[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536993325.552024-12-216018Actual
3831512558.002025-03-236073Actual
3899413895.702025-03-2360311Actual
3202960776.462024-09-216068Actual
173413085.922023-07-2360511Actual
745218100.002022-10-236066Budget
369929000.002022-07-236015Budget
3406520066.002024-11-226066Actual
328715700.002022-06-236068Budget
3926022275.352025-03-2360113Actual
1614054906.652023-06-236068Actual
3728658995.002025-02-206015Actual
3312150739.912024-10-226028Actual
3766893674.042025-02-206018Actual
3863615018.002025-03-236056Actual
3601613386.002025-01-216073Actual
804849440.002022-11-236014Actual
3804841106.842025-02-2060612Actual
1281323202.002023-03-236016Actual
102377200.002023-01-216073Budget
1291128500.002023-03-236036Budget
3757673600.002025-02-206017Actual
890019819.632022-11-236068Actual
1240117700.002023-03-236063Budget
1127417296.002023-02-206063Actual
2613115195.002024-04-216066Actual
1001630909.232022-12-216068Actual
3315350739.912024-10-226068Actual
334155334.902024-10-2260212Actual
2850452118.002024-06-226067Actual
3228923000.122024-09-2160112Actual
1187611800.002023-02-206056Budget
12674000.002022-05-236073Actual
1666935682.002023-07-236064Actual
1034228980.002023-01-216064Actual
113565060.002023-02-206073Actual
2758723360.772024-05-2260311Actual
118779598.002023-02-206056Actual
144474008.282023-04-2260612Actual
342714400.002022-07-236063Actual
271419800.002022-06-236016Budget
1056123442.002023-01-216016Actual
594229000.002022-09-226015Budget
263126400.002022-06-236065Budget
2649012282.902024-04-2160411Actual
3810823970.122025-02-2060113Actual
3633615585.002025-01-216056Actual
674120900.002022-10-236013Budget
3769652970.252025-02-206028Actual
586027400.002022-09-226064Budget
29059700.002022-06-236056Budget
3607659202.002025-01-216064Actual
567313500.002022-09-226063Budget
832824800.002022-11-236016Budget
3294221872.002024-10-226066Actual
3398328903.002024-11-226036Actual
2368411242.002024-02-206073Actual
2191621022.002023-12-216016Actual
355746640.002022-07-236014Actual
1885721022.002023-09-226016Actual
51509700.002022-08-236056Budget
922530720.002022-12-216064Actual
996031212.272022-12-216028Actual
183439733.922023-08-2360411Actual
954228300.002022-12-216036Budget
263034240.002022-06-236065Actual
118614300.002022-05-236063Budget
3861015142.002025-03-236046Actual
3852924298.002025-03-236016Actual
580348960.002022-09-226014Actual
96367644.002022-12-216056Actual
1349180730.002023-04-226013Actual
3046161438.002024-08-226015Actual
903914800.002022-12-216063Budget
3087240563.962024-08-226028Actual
2176431717.002023-12-216064Actual
2424555450.602024-02-206068Actual
62759568.002022-09-226056Actual
3701435508.932025-01-2160613Actual
1530213360.582023-05-2360411Actual
1920647115.602023-09-226068Actual
1701970324.002023-07-236017Actual
1339019100.002023-03-236068Budget
19040900.002022-04-226014Budget
2120295680.142023-11-236018Actual
2362553820.002024-02-206063Actual
1314435328.002023-03-236017Actual
3513428159.002024-12-216036Actual
164012367.822023-06-2360112Actual
16446600.002022-05-236026Budget
2512468889.002024-03-226017Actual
1361346488.002023-04-226014Actual
2583648510.002024-04-216064Actual
3468430343.922024-11-2260213Actual
128629149.002023-03-236026Actual
2619293288.002024-04-216017Actual
38625480.002022-04-226065Actual
1103042800.002023-01-216018Budget
510316000.002022-08-236046Budget
1560453563.002023-06-236014Actual
3285929469.002024-10-226036Actual
1510091693.702023-05-236018Actual
416630080.002022-07-236017Actual
3222923589.502024-09-2160611Actual
3007236653.572024-07-2260612Actual
655451818.712022-09-226018Actual
3274457587.002024-10-226065Actual
600128280.002022-09-226065Actual
2383839154.002024-02-206065Actual
198328200.002022-05-236067Budget
944524800.002022-12-216016Budget
122080.002022-04-226013Actual
