[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592820495.002023-06-246066Actual
3013215173.462024-07-2360113Actual
542836400.002022-08-246018Budget
847114040.002022-11-246046Actual
1291027209.002023-03-246036Actual
772116600.002022-10-246028Budget
1560453563.002023-06-246014Actual
3199747324.692024-09-226028Actual
104715700.002022-04-236068Budget
2942821642.002024-07-236016Actual
6629984.002022-04-236056Actual
706731000.002022-10-246015Budget
3350726391.222024-10-2360113Actual
3312150739.912024-10-236028Actual
1015515939.002023-01-226063Actual
1154540500.002023-02-216015Budget
94348000.462022-04-236018Actual
3604481282.002025-01-226014Actual
2787953263.652024-05-2360213Actual
2685251750.002024-05-236063Actual
2214663388.002023-12-226067Actual
209427535.002023-11-246026Actual
46308100.002022-08-246073Budget
3403513035.002024-11-236056Actual
3261883030.002024-10-236014Actual
19040900.002022-04-236014Budget
3060925768.002024-08-236036Actual
211322789.382022-05-246028Actual
2161383720.002023-12-226013Actual
842427560.002022-11-246036Actual
1178328500.002023-02-216036Budget
1042540500.002023-01-226015Budget
204951985.902023-10-2460112Actual
1168623800.002023-02-216016Budget
368664992.342025-01-2260212Actual
510316000.002022-08-246046Budget
1127417296.002023-02-216063Actual
79995300.002022-11-246073Budget
520516380.002022-08-246066Actual
449220900.002022-08-246013Budget
2747241400.342024-05-236068Actual
3107824313.982024-08-2360611Actual
2243820229.862023-12-2260611Actual
206547515.602022-05-246018Actual
1584529838.002023-06-246036Actual
3843658126.002025-03-246015Actual
35108100.002022-07-246073Budget
99215600.002022-04-236028Budget
1295820600.002023-03-246046Budget
104624000.012022-04-236068Actual
991130900.002022-12-226018Budget
1193220600.002023-02-216066Budget
159619800.002022-05-246016Budget
3498666447.002024-12-226015Actual
608318600.002022-09-236016Budget
2568186112.002024-04-226013Actual
217115700.002022-05-246068Budget
3689730830.062025-01-2260612Actual
1328559591.592023-03-246018Actual
1908656810.002023-09-236067Actual
3798819378.782025-02-2160112Actual
3202960776.462024-09-226068Actual
192736600.002022-05-246017Budget
2238013742.502023-12-2260311Actual
1320232844.002023-03-246067Actual
408321424.002022-07-246066Actual
3140743953.002024-09-226063Actual
225293894.452023-12-2260612Actual
1028550900.002023-01-226014Budget
3303353820.002024-10-236067Actual
5814300.002022-04-236063Budget
310128200.002022-06-246067Budget
2503411051.002024-03-236056Actual
2989325192.722024-07-2360311Actual
2796968310.002024-06-236013Actual
408417400.002022-07-246066Budget
257629440.002022-06-246015Actual
600128280.002022-09-236065Actual
712228560.002022-10-246065Actual
174894161.472023-07-2460612Actual
164572799.752023-06-2460612Actual
357179788.182024-12-2260212Actual
224981349.722023-12-2260112Actual
378168245.592025-02-2160211Actual
2722911370.002024-05-236056Actual
328625939.442022-06-246068Actual
1714032980.482023-07-246028Actual
2268022245.002024-01-226073Actual
1089036700.002023-01-226017Budget
1876442787.002023-09-236015Actual
2202310850.002023-12-226056Actual
2312361594.002024-01-226067Actual
1333326763.702023-03-246028Actual
3601613386.002025-01-226073Actual
223539925.412023-12-2260211Actual
2599316521.002024-04-226016Actual
1512836604.792023-05-246028Actual
2756011223.312024-05-2360211Actual
2619293288.002024-04-226017Actual
158174922.002023-06-246026Actual
3834381282.002025-03-246014Actual
2670219305.122024-04-2260113Actual
3710648128.002025-02-216063Actual
3028146851.002024-08-236063Actual
80336600.002022-04-236017Budget
3722649680.002025-02-216064Actual
995916600.002022-12-226028Budget
1692911930.002023-07-246056Actual
2099621901.002023-11-246046Actual
16437410.002022-05-246026Actual
2936849514.002024-07-236065Actual
454713020.002022-08-246063Actual
1717248021.672023-07-246068Actual
2403521901.002024-02-216066Actual
