[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3846953820.002025-03-236065Actual
159519968.002022-05-236016Actual
3365647334.002024-11-226063Actual
3415753130.002024-11-226067Actual
903914800.002022-12-216063Budget
2681975900.002024-05-226013Actual
3338719574.532024-10-2260112Actual
1867259315.002023-09-226014Actual
1394021022.002023-04-226066Actual
3214417750.032024-09-2160311Actual
2521796677.122024-03-226018Actual
2862448788.352024-06-226068Actual
2492720344.002024-03-226016Actual
276417788.142024-05-2260511Actual
2744055758.182024-05-226028Actual
2243820229.862023-12-2160611Actual
3928736719.482025-03-2360213Actual
1001715200.002022-12-216068Budget
3574837191.882024-12-2160612Actual
3173528620.002024-09-216036Actual
79995300.002022-11-236073Budget
1409687254.222023-04-226018Actual
1430010402.022023-04-2260411Actual
283016659.002024-06-226026Actual
2971897855.932024-07-226018Actual
632914820.002022-09-226066Actual
243942680.002022-06-236014Actual
674120900.002022-10-236013Budget
225293894.452023-12-2160612Actual
641344000.002022-09-226017Actual
1584529838.002023-06-236036Actual
3698430666.742025-01-2160213Actual
679714800.002022-10-236063Budget
318344606.462022-06-236018Actual
260205912.002024-04-216026Actual
1065829601.002023-01-216036Actual
198328200.002022-05-236067Budget
17867878.002022-05-236056Actual
1010027830.002023-01-216013Actual
73968700.002022-10-236056Budget
600028800.002022-09-226065Budget
27626600.002022-06-236026Budget
285817200.002022-06-236046Budget
3300181328.002024-10-226017Actual
647129400.002022-09-226067Actual
62749700.002022-09-226056Budget
2580366468.002024-04-216014Actual
224981349.722023-12-2160112Actual
169224336.002022-05-236036Actual
96378700.002022-12-216056Budget
3427644745.852024-11-226068Actual
1516047568.632023-05-236068Actual
1701970324.002023-07-236017Actual
85188700.002022-11-236056Budget
281123000.002022-06-236036Budget
3513428159.002024-12-216036Actual
351068413.002024-12-216026Actual
158174922.002023-06-236026Actual
930831000.002022-12-216015Budget
3622927096.002025-01-216016Actual
3875954648.002025-03-236067Actual
3701435508.932025-01-2160613Actual
91214120.002022-12-216073Actual
80005400.002022-11-236073Actual
233319829.672024-01-2160211Actual
68806000.002022-10-236073Actual
57568100.002022-09-226073Budget
3583530989.552024-12-2160213Actual
3557117940.462024-12-2160411Actual
2173252241.002023-12-216014Actual
2900522275.352024-06-2260113Actual
375328800.002022-07-236065Budget
3392824971.002024-11-226016Actual
3518611689.002024-12-216056Actual
62759568.002022-09-226056Actual
2085541262.002023-11-236065Actual
2717726565.002024-05-226036Actual
2613115195.002024-04-216066Actual
2685251750.002024-05-226063Actual
2380537943.002024-02-206015Actual
837510100.002022-11-236026Budget
1634113488.242023-06-2360611Actual
1358522963.002023-04-226073Actual
85828840.002022-04-226067Actual
698330100.002022-10-236064Budget
211322789.382022-05-236028Actual
3492663986.002024-12-216064Actual
61516692.002022-04-226046Actual
977339100.002022-12-216017Budget
3421783358.692024-11-226018Actual
137222700.002022-05-236064Budget
1475036239.002023-05-236065Actual
151326400.002022-05-236065Budget
515110400.002022-08-236056Actual
1328559591.592023-03-236018Actual
665916000.002022-09-226068Budget
309927940.272024-08-2260211Actual
1979250815.002023-10-236015Actual
249544621.002024-03-226026Actual
3128531635.172024-08-2260213Actual
1070520930.002023-01-216046Actual
3743428620.002025-02-206036Actual
3075172450.002024-08-226017Actual
692847520.002022-10-236014Actual
1306221349.002023-03-236066Actual
254199257.312024-03-2260411Actual
408417400.002022-07-236066Budget
2649012282.902024-04-2160411Actual
3403513035.002024-11-226056Actual
1281323202.002023-03-236016Actual
3710648128.002025-02-206063Actual
