[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1234428100.002023-03-246013Budget
1512836604.792023-05-246028Actual
1328559591.592023-03-246018Actual
608419656.002022-09-236016Actual
3477374382.002024-12-226013Actual
665823031.812022-09-236068Actual
969018018.002022-12-226066Actual
3146618458.002024-09-226073Actual
2395327351.002024-02-216036Actual
725311336.002022-10-246026Actual
534423520.002022-08-246067Actual
2300015672.002024-01-226056Actual
2506522856.002024-03-236066Actual
1273029300.002023-03-246065Budget
361529120.002022-07-246064Actual
56923000.002022-04-236036Budget
510414040.002022-08-246046Actual
2610010388.002024-04-226056Actual
622816000.002022-09-236046Budget
3746016470.002025-02-216046Actual
810430100.002022-11-246064Budget
393220176.002022-07-246036Actual
2691116905.002024-05-236073Actual
235333149.752024-01-2260612Actual
2223440773.052023-12-226028Actual
3386848438.002024-11-236065Actual
2164558006.002023-12-226063Actual
3243933572.052024-09-2260613Actual
842528300.002022-11-246036Budget
2888529361.942024-06-2360112Actual
16437410.002022-05-246026Actual
2900522275.352024-06-2360113Actual
1450689580.002023-05-246013Actual
698428280.002022-10-246064Actual
3040156810.002024-08-236064Actual
1349180730.002023-04-236013Actual
982825200.002022-12-226067Actual
2270853563.002024-01-226014Actual
243609639.242024-02-2160311Actual
1034228980.002023-01-226064Actual
33131600.002022-04-236015Budget
2126243038.252023-11-246068Actual
2438713106.322024-02-2160411Actual
2020355450.602023-10-246028Actual
3137475141.002024-09-226013Actual
304336600.002022-06-246017Budget
884525697.012022-11-246028Actual
224981349.722023-12-2260112Actual
1766852047.002023-08-246014Actual
851911830.002022-11-246056Actual
594229000.002022-09-236015Budget
6629984.002022-04-236056Actual
2915548300.002024-07-236063Actual
131640900.002022-05-246014Budget
199129745.002023-10-246026Actual
2906329052.672024-06-2360613Actual
1701970324.002023-07-246017Actual
904014560.002022-12-226063Actual
2043511579.702023-10-2460611Actual
2841221039.002024-06-236066Actual
2232517367.042023-12-2260111Actual
3831512558.002025-03-246073Actual
3554419085.162024-12-2260311Actual
3595747093.002025-01-226063Actual
777915200.002022-10-246068Budget
505625272.002022-08-246036Actual
824429200.002022-11-246065Budget
3731955973.002025-02-216065Actual
1770033933.002023-08-246064Actual
183168875.392023-08-2460311Actual
890019819.632022-11-246068Actual
3300181328.002024-10-236017Actual
791816000.002022-11-246063Actual
3920039932.352025-03-2460612Actual
720524800.002022-10-246016Budget
2330315110.622024-01-2260111Actual
454713020.002022-08-246063Actual
343648398.792024-11-2360211Actual
3066113637.002024-08-236056Actual
2017595137.702023-10-246018Actual
753438000.002022-10-246017Actual
2681975900.002024-05-236013Actual
495917472.002022-08-246016Actual
1563733933.002023-06-246064Actual
323215600.002022-06-246028Budget
786120900.002022-11-246013Budget
169224336.002022-05-246036Actual
152482991.242023-05-2460211Actual
162559543.492023-06-2460311Actual
3424555200.592024-11-236028Actual
449120460.002022-08-246013Actual
174601183.762023-07-2460212Actual
3896715727.652025-03-2460211Actual
3049449639.002024-08-236065Actual
2921421114.002024-07-236073Actual
235032673.152024-01-2260112Actual
174331349.722023-07-2460112Actual
47219800.002022-04-236016Budget
1579026623.002023-06-246016Actual
102386486.002023-01-226073Actual
3628429204.002025-01-226036Actual
857418018.002022-11-246066Actual
613111232.002022-09-236026Actual
6639700.002022-04-236056Budget
3784320840.512025-02-2160311Actual
2703153903.002024-05-236015Actual
3015930989.552024-07-2360213Actual
398016000.002022-07-246046Budget
528833280.002022-08-246017Actual
1651696876.002023-07-246013Actual
1711282452.622023-07-246018Actual
3586629698.302024-12-2260613Actual
