[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211322789.382022-05-246028Actual
3046161438.002024-08-236015Actual
203496680.672023-10-2460311Actual
995916600.002022-12-226028Budget
17548105248.002023-08-246013Actual
968918100.002022-12-226066Budget
73978580.002022-10-246056Actual
3173528620.002024-09-226036Actual
3362376797.002024-11-236013Actual
2444618512.812024-02-2160611Actual
235032673.152024-01-2260112Actual
194661234.822023-09-2360112Actual
169224336.002022-05-246036Actual
454813500.002022-08-246063Budget
1764011122.002023-08-246073Actual
982825200.002022-12-226067Actual
3013215173.462024-07-2360113Actual
1714032980.482023-07-246028Actual
3893934697.152025-03-2460111Actual
342714400.002022-07-246063Actual
169323000.002022-05-246036Budget
1390915070.002023-04-236056Actual
265172655.062024-04-2260511Actual
2921421114.002024-07-236073Actual
712228560.002022-10-246065Actual
174601183.762023-07-2460212Actual
2076336149.002023-11-246064Actual
1879742608.002023-09-236065Actual
94937878.002022-12-226026Actual
3631019871.002025-01-226046Actual
2197130391.002023-12-226036Actual
547617900.002022-08-246028Budget
679714800.002022-10-246063Budget
3875954648.002025-03-246067Actual
2850452118.002024-06-236067Actual
402610192.002022-07-246056Actual
3329515269.132024-10-2360411Actual
1207231556.002023-02-216067Actual
1107816000.002023-01-226028Budget
692847520.002022-10-246014Actual
2161383720.002023-12-226013Actual
1400162790.002023-04-236017Actual
2220673391.842023-12-226018Actual
1394021022.002023-04-236066Actual
3400916470.002024-11-236046Actual
217115700.002022-05-246068Budget
1820154364.222023-08-246068Actual
665823031.812022-09-236068Actual
91225300.002022-12-226073Budget
3926022275.352025-03-2460113Actual
735015600.002022-10-246046Budget
547530000.132022-08-246028Actual
553223757.582022-08-246068Actual
1705243534.002023-07-246067Actual
871427200.002022-11-246067Budget
3751725095.002025-02-216066Actual
289134894.472024-06-2360212Actual
1291027209.002023-03-246036Actual
534526700.002022-08-246067Budget
2064354358.002023-11-246063Actual
991260000.682022-12-226018Actual
440916000.002022-07-246068Budget
142462959.322023-04-2360211Actual
2099621901.002023-11-246046Actual
3554419085.162024-12-2260311Actual
837610088.002022-11-246026Actual
96378700.002022-12-226056Budget
2992019467.082024-07-2360411Actual
18943120.002022-04-236014Actual
1339019100.002023-03-246068Budget
2950916825.002024-07-236046Actual
1267240500.002023-03-246015Budget
777816546.842022-10-246068Actual
3146618458.002024-09-226073Actual
2395327351.002024-02-216036Actual
561620900.002022-09-236013Budget
122080.002022-04-236013Actual
1089143700.002023-01-226017Actual
2232517367.042023-12-2260111Actual
2114250232.002023-11-246067Actual
959015600.002022-12-226046Budget
16446600.002022-05-246026Budget
27615460.002022-06-246026Actual
473627400.002022-08-246064Budget
304336600.002022-06-246017Budget
266423971.052024-04-2260612Actual
1737317367.042023-07-2460611Actual
380165285.962025-02-2160212Actual
2105022152.002023-11-246066Actual
665916000.002022-09-236068Budget
30844106636.402024-08-236018Actual
1711282452.622023-07-246018Actual
954326780.002022-12-226036Actual
1127317700.002023-02-216063Budget
2977851227.792024-07-236068Actual
80005400.002022-11-246073Actual
2462286112.002024-03-236013Actual
2418688069.392024-02-216018Actual
416734000.002022-07-246017Budget
361627400.002022-07-246064Budget
1168623800.002023-02-216016Budget
3896715727.652025-03-2460211Actual
1328559591.592023-03-246018Actual
271319292.002022-06-246016Actual
2731983674.002024-05-236017Actual
982927200.002022-12-226067Budget
618027040.002022-09-236036Actual
857318100.002022-11-246066Budget
260205912.002024-04-226026Actual
3731955973.002025-02-216065Actual
2859250252.022024-06-236028Actual
94429400.002022-04-236018Budget
804849440.002022-11-246014Actual