884616600.002022-11-236028Budget
2091520796.002023-11-236016Actual
1009928100.002023-01-216013Budget
355984084.882024-12-2160511Actual
3669420229.862025-01-2160311Actual
1776036732.002023-08-236015Actual
271419800.002022-06-236016Budget
118515040.002022-05-236063Actual
2421446209.522024-02-206028Actual
3294221872.002024-10-226066Actual
917043120.002022-12-216014Actual
1793414466.002023-08-236046Actual
1127417296.002023-02-206063Actual
1799024613.002023-08-236066Actual
231014300.002022-06-236063Budget
27615460.002022-06-236026Actual
3208932673.712024-09-2160111Actual
1785324865.002023-08-236016Actual
124847200.002023-03-236073Budget
2132216381.922023-11-2360111Actual
706731000.002022-10-236015Budget
239254671.002024-02-206026Actual
2500815672.002024-03-226046Actual
31969100504.472024-09-216018Actual
2583648510.002024-04-216064Actual
3746016470.002025-02-206046Actual
777816546.842022-10-236068Actual
243609639.242024-02-2060311Actual
2726019977.002024-05-226066Actual
174894161.472023-07-2360612Actual
2076336149.002023-11-236064Actual
169323000.002022-05-236036Budget
1056123442.002023-01-216016Actual
1491713689.002023-05-236056Actual
3152752118.002024-09-216064Actual
1651696876.002023-07-236013Actual
234123213.582024-01-2160511Actual
2303121022.002024-01-216066Actual
3259021114.002024-10-226073Actual
3748615160.002025-02-206056Actual
435331818.342022-07-236028Actual
772116600.002022-10-236028Budget
2412653281.002024-02-206067Actual
2008259202.002023-10-236017Actual
3271159119.002024-10-226015Actual
199129745.002023-10-236026Actual
698428280.002022-10-236064Actual
2821458664.002024-06-226065Actual
2137713232.922023-11-2360311Actual
36519100504.472025-01-216018Actual
1028649082.002023-01-216014Actual
204036362.582023-10-2360511Actual
655336400.002022-09-226018Budget
23925000.002022-06-236073Budget
2747241400.342024-05-226068Actual
3787024275.682025-02-2060411Actual
2894533913.092024-06-2260612Actual
1893815371.002023-09-226046Actual
1300415997.002023-03-236056Actual
318429400.002022-06-236018Budget
50078112.002022-08-236026Actual
1459712318.002023-05-236073Actual
3604481282.002025-01-216014Actual
2202310850.002023-12-216056Actual
1273125392.002023-03-236065Actual
2547714632.952024-03-2260611Actual
378168245.592025-02-2060211Actual
1207332800.002023-02-206067Budget
172879733.922023-07-2360311Actual
3456510277.552024-11-2260212Actual
2773332004.552024-05-2260112Actual
254466234.922024-03-2260511Actual
253929447.742024-03-2260311Actual
3107824313.982024-08-2260611Actual
3601613386.002025-01-216073Actual
3178713460.002024-09-216056Actual
24533668.862024-02-2060212Actual
173413085.922023-07-2360511Actual
2232517367.042023-12-2160111Actual
2362553820.002024-02-206063Actual
1201536700.002023-02-206017Budget
26287123042.772024-04-216018Actual
2238013742.502023-12-2160311Actual
342714400.002022-07-236063Actual
2383839154.002024-02-206065Actual
1349180730.002023-04-226013Actual
2756011223.312024-05-2260211Actual
24526040.002022-04-226064Actual
3326816032.972024-10-2260311Actual
2397919088.002024-02-206046Actual
1820154364.222023-08-236068Actual
767330900.002022-10-236018Budget
1168623800.002023-02-206016Budget
1676247990.002023-07-236065Actual
361627400.002022-07-236064Budget
2146313232.922023-11-2360611Actual
206547515.602022-05-236018Actual
12674000.002022-05-236073Actual
321987329.622024-09-2160511Actual
995916600.002022-12-216028Budget
3187786020.002024-09-216017Actual
128619300.002023-03-236026Budget
3657952203.572025-01-216068Actual
3595747093.002025-01-216063Actual
991130900.002022-12-216018Budget
3931841965.192025-03-2360613Actual
2465554418.002024-03-226063Actual
982927200.002022-12-216067Budget
3350726391.222024-10-2260113Actual
163093085.922023-06-2360511Actual
1253250900.002023-03-236014Budget
