[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266423971.052024-04-2160612Actual
3846953820.002025-03-236065Actual
2099621901.002023-11-236046Actual
1864412916.002023-09-226073Actual
1028550900.002023-01-216014Budget
2368411242.002024-02-206073Actual
33131600.002022-04-226015Budget
1905363806.002023-09-226017Actual
1672946868.002023-07-236015Actual
2634658350.652024-04-216068Actual
3595747093.002025-01-216063Actual
810329120.002022-11-236064Actual
2462286112.002024-03-226013Actual
2421446209.522024-02-206028Actual
199129745.002023-10-236026Actual
233319829.672024-01-2160211Actual
99124969.732022-04-226028Actual
99215600.002022-04-226028Budget
2720318897.002024-05-226046Actual
824429200.002022-11-236065Budget
613111232.002022-09-226026Actual
2838114168.002024-06-226056Actual
857418018.002022-11-236066Actual
253929447.742024-03-2260311Actual
1226130109.222023-02-206068Actual
772218546.882022-10-236028Actual
159519968.002022-05-236016Actual
281123000.002022-06-236036Budget
225293894.452023-12-2160612Actual
3613664584.002025-01-216015Actual
2806118975.002024-06-226073Actual
2859250252.022024-06-226028Actual
2992019467.082024-07-2260411Actual
351068413.002024-12-216026Actual
2613115195.002024-04-216066Actual
2521796677.122024-03-226018Actual
1339134151.722023-03-236068Actual
3034017595.002024-08-226073Actual
375328800.002022-07-236065Budget
118779598.002023-02-206056Actual
3383663176.002024-11-226015Actual
2400514165.002024-02-206056Actual
2589857641.002024-04-216015Actual
580348960.002022-09-226014Actual
510414040.002022-08-236046Actual
3810823970.122025-02-2060113Actual
355849000.002022-07-236014Budget
3119836800.382024-08-2260612Actual
229204822.002024-01-216026Actual
192736600.002022-05-236017Budget
3666713895.702025-01-2160211Actual
317076517.002024-09-216026Actual
1107816000.002023-01-216028Budget
2900522275.352024-06-2260113Actual
206629400.002022-05-236018Budget
1113419100.002023-01-216068Budget
2498229009.002024-03-226036Actual
27615460.002022-06-236026Actual
397914352.002022-07-236046Actual
1934810021.162023-09-2260411Actual
96367644.002022-12-216056Actual
408321424.002022-07-236066Actual
243942680.002022-06-236014Actual
2649012282.902024-04-2160411Actual
904014560.002022-12-216063Actual
1569742383.002023-06-236015Actual
3087240563.962024-08-226028Actual
211415600.002022-05-236028Budget
184933741.252023-08-2360612Actual
2607416411.002024-04-216046Actual
520516380.002022-08-236066Actual
243609639.242024-02-2060311Actual
430636400.002022-07-236018Budget
179609042.002023-08-236056Actual
1737317367.042023-07-2360611Actual
1776036732.002023-08-236015Actual
334155334.902024-10-2260212Actual
2974645861.032024-07-226028Actual
534423520.002022-08-236067Actual
209427535.002023-11-236026Actual
137121840.002022-05-236064Actual
73978580.002022-10-236056Actual
1820154364.222023-08-236068Actual
296018000.002022-06-236066Budget
310128200.002022-06-236067Budget
2726019977.002024-05-226066Actual
1056123442.002023-01-216016Actual
600128280.002022-09-226065Actual
3181820845.002024-09-216066Actual
2120295680.142023-11-236018Actual
113565060.002023-02-206073Actual
1758159202.002023-08-236063Actual
786120900.002022-11-236013Budget
225321780.002022-06-236013Actual
608419656.002022-09-226016Actual
1193120302.002023-02-206066Actual
720624336.002022-10-236016Actual
3574837191.882024-12-2160612Actual
3498666447.002024-12-216015Actual
2371262969.002024-02-206014Actual
1047929300.002023-01-216065Budget
1080820600.002023-01-216066Budget
3562924313.982024-12-2160611Actual
735015600.002022-10-236046Budget
936329200.002022-12-216065Budget
2318378284.362024-01-216018Actual
3748615160.002025-02-206056Actual
1893815371.002023-09-226046Actual
2515755434.002024-03-226067Actual
1127417296.002023-02-206063Actual
2646313275.472024-04-2160311Actual
35096480.002022-07-236073Actual
1814286439.062023-08-236018Actual