832725506.002022-11-246016Actual
1598776783.002023-06-246017Actual
1885721022.002023-09-236016Actual
131640900.002022-05-246014Budget
249324240.002022-06-246064Actual
35108100.002022-07-246073Budget
2243820229.862023-12-2260611Actual
153942099.732023-05-2460112Actual
1253250900.002023-03-246014Budget
99215600.002022-04-236028Budget
211415600.002022-05-246028Budget
3866723714.002025-03-246066Actual
1370751308.002023-04-236015Actual
2335812852.062024-01-2260311Actual
3480644436.002024-12-226063Actual
390483741.252025-03-2460511Actual
19040900.002022-04-236014Budget
1291128500.002023-03-246036Budget
2097030742.002023-11-246036Actual
660117900.002022-09-236028Budget
2868435383.332024-06-2360111Actual
17879700.002022-05-246056Budget
1300415997.002023-03-246056Actual
430636400.002022-07-246018Budget
1579026623.002023-06-246016Actual
2400514165.002024-02-216056Actual
26287123042.772024-04-226018Actual
3427644745.852024-11-236068Actual
2619293288.002024-04-226017Actual
309927940.272024-08-2360211Actual
2023453820.272023-10-246068Actual
3265153544.002024-10-236064Actual
33131600.002022-04-236015Budget
810329120.002022-11-246064Actual
1486527351.002023-05-246036Actual
2622578218.002024-04-226067Actual
2703153903.002024-05-236015Actual
204036362.582023-10-2460511Actual
916945100.002022-12-226014Budget
3772857988.532025-02-216068Actual
3069217728.002024-08-236066Actual
383618600.002022-07-246016Budget
898420460.002022-12-226013Actual
2483441576.002024-03-236015Actual
23925000.002022-06-246073Budget
633017400.002022-09-236066Budget
958914170.002022-12-226046Actual
57568100.002022-09-236073Budget
1009928100.002023-01-226013Budget
2506522856.002024-03-236066Actual
3633615585.002025-01-226056Actual
2424555450.602024-02-216068Actual
2882521299.032024-06-2360611Actual
1160229300.002023-02-216065Budget
3657952203.572025-01-226068Actual
767438182.102022-10-246018Actual
300405188.092024-07-2360212Actual
3798819378.782025-02-2160112Actual
131544440.002022-05-246014Actual
1178328500.002023-02-216036Budget
1034134400.002023-01-226064Budget
3125816141.902024-08-2360113Actual
2761418894.732024-05-2360411Actual
3243933572.052024-09-2260613Actual
3760849680.002025-02-216067Actual
3654744327.662025-01-226028Actual
3746016470.002025-02-216046Actual
2583648510.002024-04-226064Actual
495917472.002022-08-246016Actual
2607416411.002024-04-226046Actual
2906329052.672024-06-2360613Actual
192736600.002022-05-246017Budget
183168875.392023-08-2460311Actual
1220421328.752023-02-216028Actual
3383663176.002024-11-236015Actual
1273029300.002023-03-246065Budget
172606108.322023-07-2460211Actual
281024180.002022-06-246036Actual
255372080.592024-03-2360112Actual
996031212.272022-12-226028Actual
2409476783.002024-02-216017Actual
1462547499.002023-05-246014Actual
1450689580.002023-05-246013Actual
618123400.002022-09-236036Budget
1320232844.002023-03-246067Actual
231014300.002022-06-246063Budget
449120460.002022-08-246013Actual
3214417750.032024-09-2260311Actual
422225480.002022-07-246067Actual
818631000.002022-11-246015Budget
3078455200.002024-08-236067Actual
2283339961.002024-01-226065Actual
2856498274.122024-06-236018Actual
102377200.002023-01-226073Budget
1075311362.002023-01-226056Actual
481929000.002022-08-246015Budget
1799024613.002023-08-246066Actual
225293894.452023-12-2260612Actual
2289324639.002024-01-226016Actual
720624336.002022-10-246016Actual
3403513035.002024-11-236056Actual
152759447.742023-05-2460311Actual
38625480.002022-04-236065Actual
61329600.002022-09-236026Budget
168497761.002023-07-246026Actual
2126243038.252023-11-246068Actual
1533418321.312023-05-2460611Actual
1267343056.002023-03-246015Actual
818732960.002022-11-246015Actual
1908656810.002023-09-236067Actual
2577517402.002024-04-226073Actual
1333326763.702023-03-246028Actual
257731600.002022-06-246015Budget
2956621642.002024-07-236066Actual
385569563.002025-03-246026Actual