3309388795.162024-10-226018Actual
2114250232.002023-11-236067Actual
113220200.002022-05-236013Budget
113565060.002023-02-206073Actual
936227440.002022-12-216065Actual
2533723379.922024-03-2260111Actual
3324114047.832024-10-2260211Actual
1047929300.002023-01-216065Budget
528934000.002022-08-236017Budget
68795300.002022-10-236073Budget
217115700.002022-05-236068Budget
12685000.002022-05-236073Budget
3001225936.352024-07-2260112Actual
922630100.002022-12-216064Budget
3843658126.002025-03-236015Actual
1885721022.002023-09-226016Actual
481929000.002022-08-236015Budget
2753233666.282024-05-2260111Actual
1234428100.002023-03-236013Budget
1533418321.312023-05-2360611Actual
1589715371.002023-06-236056Actual
1080820600.002023-01-216066Budget
209427535.002023-11-236026Actual
977242800.002022-12-216017Actual
19146101660.552023-09-226018Actual
2779239932.352024-05-2260612Actual
1660822484.002023-07-236073Actual
3548937788.702024-12-2160111Actual
1826117494.702023-08-2360111Actual
510316000.002022-08-236046Budget
3631019871.002025-01-216046Actual
300405188.092024-07-2260212Actual
772218546.882022-10-236028Actual
2646313275.472024-04-2160311Actual
2619293288.002024-04-216017Actual
164281349.722023-06-2360212Actual
622719474.002022-09-226046Actual
3804841106.842025-02-2060612Actual
2912271760.002024-07-226013Actual
1500777500.002023-05-236017Actual
1328642800.002023-03-236018Budget
1714032980.482023-07-236028Actual
1994030391.002023-10-236036Actual
3015930989.552024-07-2260213Actual
3060925768.002024-08-226036Actual
1140450900.002023-02-206014Budget
2604821839.002024-04-216036Actual
1427313106.322023-04-2260311Actual
173918564.002022-05-236046Actual
2211363148.002023-12-216017Actual
818732960.002022-11-236015Actual
1094735696.002023-01-216067Actual
118614300.002022-05-236063Budget
613111232.002022-09-226026Actual
1113527878.872023-01-216068Actual
73978580.002022-10-236056Actual
343648398.792024-11-2260211Actual
3222923589.502024-09-2160611Actual
2330315110.622024-01-2160111Actual
487628000.002022-08-236065Actual
1876442787.002023-09-226015Actual
295922672.002022-06-236066Actual
217024000.012022-05-236068Actual
2512468889.002024-03-226017Actual
229204822.002024-01-216026Actual
1121828704.002023-02-206013Actual
1602056810.002023-06-236067Actual
3908024582.072025-03-2360611Actual
113120020.002022-05-236013Actual
753539100.002022-10-236017Budget
1817038054.822023-08-236028Actual
3521719340.002024-12-216066Actual
1770033933.002023-08-236064Actual
2073055506.002023-11-236014Actual
1855295680.002023-09-226013Actual
2099621901.002023-11-236046Actual
334155334.902024-10-2260212Actual
2182453775.002023-12-216015Actual
3465729698.302024-11-2260113Actual
35108100.002022-07-236073Budget
547530000.132022-08-236028Actual
195223404.012023-09-2260612Actual
2268022245.002024-01-216073Actual
298666947.702024-07-2260211Actual
2785216141.902024-05-2260113Actual
255641196.532024-03-2260212Actual
735015600.002022-10-236046Budget
3695731635.172025-01-2160113Actual
203496680.672023-10-2360311Actual
5197800.002022-04-226026Actual
1146138272.002023-02-206064Actual
1450689580.002023-05-236013Actual
2338513614.842024-01-2160411Actual
1614054906.652023-06-236068Actual
113557200.002023-02-206073Budget
958914170.002022-12-216046Actual
1314536700.002023-03-236017Budget
144181170.992023-04-2260212Actual
388310712.002022-07-236026Actual
1042540500.002023-01-216015Budget
3769652970.252025-02-206028Actual
104715700.002022-04-226068Budget
2223440773.052023-12-216028Actual
1891224865.002023-09-226036Actual
1999211051.002023-10-236056Actual
23915940.002022-06-236073Actual
368664992.342025-01-2160212Actual
3459741498.342024-11-2260612Actual
679815680.002022-10-236063Actual
1672946868.002023-07-236015Actual
2706249639.002024-05-226065Actual
753438000.002022-10-236017Actual
