[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-10-236013Actual
2064354358.002023-11-246063Actual
1494818687.002023-05-246066Actual
2796968310.002024-06-236013Actual
594329760.002022-09-236015Actual
1589715371.002023-06-246056Actual
2672957177.762024-04-2260213Actual
2948325786.002024-07-236036Actual
408417400.002022-07-246066Budget
184622291.232023-08-2460112Actual
151224960.002022-05-246065Actual
1173412199.002023-02-216026Actual
172606108.322023-07-2460211Actual
1908656810.002023-09-236067Actual
3557117940.462024-12-2260411Actual
3280428159.002024-10-236016Actual
3383663176.002024-11-236015Actual
2226535879.022023-12-226068Actual
759132640.002022-10-246067Actual
1056123442.002023-01-226016Actual
2827424706.002024-06-236016Actual
930831000.002022-12-226015Budget
3140743953.002024-09-226063Actual
1961361175.002023-10-246063Actual
3392824971.002024-11-236016Actual
904014560.002022-12-226063Actual
440829697.092022-07-246068Actual
2330315110.622024-01-2260111Actual
3321340461.092024-10-2360111Actual
1121828704.002023-02-216013Actual
1602056810.002023-06-246067Actual
143911909.312023-04-2360112Actual
3447730841.762024-11-2360611Actual
38625480.002022-04-236065Actual
3798819378.782025-02-2160112Actual
1390915070.002023-04-236056Actual
977242800.002022-12-226017Actual
3492663986.002024-12-226064Actual
1273029300.002023-03-246065Budget
3049449639.002024-08-236065Actual
3548937788.702024-12-2260111Actual
220200.002022-04-236013Budget
1339019100.002023-03-246068Budget
2726019977.002024-05-236066Actual
1295722604.002023-03-246046Actual
1089036700.002023-01-226017Budget
17867878.002022-05-246056Actual
1234325806.002023-03-246013Actual
1300415997.002023-03-246056Actual
29059700.002022-06-246056Budget
2430517494.702024-02-2160111Actual
2114250232.002023-11-246067Actual
2956621642.002024-07-236066Actual
3211716337.232024-09-2260211Actual
3113828481.082024-08-2360112Actual
1917459800.682023-09-236028Actual
2214663388.002023-12-226067Actual
520617400.002022-08-246066Budget
660117900.002022-09-236028Budget
712228560.002022-10-246065Actual
772116600.002022-10-246028Budget
1610842132.172023-06-246028Actual
996031212.272022-12-226028Actual
3453724223.552024-11-2360112Actual
12674000.002022-05-246073Actual
3914024712.922025-03-2460112Actual
184316692.002022-05-246066Actual
235032673.152024-01-2260112Actual
235333149.752024-01-2260612Actual
3489383628.002024-12-226014Actual
40279700.002022-07-246056Budget
857418018.002022-11-246066Actual
735015600.002022-10-246046Budget
2992019467.082024-07-2360411Actual
1400162790.002023-04-236017Actual
255641196.532024-03-2360212Actual
118515040.002022-05-246063Actual
3822369069.002025-03-246013Actual
865734880.002022-11-246017Actual
3412478200.002024-11-236017Actual
3119836800.382024-08-2360612Actual
753438000.002022-10-246017Actual
449120460.002022-08-246013Actual
1065928500.002023-01-226036Budget
36519100504.472025-01-226018Actual
2747241400.342024-05-236068Actual
3285929469.002024-10-236036Actual
1770033933.002023-08-246064Actual
3271159119.002024-10-236015Actual
2043511579.702023-10-2460611Actual
328625939.442022-06-246068Actual
3663935880.152025-01-2260111Actual
1905363806.002023-09-236017Actual
3737925290.002025-02-216016Actual
495917472.002022-08-246016Actual
3516017373.002024-12-226046Actual
2685251750.002024-05-236063Actual
2818150053.002024-06-236015Actual
361627400.002022-07-246064Budget
102377200.002023-01-226073Budget
1573043997.002023-06-246065Actual
3521719340.002024-12-226066Actual
3034017595.002024-08-236073Actual
2240713869.102023-12-2260411Actual
944524800.002022-12-226016Budget
968918100.002022-12-226066Budget
1634113488.242023-06-2460611Actual
1168523442.002023-02-216016Actual
1701970324.002023-07-246017Actual
2583648510.002024-04-226064Actual
2806118975.002024-06-236073Actual
3530963388.002024-12-226067Actual
2280145881.002024-01-226015Actual
