[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547617900.002022-08-246028Budget
3784320840.512025-02-2160311Actual
505723400.002022-08-246036Budget
1867259315.002023-09-236014Actual
692847520.002022-10-246014Actual
47120800.002022-04-236016Actual
1140450900.002023-02-216014Budget
26287123042.772024-04-226018Actual
2753233666.282024-05-2360111Actual
1015515939.002023-01-226063Actual
1042436800.002023-01-226015Actual
1065829601.002023-01-226036Actual
1510091693.702023-05-246018Actual
1465734283.002023-05-246064Actual
586027400.002022-09-236064Budget
2368411242.002024-02-216073Actual
777915200.002022-10-246068Budget
2430517494.702024-02-2160111Actual
2735256810.002024-05-236067Actual
174894161.472023-07-2460612Actual
3238124696.452024-09-2260113Actual
3863615018.002025-03-246056Actual
3831512558.002025-03-246073Actual
1352468411.002023-04-236063Actual
2498229009.002024-03-236036Actual
2474257722.002024-03-236014Actual
922530720.002022-12-226064Actual
369828000.002022-07-246015Actual
2956621642.002024-07-236066Actual
1403459202.002023-04-236067Actual
35108100.002022-07-246073Budget
2400514165.002024-02-216056Actual
2876618512.812024-06-2360411Actual
17867878.002022-05-246056Actual
388310712.002022-07-246026Actual
3516017373.002024-12-226046Actual
959015600.002022-12-226046Budget
206547515.602022-05-246018Actual
2703153903.002024-05-236015Actual
318344606.462022-06-246018Actual
3087240563.962024-08-236028Actual
1701970324.002023-07-246017Actual
199129745.002023-10-246026Actual
1504064584.002023-05-246067Actual
375328800.002022-07-246065Budget
118614300.002022-05-246063Budget
2220673391.842023-12-226018Actual
2868435383.332024-06-2360111Actual
618027040.002022-09-236036Actual
260205912.002024-04-226026Actual
3294221872.002024-10-236066Actual
1905363806.002023-09-236017Actual
1328559591.592023-03-246018Actual
3285929469.002024-10-236036Actual
2082346644.002023-11-246015Actual
2613115195.002024-04-226066Actual
2672957177.762024-04-2260213Actual
3858425502.002025-03-246036Actual
1226130109.222023-02-216068Actual
3309388795.162024-10-236018Actual
3149488274.002024-09-226014Actual
1764011122.002023-08-246073Actual
2238013742.502023-12-2260311Actual
113565060.002023-02-216073Actual
3400916470.002024-11-236046Actual
148379142.002023-05-246026Actual
1295820600.002023-03-246046Budget
791714800.002022-11-246063Budget
2965856856.002024-07-236067Actual
3101922902.252024-08-2360311Actual
1970059471.002023-10-246014Actual
871427200.002022-11-246067Budget
1220421328.752023-02-216028Actual
1173412199.002023-02-216026Actual
1879742608.002023-09-236065Actual
2974645861.032024-07-236028Actual
2312361594.002024-01-226067Actual
2758723360.772024-05-2360311Actual
6629984.002022-04-236056Actual
561523100.002022-09-236013Actual
3663935880.152025-01-2260111Actual
2362553820.002024-02-216063Actual
310028280.002022-06-246067Actual
3007236653.572024-07-2360612Actual
3893934697.152025-03-2460111Actual
3113828481.082024-08-2360112Actual
85928200.002022-04-236067Budget
954228300.002022-12-226036Budget
1178328500.002023-02-216036Budget
3628429204.002025-01-226036Actual
2808981282.002024-06-236014Actual
977242800.002022-12-226017Actual
804849440.002022-11-246014Actual
1551760398.002023-06-246063Actual
266423971.052024-04-2260612Actual
2717726565.002024-05-236036Actual
2806118975.002024-06-236073Actual
1385725116.002023-04-236036Actual
542836400.002022-08-246018Budget
3751725095.002025-02-216066Actual
884616600.002022-11-246028Budget
3243933572.052024-09-2260613Actual
2226535879.022023-12-226068Actual
3178713460.002024-09-226056Actual
169224336.002022-05-246036Actual
3433639315.322024-11-2360111Actual
3332727787.452024-10-2360611Actual
2309062192.002024-01-226017Actual
3872680224.002025-03-246017Actual
510414040.002022-08-246046Actual
337020900.002022-07-246013Budget
374069563.002025-02-216026Actual