449220900.002022-08-246013Budget
3778830841.762025-02-2160111Actual
1557619734.002023-06-246073Actual
1840213869.102023-08-2460611Actual
3309388795.162024-10-236018Actual
24533668.862024-02-2160212Actual
585923280.002022-09-236064Actual
1240217227.002023-03-246063Actual
3107824313.982024-08-2360611Actual
3075172450.002024-08-236017Actual
3090460218.872024-08-236068Actual
3356445516.142024-10-2360613Actual
3326816032.972024-10-2360311Actual
655451818.712022-09-236018Actual
3562924313.982024-12-2260611Actual
3748615160.002025-02-216056Actual
1182920600.002023-02-216046Budget
1563733933.002023-06-246064Actual
2170412558.002023-12-226073Actual
1253147564.002023-03-246014Actual
3858425502.002025-03-246036Actual
35096480.002022-07-246073Actual
1430010402.022023-04-2360411Actual
184418000.002022-05-246066Budget
473529760.002022-08-246064Actual
542836400.002022-08-246018Budget
96367644.002022-12-226056Actual
205513856.152023-10-2460612Actual
2274137781.002024-01-226064Actual
2691116905.002024-05-236073Actual
321987329.622024-09-2260511Actual
2270853563.002024-01-226014Actual
3607659202.002025-01-226064Actual
3542954085.422024-12-226068Actual
416630080.002022-07-246017Actual
1817038054.822023-08-246028Actual
1421820229.862023-04-2360111Actual
1140450900.002023-02-216014Budget
2303121022.002024-01-226066Actual
3291111264.002024-10-236056Actual
336921840.002022-07-246013Actual
323215600.002022-06-246028Budget
203226934.932023-10-2460211Actual
3321340461.092024-10-2360111Actual
27412105381.832024-05-236018Actual
1701970324.002023-07-246017Actual
2942821642.002024-07-236016Actual
884525697.012022-11-246028Actual
68795300.002022-10-246073Budget
2568186112.002024-04-226013Actual
3521719340.002024-12-226066Actual
51509700.002022-08-246056Budget
2110958604.002023-11-246017Actual
3049449639.002024-08-236065Actual
1551760398.002023-06-246063Actual
2135010307.332023-11-2460211Actual
192639240.002022-05-246017Actual
847114040.002022-11-246046Actual
1295820600.002023-03-246046Budget
510414040.002022-08-246046Actual
1193120302.002023-02-216066Actual
328316730.002024-10-236026Actual
215232316.762023-11-2460112Actual
223539925.412023-12-2260211Actual
2924281144.002024-07-236014Actual
296018000.002022-06-246066Budget
1364539647.002023-04-236064Actual
154253512.532023-05-2460612Actual
2412653281.002024-02-216067Actual
1592820495.002023-06-246066Actual
520617400.002022-08-246066Budget
271499882.002024-05-236026Actual
1988521700.002023-10-246016Actual
290410400.002022-06-246056Actual
264369727.542024-04-2260211Actual
632914820.002022-09-236066Actual
5197800.002022-04-236026Actual
2821458664.002024-06-236065Actual
339556943.002024-11-236026Actual
138298138.002023-04-236026Actual
244143372.102024-02-2160511Actual
1103042800.002023-01-226018Budget
2330315110.622024-01-2260111Actual
1234325806.002023-03-246013Actual
1300511800.002023-03-246056Budget
2610010388.002024-04-226056Actual
824429200.002022-11-246065Budget
3222923589.502024-09-2260611Actual
3060925768.002024-08-236036Actual
674120900.002022-10-246013Budget
2309062192.002024-01-226017Actual
871525480.002022-11-246067Actual
1034228980.002023-01-226064Actual
163093085.922023-06-2460511Actual
3178713460.002024-09-226056Actual
1475036239.002023-05-246065Actual
3187786020.002024-09-226017Actual
198328200.002022-05-246067Budget
198228280.002022-05-246067Actual
1973233272.002023-10-246064Actual
6639700.002022-04-236056Budget
2835518241.002024-06-236046Actual
118779598.002023-02-216056Actual
944524800.002022-12-226016Budget
249422700.002022-06-246064Budget
2120295680.142023-11-246018Actual
113565060.002023-02-216073Actual
397914352.002022-07-246046Actual
903914800.002022-12-226063Budget
759027200.002022-10-246067Budget
2791046484.572024-05-2360613Actual
3087240563.962024-08-236028Actual
1385725116.002023-04-236036Actual
1215642800.002023-02-216018Budget
1314536700.002023-03-246017Budget