832725506.002022-11-246016Actual
3190957960.002024-09-226067Actual
2170412558.002023-12-226073Actual
767438182.102022-10-246018Actual
930932000.002022-12-226015Actual
173918564.002022-05-246046Actual
3356445516.142024-10-2360613Actual
117339300.002023-02-216026Budget
46298640.002022-08-246073Actual
1799024613.002023-08-246066Actual
1070620600.002023-01-226046Budget
3568923000.122024-12-2260112Actual
1258938272.002023-03-246064Actual
5814300.002022-04-236063Budget
1113527878.872023-01-226068Actual
3406520066.002024-11-236066Actual
17879700.002022-05-246056Budget
342813500.002022-07-246063Budget
249422700.002022-06-246064Budget
2971897855.932024-07-236018Actual
254199257.312024-03-2360411Actual
3137475141.002024-09-226013Actual
2258897773.002024-01-226013Actual
206629400.002022-05-246018Budget
1785324865.002023-08-246016Actual
3101922902.252024-08-2360311Actual
791714800.002022-11-246063Budget
1240217227.002023-03-246063Actual
206547515.602022-05-246018Actual
24526040.002022-04-236064Actual
2927554142.002024-07-236064Actual
3928736719.482025-03-2460213Actual
1970059471.002023-10-246014Actual
2862448788.352024-06-236068Actual
2717726565.002024-05-236036Actual
211415600.002022-05-246028Budget
2105022152.002023-11-246066Actual
847215600.002022-11-246046Budget
68806000.002022-10-246073Actual
2243820229.862023-12-2260611Actual
281024180.002022-06-246036Actual
2787953263.652024-05-2360213Actual
215232316.762023-11-2460112Actual
622719474.002022-09-236046Actual
898320900.002022-12-226013Budget
194661234.822023-09-2360112Actual
3253145299.002024-10-236063Actual
96378700.002022-12-226056Budget
3728658995.002025-02-216015Actual
318344606.462022-06-246018Actual
3751725095.002025-02-216066Actual
3274457587.002024-10-236065Actual
1361346488.002023-04-236014Actual
1009928100.002023-01-226013Budget
137121840.002022-05-246064Actual
1001715200.002022-12-226068Budget
2289324639.002024-01-226016Actual
1584529838.002023-06-246036Actual
3716515698.002025-02-216073Actual
51509700.002022-08-246056Budget
1988521700.002023-10-246016Actual
215543404.012023-11-2460612Actual
3837652118.002025-03-246064Actual
3562924313.982024-12-2260611Actual
1551760398.002023-06-246063Actual
1314435328.002023-03-246017Actual
2137713232.922023-11-2460311Actual
3063514823.002024-08-236046Actual
3158763342.002024-09-226015Actual
1820154364.222023-08-246068Actual
898420460.002022-12-226013Actual
3592576797.002025-01-226013Actual
1491713689.002023-05-246056Actual
50089600.002022-08-246026Budget
1182920600.002023-02-216046Budget
1015515939.002023-01-226063Actual
2995222215.002024-07-2360611Actual
786120900.002022-11-246013Budget
198328200.002022-05-246067Budget
2942821642.002024-07-236016Actual
430636400.002022-07-246018Budget
2324349380.792024-01-226068Actual
3633615585.002025-01-226056Actual
1779348438.002023-08-246065Actual
2091520796.002023-11-246016Actual
56923000.002022-04-236036Budget
1433113488.242023-04-2360611Actual
422326700.002022-07-246067Budget
954228300.002022-12-226036Budget
520516380.002022-08-246066Actual
618123400.002022-09-236036Budget
2492720344.002024-03-236016Actual
1858558125.002023-09-236063Actual
295922672.002022-06-246066Actual
1352468411.002023-04-236063Actual
2205422152.002023-12-226066Actual
534423520.002022-08-246067Actual
1146138272.002023-02-216064Actual
3757673600.002025-02-216017Actual
3459741498.342024-11-2360612Actual
3371518113.002024-11-236073Actual
30844106636.402024-08-236018Actual
1766852047.002023-08-246014Actual
1300511800.002023-03-246056Budget
337020900.002022-07-246013Budget
50078112.002022-08-246026Actual
124839752.002023-03-246073Actual
3288517356.002024-10-236046Actual
2989325192.722024-07-2360311Actual
1028649082.002023-01-226014Actual
3607659202.002025-01-226064Actual
106109508.002023-01-226026Actual
2498229009.002024-03-236036Actual
674120900.002022-10-246013Budget
5197800.002022-04-236026Actual
958914170.002022-12-226046Actual