2097030742.002023-11-236036Actual
2827424706.002024-06-226016Actual
2706249639.002024-05-226065Actual
2280145881.002024-01-216015Actual
257731600.002022-06-236015Budget
2948325786.002024-07-226036Actual
857418018.002022-11-236066Actual
1042436800.002023-01-216015Actual
3096431261.982024-08-2260111Actual
1737317367.042023-07-2360611Actual
1481022604.002023-05-236016Actual
3539743909.482024-12-216028Actual
1917459800.682023-09-226028Actual
3669420229.862025-01-2160311Actual
1226019100.002023-02-206068Budget
2082346644.002023-11-236015Actual
211322789.382022-05-236028Actual
3329515269.132024-10-2260411Actual
205221183.762023-10-2360212Actual
3128531635.172024-08-2260213Actual
818631000.002022-11-236015Budget
3551716641.492024-12-2160211Actual
277614943.402024-05-2260212Actual
1089036700.002023-01-216017Budget
3872680224.002025-03-236017Actual
30844106636.402024-08-226018Actual
2717726565.002024-05-226036Actual
260205912.002024-04-216026Actual
224981349.722023-12-2160112Actual
3784320840.512025-02-2060311Actual
1168623800.002023-02-206016Budget
249324240.002022-06-236064Actual
660221819.672022-09-226028Actual
810329120.002022-11-236064Actual
1711282452.622023-07-236018Actual
1958187009.002023-10-236013Actual
772218546.882022-10-236028Actual
143911909.312023-04-2260112Actual
1563733933.002023-06-236064Actual
3583530989.552024-12-2160213Actual
233319829.672024-01-2160211Actual
3914024712.922025-03-2360112Actual
1121828704.002023-02-206013Actual
3816447937.232025-02-2060613Actual
294557722.002024-07-226026Actual
3858425502.002025-03-236036Actual
1899420344.002023-09-226066Actual
1089143700.002023-01-216017Actual
520617400.002022-08-236066Budget
249544621.002024-03-226026Actual
2002320294.002023-10-236066Actual
137222700.002022-05-236064Budget
772116600.002022-10-236028Budget
159619800.002022-05-236016Budget
3837652118.002025-03-236064Actual
2462286112.002024-03-226013Actual
142462959.322023-04-2260211Actual
2146313232.922023-11-2360611Actual
3261883030.002024-10-226014Actual
3291111264.002024-10-226056Actual
1808252145.002023-08-236067Actual
1306120600.002023-03-236066Budget
243942680.002022-06-236014Actual
3181820845.002024-09-216066Actual
2604821839.002024-04-216036Actual
706731000.002022-10-236015Budget
871427200.002022-11-236067Budget
3421783358.692024-11-226018Actual
884525697.012022-11-236028Actual
104624000.012022-04-226068Actual
1207231556.002023-02-206067Actual
361529120.002022-07-236064Actual
3530963388.002024-12-216067Actual
2110958604.002023-11-236017Actual
2933554896.002024-07-226015Actual
1160333120.002023-02-206065Actual
1592820495.002023-06-236066Actual
5716320.002022-04-226063Actual
106109508.002023-01-216026Actual
1672946868.002023-07-236015Actual
402610192.002022-07-236056Actual
5206600.002022-04-226026Budget
496018600.002022-08-236016Budget
515110400.002022-08-236056Actual
2164558006.002023-12-216063Actual
368664992.342025-01-2160212Actual
205513856.152023-10-2360612Actual
3628429204.002025-01-216036Actual
3645960398.002025-01-216067Actual
1390915070.002023-04-226056Actual
2989325192.722024-07-2260311Actual
1766852047.002023-08-236014Actual
1758159202.002023-08-236063Actual
235333149.752024-01-2160612Actual
80336600.002022-04-226017Budget
17879700.002022-05-236056Budget
309927940.272024-08-2260211Actual
2693985284.002024-05-226014Actual
138298138.002023-04-226026Actual
3486519665.002024-12-216073Actual
3931841965.192025-03-2360613Actual
487728800.002022-08-236065Budget
255942342.292024-03-2260612Actual
113120020.002022-05-236013Actual
712228560.002022-10-236065Actual
35096480.002022-07-236073Actual
547530000.132022-08-236028Actual
3178713460.002024-09-216056Actual
842528300.002022-11-236036Budget
2821458664.002024-06-226065Actual
735015600.002022-10-236046Budget
2791046484.572024-05-2260613Actual
3710648128.002025-02-206063Actual