1663653058.002023-07-236014Actual
1107816000.002023-01-216028Budget
304236400.002022-06-236017Actual
2135010307.332023-11-2360211Actual
857418018.002022-11-236066Actual
674224700.002022-10-236013Actual
99215600.002022-04-226028Budget
608419656.002022-09-226016Actual
183703341.252023-08-2360511Actual
505625272.002022-08-236036Actual
660117900.002022-09-226028Budget
204951985.902023-10-2360112Actual
1920647115.602023-09-226068Actual
759132640.002022-10-236067Actual
561620900.002022-09-226013Budget
214312895.492023-11-2360511Actual
2622578218.002024-04-216067Actual
3645960398.002025-01-216067Actual
3480644436.002024-12-216063Actual
1610842132.172023-06-236028Actual
3441818894.732024-11-2260411Actual
2197130391.002023-12-216036Actual
255372080.592024-03-2260112Actual
225321780.002022-06-236013Actual
104624000.012022-04-226068Actual
2640825058.672024-04-2160111Actual
618027040.002022-09-226036Actual
745115132.002022-10-236066Actual
3274457587.002024-10-226065Actual
3477374382.002024-12-216013Actual
1996618812.002023-10-236046Actual
430544545.852022-07-236018Actual
842528300.002022-11-236036Budget
3683818008.542025-01-2160112Actual
3344740715.352024-10-2260612Actual
734917654.002022-10-236046Actual
712329200.002022-10-236065Budget
706627160.002022-10-236015Actual
106099300.002023-01-216026Budget
3663935880.152025-01-2160111Actual
3689730830.062025-01-2160612Actual
3211716337.232024-09-2160211Actual
633017400.002022-09-226066Budget
3554419085.162024-12-2160311Actual
47219800.002022-04-226016Budget
3125816141.902024-08-2260113Actual
2942821642.002024-07-226016Actual
1412432980.482023-04-226028Actual
1579026623.002023-06-236016Actual
2672957177.762024-04-2160213Actual
1766852047.002023-08-236014Actual
1015617700.002023-01-216063Budget
1400162790.002023-04-226017Actual
1113419100.002023-01-216068Budget
2289324639.002024-01-216016Actual
449220900.002022-08-236013Budget
585923280.002022-09-226064Actual
1215560218.872023-02-206018Actual
2097030742.002023-11-236036Actual
857318100.002022-11-236066Budget
310128200.002022-06-236067Budget
3613664584.002025-01-216015Actual
810430100.002022-11-236064Budget
402610192.002022-07-236056Actual
38726400.002022-04-226065Budget
2758723360.772024-05-2260311Actual
2767321985.212024-05-2260611Actual
2418688069.392024-02-206018Actual
50089600.002022-08-236026Budget
106109508.002023-01-216026Actual
1089143700.002023-01-216017Actual
561523100.002022-09-226013Actual
1385725116.002023-04-226036Actual
2712224865.002024-05-226016Actual
2676043642.422024-04-2160613Actual
153942099.732023-05-2360112Actual
143911909.312023-04-2260112Actual
3920039932.352025-03-2360612Actual
1361346488.002023-04-226014Actual
1560453563.002023-06-236014Actual
2818150053.002024-06-226015Actual
1723214314.862023-07-2360111Actual
824429200.002022-11-236065Budget
2876618512.812024-06-2260411Actual
1481022604.002023-05-236016Actual
1034228980.002023-01-216064Actual
1737317367.042023-07-2360611Actual
2240713869.102023-12-2160411Actual
1339019100.002023-03-236068Budget
369828000.002022-07-236015Actual
374069563.002025-02-206026Actual
328715700.002022-06-236068Budget
2847181328.002024-06-226017Actual
3232132298.172024-09-2160612Actual
1858558125.002023-09-226063Actual
968918100.002022-12-216066Budget
2403521901.002024-02-206066Actual
1471744894.002023-05-236015Actual
57558080.002022-09-226073Actual
3778830841.762025-02-2060111Actual
357179788.182024-12-2160212Actual
2962571162.002024-07-226017Actual
3914024712.922025-03-2360112Actual
3852924298.002025-03-236016Actual
124839752.002023-03-236073Actual
6629984.002022-04-226056Actual
2438713106.322024-02-2060411Actual
3202960776.462024-09-216068Actual
594229000.002022-09-226015Budget
1140351612.002023-02-206014Actual
3453724223.552024-11-2260112Actual
2070211242.002023-11-236073Actual