217115700.002022-05-246068Budget
3217117176.612024-09-2260411Actual
777816546.842022-10-246068Actual
1471744894.002023-05-246015Actual
271419800.002022-06-246016Budget
1453867095.002023-05-246063Actual
3240837123.002024-09-2260213Actual
1306120600.002023-03-246066Budget
1940617367.042023-09-2360611Actual
298666947.702024-07-2360211Actual
169224336.002022-05-246036Actual
1409687254.222023-04-236018Actual
183439733.922023-08-2460411Actual
3698430666.742025-01-2260213Actual
1374033009.002023-04-236065Actual
2634658350.652024-04-226068Actual
2185635880.002023-12-226065Actual
104624000.012022-04-236068Actual
553316000.002022-08-246068Budget
1187611800.002023-02-216056Budget
730328300.002022-10-246036Budget
1814286439.062023-08-246018Actual
1870433584.002023-09-236064Actual
3069217728.002024-08-236066Actual
94348000.462022-04-236018Actual
321987329.622024-09-2260511Actual
528934000.002022-08-246017Budget
1676247990.002023-07-246065Actual
3265153544.002024-10-236064Actual
2132216381.922023-11-2460111Actual
3810823970.122025-02-2160113Actual
198228280.002022-05-246067Actual
954326780.002022-12-226036Actual
2524546209.522024-03-236028Actual
982825200.002022-12-226067Actual
73968700.002022-10-246056Budget
3344740715.352024-10-2360612Actual
1579026623.002023-06-246016Actual
1967222245.002023-10-246073Actual
632914820.002022-09-236066Actual
454713020.002022-08-246063Actual
244040900.002022-06-246014Budget
276417788.142024-05-2360511Actual
2868435383.332024-06-2360111Actual
271319292.002022-06-246016Actual
991130900.002022-12-226018Budget
422225480.002022-07-246067Actual
118614300.002022-05-246063Budget
3013215173.462024-07-2360113Actual
336921840.002022-07-246013Actual
1855295680.002023-09-236013Actual
959015600.002022-12-226046Budget
231014300.002022-06-246063Budget
1267240500.002023-03-246015Budget
2383839154.002024-02-216065Actual
2965856856.002024-07-236067Actual
600128280.002022-09-236065Actual
2344320993.702024-01-2260611Actual
3695731635.172025-01-2260113Actual
85828840.002022-04-236067Actual
12685000.002022-05-246073Budget
1666935682.002023-07-246064Actual
1512836604.792023-05-246028Actual
2085541262.002023-11-246065Actual
2471411362.002024-03-236073Actual
2873920803.272024-06-2360311Actual
19146101660.552023-09-236018Actual
328316730.002024-10-236026Actual
608318600.002022-09-236016Budget
3228923000.122024-09-2260112Actual
62759568.002022-09-236056Actual
3291111264.002024-10-236056Actual
3374377004.002024-11-236014Actual
561523100.002022-09-236013Actual
2933554896.002024-07-236015Actual
1548494723.002023-06-246013Actual
818732960.002022-11-246015Actual
2008259202.002023-10-246017Actual
528833280.002022-08-246017Actual
369828000.002022-07-246015Actual
567413720.002022-09-236063Actual
3501941897.002024-12-226065Actual
851911830.002022-11-246056Actual
655336400.002022-09-236018Budget
2812152992.002024-06-236064Actual
128619300.002023-03-246026Budget
3028146851.002024-08-236063Actual
164012367.822023-06-2460112Actual
94429400.002022-04-236018Budget
16437410.002022-05-246026Actual
3421783358.692024-11-236018Actual
660221819.672022-09-236028Actual
3060925768.002024-08-236036Actual
3015930989.552024-07-2360213Actual
618027040.002022-09-236036Actual
1412432980.482023-04-236028Actual
3825642608.002025-03-246063Actual
2321136604.792024-01-226028Actual
3574837191.882024-12-2260612Actual
3580816948.942024-12-2260113Actual
2649012282.902024-04-2260411Actual
2164558006.002023-12-226063Actual
1385725116.002023-04-236036Actual
1370751308.002023-04-236015Actual
2359295680.002024-02-216013Actual
24622700.002022-04-236064Budget
1867259315.002023-09-236014Actual
2580366468.002024-04-226014Actual
398016000.002022-07-246046Budget
209427535.002023-11-246026Actual
309927940.272024-08-2360211Actual
131544440.002022-05-246014Actual
2676043642.422024-04-2260613Actual
263126400.002022-06-246065Budget
3787024275.682025-02-2160411Actual