1826117494.702023-08-2360111Actual
2992019467.082024-07-2260411Actual
1201536700.002023-02-206017Budget
3592576797.002025-01-216013Actual
991260000.682022-12-216018Actual
183703341.252023-08-2360511Actual
1207332800.002023-02-206067Budget
254466234.922024-03-2260511Actual
1504064584.002023-05-236067Actual
6639700.002022-04-226056Budget
1102963982.582023-01-216018Actual
847215600.002022-11-236046Budget
2061082524.002023-11-236013Actual
2043511579.702023-10-2360611Actual
1973233272.002023-10-236064Actual
1146234400.002023-02-206064Budget
422326700.002022-07-236067Budget
378973702.962025-02-2060511Actual
2300015672.002024-01-216056Actual
3211716337.232024-09-2160211Actual
174894161.472023-07-2360612Actual
3374377004.002024-11-226014Actual
679714800.002022-10-236063Budget
3642678982.002025-01-216017Actual
3875954648.002025-03-236067Actual
481929000.002022-08-236015Budget
1876442787.002023-09-226015Actual
225321780.002022-06-236013Actual
337020900.002022-07-236013Budget
3896715727.652025-03-2360211Actual
2589857641.002024-04-216015Actual
1799024613.002023-08-236066Actual
1080720511.002023-01-216066Actual
936329200.002022-12-216065Budget
2395327351.002024-02-206036Actual
192639240.002022-05-236017Actual
706627160.002022-10-236015Actual
296018000.002022-06-236066Budget
178808062.002023-08-236026Actual
172606108.322023-07-2360211Actual
85828840.002022-04-226067Actual
57568100.002022-09-226073Budget
3036885652.002024-08-226014Actual
561523100.002022-09-226013Actual
408321424.002022-07-236066Actual
244143372.102024-02-2060511Actual
2309062192.002024-01-216017Actual
2806118975.002024-06-226073Actual
113220200.002022-05-236013Budget
3884739309.392025-03-236028Actual
1988521700.002023-10-236016Actual
204036362.582023-10-2360511Actual
2232517367.042023-12-2160111Actual
487628000.002022-08-236065Actual
2577517402.002024-04-216073Actual
1415646662.562023-04-226068Actual
435417900.002022-07-236028Budget
285715600.002022-06-236046Actual
435331818.342022-07-236028Actual
1999211051.002023-10-236056Actual
2685251750.002024-05-226063Actual
2324349380.792024-01-216068Actual
1220421328.752023-02-206028Actual
3018930021.112024-07-2260613Actual
1140351612.002023-02-206014Actual
245062545.492024-02-2060112Actual
1385725116.002023-04-226036Actual
344457558.352024-11-2260511Actual
3078455200.002024-08-226067Actual
1240217227.002023-03-236063Actual
162559543.492023-06-2360311Actual
1412432980.482023-04-226028Actual
618123400.002022-09-226036Budget
2076336149.002023-11-236064Actual
3119836800.382024-08-2260612Actual
1042540500.002023-01-216015Budget
1855295680.002023-09-226013Actual
2599316521.002024-04-216016Actual
2240713869.102023-12-2160411Actual
2818150053.002024-06-226015Actual
2023453820.272023-10-236068Actual
2936849514.002024-07-226065Actual
2773332004.552024-05-2260112Actual
3137475141.002024-09-216013Actual
3300181328.002024-10-226017Actual
385569563.002025-03-236026Actual
2547714632.952024-03-2260611Actual
2389826522.002024-02-206016Actual
2527744850.402024-03-226068Actual
2085541262.002023-11-236065Actual
6629984.002022-04-226056Actual
1178328500.002023-02-206036Budget
2011545926.002023-10-236067Actual
1394021022.002023-04-226066Actual
298666947.702024-07-2260211Actual
310128200.002022-06-236067Budget
3507924634.002024-12-216016Actual
26287123042.772024-04-216018Actual
692745100.002022-10-236014Budget
1462547499.002023-05-236014Actual
47120800.002022-04-226016Actual
3881986076.932025-03-236018Actual
383522464.002022-07-236016Actual
3595747093.002025-01-216063Actual
3902121299.032025-03-2360411Actual
613111232.002022-09-226026Actual
1433113488.242023-04-2260611Actual
2607416411.002024-04-216046Actual
1427313106.322023-04-2260311Actual
608419656.002022-09-226016Actual
879730900.002022-11-236018Budget
281123000.002022-06-236036Budget