3383663176.002024-11-236015Actual
824429200.002022-11-246065Budget
3374377004.002024-11-236014Actual
57568100.002022-09-236073Budget
720624336.002022-10-246016Actual
137222700.002022-05-246064Budget
1388319088.002023-04-236046Actual
2672957177.762024-04-2260213Actual
3521719340.002024-12-226066Actual
745218100.002022-10-246066Budget
68795300.002022-10-246073Budget
3766893674.042025-02-216018Actual
1339019100.002023-03-246068Budget
102386486.002023-01-226073Actual
217024000.012022-05-246068Actual
205221183.762023-10-2460212Actual
225420200.002022-06-246013Budget
594329760.002022-09-236015Actual
402610192.002022-07-246056Actual
3902121299.032025-03-2460411Actual
3087240563.962024-08-236028Actual
192943181.672023-09-2360211Actual
542760000.682022-08-246018Actual
3326816032.972024-10-2360311Actual
832824800.002022-11-246016Budget
2492720344.002024-03-236016Actual
3822369069.002025-03-246013Actual
2418688069.392024-02-216018Actual
3636721429.002025-01-226066Actual
3928736719.482025-03-2460213Actual
391689788.182025-03-2460212Actual
1113527878.872023-01-226068Actual
1349180730.002023-04-236013Actual
1281423800.002023-03-246016Budget
174017200.002022-05-246046Budget
467750880.002022-08-246014Actual
1879742608.002023-09-236065Actual
2205422152.002023-12-226066Actual
184933741.252023-08-2460612Actual
1731413106.322023-07-2460411Actual
255641196.532024-03-2360212Actual
1701970324.002023-07-246017Actual
283016659.002024-06-236026Actual
759027200.002022-10-246067Budget
31969100504.472024-09-226018Actual
2862448788.352024-06-236068Actual
3592576797.002025-01-226013Actual
2289324639.002024-01-226016Actual
3315350739.912024-10-236068Actual
1415520.002022-04-236073Actual
3371518113.002024-11-236073Actual
309927940.272024-08-2360211Actual
2430517494.702024-02-2160111Actual
3872680224.002025-03-246017Actual
3628429204.002025-01-226036Actual
305819776.002024-08-236026Actual
1510091693.702023-05-246018Actual
17548105248.002023-08-246013Actual
244143372.102024-02-2160511Actual
1390915070.002023-04-236056Actual
2477433584.002024-03-236064Actual
2962571162.002024-07-236017Actual
1015617700.002023-01-226063Budget
2965856856.002024-07-236067Actual
3663935880.152025-01-2260111Actual
311668809.432024-08-2360212Actual
567413720.002022-09-236063Actual
2726019977.002024-05-236066Actual
38726400.002022-04-236065Budget
80005400.002022-11-246073Actual
1107726484.912023-01-226028Actual
17867878.002022-05-246056Actual
3920039932.352025-03-2460612Actual
1291128500.002023-03-246036Budget
930831000.002022-12-226015Budget
128629149.002023-03-246026Actual
3751725095.002025-02-216066Actual
30844106636.402024-08-236018Actual
1548494723.002023-06-246013Actual
977242800.002022-12-226017Actual
1820154364.222023-08-246068Actual
2197130391.002023-12-226036Actual
2577517402.002024-04-226073Actual
3468430343.922024-11-2360213Actual
3253145299.002024-10-236063Actual
2948325786.002024-07-236036Actual
1471744894.002023-05-246015Actual
706627160.002022-10-246015Actual
660117900.002022-09-236028Budget
1885721022.002023-09-236016Actual
879846667.102022-11-246018Actual
230913720.002022-06-246063Actual
3271159119.002024-10-236015Actual
2091520796.002023-11-246016Actual
47120800.002022-04-236016Actual
1234428100.002023-03-246013Budget
949410100.002022-12-226026Budget
225321780.002022-06-246013Actual
1610842132.172023-06-246028Actual
18943120.002022-04-236014Actual
2927554142.002024-07-236064Actual
1314435328.002023-03-246017Actual
3622927096.002025-01-226016Actual
1940617367.042023-09-2360611Actual
2283339961.002024-01-226065Actual
1687732249.002023-07-246036Actual
2773332004.552024-05-2360112Actual
2280145881.002024-01-226015Actual
3421783358.692024-11-236018Actual
2170412558.002023-12-226073Actual
3356445516.142024-10-2360613Actual
3176115461.002024-09-226046Actual
3642678982.002025-01-226017Actual
3657952203.572025-01-226068Actual
33131600.002022-04-236015Budget