1481022604.002023-05-246016Actual
3492663986.002024-12-226064Actual
1273029300.002023-03-246065Budget
3228923000.122024-09-2260112Actual
131640900.002022-05-246014Budget
96367644.002022-12-226056Actual
1453867095.002023-05-246063Actual
3468430343.922024-11-2360213Actual
12674000.002022-05-246073Actual
1584529838.002023-06-246036Actual
991130900.002022-12-226018Budget
3580816948.942024-12-2260113Actual
3908024582.072025-03-2460611Actual
2787953263.652024-05-2360213Actual
205221183.762023-10-2460212Actual
467750880.002022-08-246014Actual
879730900.002022-11-246018Budget
2515755434.002024-03-236067Actual
3896715727.652025-03-2460211Actual
647129400.002022-09-236067Actual
2099621901.002023-11-246046Actual
542760000.682022-08-246018Actual
2199719289.002023-12-226046Actual
949410100.002022-12-226026Budget
969018018.002022-12-226066Actual
473529760.002022-08-246064Actual
211322789.382022-05-246028Actual
1450689580.002023-05-246013Actual
3521719340.002024-12-226066Actual
679714800.002022-10-246063Budget
847215600.002022-11-246046Budget
1491713689.002023-05-246056Actual
33033920.002022-04-236015Actual
2706249639.002024-05-236065Actual
1146234400.002023-02-216064Budget
1579026623.002023-06-246016Actual
38726400.002022-04-236065Budget
128619300.002023-03-246026Budget
567313500.002022-09-236063Budget
1001630909.232022-12-226068Actual
890115200.002022-11-246068Budget
767330900.002022-10-246018Budget
3574837191.882024-12-2260612Actual
2085541262.002023-11-246065Actual
1494818687.002023-05-246066Actual
2571461803.002024-04-226063Actual
1127317700.002023-02-216063Budget
408321424.002022-07-246066Actual
1687732249.002023-07-246036Actual
38849600.002022-07-246026Budget
3075172450.002024-08-236017Actual
3613664584.002025-01-226015Actual
355984084.882024-12-2260511Actual
94429400.002022-04-236018Budget
930831000.002022-12-226015Budget
217115700.002022-05-246068Budget
772116600.002022-10-246028Budget
1793414466.002023-08-246046Actual
1320232844.002023-03-246067Actual
1462547499.002023-05-246014Actual
2424555450.602024-02-216068Actual
1425000.002022-04-236073Budget
3737925290.002025-02-216016Actual
3181820845.002024-09-226066Actual
2983835383.332024-07-2360111Actual
3240837123.002024-09-2260213Actual
561620900.002022-09-236013Budget
528934000.002022-08-246017Budget
1415520.002022-04-236073Actual
2767321985.212024-05-2360611Actual
633017400.002022-09-236066Budget
104715700.002022-04-236068Budget
2161383720.002023-12-226013Actual
3542954085.422024-12-226068Actual
2862448788.352024-06-236068Actual
2211363148.002023-12-226017Actual
1893815371.002023-09-236046Actual
1412432980.482023-04-236028Actual
2832927769.002024-06-236036Actual
3931841965.192025-03-2460613Actual
355849000.002022-07-246014Budget
3501941897.002024-12-226065Actual
351068413.002024-12-226026Actual
2726019977.002024-05-236066Actual
328316730.002024-10-236026Actual
2197130391.002023-12-226036Actual
898320900.002022-12-226013Budget
3489383628.002024-12-226014Actual
2580366468.002024-04-226014Actual
3636721429.002025-01-226066Actual
1979250815.002023-10-246015Actual
397914352.002022-07-246046Actual
159619800.002022-05-246016Budget
1320332800.002023-03-246067Budget
3792826719.342025-02-2160611Actual
422326700.002022-07-246067Budget
1711282452.622023-07-246018Actual
2847181328.002024-06-236017Actual
2223440773.052023-12-226028Actual
890019819.632022-11-246068Actual
1475036239.002023-05-246065Actual
225321780.002022-06-246013Actual
3527679488.002024-12-226017Actual
266103971.052024-04-2260112Actual
1187611800.002023-02-216056Budget
29059700.002022-06-246056Budget
3798819378.782025-02-2160112Actual
454713020.002022-08-246063Actual
3168027273.002024-09-226016Actual
1826117494.702023-08-2460111Actual
3480644436.002024-12-226063Actual
1089036700.002023-01-226017Budget
1766852047.002023-08-246014Actual
1160333120.002023-02-216065Actual