3288517356.002024-10-236046Actual
5814300.002022-04-236063Budget
1300415997.002023-03-246056Actual
2856498274.122024-06-236018Actual
1592820495.002023-06-246066Actual
2876618512.812024-06-2360411Actual
2073055506.002023-11-246014Actual
2640825058.672024-04-2260111Actual
1080720511.002023-01-226066Actual
528934000.002022-08-246017Budget
2011545926.002023-10-246067Actual
3633615585.002025-01-226056Actual
3101922902.252024-08-2360311Actual
1065829601.002023-01-226036Actual
355984084.882024-12-2260511Actual
1926624492.702023-09-2360111Actual
1705243534.002023-07-246067Actual
3677822673.522025-01-2260611Actual
310128200.002022-06-246067Budget
936329200.002022-12-226065Budget
553316000.002022-08-246068Budget
1814286439.062023-08-246018Actual
520617400.002022-08-246066Budget
192639240.002022-05-246017Actual
2953512769.002024-07-236056Actual
847114040.002022-11-246046Actual
3356445516.142024-10-2360613Actual
3772857988.532025-02-216068Actual
2800247817.002024-06-236063Actual
3737925290.002025-02-216016Actual
1999211051.002023-10-246056Actual
2444618512.812024-02-2160611Actual
679714800.002022-10-246063Budget
2076336149.002023-11-246064Actual
203496680.672023-10-2460311Actual
3498666447.002024-12-226015Actual
192736600.002022-05-246017Budget
585923280.002022-09-236064Actual
1415646662.562023-04-236068Actual
3181820845.002024-09-226066Actual
2622578218.002024-04-226067Actual
2950916825.002024-07-236046Actual
164012367.822023-06-2460112Actual
33033920.002022-04-236015Actual
2418688069.392024-02-216018Actual
309927940.272024-08-2360211Actual
3568923000.122024-12-2260112Actual
1010027830.002023-01-226013Actual
2176431717.002023-12-226064Actual
239254671.002024-02-216026Actual
225420200.002022-06-246013Budget
12685000.002022-05-246073Budget
2362553820.002024-02-216063Actual
1917459800.682023-09-236028Actual
1654964584.002023-07-246063Actual
3562924313.982024-12-2260611Actual
3353429375.482024-10-2360213Actual
467750880.002022-08-246014Actual
73978580.002022-10-246056Actual
68795300.002022-10-246073Budget
3645960398.002025-01-226067Actual
759132640.002022-10-246067Actual
393323400.002022-07-246036Budget
56822698.002022-04-236036Actual
318344606.462022-06-246018Actual
2123046662.562023-11-246028Actual
2956621642.002024-07-236066Actual
1267343056.002023-03-246015Actual
3928736719.482025-03-2460213Actual
85188700.002022-11-246056Budget
2099621901.002023-11-246046Actual
2787953263.652024-05-2360213Actual
1958187009.002023-10-246013Actual
3592576797.002025-01-226013Actual
1587117406.002023-06-246046Actual
3501941897.002024-12-226065Actual
1146138272.002023-02-216064Actual
2214663388.002023-12-226067Actual
1291128500.002023-03-246036Budget
2942821642.002024-07-236016Actual
3119836800.382024-08-2360612Actual
481832640.002022-08-246015Actual
271499882.002024-05-236026Actual
1530213360.582023-05-2460411Actual
3447730841.762024-11-2360611Actual
71717108.002022-04-236066Actual
5716320.002022-04-236063Actual
390483741.252025-03-2460511Actual
3329515269.132024-10-2360411Actual
47120800.002022-04-236016Actual
2486740365.002024-03-236065Actual
145531600.002022-05-246015Budget
1870433584.002023-09-236064Actual
3931841965.192025-03-2460613Actual
2779239932.352024-05-2360612Actual
142462959.322023-04-2360211Actual
94937878.002022-12-226026Actual
1168623800.002023-02-216016Budget
26287123042.772024-04-226018Actual
1799024613.002023-08-246066Actual
753539100.002022-10-246017Budget
730328300.002022-10-246036Budget
725410100.002022-10-246026Budget
2992019467.082024-07-2360411Actual
296018000.002022-06-246066Budget
2120295680.142023-11-246018Actual
1557619734.002023-06-246073Actual
158174922.002023-06-246026Actual
1415520.002022-04-236073Actual
1015515939.002023-01-226063Actual
1516047568.632023-05-246068Actual
2515755434.002024-03-236067Actual
1481022604.002023-05-246016Actual
3028146851.002024-08-236063Actual