1168523442.002023-02-216016Actual
2613115195.002024-04-226066Actual
3238124696.452024-09-2260113Actual
3501941897.002024-12-226065Actual
1982538033.002023-10-246065Actual
3784320840.512025-02-2160311Actual
3353429375.482024-10-2360213Actual
287933627.422024-06-2360511Actual
145437080.002022-05-246015Actual
1672946868.002023-07-246015Actual
1028649082.002023-01-226014Actual
85188700.002022-11-246056Budget
655336400.002022-09-236018Budget
164012367.822023-06-2460112Actual
857418018.002022-11-246066Actual
1696024413.002023-07-246066Actual
1465734283.002023-05-246064Actual
1766852047.002023-08-246014Actual
3583530989.552024-12-2260213Actual
2936849514.002024-07-236065Actual
205221183.762023-10-2460212Actual
3548937788.702024-12-2260111Actual
217024000.012022-05-246068Actual
1047833810.002023-01-226065Actual
36519100504.472025-01-226018Actual
1610842132.172023-06-246028Actual
898320900.002022-12-226013Budget
3344740715.352024-10-2360612Actual
80336600.002022-04-236017Budget
3055422793.002024-08-236016Actual
1569742383.002023-06-246015Actual
567313500.002022-09-236063Budget
3471430343.922024-11-2360613Actual
73968700.002022-10-246056Budget
38849600.002022-07-246026Budget
3628429204.002025-01-226036Actual
1926624492.702023-09-2360111Actual
3516017373.002024-12-226046Actual
1295722604.002023-03-246046Actual
3527679488.002024-12-226017Actual
890115200.002022-11-246068Budget
1201536700.002023-02-216017Budget
772218546.882022-10-246028Actual
2779239932.352024-05-2360612Actual
2344320993.702024-01-2260611Actual
3274457587.002024-10-236065Actual
1193220600.002023-02-216066Budget
2061082524.002023-11-246013Actual
1634113488.242023-06-2460611Actual
641234000.002022-09-236017Budget
734917654.002022-10-246046Actual
1970059471.002023-10-246014Actual
1207332800.002023-02-216067Budget
164572799.752023-06-2460612Actual
1779348438.002023-08-246065Actual
2933554896.002024-07-236015Actual
16437410.002022-05-246026Actual
1380223860.002023-04-236016Actual
1258938272.002023-03-246064Actual
1666935682.002023-07-246064Actual
193756934.932023-09-2360511Actual
2465554418.002024-03-236063Actual
1306120600.002023-03-246066Budget
1731413106.322023-07-2460411Actual
730227560.002022-10-246036Actual
2280145881.002024-01-226015Actual
1015617700.002023-01-226063Budget
71818000.002022-04-236066Budget
2948325786.002024-07-236036Actual
2827424706.002024-06-236016Actual
71717108.002022-04-236066Actual
1001630909.232022-12-226068Actual
3728658995.002025-02-216015Actual
305819776.002024-08-236026Actual
3513428159.002024-12-226036Actual
33033920.002022-04-236015Actual
2873920803.272024-06-2360311Actual
837510100.002022-11-246026Budget
6629984.002022-04-236056Actual
235333149.752024-01-2260612Actual
1628213232.922023-06-2460411Actual
2176431717.002023-12-226064Actual
1121828704.002023-02-216013Actual
3766893674.042025-02-216018Actual
243609639.242024-02-2160311Actual
3181820845.002024-09-226066Actual
164281349.722023-06-2460212Actual
1793414466.002023-08-246046Actual
1070520930.002023-01-226046Actual
759132640.002022-10-246067Actual
865639100.002022-11-246017Budget
1934810021.162023-09-2360411Actual
660221819.672022-09-236028Actual
3677822673.522025-01-2260611Actual
3162055973.002024-09-226065Actual
1510091693.702023-05-246018Actual
777915200.002022-10-246068Budget
367487481.752025-01-2260511Actual
158174922.002023-06-246026Actual
162559543.492023-06-2460311Actual
2258897773.002024-01-226013Actual
1160333120.002023-02-216065Actual
3813532280.802025-02-2160213Actual
151326400.002022-05-246065Budget
608318600.002022-09-236016Budget
753438000.002022-10-246017Actual
1958187009.002023-10-246013Actual
1415646662.562023-04-236068Actual
2102214165.002023-11-246056Actual
674224700.002022-10-246013Actual
249544621.002024-03-236026Actual
46298640.002022-08-246073Actual
1226130109.222023-02-216068Actual
2818150053.002024-06-236015Actual