3568923000.122024-12-2160112Actual
3285929469.002024-10-226036Actual
1388319088.002023-04-226046Actual
3312150739.912024-10-226028Actual
2498229009.002024-03-226036Actual
2389826522.002024-02-206016Actual
206629400.002022-05-236018Budget
192943181.672023-09-2260211Actual
2720318897.002024-05-226046Actual
2697152118.002024-05-226064Actual
3303353820.002024-10-226067Actual
2808981282.002024-06-226014Actual
3834381282.002025-03-236014Actual
2471411362.002024-03-226073Actual
879846667.102022-11-236018Actual
85928200.002022-04-226067Budget
481832640.002022-08-236015Actual
3562924313.982024-12-2160611Actual
3332727787.452024-10-2260611Actual
1717248021.672023-07-236068Actual
1917459800.682023-09-226028Actual
144474008.282023-04-2260612Actual
2120295680.142023-11-236018Actual
1510091693.702023-05-236018Actual
982825200.002022-12-216067Actual
2761418894.732024-05-2260411Actual
3140743953.002024-09-216063Actual
1220421328.752023-02-206028Actual
3291111264.002024-10-226056Actual
969018018.002022-12-216066Actual
449120460.002022-08-236013Actual
2927554142.002024-07-226064Actual
2832927769.002024-06-226036Actual
1103042800.002023-01-216018Budget
725410100.002022-10-236026Budget
2515755434.002024-03-226067Actual
949410100.002022-12-216026Budget
203226934.932023-10-2360211Actual
235032673.152024-01-2160112Actual
249324240.002022-06-236064Actual
3377660720.002024-11-226064Actual
137121840.002022-05-236064Actual
249422700.002022-06-236064Budget
3616949639.002025-01-216065Actual
198228280.002022-05-236067Actual
271319292.002022-06-236016Actual
3893934697.152025-03-2360111Actual
3926022275.352025-03-2360113Actual
641234000.002022-09-226017Budget
94429400.002022-04-226018Budget
3034017595.002024-08-226073Actual
1415646662.562023-04-226068Actual
3353429375.482024-10-2260213Actual
151224960.002022-05-236065Actual
1970059471.002023-10-236014Actual
2082346644.002023-11-236015Actual
311668809.432024-08-2260212Actual
367487481.752025-01-2160511Actual
422225480.002022-07-236067Actual
2205422152.002023-12-216066Actual
1253147564.002023-03-236014Actual
542836400.002022-08-236018Budget
824527440.002022-11-236065Actual
528833280.002022-08-236017Actual
2226535879.022023-12-216068Actual
3315350739.912024-10-226068Actual
944524800.002022-12-216016Budget
192639240.002022-05-236017Actual
1173412199.002023-02-206026Actual
296018000.002022-06-236066Budget
1207231556.002023-02-206067Actual
1425000.002022-04-226073Budget
898320900.002022-12-216013Budget
904014560.002022-12-216063Actual
2921421114.002024-07-226073Actual
2400514165.002024-02-206056Actual
3722649680.002025-02-206064Actual
2297415973.002024-01-216046Actual
3863615018.002025-03-236056Actual
2185635880.002023-12-216065Actual
310028280.002022-06-236067Actual
219436931.002023-12-216026Actual
3628429204.002025-01-216036Actual
3096431261.982024-08-2260111Actual
3592576797.002025-01-216013Actual
534423520.002022-08-236067Actual
3249874624.002024-10-226013Actual
2064354358.002023-11-236063Actual
1489115371.002023-05-236046Actual
1587117406.002023-06-236046Actual
46298640.002022-08-236073Actual
1814286439.062023-08-236018Actual
192736600.002022-05-236017Budget
3586629698.302024-12-2160613Actual
375231680.002022-07-236065Actual
1089036700.002023-01-216017Budget
1226130109.222023-02-206068Actual
80336600.002022-04-226017Budget
122080.002022-04-226013Actual
879730900.002022-11-236018Budget
2735256810.002024-05-226067Actual
408321424.002022-07-236066Actual
3636721429.002025-01-216066Actual
2915548300.002024-07-226063Actual
3677822673.522025-01-2160611Actual
467750880.002022-08-236014Actual
3825642608.002025-03-236063Actual
385569563.002025-03-236026Actual
19040900.002022-04-226014Budget
2983835383.332024-07-2260111Actual
1988521700.002023-10-236016Actual

Generated 2025-05-22 16:43:46.116 UTC