128619300.002023-03-246026Budget
1047929300.002023-01-226065Budget
3178713460.002024-09-226056Actual
2681975900.002024-05-236013Actual
2832927769.002024-06-236036Actual
3329515269.132024-10-2360411Actual
1080720511.002023-01-226066Actual
300405188.092024-07-2360212Actual
496018600.002022-08-246016Budget
3852924298.002025-03-246016Actual
1628213232.922023-06-2460411Actual
730328300.002022-10-246036Budget
944524800.002022-12-226016Budget
304236400.002022-06-246017Actual
1421820229.862023-04-2360111Actual
3669420229.862025-01-2260311Actual
1893815371.002023-09-236046Actual
622719474.002022-09-236046Actual
355984084.882024-12-2260511Actual
3096431261.982024-08-2360111Actual
996031212.272022-12-226028Actual
2164558006.002023-12-226063Actual
2838114168.002024-06-236056Actual
1660822484.002023-07-246073Actual
958914170.002022-12-226046Actual
182893054.012023-08-2460211Actual
5206600.002022-04-236026Budget
271319292.002022-06-246016Actual
734917654.002022-10-246046Actual
1300415997.002023-03-246056Actual
1598776783.002023-06-246017Actual
144474008.282023-04-2360612Actual
2649012282.902024-04-2260411Actual
851911830.002022-11-246056Actual
271419800.002022-06-246016Budget
3024880454.002024-08-236013Actual
804849440.002022-11-246014Actual
2654913994.642024-04-2260611Actual
3695731635.172025-01-2260113Actual
2371262969.002024-02-216014Actual
1094632800.002023-01-226067Budget
2368411242.002024-02-216073Actual
3288517356.002024-10-236046Actual
1920647115.602023-09-236068Actual
91225300.002022-12-226073Budget
515110400.002022-08-246056Actual
1226130109.222023-02-216068Actual
2303121022.002024-01-226066Actual
1094735696.002023-01-226067Actual
904014560.002022-12-226063Actual
73968700.002022-10-246056Budget
3158763342.002024-09-226015Actual
243609639.242024-02-2160311Actual
608419656.002022-09-236016Actual
561523100.002022-09-236013Actual
2126243038.252023-11-246068Actual
3863615018.002025-03-246056Actual
1306221349.002023-03-246066Actual
1240117700.002023-03-246063Budget
3034017595.002024-08-236073Actual
580348960.002022-09-236014Actual
2703153903.002024-05-236015Actual
2547714632.952024-03-2360611Actual
698330100.002022-10-246064Budget
323215600.002022-06-246028Budget
777816546.842022-10-246068Actual
2912271760.002024-07-236013Actual
1840213869.102023-08-2460611Actual
23925000.002022-06-246073Budget
2640825058.672024-04-2260111Actual
3078455200.002024-08-236067Actual
3131529698.302024-08-2360613Actual
3562924313.982024-12-2260611Actual
2359295680.002024-02-216013Actual
3875954648.002025-03-246067Actual
85828840.002022-04-236067Actual
2240713869.102023-12-2260411Actual
362566943.002025-01-226026Actual
199129745.002023-10-246026Actual
553223757.582022-08-246068Actual
1121828704.002023-02-216013Actual
1028649082.002023-01-226014Actual
2029420707.532023-10-2460111Actual
1799024613.002023-08-246066Actual
393220176.002022-07-246036Actual
328715700.002022-06-246068Budget
243336108.322024-02-2160211Actual
1723214314.862023-07-2460111Actual
1253147564.002023-03-246014Actual
1042436800.002023-01-226015Actual
56923000.002022-04-236036Budget
3362376797.002024-11-236013Actual
51509700.002022-08-246056Budget
1433113488.242023-04-2360611Actual
1793414466.002023-08-246046Actual
3294221872.002024-10-236066Actual
1075311362.002023-01-226056Actual
561620900.002022-09-236013Budget
17879700.002022-05-246056Budget
3861015142.002025-03-246046Actual
47219800.002022-04-236016Budget
3168027273.002024-09-226016Actual
3459741498.342024-11-2360612Actual
271499882.002024-05-236026Actual
145437080.002022-05-246015Actual
2011545926.002023-10-246067Actual
3583530989.552024-12-2260213Actual
1253250900.002023-03-246014Budget
730227560.002022-10-246036Actual
1870433584.002023-09-236064Actual
369828000.002022-07-246015Actual
2868435383.332024-06-2360111Actual
422326700.002022-07-246067Budget
1154439376.002023-02-216015Actual
3707380454.002025-02-216013Actual