3104619658.572024-08-2360411Actual
698330100.002022-10-246064Budget
745115132.002022-10-246066Actual
1042540500.002023-01-226015Budget
1764011122.002023-08-246073Actual
1500777500.002023-05-246017Actual
3548937788.702024-12-2260111Actual
3881986076.932025-03-246018Actual
3683818008.542025-01-2260112Actual
1385725116.002023-04-236036Actual
2859250252.022024-06-236028Actual
12674000.002022-05-246073Actual
243336108.322024-02-2160211Actual
1994030391.002023-10-246036Actual
3669420229.862025-01-2260311Actual
632914820.002022-09-236066Actual
3238124696.452024-09-2260113Actual
1220316000.002023-02-216028Budget
1094632800.002023-01-226067Budget
367487481.752025-01-2260511Actual
385569563.002025-03-246026Actual
3852924298.002025-03-246016Actual
1858558125.002023-09-236063Actual
2753233666.282024-05-2360111Actual
3208932673.712024-09-2260111Actual
383618600.002022-07-246016Budget
245632863.582024-02-2160612Actual
1253147564.002023-03-246014Actual
2430517494.702024-02-2160111Actual
665916000.002022-09-236068Budget
27626600.002022-06-246026Budget
3666713895.702025-01-2260211Actual
163093085.922023-06-2460511Actual
824527440.002022-11-246065Actual
1996618812.002023-10-246046Actual
209427535.002023-11-246026Actual
2747241400.342024-05-236068Actual
3695731635.172025-01-2260113Actual
1905363806.002023-09-236017Actual
162283277.422023-06-2460211Actual
2161383720.002023-12-226013Actual
641344000.002022-09-236017Actual
50078112.002022-08-246026Actual
735015600.002022-10-246046Budget
2082346644.002023-11-246015Actual
1273125392.002023-03-246065Actual
3787024275.682025-02-2160411Actual
1940617367.042023-09-2360611Actual
2965856856.002024-07-236067Actual
311668809.432024-08-2360212Actual
467849000.002022-08-246014Budget
510316000.002022-08-246046Budget
215543404.012023-11-2460612Actual
2646313275.472024-04-2260311Actual
2146313232.922023-11-2460611Actual
922530720.002022-12-226064Actual
3654744327.662025-01-226028Actual
1182920600.002023-02-216046Budget
2796968310.002024-06-236013Actual
1207332800.002023-02-216067Budget
3131529698.302024-08-2360613Actual
2607416411.002024-04-226046Actual
618123400.002022-09-236036Budget
342813500.002022-07-246063Budget
1885721022.002023-09-236016Actual
1102963982.582023-01-226018Actual
257731600.002022-06-246015Budget
2580366468.002024-04-226014Actual
1855295680.002023-09-236013Actual
1634113488.242023-06-2460611Actual
2512468889.002024-03-236017Actual
1522023824.612023-05-2460111Actual
183703341.252023-08-2460511Actual
2722911370.002024-05-236056Actual
416630080.002022-07-246017Actual
323119274.172022-06-246028Actual
362566943.002025-01-226026Actual
1826117494.702023-08-2460111Actual
1146234400.002023-02-216064Budget
759027200.002022-10-246067Budget
2170412558.002023-12-226073Actual
2589857641.002024-04-226015Actual
277614943.402024-05-2360212Actual
408321424.002022-07-246066Actual
1982538033.002023-10-246065Actual
767438182.102022-10-246018Actual
2706249639.002024-05-236065Actual
1628213232.922023-06-2460411Actual
1427313106.322023-04-2360311Actual
3113828481.082024-08-2360112Actual
1028550900.002023-01-226014Budget
337020900.002022-07-246013Budget
151326400.002022-05-246065Budget
198328200.002022-05-246067Budget
1988521700.002023-10-246016Actual
2604821839.002024-04-226036Actual
1893815371.002023-09-236046Actual
3403513035.002024-11-236056Actual
1610842132.172023-06-246028Actual
3158763342.002024-09-226015Actual
2862448788.352024-06-236068Actual
174017200.002022-05-246046Budget
3362376797.002024-11-236013Actual
276417788.142024-05-2360511Actual
3315350739.912024-10-236068Actual
1608082361.712023-06-246018Actual
113557200.002023-02-216073Budget
2070211242.002023-11-246073Actual
786219800.002022-11-246013Actual
46298640.002022-08-246073Actual
1306120600.002023-03-246066Budget
1817038054.822023-08-246028Actual