3214417750.032024-09-2260311Actual
600028800.002022-09-236065Budget
309927940.272024-08-2360211Actual
2744055758.182024-05-236028Actual
61329600.002022-09-236026Budget
3766893674.042025-02-216018Actual
1201434960.002023-02-216017Actual
1015617700.002023-01-226063Budget
1737317367.042023-07-2460611Actual
745218100.002022-10-246066Budget
1358522963.002023-04-236073Actual
233319829.672024-01-2260211Actual
3326816032.972024-10-2360311Actual
3096431261.982024-08-2360111Actual
847114040.002022-11-246046Actual
263034240.002022-06-246065Actual
96378700.002022-12-226056Budget
249544621.002024-03-236026Actual
824527440.002022-11-246065Actual
2691116905.002024-05-236073Actual
2506522856.002024-03-236066Actual
106109508.002023-01-226026Actual
772218546.882022-10-246028Actual
3187786020.002024-09-226017Actual
2785216141.902024-05-2360113Actual
585923280.002022-09-236064Actual
2697152118.002024-05-236064Actual
936227440.002022-12-226065Actual
968918100.002022-12-226066Budget
104624000.012022-04-236068Actual
3760849680.002025-02-216067Actual
1349180730.002023-04-236013Actual
321987329.622024-09-2260511Actual
193756934.932023-09-2360511Actual
2693985284.002024-05-236014Actual
1281323202.002023-03-246016Actual
1234325806.002023-03-246013Actual
214312895.492023-11-2460511Actual
162283277.422023-06-2460211Actual
3453724223.552024-11-2360112Actual
68806000.002022-10-246073Actual
3274457587.002024-10-236065Actual
235333149.752024-01-2260612Actual
3654744327.662025-01-226028Actual
944624102.002022-12-226016Actual
495917472.002022-08-246016Actual
3583530989.552024-12-2260213Actual
2202310850.002023-12-226056Actual
2989325192.722024-07-2360311Actual
344457558.352024-11-2360511Actual
832824800.002022-11-246016Budget
153942099.732023-05-2460112Actual
195223404.012023-09-2360612Actual
393220176.002022-07-246036Actual
1967222245.002023-10-246073Actual
3383663176.002024-11-236015Actual
1226019100.002023-02-216068Budget
3398328903.002024-11-236036Actual
3125816141.902024-08-2360113Actual
203496680.672023-10-2460311Actual
2274137781.002024-01-226064Actual
3604481282.002025-01-226014Actual
2912271760.002024-07-236013Actual
2492720344.002024-03-236016Actual
79995300.002022-11-246073Budget
271499882.002024-05-236026Actual
2818150053.002024-06-236015Actual
534526700.002022-08-246067Budget
343648398.792024-11-2360211Actual
2583648510.002024-04-226064Actual
2950916825.002024-07-236046Actual
1328642800.002023-03-246018Budget
23915940.002022-06-246073Actual
3036885652.002024-08-236014Actual
804745100.002022-11-246014Budget
2383839154.002024-02-216065Actual
94348000.462022-04-236018Actual
3810823970.122025-02-2160113Actual
1102963982.582023-01-226018Actual
1804965780.002023-08-246017Actual
193215980.662023-09-2360311Actual
837610088.002022-11-246026Actual
57568100.002022-09-236073Budget
1333326763.702023-03-246028Actual
2992019467.082024-07-2360411Actual
995916600.002022-12-226028Budget
655451818.712022-09-236018Actual
865639100.002022-11-246017Budget
62759568.002022-09-236056Actual
245062545.492024-02-2160112Actual
91225300.002022-12-226073Budget
2070211242.002023-11-246073Actual
3881986076.932025-03-246018Actual
1614054906.652023-06-246068Actual
244040900.002022-06-246014Budget
1364539647.002023-04-236064Actual
27412105381.832024-05-236018Actual
2395327351.002024-02-216036Actual
430636400.002022-07-246018Budget
1080720511.002023-01-226066Actual
580449000.002022-09-236014Budget
580348960.002022-09-236014Actual
1140351612.002023-02-216014Actual
534423520.002022-08-246067Actual
24526040.002022-04-236064Actual
289134894.472024-06-2360212Actual
3539743909.482024-12-226028Actual
3926022275.352025-03-2460113Actual
80336600.002022-04-236017Budget
725410100.002022-10-246026Budget
1113419100.002023-01-226068Budget
422225480.002022-07-246067Actual
334155334.902024-10-2360212Actual
1820154364.222023-08-246068Actual
2023453820.272023-10-246068Actual