71818000.002022-04-226066Budget
1961361175.002023-10-236063Actual
3371518113.002024-11-226073Actual
542836400.002022-08-236018Budget
3096431261.982024-08-2260111Actual
898420460.002022-12-216013Actual
2753233666.282024-05-2260111Actual
3036885652.002024-08-226014Actual
5197800.002022-04-226026Actual
2380537943.002024-02-206015Actual
3554419085.162024-12-2160311Actual
804849440.002022-11-236014Actual
767330900.002022-10-236018Budget
2289324639.002024-01-216016Actual
655451818.712022-09-226018Actual
1973233272.002023-10-236064Actual
283016659.002024-06-226026Actual
3816447937.232025-02-2060613Actual
217024000.012022-05-236068Actual
85928200.002022-04-226067Budget
3228923000.122024-09-2160112Actual
3548937788.702024-12-2160111Actual
80336600.002022-04-226017Budget
220200.002022-04-226013Budget
375231680.002022-07-236065Actual
655336400.002022-09-226018Budget
151326400.002022-05-236065Budget
169224336.002022-05-236036Actual
1999211051.002023-10-236056Actual
633017400.002022-09-226066Budget
1215560218.872023-02-206018Actual
622816000.002022-09-226046Budget
1314435328.002023-03-236017Actual
1220316000.002023-02-206028Budget
1412432980.482023-04-226028Actual
2691116905.002024-05-226073Actual
1388319088.002023-04-226046Actual
339556943.002024-11-226026Actual
1070520930.002023-01-216046Actual
239254671.002024-02-206026Actual
131544440.002022-05-236014Actual
1103042800.002023-01-216018Budget
3772857988.532025-02-206068Actual
3338719574.532024-10-2260112Actual
124839752.002023-03-236073Actual
1306221349.002023-03-236066Actual
1380223860.002023-04-226016Actual
2599316521.002024-04-216016Actual
1065829601.002023-01-216036Actual
27412105381.832024-05-226018Actual
253653435.932024-03-2260211Actual
692847520.002022-10-236014Actual
5716320.002022-04-226063Actual
205221183.762023-10-2360212Actual
2927554142.002024-07-226064Actual
102377200.002023-01-216073Budget
982825200.002022-12-216067Actual
2619293288.002024-04-216017Actual
1187611800.002023-02-206056Budget
2577517402.002024-04-216073Actual
977242800.002022-12-216017Actual
1259034400.002023-03-236064Budget
954326780.002022-12-216036Actual
2258897773.002024-01-216013Actual
1573043997.002023-06-236065Actual
2140413614.842023-11-2360411Actual
1682229561.002023-07-236016Actual
1663653058.002023-07-236014Actual
3592576797.002025-01-216013Actual
24622700.002022-04-226064Budget
2170412558.002023-12-216073Actual
337020900.002022-07-236013Budget
205513856.152023-10-2360612Actual
398016000.002022-07-236046Budget
174894161.472023-07-2360612Actual
416734000.002022-07-236017Budget
2533723379.922024-03-2260111Actual
321987329.622024-09-2160511Actual
2971897855.932024-07-226018Actual
91225300.002022-12-216073Budget
94348000.462022-04-226018Actual
3202960776.462024-09-216068Actual
2444618512.812024-02-2060611Actual
2132216381.922023-11-2360111Actual
3427644745.852024-11-226068Actual
1320232844.002023-03-236067Actual
944624102.002022-12-216016Actual
3140743953.002024-09-216063Actual
467750880.002022-08-236014Actual
3456510277.552024-11-2260212Actual
930932000.002022-12-216015Actual
2002320294.002023-10-236066Actual
1102963982.582023-01-216018Actual
1113527878.872023-01-216068Actual
47120800.002022-04-226016Actual
818732960.002022-11-236015Actual
68806000.002022-10-236073Actual
3424555200.592024-11-226028Actual
2862448788.352024-06-226068Actual
3539743909.482024-12-216028Actual
759027200.002022-10-236067Budget
263034240.002022-06-236065Actual
289134894.472024-06-2260212Actual
879846667.102022-11-236018Actual
3834381282.002025-03-236014Actual
3737925290.002025-02-206016Actual
61516692.002022-04-226046Actual
1240217227.002023-03-236063Actual
1714032980.482023-07-236028Actual
720524800.002022-10-236016Budget
3028146851.002024-08-226063Actual
2294829838.002024-01-216036Actual
294557722.002024-07-226026Actual
3931841965.192025-03-2360613Actual
73968700.002022-10-236056Budget
1870433584.002023-09-226064Actual