1459712318.002023-05-246073Actual
698330100.002022-10-246064Budget
1793414466.002023-08-246046Actual
3518611689.002024-12-226056Actual
884525697.012022-11-246028Actual
253929447.742024-03-2360311Actual
1034228980.002023-01-226064Actual
85928200.002022-04-236067Budget
2646313275.472024-04-2260311Actual
1273125392.002023-03-246065Actual
182893054.012023-08-2460211Actual
323215600.002022-06-246028Budget
977339100.002022-12-226017Budget
1450689580.002023-05-246013Actual
3683818008.542025-01-2260112Actual
3536993325.552024-12-226018Actual
2693985284.002024-05-236014Actual
1291027209.002023-03-246036Actual
1388319088.002023-04-236046Actual
580348960.002022-09-236014Actual
1563733933.002023-06-246064Actual
1358522963.002023-04-236073Actual
3834381282.002025-03-246014Actual
2654913994.642024-04-2260611Actual
3259021114.002024-10-236073Actual
2397919088.002024-02-216046Actual
3486519665.002024-12-226073Actual
1958187009.002023-10-246013Actual
1306221349.002023-03-246066Actual
361529120.002022-07-246064Actual
243609639.242024-02-2160311Actual
600028800.002022-09-236065Budget
2462286112.002024-03-236013Actual
343648398.792024-11-2360211Actual
122080.002022-04-236013Actual
936329200.002022-12-226065Budget
3104619658.572024-08-2360411Actual
254466234.922024-03-2360511Actual
1160229300.002023-02-216065Budget
3846953820.002025-03-246065Actual
1614054906.652023-06-246068Actual
1220316000.002023-02-216028Budget
2126243038.252023-11-246068Actual
144474008.282023-04-2360612Actual
2202310850.002023-12-226056Actual
3872680224.002025-03-246017Actual
106099300.002023-01-226026Budget
369929000.002022-07-246015Budget
289134894.472024-06-2360212Actual
192639240.002022-05-246017Actual
487728800.002022-08-246065Budget
2444618512.812024-02-2160611Actual
2197130391.002023-12-226036Actual
3125816141.902024-08-2360113Actual
2631567864.472024-04-226028Actual
3338719574.532024-10-2360112Actual
1696024413.002023-07-246066Actual
2002320294.002023-10-246066Actual
1840213869.102023-08-2460611Actual
1107816000.002023-01-226028Budget
3881986076.932025-03-246018Actual
1226019100.002023-02-216068Budget
245062545.492024-02-2160112Actual
1010027830.002023-01-226013Actual
1042436800.002023-01-226015Actual
408321424.002022-07-246066Actual
2303121022.002024-01-226066Actual
857318100.002022-11-246066Budget
1421820229.862023-04-2360111Actual
3861015142.002025-03-246046Actual
3554419085.162024-12-2260311Actual
1154439376.002023-02-216015Actual
1127317700.002023-02-216063Budget
378168245.592025-02-2160211Actual
2876618512.812024-06-2360411Actual
260205912.002024-04-226026Actual
3214417750.032024-09-2260311Actual
3173528620.002024-09-226036Actual
357179788.182024-12-2260212Actual
2268022245.002024-01-226073Actual
1349180730.002023-04-236013Actual
567313500.002022-09-236063Budget
837610088.002022-11-246026Actual
287933627.422024-06-2360511Actual
310028280.002022-06-246067Actual
647129400.002022-09-236067Actual
3884739309.392025-03-246028Actual
33033920.002022-04-236015Actual
169323000.002022-05-246036Budget
3875954648.002025-03-246067Actual
3261883030.002024-10-236014Actual
1690316175.002023-07-246046Actual
1620021375.632023-06-2460111Actual
3931841965.192025-03-2460613Actual
1465734283.002023-05-246064Actual
2076336149.002023-11-246064Actual
2418688069.392024-02-216018Actual
2962571162.002024-07-236017Actual
3326816032.972024-10-2360311Actual
1982538033.002023-10-246065Actual
2521796677.122024-03-236018Actual
786219800.002022-11-246013Actual
1723214314.862023-07-2460111Actual
131640900.002022-05-246014Budget
2841221039.002024-06-236066Actual
159619800.002022-05-246016Budget
271499882.002024-05-236026Actual
355984084.882024-12-2260511Actual
3760849680.002025-02-216067Actual
3162055973.002024-09-226065Actual
1056223800.002023-01-226016Budget
27615460.002022-06-246026Actual
633017400.002022-09-236066Budget
1475036239.002023-05-246065Actual