3222923589.502024-09-2260611Actual
27615460.002022-06-246026Actual
1300511800.002023-03-246056Budget
473627400.002022-08-246064Budget
1160333120.002023-02-216065Actual
3046161438.002024-08-236015Actual
2873920803.272024-06-2360311Actual
734917654.002022-10-246046Actual
1215560218.872023-02-216018Actual
3657952203.572025-01-226068Actual
3228923000.122024-09-2260112Actual
1979250815.002023-10-246015Actual
3837652118.002025-03-246064Actual
3769652970.252025-02-216028Actual
254466234.922024-03-2360511Actual
2421446209.522024-02-216028Actual
847215600.002022-11-246046Budget
1967222245.002023-10-246073Actual
2380537943.002024-02-216015Actual
2309062192.002024-01-226017Actual
361627400.002022-07-246064Budget
647129400.002022-09-236067Actual
3187786020.002024-09-226017Actual
3271159119.002024-10-236015Actual
289134894.472024-06-2360212Actual
355849000.002022-07-246014Budget
837510100.002022-11-246026Budget
257629440.002022-06-246015Actual
263034240.002022-06-246065Actual
3024880454.002024-08-236013Actual
99215600.002022-04-236028Budget
1573043997.002023-06-246065Actual
99124969.732022-04-236028Actual
435417900.002022-07-246028Budget
3908024582.072025-03-2460611Actual
145437080.002022-05-246015Actual
154253512.532023-05-2460612Actual
1253250900.002023-03-246014Budget
3173528620.002024-09-226036Actual
1758159202.002023-08-246063Actual
245062545.492024-02-2160112Actual
144474008.282023-04-2360612Actual
397914352.002022-07-246046Actual
954326780.002022-12-226036Actual
2503411051.002024-03-236056Actual
2191621022.002023-12-226016Actual
2744055758.182024-05-236028Actual
2280145881.002024-01-226015Actual
1731413106.322023-07-2460411Actual
520516380.002022-08-246066Actual
2492720344.002024-03-236016Actual
1714032980.482023-07-246028Actual
244040900.002022-06-246014Budget
204951985.902023-10-2460112Actual
3321340461.092024-10-2360111Actual
3176115461.002024-09-226046Actual
18943120.002022-04-236014Actual
2818150053.002024-06-236015Actual
96378700.002022-12-226056Budget
19146101660.552023-09-236018Actual
2140413614.842023-11-2460411Actual
271319292.002022-06-246016Actual
1127317700.002023-02-216063Budget
3631019871.002025-01-226046Actual
865639100.002022-11-246017Budget
1560453563.002023-06-246014Actual
2465554418.002024-03-236063Actual
3766893674.042025-02-216018Actual
375328800.002022-07-246065Budget
264369727.542024-04-2260211Actual
3398328903.002024-11-236036Actual
378168245.592025-02-2160211Actual
2471411362.002024-03-236073Actual
1808252145.002023-08-246067Actual
1103042800.002023-01-226018Budget
204036362.582023-10-2460511Actual
3107824313.982024-08-2360611Actual
3400916470.002024-11-236046Actual
1687732249.002023-07-246036Actual
865734880.002022-11-246017Actual
35108100.002022-07-246073Budget
19040900.002022-04-236014Budget
231014300.002022-06-246063Budget
3303353820.002024-10-236067Actual
804745100.002022-11-246014Budget
3899413895.702025-03-2460311Actual
152759447.742023-05-2460311Actual
3698430666.742025-01-2260213Actual
3377660720.002024-11-236064Actual
159619800.002022-05-246016Budget
80336600.002022-04-236017Budget
3332727787.452024-10-2360611Actual
2199719289.002023-12-226046Actual
3232132298.172024-09-2260612Actual
2409476783.002024-02-216017Actual
745218100.002022-10-246066Budget
2258897773.002024-01-226013Actual
712329200.002022-10-246065Budget
3863615018.002025-03-246056Actual
2135010307.332023-11-2460211Actual
1140351612.002023-02-216014Actual
225321780.002022-06-246013Actual
206629400.002022-05-246018Budget
481929000.002022-08-246015Budget
1820154364.222023-08-246068Actual
3516017373.002024-12-226046Actual
3063514823.002024-08-236046Actual
2974645861.032024-07-236028Actual
3168027273.002024-09-226016Actual
580449000.002022-09-236014Budget
3468430343.922024-11-2360213Actual
930831000.002022-12-226015Budget
791714800.002022-11-246063Budget
3858425502.002025-03-246036Actual