2835518241.002024-06-236046Actual
1333416000.002023-03-246028Budget
1300511800.002023-03-246056Budget
179609042.002023-08-246056Actual
3899413895.702025-03-2460311Actual
2599316521.002024-04-226016Actual
1799024613.002023-08-246066Actual
369929000.002022-07-246015Budget
375231680.002022-07-246065Actual
818732960.002022-11-246015Actual
1380223860.002023-04-236016Actual
1295722604.002023-03-246046Actual
3152752118.002024-09-226064Actual
137121840.002022-05-246064Actual
3822369069.002025-03-246013Actual
1146138272.002023-02-216064Actual
144181170.992023-04-2360212Actual
1696024413.002023-07-246066Actual
168497761.002023-07-246026Actual
3530963388.002024-12-226067Actual
3137475141.002024-09-226013Actual
173918564.002022-05-246046Actual
3158763342.002024-09-226015Actual
1113527878.872023-01-226068Actual
158174922.002023-06-246026Actual
735015600.002022-10-246046Budget
5197800.002022-04-236026Actual
3471430343.922024-11-2360613Actual
1409687254.222023-04-236018Actual
481929000.002022-08-246015Budget
2330315110.622024-01-2260111Actual
1500777500.002023-05-246017Actual
3498666447.002024-12-226015Actual
2527744850.402024-03-236068Actual
1602056810.002023-06-246067Actual
1433113488.242023-04-2360611Actual
3202960776.462024-09-226068Actual
224981349.722023-12-2260112Actual
339556943.002024-11-236026Actual
2135010307.332023-11-2460211Actual
1253147564.002023-03-246014Actual
80005400.002022-11-246073Actual
824429200.002022-11-246065Budget
113220200.002022-05-246013Budget
99124969.732022-04-236028Actual
1388319088.002023-04-236046Actual
1178232890.002023-02-216036Actual
1291128500.002023-03-246036Budget
3217117176.612024-09-2260411Actual
2240713869.102023-12-2260411Actual
3018930021.112024-07-2360613Actual
402610192.002022-07-246056Actual
2882521299.032024-06-2360611Actual
3592576797.002025-01-226013Actual
2779239932.352024-05-2360612Actual
3825642608.002025-03-246063Actual
842427560.002022-11-246036Actual
904014560.002022-12-226063Actual
2838114168.002024-06-236056Actual
3757673600.002025-02-216017Actual
3746016470.002025-02-216046Actual
3595747093.002025-01-226063Actual
712228560.002022-10-246065Actual
3633615585.002025-01-226056Actual
3107824313.982024-08-2360611Actual
174331349.722023-07-2460112Actual
151326400.002022-05-246065Budget
184933741.252023-08-2460612Actual
367487481.752025-01-2260511Actual
3338719574.532024-10-2360112Actual
1215642800.002023-02-216018Budget
842528300.002022-11-246036Budget
3190957960.002024-09-226067Actual
243336108.322024-02-2160211Actual
245632863.582024-02-2160612Actual
1961361175.002023-10-246063Actual
2397919088.002024-02-216046Actual
2524546209.522024-03-236028Actual
1628213232.922023-06-2460411Actual
2871210879.692024-06-2360211Actual
3315350739.912024-10-236068Actual
3176115461.002024-09-226046Actual
1253250900.002023-03-246014Budget
1934810021.162023-09-2360411Actual
622816000.002022-09-236046Budget
6639700.002022-04-236056Budget
234123213.582024-01-2260511Actual
2900522275.352024-06-2360113Actual
753539100.002022-10-246017Budget
567413720.002022-09-236063Actual
36519100504.472025-01-226018Actual
173413085.922023-07-2460511Actual
2280145881.002024-01-226015Actual
1666935682.002023-07-246064Actual
1899420344.002023-09-236066Actual
145531600.002022-05-246015Budget
3866723714.002025-03-246066Actual
698428280.002022-10-246064Actual
46308100.002022-08-246073Budget
1940617367.042023-09-2360611Actual
3707380454.002025-02-216013Actual
3447730841.762024-11-2360611Actual
35096480.002022-07-246073Actual
2827424706.002024-06-236016Actual
285817200.002022-06-246046Budget
1459712318.002023-05-246073Actual
285715600.002022-06-246046Actual
1306120600.002023-03-246066Budget
553316000.002022-08-246068Budget
3253145299.002024-10-236063Actual
1201536700.002023-02-216017Budget
1723214314.862023-07-2460111Actual
777816546.842022-10-246068Actual