958914170.002022-12-216046Actual
211415600.002022-05-236028Budget
1533418321.312023-05-2360611Actual
1764011122.002023-08-236073Actual
1770033933.002023-08-236064Actual
3746016470.002025-02-206046Actual
362566943.002025-01-216026Actual
2977851227.792024-07-226068Actual
318344606.462022-06-236018Actual
2808981282.002024-06-226014Actual
2747241400.342024-05-226068Actual
720624336.002022-10-236016Actual
2847181328.002024-06-226017Actual
3893934697.152025-03-2360111Actual
1075211800.002023-01-216056Budget
884616600.002022-11-236028Budget
692847520.002022-10-236014Actual
38726400.002022-04-226065Budget
2220673391.842023-12-216018Actual
3719384456.002025-02-206014Actual
2135010307.332023-11-2360211Actual
786120900.002022-11-236013Budget
151326400.002022-05-236065Budget
375328800.002022-07-236065Budget
2900522275.352024-06-2260113Actual
2862448788.352024-06-226068Actual
1908656810.002023-09-226067Actual
3568923000.122024-12-2160112Actual
2974645861.032024-07-226028Actual
3920039932.352025-03-2360612Actual
995916600.002022-12-216028Budget
183168875.392023-08-2360311Actual
440829697.092022-07-236068Actual
1430010402.022023-04-2260411Actual
2924281144.002024-07-226014Actual
580449000.002022-09-226014Budget
50078112.002022-08-236026Actual
172879733.922023-07-2360311Actual
2344320993.702024-01-2160611Actual
3338719574.532024-10-2260112Actual
2838114168.002024-06-226056Actual
24526040.002022-04-226064Actual
184933741.252023-08-2360612Actual
1201434960.002023-02-206017Actual
824429200.002022-11-236065Budget
1522023824.612023-05-2360111Actual
2274137781.002024-01-216064Actual
317076517.002024-09-216026Actual
430636400.002022-07-236018Budget
3075172450.002024-08-226017Actual
151224960.002022-05-236065Actual
3040156810.002024-08-226064Actual
1494818687.002023-05-236066Actual
791714800.002022-11-236063Budget
416734000.002022-07-236017Budget
851911830.002022-11-236056Actual
594329760.002022-09-226015Actual
47219800.002022-04-226016Budget
698330100.002022-10-236064Budget
2185635880.002023-12-216065Actual
17548105248.002023-08-236013Actual
730328300.002022-10-236036Budget
3104619658.572024-08-2260411Actual
3574837191.882024-12-2160612Actual
1267343056.002023-03-236015Actual
3636721429.002025-01-216066Actual
3580816948.942024-12-2160113Actual
3518611689.002024-12-216056Actual
1610842132.172023-06-236028Actual
219436931.002023-12-216026Actual
430544545.852022-07-236018Actual
3288517356.002024-10-226046Actual
1409687254.222023-04-226018Actual
209427535.002023-11-236026Actual
113557200.002023-02-206073Budget
2995222215.002024-07-2260611Actual
1028550900.002023-01-216014Budget
1215560218.872023-02-206018Actual
2397919088.002024-02-206046Actual
1094735696.002023-01-216067Actual
318429400.002022-06-236018Budget
1731413106.322023-07-2360411Actual
3666713895.702025-01-2160211Actual
2894533913.092024-06-2260612Actual
290410400.002022-06-236056Actual
2205422152.002023-12-216066Actual
1584529838.002023-06-236036Actual
40279700.002022-07-236056Budget
1996618812.002023-10-236046Actual
1220316000.002023-02-206028Budget
18943120.002022-04-226014Actual
2471411362.002024-03-226073Actual
454813500.002022-08-236063Budget
804745100.002022-11-236014Budget
1888410649.002023-09-226026Actual
1094632800.002023-01-216067Budget
745115132.002022-10-236066Actual
231014300.002022-06-236063Budget
3176115461.002024-09-216046Actual
1154439376.002023-02-206015Actual
2646313275.472024-04-2160311Actual
2359295680.002024-02-206013Actual
194931324.192023-09-2260212Actual
1267240500.002023-03-236015Budget
2070211242.002023-11-236073Actual
3371518113.002024-11-226073Actual
46308100.002022-08-236073Budget
2270853563.002024-01-216014Actual
71818000.002022-04-226066Budget
124847200.002023-03-236073Budget
118515040.002022-05-236063Actual
3253145299.002024-10-226063Actual
3622927096.002025-01-216016Actual