328625939.442022-06-236068Actual
1140450900.002023-02-206014Budget
1660822484.002023-07-236073Actual
2912271760.002024-07-226013Actual
1070620600.002023-01-216046Budget
1034228980.002023-01-216064Actual
2262155614.002024-01-216063Actual
1481022604.002023-05-236016Actual
879730900.002022-11-236018Budget
68795300.002022-10-236073Budget
182893054.012023-08-2360211Actual
847215600.002022-11-236046Budget
1306120600.002023-03-236066Budget
2214663388.002023-12-216067Actual
1273125392.002023-03-236065Actual
1994030391.002023-10-236036Actual
641344000.002022-09-226017Actual
2238013742.502023-12-2160311Actual
2962571162.002024-07-226017Actual
922630100.002022-12-216064Budget
995916600.002022-12-216028Budget
2604821839.002024-04-216036Actual
5206600.002022-04-226026Budget
57558080.002022-09-226073Actual
1764011122.002023-08-236073Actual
3551716641.492024-12-2160211Actual
1352468411.002023-04-226063Actual
225420200.002022-06-236013Budget
2309062192.002024-01-216017Actual
969018018.002022-12-216066Actual
3902121299.032025-03-2360411Actual
467849000.002022-08-236014Budget
1610842132.172023-06-236028Actual
2300015672.002024-01-216056Actual
1193220600.002023-02-206066Budget
96378700.002022-12-216056Budget
3743428620.002025-02-206036Actual
2474257722.002024-03-226014Actual
174331349.722023-07-2360112Actual
865639100.002022-11-236017Budget
3321340461.092024-10-2260111Actual
195223404.012023-09-2260612Actual
1178328500.002023-02-206036Budget
2906329052.672024-06-2260613Actual
3441818894.732024-11-2260411Actual
618027040.002022-09-226036Actual
173918564.002022-05-236046Actual
2137713232.922023-11-2360311Actual
168497761.002023-07-236026Actual
567413720.002022-09-226063Actual
3784320840.512025-02-2060311Actual
2827424706.002024-06-226016Actual
2953512769.002024-07-226056Actual
2500815672.002024-03-226046Actual
791816000.002022-11-236063Actual
194931324.192023-09-2260212Actual
361529120.002022-07-236064Actual
1926624492.702023-09-2260111Actual
3398328903.002024-11-226036Actual
1589715371.002023-06-236056Actual
435331818.342022-07-236028Actual
3060925768.002024-08-226036Actual
1349180730.002023-04-226013Actual
2670219305.122024-04-2160113Actual
3024880454.002024-08-226013Actual
1676247990.002023-07-236065Actual
1696024413.002023-07-236066Actual
954228300.002022-12-216036Budget
3884739309.392025-03-236028Actual
3162055973.002024-09-216065Actual
3899413895.702025-03-2360311Actual
1182920600.002023-02-206046Budget
223539925.412023-12-2160211Actual
145531600.002022-05-236015Budget
1614054906.652023-06-236068Actual
184622291.232023-08-2360112Actual
265172655.062024-04-2160511Actual
51509700.002022-08-236056Budget
124847200.002023-03-236073Budget
1009928100.002023-01-216013Budget
837610088.002022-11-236026Actual
3645960398.002025-01-216067Actual
2073055506.002023-11-236014Actual
495917472.002022-08-236016Actual
245632863.582024-02-2060612Actual
164012367.822023-06-2360112Actual
3453724223.552024-11-2260112Actual
1826117494.702023-08-2360111Actual
3866723714.002025-03-236066Actual
3350726391.222024-10-2260113Actual
6629984.002022-04-226056Actual
50078112.002022-08-236026Actual
2338513614.842024-01-2160411Actual
3113828481.082024-08-2260112Actual
79995300.002022-11-236073Budget
113557200.002023-02-206073Budget
3622927096.002025-01-216016Actual
33033920.002022-04-226015Actual
62759568.002022-09-226056Actual
884616600.002022-11-236028Budget
865734880.002022-11-236017Actual
80005400.002022-11-236073Actual
393220176.002022-07-236036Actual
2835518241.002024-06-226046Actual
2438713106.322024-02-2060411Actual
260205912.002024-04-216026Actual
1010027830.002023-01-216013Actual
3568923000.122024-12-2160112Actual
2735256810.002024-05-226067Actual
706627160.002022-10-236015Actual
118614300.002022-05-236063Budget
3858425502.002025-03-236036Actual
305819776.002024-08-226026Actual
1979250815.002023-10-236015Actual
