[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-07-2460511Actual
1034134400.002023-01-226064Budget
641234000.002022-09-236017Budget
162559543.492023-06-2460311Actual
1240117700.002023-03-246063Budget
2258897773.002024-01-226013Actual
289134894.472024-06-2360212Actual
871525480.002022-11-246067Actual
3350726391.222024-10-2360113Actual
2289324639.002024-01-226016Actual
27412105381.832024-05-236018Actual
2912271760.002024-07-236013Actual
94348000.462022-04-236018Actual
857418018.002022-11-246066Actual
735015600.002022-10-246046Budget
2622578218.002024-04-226067Actual
378973702.962025-02-2160511Actual
2936849514.002024-07-236065Actual
361627400.002022-07-246064Budget
1146234400.002023-02-216064Budget
80336600.002022-04-236017Budget
1415520.002022-04-236073Actual
3622927096.002025-01-226016Actual
343648398.792024-11-2360211Actual
152482991.242023-05-2460211Actual
2835518241.002024-06-236046Actual
40279700.002022-07-246056Budget
2170412558.002023-12-226073Actual
2720318897.002024-05-236046Actual
184933741.252023-08-2460612Actual
3362376797.002024-11-236013Actual
3926022275.352025-03-2460113Actual
1450689580.002023-05-246013Actual
2110958604.002023-11-246017Actual
1584529838.002023-06-246036Actual
128629149.002023-03-246026Actual
3908024582.072025-03-2460611Actual
2921421114.002024-07-236073Actual
106099300.002023-01-226026Budget
12674000.002022-05-246073Actual
148379142.002023-05-246026Actual
192943181.672023-09-2360211Actual
1207332800.002023-02-216067Budget
520617400.002022-08-246066Budget
2503411051.002024-03-236056Actual
3666713895.702025-01-2260211Actual
3798819378.782025-02-2160112Actual
290410400.002022-06-246056Actual
777816546.842022-10-246068Actual
2205422152.002023-12-226066Actual
277614943.402024-05-2360212Actual
1042540500.002023-01-226015Budget
930932000.002022-12-226015Actual
321987329.622024-09-2260511Actual
3090460218.872024-08-236068Actual
3769652970.252025-02-216028Actual
3261883030.002024-10-236014Actual
145531600.002022-05-246015Budget
318429400.002022-06-246018Budget
969018018.002022-12-226066Actual
1273125392.002023-03-246065Actual
1579026623.002023-06-246016Actual
2300015672.002024-01-226056Actual
1569742383.002023-06-246015Actual
2383839154.002024-02-216065Actual
61516692.002022-04-236046Actual
3415753130.002024-11-236067Actual
3326816032.972024-10-2360311Actual
1814286439.062023-08-246018Actual
435417900.002022-07-246028Budget
1614054906.652023-06-246068Actual
3843658126.002025-03-246015Actual
2731983674.002024-05-236017Actual
720624336.002022-10-246016Actual
1380223860.002023-04-236016Actual
622719474.002022-09-236046Actual
203226934.932023-10-2460211Actual
991260000.682022-12-226018Actual
2146313232.922023-11-2460611Actual
3689730830.062025-01-2260612Actual
567413720.002022-09-236063Actual
182893054.012023-08-2460211Actual
1967222245.002023-10-246073Actual
79995300.002022-11-246073Budget
3329515269.132024-10-2360411Actual
2697152118.002024-05-236064Actual
234123213.582024-01-2260511Actual
50089600.002022-08-246026Budget
3896715727.652025-03-2460211Actual
837510100.002022-11-246026Budget
3214417750.032024-09-2260311Actual
767330900.002022-10-246018Budget
1070620600.002023-01-226046Budget
3677822673.522025-01-2260611Actual
3036885652.002024-08-236014Actual
3406520066.002024-11-236066Actual
2061082524.002023-11-246013Actual
1364539647.002023-04-236064Actual
328316730.002024-10-236026Actual
3633615585.002025-01-226056Actual
3386848438.002024-11-236065Actual
2791046484.572024-05-2360613Actual
730227560.002022-10-246036Actual
1672946868.002023-07-246015Actual
1267240500.002023-03-246015Budget
1160229300.002023-02-216065Budget
3441818894.732024-11-2360411Actual
3813532280.802025-02-2160213Actual
1056223800.002023-01-226016Budget
1651696876.002023-07-246013Actual
99124969.732022-04-236028Actual
3719384456.002025-02-216014Actual
