[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2547714632.952024-03-2360611Actual
982927200.002022-12-226067Budget
884616600.002022-11-246028Budget
113220200.002022-05-246013Budget
2873920803.272024-06-2360311Actual
944624102.002022-12-226016Actual
2965856856.002024-07-236067Actual
343648398.792024-11-2360211Actual
3034017595.002024-08-236073Actual
159519968.002022-05-246016Actual
1654964584.002023-07-246063Actual
3222923589.502024-09-2260611Actual
239254671.002024-02-216026Actual
1510091693.702023-05-246018Actual
720624336.002022-10-246016Actual
253929447.742024-03-2360311Actual
1178328500.002023-02-216036Budget
2868435383.332024-06-2360111Actual
879846667.102022-11-246018Actual
2123046662.562023-11-246028Actual
2017595137.702023-10-246018Actual
1569742383.002023-06-246015Actual
2888529361.942024-06-2360112Actual
198328200.002022-05-246067Budget
473529760.002022-08-246064Actual
2989325192.722024-07-2360311Actual
1400162790.002023-04-236017Actual
2912271760.002024-07-236013Actual
2182453775.002023-12-226015Actual
3858425502.002025-03-246036Actual
851911830.002022-11-246056Actual
61516692.002022-04-236046Actual
3513428159.002024-12-226036Actual
2465554418.002024-03-236063Actual
712329200.002022-10-246065Budget
665916000.002022-09-236068Budget
430544545.852022-07-246018Actual
317076517.002024-09-226026Actual
184622291.232023-08-2460112Actual
3096431261.982024-08-2360111Actual
2859250252.022024-06-236028Actual
225293894.452023-12-2260612Actual
991130900.002022-12-226018Budget
871525480.002022-11-246067Actual
361529120.002022-07-246064Actual
2927554142.002024-07-236064Actual
3722649680.002025-02-216064Actual
2726019977.002024-05-236066Actual
1421820229.862023-04-2360111Actual
1107816000.002023-01-226028Budget
1010027830.002023-01-226013Actual
1820154364.222023-08-246068Actual
254199257.312024-03-2360411Actual
38726400.002022-04-236065Budget
917043120.002022-12-226014Actual
2011545926.002023-10-246067Actual
102377200.002023-01-226073Budget
1666935682.002023-07-246064Actual
2164558006.002023-12-226063Actual
1920647115.602023-09-236068Actual
1584529838.002023-06-246036Actual
647129400.002022-09-236067Actual
3060925768.002024-08-236036Actual
871427200.002022-11-246067Budget
255641196.532024-03-2360212Actual
2289324639.002024-01-226016Actual
857418018.002022-11-246066Actual
1766852047.002023-08-246014Actual
145531600.002022-05-246015Budget
1602056810.002023-06-246067Actual
73968700.002022-10-246056Budget
2091520796.002023-11-246016Actual
3887960776.462025-03-246068Actual
3013215173.462024-07-2360113Actual
397914352.002022-07-246046Actual
692847520.002022-10-246014Actual
2197130391.002023-12-226036Actual
2085541262.002023-11-246065Actual
2371262969.002024-02-216014Actual
2073055506.002023-11-246014Actual
30844106636.402024-08-236018Actual
3896715727.652025-03-2460211Actual
2185635880.002023-12-226065Actual
271319292.002022-06-246016Actual
36519100504.472025-01-226018Actual
2238013742.502023-12-2260311Actual
1737317367.042023-07-2460611Actual
3536993325.552024-12-226018Actual
73978580.002022-10-246056Actual
211415600.002022-05-246028Budget
3075172450.002024-08-236017Actual
3843658126.002025-03-246015Actual
440829697.092022-07-246068Actual
243609639.242024-02-2160311Actual
96367644.002022-12-226056Actual
473627400.002022-08-246064Budget
2512468889.002024-03-236017Actual
1201434960.002023-02-216017Actual
1663653058.002023-07-246014Actual
2871210879.692024-06-2360211Actual
3265153544.002024-10-236064Actual
1714032980.482023-07-246028Actual
2791046484.572024-05-2360613Actual
1374033009.002023-04-236065Actual
3415753130.002024-11-236067Actual
1127317700.002023-02-216063Budget
2936849514.002024-07-236065Actual
3604481282.002025-01-226014Actual
679714800.002022-10-246063Budget
1028649082.002023-01-226014Actual
3902121299.032025-03-2460411Actual
1459712318.002023-05-246073Actual
580449000.002022-09-236014Budget
374069563.002025-02-216026Actual
837610088.002022-11-246026Actual
3592576797.002025-01-226013Actual
1253250900.002023-03-246014Budget
1047833810.002023-01-226065Actual
1314435328.002023-03-246017Actual