3731955973.002025-02-216065Actual
3096431261.982024-08-2360111Actual
225321780.002022-06-246013Actual
80237080.002022-04-236017Actual
192943181.672023-09-2360211Actual
1314536700.002023-03-246017Budget
385569563.002025-03-246026Actual
281123000.002022-06-246036Budget
195223404.012023-09-2360612Actual
2176431717.002023-12-226064Actual
1934810021.162023-09-2360411Actual
374069563.002025-02-216026Actual
85188700.002022-11-246056Budget
1080820600.002023-01-226066Budget
1281323202.002023-03-246016Actual
294557722.002024-07-236026Actual
1201536700.002023-02-216017Budget
388310712.002022-07-246026Actual
152759447.742023-05-2460311Actual
2017595137.702023-10-246018Actual
720624336.002022-10-246016Actual
1510091693.702023-05-246018Actual
580449000.002022-09-236014Budget
3353429375.482024-10-2360213Actual
679815680.002022-10-246063Actual
3784320840.512025-02-2160311Actual
1486527351.002023-05-246036Actual
3324114047.832024-10-2360211Actual
3152752118.002024-09-226064Actual
23925000.002022-06-246073Budget
842427560.002022-11-246036Actual
2211363148.002023-12-226017Actual
1047929300.002023-01-226065Budget
1714032980.482023-07-246028Actual
655451818.712022-09-236018Actual
1776036732.002023-08-246015Actual
1070520930.002023-01-226046Actual
2020355450.602023-10-246028Actual
46308100.002022-08-246073Budget
3863615018.002025-03-246056Actual
2593144078.002024-04-226065Actual
2070211242.002023-11-246073Actual
2706249639.002024-05-236065Actual
61516692.002022-04-236046Actual
2477433584.002024-03-236064Actual
2409476783.002024-02-216017Actual
3654744327.662025-01-226028Actual
1717248021.672023-07-246068Actual
1885721022.002023-09-236016Actual
547530000.132022-08-246028Actual
2140413614.842023-11-2460411Actual
865639100.002022-11-246017Budget
824429200.002022-11-246065Budget
3527679488.002024-12-226017Actual
263034240.002022-06-246065Actual
3645960398.002025-01-226067Actual
991260000.682022-12-226018Actual
1888410649.002023-09-236026Actual
113565060.002023-02-216073Actual
922530720.002022-12-226064Actual
1415646662.562023-04-236068Actual
1415520.002022-04-236073Actual
1687732249.002023-07-246036Actual
264369727.542024-04-2260211Actual
3090460218.872024-08-236068Actual
317076517.002024-09-226026Actual
3710648128.002025-02-216063Actual
2061082524.002023-11-246013Actual
230913720.002022-06-246063Actual
38849600.002022-07-246026Budget
249544621.002024-03-236026Actual
96367644.002022-12-226056Actual
2974645861.032024-07-236028Actual
706731000.002022-10-246015Budget
2571461803.002024-04-226063Actual
153942099.732023-05-2460112Actual
3866723714.002025-03-246066Actual
2720318897.002024-05-236046Actual
1080720511.002023-01-226066Actual
3778830841.762025-02-2160111Actual
2097030742.002023-11-246036Actual
1089143700.002023-01-226017Actual
2936849514.002024-07-236065Actual
393323400.002022-07-246036Budget
3843658126.002025-03-246015Actual
99215600.002022-04-236028Budget
435417900.002022-07-246028Budget
3403513035.002024-11-236056Actual
375328800.002022-07-246065Budget
791816000.002022-11-246063Actual
2613115195.002024-04-226066Actual
3208932673.712024-09-2260111Actual
3024880454.002024-08-236013Actual
2744055758.182024-05-236028Actual
3672116186.172025-01-2260411Actual
1215560218.872023-02-216018Actual
2568186112.002024-04-226013Actual
183703341.252023-08-2460511Actual
113120020.002022-05-246013Actual
2589857641.002024-04-226015Actual
80336600.002022-04-236017Budget
3604481282.002025-01-226014Actual
234123213.582024-01-2260511Actual
3465729698.302024-11-2360113Actual
257629440.002022-06-246015Actual
79995300.002022-11-246073Budget
1790827427.002023-08-246036Actual
586027400.002022-09-236064Budget
3748615160.002025-02-216056Actual
1094632800.002023-01-226067Budget
1569742383.002023-06-246015Actual
2921421114.002024-07-236073Actual
1281423800.002023-03-246016Budget
3187786020.002024-09-226017Actual

Generated 2025-05-23 21:08:08.215 UTC