534423520.002022-08-246067Actual
2868435383.332024-06-2360111Actual
47120800.002022-04-236016Actual
1934810021.162023-09-2360411Actual
2753233666.282024-05-2360111Actual
205513856.152023-10-2460612Actual
1917459800.682023-09-236028Actual
495917472.002022-08-246016Actual
2380537943.002024-02-216015Actual
2182453775.002023-12-226015Actual
416630080.002022-07-246017Actual
904014560.002022-12-226063Actual
1589715371.002023-06-246056Actual
3477374382.002024-12-226013Actual
1855295680.002023-09-236013Actual
1080820600.002023-01-226066Budget
3858425502.002025-03-246036Actual
3498666447.002024-12-226015Actual
1306221349.002023-03-246066Actual
1361346488.002023-04-236014Actual
467849000.002022-08-246014Budget
1516047568.632023-05-246068Actual
1692911930.002023-07-246056Actual
2097030742.002023-11-246036Actual
1587117406.002023-06-246046Actual
1433113488.242023-04-2360611Actual
1999211051.002023-10-246056Actual
2197130391.002023-12-226036Actual
266103971.052024-04-2260112Actual
3119836800.382024-08-2360612Actual
1970059471.002023-10-246014Actual
1234428100.002023-03-246013Budget
3208932673.712024-09-2260111Actual
3190957960.002024-09-226067Actual
1028550900.002023-01-226014Budget
847114040.002022-11-246046Actual
2161383720.002023-12-226013Actual
172606108.322023-07-2460211Actual
1687732249.002023-07-246036Actual
1510091693.702023-05-246018Actual
1178328500.002023-02-216036Budget
1154540500.002023-02-216015Budget
1888410649.002023-09-236026Actual
271319292.002022-06-246016Actual
1988521700.002023-10-246016Actual
24622700.002022-04-236064Budget
1481022604.002023-05-246016Actual
1453867095.002023-05-246063Actual
449120460.002022-08-246013Actual
3324114047.832024-10-2360211Actual
2871210879.692024-06-2360211Actual
3928736719.482025-03-2460213Actual
1430010402.022023-04-2360411Actual
1940617367.042023-09-2360611Actual
2498229009.002024-03-236036Actual
679815680.002022-10-246063Actual
137222700.002022-05-246064Budget
215543404.012023-11-2460612Actual
235032673.152024-01-2260112Actual
2974645861.032024-07-236028Actual
3784320840.512025-02-2160311Actual
5814300.002022-04-236063Budget
85188700.002022-11-246056Budget
3568923000.122024-12-2260112Actual
317076517.002024-09-226026Actual
174017200.002022-05-246046Budget
1102963982.582023-01-226018Actual
1253147564.002023-03-246014Actual
2524546209.522024-03-236028Actual
430636400.002022-07-246018Budget
2240713869.102023-12-2260411Actual
3280428159.002024-10-236016Actual
1320332800.002023-03-246067Budget
1220316000.002023-02-216028Budget
2029420707.532023-10-2460111Actual
3554419085.162024-12-2260311Actual
3914024712.922025-03-2460112Actual
1958187009.002023-10-246013Actual
305819776.002024-08-236026Actual
310128200.002022-06-246067Budget
367487481.752025-01-2260511Actual
2002320294.002023-10-246066Actual
580348960.002022-09-236014Actual
26287123042.772024-04-226018Actual
632914820.002022-09-236066Actual
143911909.312023-04-2360112Actual
842427560.002022-11-246036Actual
580449000.002022-09-236014Budget
27615460.002022-06-246026Actual
388310712.002022-07-246026Actual
2085541262.002023-11-246065Actual
206547515.602022-05-246018Actual
398016000.002022-07-246046Budget
287933627.422024-06-2360511Actual
1620021375.632023-06-2460111Actual
6639700.002022-04-236056Budget
2105022152.002023-11-246066Actual
3222923589.502024-09-2260611Actual
265172655.062024-04-2260511Actual
1065928500.002023-01-226036Budget
3125816141.902024-08-2360113Actual
791714800.002022-11-246063Budget
1226019100.002023-02-216068Budget
266423971.052024-04-2260612Actual
1920647115.602023-09-236068Actual
310028280.002022-06-246067Actual
1867259315.002023-09-236014Actual
245632863.582024-02-2160612Actual
2238013742.502023-12-2260311Actual
1001630909.232022-12-226068Actual
159619800.002022-05-246016Budget
810329120.002022-11-246064Actual
416734000.002022-07-246017Budget