1522023824.612023-05-2460111Actual
2512468889.002024-03-236017Actual
2521796677.122024-03-236018Actual
1785324865.002023-08-246016Actual
1070620600.002023-01-226046Budget
3501941897.002024-12-226065Actual
124839752.002023-03-246073Actual
2146313232.922023-11-2460611Actual
260205912.002024-04-226026Actual
2856498274.122024-06-236018Actual
398016000.002022-07-246046Budget
183168875.392023-08-2460311Actual
857418018.002022-11-246066Actual
3128531635.172024-08-2360213Actual
1089143700.002023-01-226017Actual
2076336149.002023-11-246064Actual
3666713895.702025-01-2260211Actual
1127317700.002023-02-216063Budget
1770033933.002023-08-246064Actual
3489383628.002024-12-226014Actual
665916000.002022-09-236068Budget
3249874624.002024-10-236013Actual
3125816141.902024-08-2360113Actual
2017595137.702023-10-246018Actual
818631000.002022-11-246015Budget
1009928100.002023-01-226013Budget
68806000.002022-10-246073Actual
342813500.002022-07-246063Budget
2297415973.002024-01-226046Actual
2082346644.002023-11-246015Actual
2808981282.002024-06-236014Actual
3908024582.072025-03-2460611Actual
276417788.142024-05-2360511Actual
1370751308.002023-04-236015Actual
1361346488.002023-04-236014Actual
174331349.722023-07-2460112Actual
2409476783.002024-02-216017Actual
113565060.002023-02-216073Actual
1557619734.002023-06-246073Actual
3683818008.542025-01-2260112Actual
235032673.152024-01-2260112Actual
106099300.002023-01-226026Budget
884525697.012022-11-246028Actual
547530000.132022-08-246028Actual
3217117176.612024-09-2260411Actual
2438713106.322024-02-2160411Actual
342714400.002022-07-246063Actual
215543404.012023-11-2460612Actual
585923280.002022-09-236064Actual
3792826719.342025-02-2160611Actual
5716320.002022-04-236063Actual
184316692.002022-05-246066Actual
692847520.002022-10-246014Actual
94937878.002022-12-226026Actual
3392824971.002024-11-236016Actual
3607659202.002025-01-226064Actual
397914352.002022-07-246046Actual
361529120.002022-07-246064Actual
3772857988.532025-02-216068Actual
2915548300.002024-07-236063Actual
1259034400.002023-03-246064Budget
1634113488.242023-06-2460611Actual
27615460.002022-06-246026Actual
487728800.002022-08-246065Budget
85188700.002022-11-246056Budget
2380537943.002024-02-216015Actual
304336600.002022-06-246017Budget
641344000.002022-09-236017Actual
1500777500.002023-05-246017Actual
91214120.002022-12-226073Actual
2421446209.522024-02-216028Actual
3654744327.662025-01-226028Actual
3015930989.552024-07-2360213Actual
375328800.002022-07-246065Budget
164281349.722023-06-2460212Actual
2362553820.002024-02-216063Actual
2232517367.042023-12-2260111Actual
1380223860.002023-04-236016Actual
3518611689.002024-12-226056Actual
2806118975.002024-06-236073Actual
71818000.002022-04-236066Budget
2176431717.002023-12-226064Actual
2474257722.002024-03-236014Actual
277614943.402024-05-2360212Actual
1663653058.002023-07-246014Actual
520617400.002022-08-246066Budget
151224960.002022-05-246065Actual
1328642800.002023-03-246018Budget
2613115195.002024-04-226066Actual
2821458664.002024-06-236065Actual
510414040.002022-08-246046Actual
3887960776.462025-03-246068Actual
3063514823.002024-08-236046Actual
194661234.822023-09-2360112Actual
118614300.002022-05-246063Budget
3069217728.002024-08-236066Actual
982825200.002022-12-226067Actual
1533418321.312023-05-2460611Actual
249422700.002022-06-246064Budget
318344606.462022-06-246018Actual
1034228980.002023-01-226064Actual
1776036732.002023-08-246015Actual
2008259202.002023-10-246017Actual
3265153544.002024-10-236064Actual
2800247817.002024-06-236063Actual
24526040.002022-04-236064Actual
1516047568.632023-05-246068Actual
3719384456.002025-02-216014Actual
922530720.002022-12-226064Actual
1967222245.002023-10-246073Actual
767330900.002022-10-246018Budget
3113828481.082024-08-2360112Actual
215232316.762023-11-2460112Actual
2956621642.002024-07-236066Actual
534526700.002022-08-246067Budget