85828840.002022-04-236067Actual
3822369069.002025-03-246013Actual
1551760398.002023-06-246063Actual
2262155614.002024-01-226063Actual
991260000.682022-12-226018Actual
144474008.282023-04-2360612Actual
2176431717.002023-12-226064Actual
1226019100.002023-02-216068Budget
2882521299.032024-06-2360611Actual
96378700.002022-12-226056Budget
916945100.002022-12-226014Budget
2303121022.002024-01-226066Actual
61617200.002022-04-236046Budget
2400514165.002024-02-216056Actual
263126400.002022-06-246065Budget
528833280.002022-08-246017Actual
235032673.152024-01-2260112Actual
977242800.002022-12-226017Actual
2838114168.002024-06-236056Actual
3232132298.172024-09-2260612Actual
2424555450.602024-02-216068Actual
2703153903.002024-05-236015Actual
281024180.002022-06-246036Actual
369929000.002022-07-246015Budget
1001715200.002022-12-226068Budget
2921421114.002024-07-236073Actual
3271159119.002024-10-236015Actual
767438182.102022-10-246018Actual
277614943.402024-05-2360212Actual
1814286439.062023-08-246018Actual
2856498274.122024-06-236018Actual
818732960.002022-11-246015Actual
1799024613.002023-08-246066Actual
169224336.002022-05-246036Actual
879730900.002022-11-246018Budget
542760000.682022-08-246018Actual
351068413.002024-12-226026Actual
2894533913.092024-06-2360612Actual
204951985.902023-10-2460112Actual
2126243038.252023-11-246068Actual
3728658995.002025-02-216015Actual
865639100.002022-11-246017Budget
1879742608.002023-09-236065Actual
3280428159.002024-10-236016Actual
3784320840.512025-02-2160311Actual
930932000.002022-12-226015Actual
3392824971.002024-11-236016Actual
2500815672.002024-03-236046Actual
753438000.002022-10-246017Actual
172606108.322023-07-2460211Actual
2483441576.002024-03-236015Actual
3751725095.002025-02-216066Actual
1660822484.002023-07-246073Actual
2779239932.352024-05-2360612Actual
184316692.002022-05-246066Actual
3748615160.002025-02-216056Actual
3140743953.002024-09-226063Actual
1333416000.002023-03-246028Budget
2670219305.122024-04-2260113Actual
393220176.002022-07-246036Actual
3249874624.002024-10-236013Actual
1779348438.002023-08-246065Actual
1042540500.002023-01-226015Budget
2412653281.002024-02-216067Actual
1328642800.002023-03-246018Budget
3920039932.352025-03-2460612Actual
47219800.002022-04-236016Budget
3698430666.742025-01-2260213Actual
824429200.002022-11-246065Budget
1207231556.002023-02-216067Actual
2974645861.032024-07-236028Actual
3300181328.002024-10-236017Actual
321987329.622024-09-2260511Actual
505625272.002022-08-246036Actual
383522464.002022-07-246016Actual
1462547499.002023-05-246014Actual
1182920600.002023-02-216046Budget
192943181.672023-09-2360211Actual
520516380.002022-08-246066Actual
3710648128.002025-02-216063Actual
1530213360.582023-05-2460411Actual
1533418321.312023-05-2460611Actual
1676247990.002023-07-246065Actual
2800247817.002024-06-236063Actual
2634658350.652024-04-226068Actual
594229000.002022-09-236015Budget
174017200.002022-05-246046Budget
1628213232.922023-06-2460411Actual
1267343056.002023-03-246015Actual
416734000.002022-07-246017Budget
982825200.002022-12-226067Actual
3766893674.042025-02-216018Actual
608419656.002022-09-236016Actual
1415520.002022-04-236073Actual
1215560218.872023-02-216018Actual
1178232890.002023-02-216036Actual
195223404.012023-09-2360612Actual
1385725116.002023-04-236036Actual
2604821839.002024-04-226036Actual
328316730.002024-10-236026Actual
361627400.002022-07-246064Budget
1899420344.002023-09-236066Actual
1620021375.632023-06-2460111Actual
33033920.002022-04-236015Actual
6639700.002022-04-236056Budget
1065928500.002023-01-226036Budget
1306120600.002023-03-246066Budget
3427644745.852024-11-236068Actual
204036362.582023-10-2460511Actual
1731413106.322023-07-2460411Actual
2270853563.002024-01-226014Actual
3846953820.002025-03-246065Actual
169323000.002022-05-246036Budget
220200.002022-04-236013Budget
113565060.002023-02-216073Actual
50089600.002022-08-246026Budget
698330100.002022-10-246064Budget
1970059471.002023-10-246014Actual
3551716641.492024-12-2260211Actual
318429400.002022-06-246018Budget
3158763342.002024-09-226015Actual