2262155614.002024-01-226063Actual
195223404.012023-09-2360612Actual
2850452118.002024-06-236067Actual
257731600.002022-06-246015Budget
173918564.002022-05-246046Actual
336921840.002022-07-246013Actual
1979250815.002023-10-246015Actual
179609042.002023-08-246056Actual
1705243534.002023-07-246067Actual
3548937788.702024-12-2260111Actual
3447730841.762024-11-2360611Actual
239254671.002024-02-216026Actual
80237080.002022-04-236017Actual
2847181328.002024-06-236017Actual
1281423800.002023-03-246016Budget
1226130109.222023-02-216068Actual
674224700.002022-10-246013Actual
3701435508.932025-01-2260613Actual
3424555200.592024-11-236028Actual
3459741498.342024-11-2360612Actual
2270853563.002024-01-226014Actual
600128280.002022-09-236065Actual
3507924634.002024-12-226016Actual
2515755434.002024-03-236067Actual
3872680224.002025-03-246017Actual
510414040.002022-08-246046Actual
2888529361.942024-06-2360112Actual
786219800.002022-11-246013Actual
553316000.002022-08-246068Budget
655336400.002022-09-236018Budget
1010027830.002023-01-226013Actual
3536993325.552024-12-226018Actual
276417788.142024-05-2360511Actual
958914170.002022-12-226046Actual
3822369069.002025-03-246013Actual
1385725116.002023-04-236036Actual
19040900.002022-04-236014Budget
871427200.002022-11-246067Budget
91214120.002022-12-226073Actual
1089036700.002023-01-226017Budget
2214663388.002023-12-226067Actual
249324240.002022-06-246064Actual
1608082361.712023-06-246018Actual
2693985284.002024-05-236014Actual
725410100.002022-10-246026Budget
1427313106.322023-04-2360311Actual
2950916825.002024-07-236046Actual
2527744850.402024-03-236068Actual
253653435.932024-03-2360211Actual
2486740365.002024-03-236065Actual
1557619734.002023-06-246073Actual
2983835383.332024-07-2360111Actual
2135010307.332023-11-2460211Actual
128619300.002023-03-246026Budget
1804965780.002023-08-246017Actual
1113419100.002023-01-226068Budget
94429400.002022-04-236018Budget
454813500.002022-08-246063Budget
3173528620.002024-09-226036Actual
3748615160.002025-02-216056Actual
665916000.002022-09-236068Budget
71717108.002022-04-236066Actual
3040156810.002024-08-236064Actual
3128531635.172024-08-2360213Actual
1089143700.002023-01-226017Actual
982825200.002022-12-226067Actual
2599316521.002024-04-226016Actual
944524800.002022-12-226016Budget
515110400.002022-08-246056Actual
1300511800.002023-03-246056Budget
2330315110.622024-01-2260111Actual
2082346644.002023-11-246015Actual
1840213869.102023-08-2460611Actual
3001225936.352024-07-2360112Actual
193756934.932023-09-2360511Actual
2744055758.182024-05-236028Actual
1560453563.002023-06-246014Actual
585923280.002022-09-236064Actual
2403521901.002024-02-216066Actual
46298640.002022-08-246073Actual
3300181328.002024-10-236017Actual
217024000.012022-05-246068Actual
2400514165.002024-02-216056Actual
3046161438.002024-08-236015Actual
1234325806.002023-03-246013Actual
3631019871.002025-01-226046Actual
3383663176.002024-11-236015Actual
285715600.002022-06-246046Actual
3837652118.002025-03-246064Actual
3683818008.542025-01-2260112Actual
203496680.672023-10-2460311Actual
3285929469.002024-10-236036Actual
397914352.002022-07-246046Actual
1530213360.582023-05-2460411Actual
1660822484.002023-07-246073Actual
2297415973.002024-01-226046Actual
3669420229.862025-01-2260311Actual
244143372.102024-02-2160511Actual
745218100.002022-10-246066Budget
3243933572.052024-09-2260613Actual
725311336.002022-10-246026Actual
2232517367.042023-12-2260111Actual
857318100.002022-11-246066Budget
903914800.002022-12-226063Budget
996031212.272022-12-226028Actual
3253145299.002024-10-236063Actual
594329760.002022-09-236015Actual
473529760.002022-08-246064Actual
184316692.002022-05-246066Actual
1333326763.702023-03-246028Actual
3521719340.002024-12-226066Actual
296018000.002022-06-246066Budget
1328559591.592023-03-246018Actual