3642678982.002025-01-226017Actual
3875954648.002025-03-246067Actual
1573043997.002023-06-246065Actual
2894533913.092024-06-2360612Actual
3034017595.002024-08-236073Actual
3049449639.002024-08-236065Actual
2191621022.002023-12-226016Actual
378973702.962025-02-2160511Actual
3631019871.002025-01-226046Actual
184418000.002022-05-246066Budget
30844106636.402024-08-236018Actual
857418018.002022-11-246066Actual
80237080.002022-04-236017Actual
2262155614.002024-01-226063Actual
958914170.002022-12-226046Actual
3586629698.302024-12-2260613Actual
2321136604.792024-01-226028Actual
3743428620.002025-02-216036Actual
2812152992.002024-06-236064Actual
2924281144.002024-07-236014Actual
296018000.002022-06-246066Budget
3131529698.302024-08-2360613Actual
174017200.002022-05-246046Budget
145437080.002022-05-246015Actual
730328300.002022-10-246036Budget
19040900.002022-04-236014Budget
172879733.922023-07-2460311Actual
2294829838.002024-01-226036Actual
1663653058.002023-07-246014Actual
3689730830.062025-01-2260612Actual
547530000.132022-08-246028Actual
56822698.002022-04-236036Actual
3902121299.032025-03-2460411Actual
712329200.002022-10-246065Budget
2791046484.572024-05-2360613Actual
1994030391.002023-10-246036Actual
342813500.002022-07-246063Budget
3562924313.982024-12-2260611Actual
154253512.532023-05-2460612Actual
33131600.002022-04-236015Budget
2371262969.002024-02-216014Actual
2477433584.002024-03-236064Actual
164572799.752023-06-2460612Actual
1339134151.722023-03-246068Actual
1273125392.002023-03-246065Actual
209427535.002023-11-246026Actual
2850452118.002024-06-236067Actual
3616949639.002025-01-226065Actual
1676247990.002023-07-246065Actual
1776036732.002023-08-246015Actual
3787024275.682025-02-2160411Actual
3486519665.002024-12-226073Actual
1430010402.022023-04-2360411Actual
3280428159.002024-10-236016Actual
3321340461.092024-10-2360111Actual
3140743953.002024-09-226063Actual
2097030742.002023-11-246036Actual
2102214165.002023-11-246056Actual
818631000.002022-11-246015Budget
383522464.002022-07-246016Actual
2359295680.002024-02-216013Actual
2800247817.002024-06-236063Actual
1258938272.002023-03-246064Actual
416630080.002022-07-246017Actual
2258897773.002024-01-226013Actual
3439122215.002024-11-2360311Actual
1160229300.002023-02-216065Budget
2017595137.702023-10-246018Actual
430544545.852022-07-246018Actual
3852924298.002025-03-246016Actual
2132216381.922023-11-2460111Actual
791816000.002022-11-246063Actual
51509700.002022-08-246056Budget
2105022152.002023-11-246066Actual
255372080.592024-03-2360112Actual
977339100.002022-12-226017Budget
898420460.002022-12-226013Actual
505625272.002022-08-246036Actual
3683818008.542025-01-2260112Actual
3701435508.932025-01-2260613Actual
725311336.002022-10-246026Actual
3001225936.352024-07-2360112Actual
3412478200.002024-11-236017Actual
3536993325.552024-12-226018Actual
2933554896.002024-07-236015Actual
24622700.002022-04-236064Budget
1127417296.002023-02-216063Actual
3722649680.002025-02-216064Actual
1421820229.862023-04-2360111Actual
692745100.002022-10-246014Budget
1415646662.562023-04-236068Actual
5206600.002022-04-236026Budget
113557200.002023-02-216073Budget
16437410.002022-05-246026Actual
2318378284.362024-01-226018Actual
879846667.102022-11-246018Actual
56923000.002022-04-236036Budget
2995222215.002024-07-2360611Actual
3677822673.522025-01-2260611Actual
3698430666.742025-01-2260213Actual
198328200.002022-05-246067Budget
164012367.822023-06-2460112Actual
3920039932.352025-03-2460612Actual
679815680.002022-10-246063Actual
1999211051.002023-10-246056Actual
1183019016.002023-02-216046Actual
1009928100.002023-01-226013Budget
2731983674.002024-05-236017Actual
2676043642.422024-04-2260613Actual
244143372.102024-02-2160511Actual
618123400.002022-09-236036Budget
355746640.002022-07-246014Actual
745115132.002022-10-246066Actual

Generated 2025-05-23 03:41:47.855 UTC