
1240117700.002023-03-236063Budget
481832640.002022-08-236015Actual
3240837123.002024-09-2160213Actual
586027400.002022-09-226064Budget
567313500.002022-09-226063Budget
1388319088.002023-04-226046Actual
3228923000.122024-09-2160112Actual
164572799.752023-06-2360612Actual
2859250252.022024-06-226028Actual
2583648510.002024-04-216064Actual
18943120.002022-04-226014Actual
3843658126.002025-03-236015Actual
2500815672.002024-03-226046Actual
916945100.002022-12-216014Budget
2827424706.002024-06-226016Actual
3787024275.682025-02-2060411Actual
194931324.192023-09-2260212Actual
2135010307.332023-11-2360211Actual
3162055973.002024-09-216065Actual
3707380454.002025-02-206013Actual
145531600.002022-05-236015Budget
842427560.002022-11-236036Actual
3398328903.002024-11-226036Actual
633017400.002022-09-226066Budget
2471411362.002024-03-226073Actual
3140743953.002024-09-216063Actual
968918100.002022-12-216066Budget
594229000.002022-09-226015Budget
2073055506.002023-11-236014Actual
547530000.132022-08-236028Actual
679714800.002022-10-236063Budget
24533668.862024-02-2060212Actual
2744055758.182024-05-226028Actual
2876618512.812024-06-2260411Actual
632914820.002022-09-226066Actual
1226019100.002023-02-206068Budget
2873920803.272024-06-2260311Actual
3657952203.572025-01-216068Actual
2011545926.002023-10-236067Actual
505625272.002022-08-236036Actual
594329760.002022-09-226015Actual
430544545.852022-07-236018Actual
2640825058.672024-04-2160111Actual
1690316175.002023-07-236046Actual
225420200.002022-06-236013Budget
936329200.002022-12-216065Budget
2380537943.002024-02-206015Actual
339556943.002024-11-226026Actual
79995300.002022-11-236073Budget
3001225936.352024-07-2260112Actual
2634658350.652024-04-216068Actual
473529760.002022-08-236064Actual
249422700.002022-06-236064Budget
3066113637.002024-08-226056Actual
1075211800.002023-01-216056Budget
3137475141.002024-09-216013Actual
1352468411.002023-04-226063Actual
884525697.012022-11-236028Actual
2371262969.002024-02-206014Actual
1459712318.002023-05-236073Actual
19040900.002022-04-226014Budget
2515755434.002024-03-226067Actual
786120900.002022-11-236013Budget
3908024582.072025-03-2360611Actual
449120460.002022-08-236013Actual
154253512.532023-05-2360612Actual
467750880.002022-08-236014Actual
1047929300.002023-01-216065Budget
930831000.002022-12-216015Budget
3232132298.172024-09-2160612Actual
1996618812.002023-10-236046Actual
1427313106.322023-04-2260311Actual
118614300.002022-05-236063Budget
17548105248.002023-08-236013Actual
118779598.002023-02-206056Actual
2773332004.552024-05-2260112Actual
342714400.002022-07-236063Actual
249324240.002022-06-236064Actual
2421446209.522024-02-206028Actual
209427535.002023-11-236026Actual
3816447937.232025-02-2060613Actual
2933554896.002024-07-226015Actual
2571461803.002024-04-216063Actual
3075172450.002024-08-226017Actual
454713020.002022-08-236063Actual
487628000.002022-08-236065Actual
1339019100.002023-03-236068Budget
2580366468.002024-04-216014Actual
1779348438.002023-08-236065Actual
3698430666.742025-01-2160213Actual
528833280.002022-08-236017Actual
1364539647.002023-04-226064Actual
542836400.002022-08-236018Budget
3291111264.002024-10-226056Actual
3412478200.002024-11-226017Actual
1113527878.872023-01-216068Actual
235333149.752024-01-2160612Actual
3280428159.002024-10-226016Actual
3846953820.002025-03-236065Actual
2524546209.522024-03-226028Actual
2800247817.002024-06-226063Actual
309927940.272024-08-2260211Actual
96367644.002022-12-216056Actual
3403513035.002024-11-226056Actual
1160333120.002023-02-206065Actual
2070211242.002023-11-236073Actual
2085541262.002023-11-236065Actual
1281423800.002023-03-236016Budget
3884739309.392025-03-236028Actual
1804965780.002023-08-236017Actual
879846667.102022-11-236018Actual
618123400.002022-09-226036Budget
328715700.002022-06-236068Budget
2226535879.022023-12-216068Actual
243942680.002022-06-236014Actual
3722649680.002025-02-206064Actual
1512836604.792023-05-236028Actual
1300415997.002023-03-236056Actual
113565060.002023-02-206073Actual
2604821839.002024-04-216036Actual
959015600.002022-12-216046Budget
890115200.002022-11-236068Budget
159619800.002022-05-236016Budget
2850452118.002024-06-226067Actual
204951985.902023-10-2360112Actual
2841221039.002024-06-226066Actual
1563733933.002023-06-236064Actual
3034017595.002024-08-226073Actual
276417788.142024-05-2260511Actual
692745100.002022-10-236014Budget
1207231556.002023-02-206067Actual
1075311362.002023-01-216056Actual
3069217728.002024-08-226066Actual
2037613232.922023-10-2360411Actual
91214120.002022-12-216073Actual
1530213360.582023-05-2360411Actual
285715600.002022-06-236046Actual
3324114047.832024-10-2260211Actual
3928736719.482025-03-2360213Actual
561523100.002022-09-226013Actual
2862448788.352024-06-226068Actual
153942099.732023-05-2360112Actual
40279700.002022-07-236056Budget
1160229300.002023-02-206065Budget
71818000.002022-04-226066Budget

Generated 2025-05-22 16:43:28.896 UTC