542836400.002022-08-246018Budget
3583530989.552024-12-2260213Actual
339556943.002024-11-236026Actual
706627160.002022-10-246015Actual
586027400.002022-09-236064Budget
3743428620.002025-02-216036Actual
323215600.002022-06-246028Budget
94937878.002022-12-226026Actual
2176431717.002023-12-226064Actual
50078112.002022-08-246026Actual
3746016470.002025-02-216046Actual
1758159202.002023-08-246063Actual
211415600.002022-05-246028Budget
12685000.002022-05-246073Budget
1504064584.002023-05-246067Actual
334155334.902024-10-2360212Actual
118779598.002023-02-216056Actual
767438182.102022-10-246018Actual
1425000.002022-04-236073Budget
2796968310.002024-06-236013Actual
2462286112.002024-03-236013Actual
2607416411.002024-04-226046Actual
3580816948.942024-12-2260113Actual
2243820229.862023-12-2260611Actual
3492663986.002024-12-226064Actual
712228560.002022-10-246065Actual
318344606.462022-06-246018Actual
1654964584.002023-07-246063Actual
3804841106.842025-02-2160612Actual
3024880454.002024-08-236013Actual
1462547499.002023-05-246014Actual
2321136604.792024-01-226028Actual
2779239932.352024-05-2360612Actual
172879733.922023-07-2460311Actual
2430517494.702024-02-2160111Actual
982927200.002022-12-226067Budget
2114250232.002023-11-246067Actual
295922672.002022-06-246066Actual
162283277.422023-06-2460211Actual
2593144078.002024-04-226065Actual
3866723714.002025-03-246066Actual
3875954648.002025-03-246067Actual
223539925.412023-12-2260211Actual
3240837123.002024-09-2260213Actual
3722649680.002025-02-216064Actual
1533418321.312023-05-2460611Actual
131640900.002022-05-246014Budget
192639240.002022-05-246017Actual
2735256810.002024-05-236067Actual
1193120302.002023-02-216066Actual
169224336.002022-05-246036Actual
1790827427.002023-08-246036Actual
1858558125.002023-09-236063Actual
1193220600.002023-02-216066Budget
3453724223.552024-11-2360112Actual
245062545.492024-02-2160112Actual
233319829.672024-01-2260211Actual
2841221039.002024-06-236066Actual
3557117940.462024-12-2260411Actual
1666935682.002023-07-246064Actual
777915200.002022-10-246068Budget
16437410.002022-05-246026Actual
936227440.002022-12-226065Actual
786120900.002022-11-246013Budget
1168523442.002023-02-216016Actual
1306120600.002023-03-246066Budget
613111232.002022-09-236026Actual
369929000.002022-07-246015Budget
449220900.002022-08-246013Budget
3468430343.922024-11-2360213Actual
641344000.002022-09-236017Actual
3392824971.002024-11-236016Actual
225321780.002022-06-246013Actual
3707380454.002025-02-216013Actual
231014300.002022-06-246063Budget
383618600.002022-07-246016Budget
2971897855.932024-07-236018Actual
824527440.002022-11-246065Actual
2409476783.002024-02-216017Actual
1711282452.622023-07-246018Actual
3636721429.002025-01-226066Actual
1009928100.002023-01-226013Budget
2915548300.002024-07-236063Actual
253929447.742024-03-2360311Actual
254199257.312024-03-2360411Actual
91225300.002022-12-226073Budget
198228280.002022-05-246067Actual
243336108.322024-02-2160211Actual
1103042800.002023-01-226018Budget
1717248021.672023-07-246068Actual
3294221872.002024-10-236066Actual
73978580.002022-10-246056Actual
1634113488.242023-06-2460611Actual
1908656810.002023-09-236067Actual
1996618812.002023-10-246046Actual
1891224865.002023-09-236036Actual
481832640.002022-08-246015Actual
1676247990.002023-07-246065Actual
2438713106.322024-02-2160411Actual
1333416000.002023-03-246028Budget
351068413.002024-12-226026Actual
2344320993.702024-01-2260611Actual
3698430666.742025-01-2260213Actual
730328300.002022-10-246036Budget
124839752.002023-03-246073Actual
473627400.002022-08-246064Budget
3433639315.322024-11-2360111Actual
430544545.852022-07-246018Actual
1075211800.002023-01-226056Budget
753438000.002022-10-246017Actual
1107726484.912023-01-226028Actual
3131529698.302024-08-2360613Actual
1682229561.002023-07-246016Actual