2812152992.002024-06-236064Actual
1961361175.002023-10-246063Actual
2191621022.002023-12-226016Actual
1267240500.002023-03-246015Budget
495917472.002022-08-246016Actual
824527440.002022-11-246065Actual
1899420344.002023-09-236066Actual
5197800.002022-04-236026Actual
810430100.002022-11-246064Budget
435331818.342022-07-246028Actual
1065829601.002023-01-226036Actual
3893934697.152025-03-2460111Actual
3208932673.712024-09-2260111Actual
2199719289.002023-12-226046Actual
203496680.672023-10-2460311Actual
38849600.002022-07-246026Budget
3090460218.872024-08-236068Actual
2604821839.002024-04-226036Actual
3757673600.002025-02-216017Actual
969018018.002022-12-226066Actual
168497761.002023-07-246026Actual
169224336.002022-05-246036Actual
36519100504.472025-01-226018Actual
29059700.002022-06-246056Budget
586027400.002022-09-236064Budget
3309388795.162024-10-236018Actual
3152752118.002024-09-226064Actual
3211716337.232024-09-2260211Actual
61516692.002022-04-236046Actual
2324349380.792024-01-226068Actual
753539100.002022-10-246017Budget
898420460.002022-12-226013Actual
287933627.422024-06-2360511Actual
3787024275.682025-02-2160411Actual
96378700.002022-12-226056Budget
698428280.002022-10-246064Actual
1220421328.752023-02-216028Actual
294557722.002024-07-236026Actual
2262155614.002024-01-226063Actual
80237080.002022-04-236017Actual
1587117406.002023-06-246046Actual
1258938272.002023-03-246064Actual
2731983674.002024-05-236017Actual
12685000.002022-05-246073Budget
991260000.682022-12-226018Actual
336921840.002022-07-246013Actual
712329200.002022-10-246065Budget
2583648510.002024-04-226064Actual
1113419100.002023-01-226068Budget
56822698.002022-04-236036Actual
2871210879.692024-06-2360211Actual
2223440773.052023-12-226028Actual
954228300.002022-12-226036Budget
2634658350.652024-04-226068Actual
189649443.002023-09-236056Actual
266423971.052024-04-2260612Actual
528934000.002022-08-246017Budget
753438000.002022-10-246017Actual
2791046484.572024-05-2360613Actual
118515040.002022-05-246063Actual
1047833810.002023-01-226065Actual
3813532280.802025-02-2160213Actual
339556943.002024-11-236026Actual
767438182.102022-10-246018Actual
1608082361.712023-06-246018Actual
3377660720.002024-11-236064Actual
172879733.922023-07-2460311Actual
3701435508.932025-01-2260613Actual
254466234.922024-03-2360511Actual
2527744850.402024-03-236068Actual
2182453775.002023-12-226015Actual
3433639315.322024-11-2360111Actual
1160229300.002023-02-216065Budget
1766852047.002023-08-246014Actual
3804841106.842025-02-2160612Actual
3536993325.552024-12-226018Actual
3884739309.392025-03-246028Actual
355849000.002022-07-246014Budget
159519968.002022-05-246016Actual
416734000.002022-07-246017Budget
253653435.932024-03-2360211Actual
23915940.002022-06-246073Actual
745115132.002022-10-246066Actual
1409687254.222023-04-236018Actual
1494818687.002023-05-246066Actual
298666947.702024-07-2360211Actual
27412105381.832024-05-236018Actual
679815680.002022-10-246063Actual
916945100.002022-12-226014Budget
2841221039.002024-06-236066Actual
289134894.472024-06-2360212Actual
547617900.002022-08-246028Budget
3486519665.002024-12-226073Actual
243942680.002022-06-246014Actual
725311336.002022-10-246026Actual
1489115371.002023-05-246046Actual
151326400.002022-05-246065Budget
184622291.232023-08-2460112Actual
1970059471.002023-10-246014Actual
3338719574.532024-10-2360112Actual
3539743909.482024-12-226028Actual
61617200.002022-04-236046Budget
3471430343.922024-11-2360613Actual
162283277.422023-06-2460211Actual
2465554418.002024-03-236063Actual
2950916825.002024-07-236046Actual
430636400.002022-07-246018Budget
832725506.002022-11-246016Actual
1573043997.002023-06-246065Actual
440829697.092022-07-246068Actual
2070211242.002023-11-246073Actual
890019819.632022-11-246068Actual
481832640.002022-08-246015Actual
1465734283.002023-05-246064Actual

Generated 2025-05-23 06:00:29.302 UTC