837610088.002022-11-246026Actual
194931324.192023-09-2360212Actual
3421783358.692024-11-236018Actual
3441818894.732024-11-2360411Actual
1070520930.002023-01-226046Actual
818732960.002022-11-246015Actual
3240837123.002024-09-2260213Actual
1620021375.632023-06-2460111Actual
2971897855.932024-07-236018Actual
281123000.002022-06-246036Budget
2037613232.922023-10-2460411Actual
2294829838.002024-01-226036Actual
3707380454.002025-02-216013Actual
2767321985.212024-05-2360611Actual
3338719574.532024-10-2360112Actual
3748615160.002025-02-216056Actual
104624000.012022-04-236068Actual
1475036239.002023-05-246065Actual
3459741498.342024-11-2360612Actual
958914170.002022-12-226046Actual
3001225936.352024-07-2360112Actual
3866723714.002025-03-246066Actual
534526700.002022-08-246067Budget
3751725095.002025-02-216066Actual
3760849680.002025-02-216067Actual
3199747324.692024-09-226028Actual
2114250232.002023-11-246067Actual
2761418894.732024-05-2360411Actual
2649012282.902024-04-2260411Actual
344457558.352024-11-2360511Actual
287933627.422024-06-2360511Actual
2029420707.532023-10-2460111Actual
2613115195.002024-04-226066Actual
1173412199.002023-02-216026Actual
233319829.672024-01-2260211Actual
1779348438.002023-08-246065Actual
1240217227.002023-03-246063Actual
2850452118.002024-06-236067Actual
29059700.002022-06-246056Budget
2238013742.502023-12-2260311Actual
2498229009.002024-03-236036Actual
1374033009.002023-04-236065Actual
1867259315.002023-09-236014Actual
553223757.582022-08-246068Actual
2202310850.002023-12-226056Actual
2412653281.002024-02-216067Actual
342714400.002022-07-246063Actual
300405188.092024-07-2360212Actual
2835518241.002024-06-236046Actual
3280428159.002024-10-236016Actual
3813532280.802025-02-2160213Actual
1934810021.162023-09-2360411Actual
3536993325.552024-12-226018Actual
168497761.002023-07-246026Actual
2297415973.002024-01-226046Actual
3096431261.982024-08-2360111Actual
137222700.002022-05-246064Budget
567313500.002022-09-236063Budget
51509700.002022-08-246056Budget
203226934.932023-10-2460211Actual
2912271760.002024-07-236013Actual
3453724223.552024-11-2360112Actual
2097030742.002023-11-246036Actual
3825642608.002025-03-246063Actual
137121840.002022-05-246064Actual
118614300.002022-05-246063Budget
2717726565.002024-05-236036Actual
2933554896.002024-07-236015Actual
1015617700.002023-01-226063Budget
195223404.012023-09-2360612Actual
3259021114.002024-10-236073Actual
1295722604.002023-03-246046Actual
3326816032.972024-10-2360311Actual
2403521901.002024-02-216066Actual
189649443.002023-09-236056Actual
3427644745.852024-11-236068Actual
561523100.002022-09-236013Actual
3433639315.322024-11-2360111Actual
871525480.002022-11-246067Actual
357179788.182024-12-2260212Actual
547617900.002022-08-246028Budget
3778830841.762025-02-2160111Actual
5197800.002022-04-236026Actual
996031212.272022-12-226028Actual
96367644.002022-12-226056Actual
3178713460.002024-09-226056Actual
1314536700.002023-03-246017Budget
416734000.002022-07-246017Budget
2220673391.842023-12-226018Actual
586027400.002022-09-236064Budget
1183019016.002023-02-216046Actual
1776036732.002023-08-246015Actual
253653435.932024-03-2360211Actual
3036885652.002024-08-236014Actual
884616600.002022-11-246028Budget
2500815672.002024-03-236046Actual
1168523442.002023-02-216016Actual
660117900.002022-09-236028Budget
85828840.002022-04-236067Actual
3294221872.002024-10-236066Actual
561620900.002022-09-236013Budget
2631567864.472024-04-226028Actual
16446600.002022-05-246026Budget
1961361175.002023-10-246063Actual
1339134151.722023-03-246068Actual
1094735696.002023-01-226067Actual
1533418321.312023-05-2460611Actual
219436931.002023-12-226026Actual
842427560.002022-11-246036Actual
23925000.002022-06-246073Budget
3530963388.002024-12-226067Actual
487728800.002022-08-246065Budget

Generated 2025-05-23 12:25:57.604 UTC