2097030742.002023-11-236036Actual
922530720.002022-12-216064Actual
46298640.002022-08-236073Actual
318429400.002022-06-236018Budget
3240837123.002024-09-2160213Actual
1121828704.002023-02-206013Actual
1089143700.002023-01-216017Actual
342813500.002022-07-236063Budget
3288517356.002024-10-226046Actual
1234428100.002023-03-236013Budget
2064354358.002023-11-236063Actual
2791046484.572024-05-2260613Actual
3887960776.462025-03-236068Actual
2527744850.402024-03-226068Actual
2135010307.332023-11-2360211Actual
1314536700.002023-03-236017Budget
1339019100.002023-03-236068Budget
295922672.002022-06-236066Actual
3521719340.002024-12-216066Actual
204036362.582023-10-2360511Actual
2722911370.002024-05-226056Actual
2397919088.002024-02-206046Actual
3804841106.842025-02-2060612Actual
1996618812.002023-10-236046Actual
1168523442.002023-02-206016Actual
430544545.852022-07-236018Actual
2924281144.002024-07-226014Actual
2492720344.002024-03-226016Actual
3459741498.342024-11-2260612Actual
2070211242.002023-11-236073Actual
2512468889.002024-03-226017Actual
193756934.932023-09-2260511Actual
2761418894.732024-05-2260411Actual
3719384456.002025-02-206014Actual
745115132.002022-10-236066Actual
3274457587.002024-10-226065Actual
2324349380.792024-01-216068Actual
3760849680.002025-02-206067Actual
1089036700.002023-01-216017Budget
102386486.002023-01-216073Actual
1267343056.002023-03-236015Actual
1885721022.002023-09-226016Actual
344457558.352024-11-2260511Actual
1240117700.002023-03-236063Budget
1415646662.562023-04-226068Actual
3300181328.002024-10-226017Actual
561523100.002022-09-226013Actual
3728658995.002025-02-206015Actual
1459712318.002023-05-236073Actual
3689730830.062025-01-2160612Actual
3271159119.002024-10-226015Actual
1486527351.002023-05-236036Actual
725410100.002022-10-236026Budget
3249874624.002024-10-226013Actual
1908656810.002023-09-226067Actual
1560453563.002023-06-236014Actual
3731955973.002025-02-206065Actual
3698430666.742025-01-2160213Actual
1858558125.002023-09-226063Actual
3695731635.172025-01-2160113Actual
3757673600.002025-02-206017Actual
745218100.002022-10-236066Budget
231014300.002022-06-236063Budget
3926022275.352025-03-2360113Actual
1465734283.002023-05-236064Actual
1785324865.002023-08-236016Actual
234123213.582024-01-2160511Actual
505723400.002022-08-236036Budget
917043120.002022-12-216014Actual
2232517367.042023-12-2160111Actual
1808252145.002023-08-236067Actual
3187786020.002024-09-216017Actual
3403513035.002024-11-226056Actual
2173252241.002023-12-216014Actual
1666935682.002023-07-236064Actual
1394021022.002023-04-226066Actual
1557619734.002023-06-236073Actual
3875954648.002025-03-236067Actual
3315350739.912024-10-226068Actual
1425000.002022-04-226073Budget
3078455200.002024-08-226067Actual
851911830.002022-11-236056Actual
1494818687.002023-05-236066Actual
2936849514.002024-07-226065Actual
1094735696.002023-01-216067Actual
1701970324.002023-07-236017Actual
2654913994.642024-04-2160611Actual
368664992.342025-01-2160212Actual
3222923589.502024-09-2160611Actual
3211716337.232024-09-2160211Actual
46308100.002022-08-236073Budget
791714800.002022-11-236063Budget
355746640.002022-07-236014Actual
2758723360.772024-05-2260311Actual
3580816948.942024-12-2160113Actual
674120900.002022-10-236013Budget
24533668.862024-02-2060212Actual
35108100.002022-07-236073Budget
3583530989.552024-12-2160213Actual
2685251750.002024-05-226063Actual
674224700.002022-10-236013Actual
113120020.002022-05-236013Actual
174017200.002022-05-236046Budget
2808981282.002024-06-226014Actual
1891224865.002023-09-226036Actual
3908024582.072025-03-2360611Actual
2796968310.002024-06-226013Actual
1207231556.002023-02-206067Actual
3377660720.002024-11-226064Actual
3344740715.352024-10-2260612Actual
2403521901.002024-02-206066Actual
1403459202.002023-04-226067Actual
3280428159.002024-10-226016Actual
515110400.002022-08-236056Actual
3362376797.002024-11-226013Actual