122080.002022-04-236013Actual
328715700.002022-06-246068Budget
991130900.002022-12-226018Budget
264369727.542024-04-2260211Actual
2927554142.002024-07-236064Actual
1522023824.612023-05-2460111Actual
1201434960.002023-02-216017Actual
1690316175.002023-07-246046Actual
2294829838.002024-01-226036Actual
1015515939.002023-01-226063Actual
3321340461.092024-10-2360111Actual
1494818687.002023-05-246066Actual
1500777500.002023-05-246017Actual
2747241400.342024-05-236068Actual
311668809.432024-08-2360212Actual
56923000.002022-04-236036Budget
1140450900.002023-02-216014Budget
440916000.002022-07-246068Budget
393323400.002022-07-246036Budget
1183019016.002023-02-216046Actual
183168875.392023-08-2460311Actual
810430100.002022-11-246064Budget
217115700.002022-05-246068Budget
2512468889.002024-03-236017Actual
2580366468.002024-04-226014Actual
995916600.002022-12-226028Budget
3471430343.922024-11-2360613Actual
1486527351.002023-05-246036Actual
2808981282.002024-06-236014Actual
2589857641.002024-04-226015Actual
2948325786.002024-07-236036Actual
824429200.002022-11-246065Budget
3616949639.002025-01-226065Actual
3356445516.142024-10-2360613Actual
1394021022.002023-04-236066Actual
594229000.002022-09-236015Budget
323119274.172022-06-246028Actual
3107824313.982024-08-2360611Actual
2726019977.002024-05-236066Actual
71818000.002022-04-236066Budget
1864412916.002023-09-236073Actual
759027200.002022-10-246067Budget
1349180730.002023-04-236013Actual
235333149.752024-01-2260612Actual
2703153903.002024-05-236015Actual
1826117494.702023-08-2460111Actual
818631000.002022-11-246015Budget
3852924298.002025-03-246016Actual
62749700.002022-09-236056Budget
3654744327.662025-01-226028Actual
1178232890.002023-02-216036Actual
249422700.002022-06-246064Budget
2120295680.142023-11-246018Actual
3604481282.002025-01-226014Actual
922530720.002022-12-226064Actual
3816447937.232025-02-2160613Actual
1094735696.002023-01-226067Actual
3228923000.122024-09-2260112Actual
163093085.922023-06-2460511Actual
600028800.002022-09-236065Budget
263034240.002022-06-246065Actual
113565060.002023-02-216073Actual
18943120.002022-04-236014Actual
2444618512.812024-02-2160611Actual
3374377004.002024-11-236014Actual
2191621022.002023-12-226016Actual
454713020.002022-08-246063Actual
61617200.002022-04-236046Budget
1173412199.002023-02-216026Actual
3412478200.002024-11-236017Actual
244040900.002022-06-246014Budget
505625272.002022-08-246036Actual
3465729698.302024-11-2360113Actual
1295722604.002023-03-246046Actual
2862448788.352024-06-236068Actual
361529120.002022-07-246064Actual
3315350739.912024-10-236068Actual
23925000.002022-06-246073Budget
2185635880.002023-12-226065Actual
205221183.762023-10-2460212Actual
2037613232.922023-10-2460411Actual
1415646662.562023-04-236068Actual
655451818.712022-09-236018Actual
337020900.002022-07-246013Budget
355849000.002022-07-246014Budget
31969100504.472024-09-226018Actual
3613664584.002025-01-226015Actual
102377200.002023-01-226073Budget
2995222215.002024-07-2360611Actual
528934000.002022-08-246017Budget
1737317367.042023-07-2460611Actual
145437080.002022-05-246015Actual
3104619658.572024-08-2360411Actual
3291111264.002024-10-236056Actual
230913720.002022-06-246063Actual
47219800.002022-04-236016Budget
2368411242.002024-02-216073Actual
622816000.002022-09-236046Budget
1793414466.002023-08-246046Actual
17867878.002022-05-246056Actual
183703341.252023-08-2460511Actual
2043511579.702023-10-2460611Actual
936329200.002022-12-226065Budget
1047833810.002023-01-226065Actual
151326400.002022-05-246065Budget
3592576797.002025-01-226013Actual
2220673391.842023-12-226018Actual
204951985.902023-10-2460112Actual
2838114168.002024-06-236056Actual
890019819.632022-11-246068Actual
3338719574.532024-10-2360112Actual
2123046662.562023-11-246028Actual

Generated 2025-05-23 12:28:58.200 UTC