3583530989.552024-12-2260213Actual
449120460.002022-08-246013Actual
369828000.002022-07-246015Actual
2161383720.002023-12-226013Actual
285715600.002022-06-246046Actual
600028800.002022-09-236065Budget
3677822673.522025-01-2260611Actual
2827424706.002024-06-236016Actual
3326816032.972024-10-2360311Actual
355984084.882024-12-2260511Actual
1267240500.002023-03-246015Budget
2020355450.602023-10-246028Actual
481929000.002022-08-246015Budget
618123400.002022-09-236036Budget
2023453820.272023-10-246068Actual
1776036732.002023-08-246015Actual
143911909.312023-04-2360112Actual
3178713460.002024-09-226056Actual
29059700.002022-06-246056Budget
730328300.002022-10-246036Budget
94937878.002022-12-226026Actual
435331818.342022-07-246028Actual
3914024712.922025-03-2460112Actual
767330900.002022-10-246018Budget
3657952203.572025-01-226068Actual
183168875.392023-08-2460311Actual
3760849680.002025-02-216067Actual
1364539647.002023-04-236064Actual
3899413895.702025-03-2460311Actual
3501941897.002024-12-226065Actual
3125816141.902024-08-2360113Actual
2832927769.002024-06-236036Actual
3518611689.002024-12-226056Actual
777816546.842022-10-246068Actual
3492663986.002024-12-226064Actual
148379142.002023-05-246026Actual
17867878.002022-05-246056Actual
12674000.002022-05-246073Actual
898420460.002022-12-226013Actual
390483741.252025-03-2460511Actual
2137713232.922023-11-2460311Actual
2268022245.002024-01-226073Actual
1273029300.002023-03-246065Budget
647026700.002022-09-236067Budget
567413720.002022-09-236063Actual
2676043642.422024-04-2260613Actual
2796968310.002024-06-236013Actual
745115132.002022-10-246066Actual
1113527878.872023-01-226068Actual
1193220600.002023-02-216066Budget
249422700.002022-06-246064Budget
5206600.002022-04-236026Budget
2971897855.932024-07-236018Actual
3521719340.002024-12-226066Actual
1926624492.702023-09-2360111Actual
3104619658.572024-08-2360411Actual
309927940.272024-08-2360211Actual
3672116186.172025-01-2260411Actual
585923280.002022-09-236064Actual
3324114047.832024-10-2360211Actual
1103042800.002023-01-226018Budget
225321780.002022-06-246013Actual
810430100.002022-11-246064Budget
145437080.002022-05-246015Actual
1557619734.002023-06-246073Actual
1281323202.002023-03-246016Actual
3253145299.002024-10-236063Actual
1187611800.002023-02-216056Budget
2114250232.002023-11-246067Actual
3542954085.422024-12-226068Actual
3507924634.002024-12-226016Actual
102386486.002023-01-226073Actual
1817038054.822023-08-246028Actual
174894161.472023-07-2460612Actual
1651696876.002023-07-246013Actual
712228560.002022-10-246065Actual
3128531635.172024-08-2360213Actual
959015600.002022-12-226046Budget
24533668.862024-02-2160212Actual
2359295680.002024-02-216013Actual
890019819.632022-11-246068Actual
27626600.002022-06-246026Budget
3586629698.302024-12-2260613Actual
1168523442.002023-02-216016Actual
1940617367.042023-09-2360611Actual
1705243534.002023-07-246067Actual
215232316.762023-11-2460112Actual
206547515.602022-05-246018Actual
2654913994.642024-04-2260611Actual
46298640.002022-08-246073Actual
692745100.002022-10-246014Budget
47120800.002022-04-236016Actual
2876618512.812024-06-2360411Actual
1785324865.002023-08-246016Actual
804849440.002022-11-246014Actual
641344000.002022-09-236017Actual
1885721022.002023-09-236016Actual
113120020.002022-05-246013Actual
3113828481.082024-08-2360112Actual
2589857641.002024-04-226015Actual
2568186112.002024-04-226013Actual
2498229009.002024-03-236036Actual
2037613232.922023-10-2460411Actual
184418000.002022-05-246066Budget
1339134151.722023-03-246068Actual
118614300.002022-05-246063Budget
3288517356.002024-10-236046Actual
393323400.002022-07-246036Budget
890115200.002022-11-246068Budget
334155334.902024-10-2360212Actual
38849600.002022-07-246026Budget
440916000.002022-07-246068Budget
3908024582.072025-03-2460611Actual
368664992.342025-01-2260212Actual
99215600.002022-04-236028Budget
936227440.002022-12-226065Actual
416630080.002022-07-246017Actual
106109508.002023-01-226026Actual
3562924313.982024-12-2260611Actual
735015600.002022-10-246046Budget
1113419100.002023-01-226068Budget