3285929469.002024-10-226036Actual
2243820229.862023-12-2160611Actual
449120460.002022-08-236013Actual
3173528620.002024-09-216036Actual
1840213869.102023-08-2360611Actual
249422700.002022-06-236064Budget
2220673391.842023-12-216018Actual
113220200.002022-05-236013Budget
528934000.002022-08-236017Budget
1034134400.002023-01-216064Budget
151224960.002022-05-236065Actual
1001715200.002022-12-216068Budget
2847181328.002024-06-226017Actual
204951985.902023-10-2360112Actual
1551760398.002023-06-236063Actual
1940617367.042023-09-2260611Actual
1982538033.002023-10-236065Actual
1692911930.002023-07-236056Actual
936227440.002022-12-216065Actual
142462959.322023-04-2260211Actual
255942342.292024-03-2260612Actual
422225480.002022-07-236067Actual
2950916825.002024-07-226046Actual
3137475141.002024-09-216013Actual
3769652970.252025-02-206028Actual
355984084.882024-12-2160511Actual
62749700.002022-09-226056Budget
1160333120.002023-02-206065Actual
263126400.002022-06-236065Budget
2061082524.002023-11-236013Actual
534526700.002022-08-236067Budget
3066113637.002024-08-226056Actual
3604481282.002025-01-216014Actual
2697152118.002024-05-226064Actual
1056223800.002023-01-216016Budget
203226934.932023-10-2360211Actual
1028649082.002023-01-216014Actual
3125816141.902024-08-2260113Actual
2773332004.552024-05-2260112Actual
3075172450.002024-08-226017Actual
2029420707.532023-10-2360111Actual
553316000.002022-08-236068Budget
1253147564.002023-03-236014Actual
2983835383.332024-07-2260111Actual
2747241400.342024-05-226068Actual
3439122215.002024-11-2260311Actual
1598776783.002023-06-236017Actual
2583648510.002024-04-216064Actual
367487481.752025-01-2160511Actual
287933627.422024-06-2260511Actual
198328200.002022-05-236067Budget
1015515939.002023-01-216063Actual
837510100.002022-11-236026Budget
1295820600.002023-03-236046Budget
3149488274.002024-09-216014Actual
249324240.002022-06-236064Actual
3527679488.002024-12-216017Actual
1409687254.222023-04-226018Actual
3063514823.002024-08-226046Actual
219436931.002023-12-216026Actual
144181170.992023-04-2260212Actual
1548494723.002023-06-236013Actual
730328300.002022-10-236036Budget
2903243579.262024-06-2260213Actual
600028800.002022-09-226065Budget
328316730.002024-10-226026Actual
553223757.582022-08-236068Actual
1234325806.002023-03-236013Actual
144474008.282023-04-2260612Actual
561620900.002022-09-226013Budget
2818150053.002024-06-226015Actual
217115700.002022-05-236068Budget
3214417750.032024-09-2160311Actual
1471744894.002023-05-236015Actual
898320900.002022-12-216013Budget
215543404.012023-11-2360612Actual
1047833810.002023-01-216065Actual
959015600.002022-12-216046Budget
2362553820.002024-02-206063Actual
2503411051.002024-03-226056Actual
996031212.272022-12-216028Actual
3303353820.002024-10-226067Actual
1201434960.002023-02-206017Actual
1333326763.702023-03-236028Actual
2412653281.002024-02-206067Actual
264369727.542024-04-2160211Actual
2956621642.002024-07-226066Actual
449220900.002022-08-236013Budget
2161383720.002023-12-216013Actual
734917654.002022-10-236046Actual
510316000.002022-08-236046Budget
496018600.002022-08-236016Budget
3176115461.002024-09-216046Actual
16437410.002022-05-236026Actual
2693985284.002024-05-226014Actual
585923280.002022-09-226064Actual
2389826522.002024-02-206016Actual
3146618458.002024-09-216073Actual
2767321985.212024-05-2260611Actual
117339300.002023-02-206026Budget
184418000.002022-05-236066Budget
383618600.002022-07-236016Budget
3843658126.002025-03-236015Actual
3324114047.832024-10-2260211Actual
3751725095.002025-02-206066Actual
1563733933.002023-06-236064Actual
3178713460.002024-09-216056Actual
2011545926.002023-10-236067Actual
641234000.002022-09-226017Budget
245062545.492024-02-2060112Actual
1970059471.002023-10-236014Actual
91214120.002022-12-216073Actual
173413085.922023-07-2360511Actual

Generated 2025-05-22 16:43:17.078 UTC