3866723714.002025-03-236066Actual
3516017373.002024-12-216046Actual
865734880.002022-11-236017Actual
33033920.002022-04-226015Actual
510414040.002022-08-236046Actual
2965856856.002024-07-226067Actual
1047929300.002023-01-216065Budget
1820154364.222023-08-236068Actual
1940617367.042023-09-2260611Actual
206629400.002022-05-236018Budget
46298640.002022-08-236073Actual
3321340461.092024-10-2260111Actual
173918564.002022-05-236046Actual
2371262969.002024-02-206014Actual
2226535879.022023-12-216068Actual
223539925.412023-12-2160211Actual
255641196.532024-03-2260212Actual
982927200.002022-12-216067Budget
1273029300.002023-03-236065Budget
753438000.002022-10-236017Actual
2753233666.282024-05-2260111Actual
1320232844.002023-03-236067Actual
3908024582.072025-03-2360611Actual
3778830841.762025-02-2060111Actual
276417788.142024-05-2260511Actual
3928736719.482025-03-2360213Actual
647026700.002022-09-226067Budget
1785324865.002023-08-236016Actual
1608082361.712023-06-236018Actual
1663653058.002023-07-236014Actual
323119274.172022-06-236028Actual
542760000.682022-08-236018Actual
3013215173.462024-07-2260113Actual
3140743953.002024-09-216063Actual
3441818894.732024-11-2260411Actual
847114040.002022-11-236046Actual
1453867095.002023-05-236063Actual
1569742383.002023-06-236015Actual
440916000.002022-07-236068Budget
2856498274.122024-06-226018Actual
3459741498.342024-11-2260612Actual
2132216381.922023-11-2360111Actual
553223757.582022-08-236068Actual
1028649082.002023-01-216014Actual
2506522856.002024-03-226066Actual
449120460.002022-08-236013Actual
1893815371.002023-09-226046Actual
542836400.002022-08-236018Budget
3034017595.002024-08-226073Actual
982825200.002022-12-216067Actual
1113419100.002023-01-216068Budget
2170412558.002023-12-216073Actual
2631567864.472024-04-216028Actual
80237080.002022-04-226017Actual
1328559591.592023-03-236018Actual
1226130109.222023-02-206068Actual
3386848438.002024-11-226065Actual
397914352.002022-07-236046Actual
266103971.052024-04-2160112Actual
791816000.002022-11-236063Actual
890115200.002022-11-236068Budget
321987329.622024-09-2160511Actual
71717108.002022-04-226066Actual
24622700.002022-04-226064Budget
3146618458.002024-09-216073Actual
271499882.002024-05-226026Actual
3731955973.002025-02-206065Actual
1160229300.002023-02-206065Budget
1471744894.002023-05-236015Actual
225420200.002022-06-236013Budget
954326780.002022-12-216036Actual
777915200.002022-10-236068Budget
567413720.002022-09-226063Actual
2283339961.002024-01-216065Actual
3772857988.532025-02-206068Actual
3424555200.592024-11-226028Actual
3825642608.002025-03-236063Actual
3412478200.002024-11-226017Actual
85928200.002022-04-226067Budget
254199257.312024-03-2260411Actual
204951985.902023-10-2360112Actual
2767321985.212024-05-2260611Actual
328316730.002024-10-226026Actual
1075311362.002023-01-216056Actual
131544440.002022-05-236014Actual
968918100.002022-12-216066Budget
3477374382.002024-12-216013Actual
2064354358.002023-11-236063Actual
73978580.002022-10-236056Actual
2533723379.922024-03-2260111Actual
2927554142.002024-07-226064Actual
2126243038.252023-11-236068Actual
1676247990.002023-07-236065Actual
2297415973.002024-01-216046Actual
3453724223.552024-11-2260112Actual
1328642800.002023-03-236018Budget
641234000.002022-09-226017Budget
3243933572.052024-09-2160613Actual
2942821642.002024-07-226016Actual
2140413614.842023-11-2360411Actual
1421820229.862023-04-2260111Actual
225293894.452023-12-2160612Actual
2681975900.002024-05-226013Actual
3240837123.002024-09-2160213Actual
528934000.002022-08-236017Budget
1696024413.002023-07-236066Actual
1864412916.002023-09-226073Actual
2465554418.002024-03-226063Actual
2610010388.002024-04-216056Actual
3063514823.002024-08-226046Actual
2243820229.862023-12-2160611Actual
3217117176.612024-09-2160411Actual

Generated 2025-05-22 21:10:49.540 UTC