2806118975.002024-06-236073Actual
1614054906.652023-06-246068Actual
182893054.012023-08-2460211Actual
183439733.922023-08-2460411Actual
173918564.002022-05-246046Actual
1584529838.002023-06-246036Actual
3406520066.002024-11-236066Actual
3931841965.192025-03-2460613Actual
1891224865.002023-09-236036Actual
725410100.002022-10-246026Budget
2717726565.002024-05-236036Actual
944624102.002022-12-226016Actual
3683818008.542025-01-2260112Actual
1770033933.002023-08-246064Actual
2421446209.522024-02-216028Actual
2533723379.922024-03-2360111Actual
3294221872.002024-10-236066Actual
253653435.932024-03-2360211Actual
804745100.002022-11-246014Budget
3530963388.002024-12-226067Actual
29059700.002022-06-246056Budget
2140413614.842023-11-2460411Actual
3710648128.002025-02-216063Actual
3063514823.002024-08-236046Actual
124839752.002023-03-246073Actual
608419656.002022-09-236016Actual
2371262969.002024-02-216014Actual
1560453563.002023-06-246014Actual
1113527878.872023-01-226068Actual
505625272.002022-08-246036Actual
3392824971.002024-11-236016Actual
3350726391.222024-10-2360113Actual
641344000.002022-09-236017Actual
1065928500.002023-01-226036Budget
3557117940.462024-12-2260411Actual
189649443.002023-09-236056Actual
2191621022.002023-12-226016Actual
865734880.002022-11-246017Actual
2838114168.002024-06-236056Actual
1587117406.002023-06-246046Actual
2202310850.002023-12-226056Actual
255942342.292024-03-2360612Actual
467750880.002022-08-246014Actual
2368411242.002024-02-216073Actual
3701435508.932025-01-2260613Actual
3028146851.002024-08-236063Actual
2318378284.362024-01-226018Actual
3831512558.002025-03-246073Actual
357179788.182024-12-2260212Actual
46308100.002022-08-246073Budget
2953512769.002024-07-236056Actual
3663935880.152025-01-2260111Actual
2720318897.002024-05-236046Actual
954228300.002022-12-226036Budget
1494818687.002023-05-246066Actual
698428280.002022-10-246064Actual
234123213.582024-01-2260511Actual
383522464.002022-07-246016Actual
3719384456.002025-02-216014Actual
3168027273.002024-09-226016Actual
173413085.922023-07-2460511Actual
3253145299.002024-10-236063Actual
725311336.002022-10-246026Actual
1516047568.632023-05-246068Actual
310028280.002022-06-246067Actual
2681975900.002024-05-236013Actual
1876442787.002023-09-236015Actual
3040156810.002024-08-236064Actual
62749700.002022-09-236056Budget
810430100.002022-11-246064Budget
328625939.442022-06-246068Actual
3199747324.692024-09-226028Actual
1785324865.002023-08-246016Actual
1173412199.002023-02-216026Actual
991130900.002022-12-226018Budget
1080820600.002023-01-226066Budget
3211716337.232024-09-2260211Actual
1504064584.002023-05-246067Actual
3568923000.122024-12-2260112Actual
1855295680.002023-09-236013Actual
2123046662.562023-11-246028Actual
2672957177.762024-04-2260213Actual
334155334.902024-10-2360212Actual
753539100.002022-10-246017Budget
2515755434.002024-03-236067Actual
204951985.902023-10-2460112Actual
2599316521.002024-04-226016Actual
1804965780.002023-08-246017Actual
767330900.002022-10-246018Budget
2631567864.472024-04-226028Actual
3386848438.002024-11-236065Actual
2383839154.002024-02-216065Actual
1826117494.702023-08-2460111Actual
233319829.672024-01-2260211Actual
361529120.002022-07-246064Actual
224981349.722023-12-2260112Actual
3872680224.002025-03-246017Actual
2324349380.792024-01-226068Actual
1905363806.002023-09-236017Actual
174331349.722023-07-2460112Actual
890019819.632022-11-246068Actual
2268022245.002024-01-226073Actual
1425000.002022-04-236073Budget
2397919088.002024-02-216046Actual
3415753130.002024-11-236067Actual
391689788.182025-03-2460212Actual
1776036732.002023-08-246015Actual
594329760.002022-09-236015Actual
3421783358.692024-11-236018Actual
174894161.472023-07-2460612Actual
2995222215.002024-07-2360611Actual
3119836800.382024-08-2360612Actual
3743428620.002025-02-216036Actual

Generated 2025-05-23 21:12:02.741 UTC