3240837123.002024-09-2260213Actual
791714800.002022-11-246063Budget
2977851227.792024-07-236068Actual
285817200.002022-06-246046Budget
2324349380.792024-01-226068Actual
2527744850.402024-03-236068Actual
1587117406.002023-06-246046Actual
3063514823.002024-08-236046Actual
3119836800.382024-08-2360612Actual
1475036239.002023-05-246065Actual
5716320.002022-04-236063Actual
2962571162.002024-07-236017Actual
2577517402.002024-04-226073Actual
2274137781.002024-01-226064Actual
3825642608.002025-03-246063Actual
422225480.002022-07-246067Actual
1634113488.242023-06-2460611Actual
2906329052.672024-06-2360613Actual
205221183.762023-10-2460212Actual
622719474.002022-09-236046Actual
3173528620.002024-09-226036Actual
3642678982.002025-01-226017Actual
2318378284.362024-01-226018Actual
2756011223.312024-05-2360211Actual
1146234400.002023-02-216064Budget
2486740365.002024-03-236065Actual
810329120.002022-11-246064Actual
1522023824.612023-05-2460111Actual
1291027209.002023-03-246036Actual
80005400.002022-11-246073Actual
85188700.002022-11-246056Budget
295922672.002022-06-246066Actual
173918564.002022-05-246046Actual
3516017373.002024-12-226046Actual
2409476783.002024-02-216017Actual
2097030742.002023-11-246036Actual
257629440.002022-06-246015Actual
1154439376.002023-02-216015Actual
3580816948.942024-12-2260113Actual
936329200.002022-12-226065Budget
2533723379.922024-03-2360111Actual
3654744327.662025-01-226028Actual
753539100.002022-10-246017Budget
1840213869.102023-08-2460611Actual
2506522856.002024-03-236066Actual
2105022152.002023-11-246066Actual
3757673600.002025-02-216017Actual
249324240.002022-06-246064Actual
3202960776.462024-09-226068Actual
2462286112.002024-03-236013Actual
3383663176.002024-11-236015Actual
198228280.002022-05-246067Actual
1089143700.002023-01-226017Actual
192639240.002022-05-246017Actual
2102214165.002023-11-246056Actual
38625480.002022-04-236065Actual
217115700.002022-05-246068Budget
1207332800.002023-02-216067Budget
23915940.002022-06-246073Actual
3477374382.002024-12-226013Actual
1876442787.002023-09-236015Actual
3412478200.002024-11-236017Actual
328625939.442022-06-246068Actual
2199719289.002023-12-226046Actual
1592820495.002023-06-246066Actual
3228923000.122024-09-2260112Actual
3036885652.002024-08-236014Actual
3424555200.592024-11-236028Actual
2818150053.002024-06-236015Actual
1154540500.002023-02-216015Budget
660221819.672022-09-236028Actual
1579026623.002023-06-246016Actual
229204822.002024-01-226026Actual
3149488274.002024-09-226014Actual
2850452118.002024-06-236067Actual
2900522275.352024-06-2360113Actual
3259021114.002024-10-236073Actual
323119274.172022-06-246028Actual
62759568.002022-09-236056Actual
1339019100.002023-03-246068Budget
3471430343.922024-11-2360613Actual
3884739309.392025-03-246028Actual
2312361594.002024-01-226067Actual
211322789.382022-05-246028Actual
2722911370.002024-05-236056Actual
3344740715.352024-10-2360612Actual
2706249639.002024-05-236065Actual
257731600.002022-06-246015Budget
62749700.002022-09-236056Budget
2043511579.702023-10-2460611Actual
3926022275.352025-03-2460113Actual
3356445516.142024-10-2360613Actual
1433113488.242023-04-2360611Actual
1320232844.002023-03-246067Actual
260205912.002024-04-226026Actual
388310712.002022-07-246026Actual
633017400.002022-09-236066Budget
2132216381.922023-11-2460111Actual
3633615585.002025-01-226056Actual
622816000.002022-09-236046Budget
1215642800.002023-02-216018Budget
323215600.002022-06-246028Budget
1001630909.232022-12-226068Actual
977339100.002022-12-226017Budget
1253147564.002023-03-246014Actual
287933627.422024-06-2360511Actual
832824800.002022-11-246016Budget
182893054.012023-08-2460211Actual
467849000.002022-08-246014Budget
1804965780.002023-08-246017Actual
3024880454.002024-08-236013Actual
2619293288.002024-04-226017Actual
968918100.002022-12-226066Budget
2140413614.842023-11-2460411Actual
199129745.002023-10-246026Actual
193756934.932023-09-2360511Actual
3663935880.152025-01-2260111Actual
2076336149.002023-11-246064Actual
3208932673.712024-09-2260111Actual
969018018.002022-12-226066Actual
178808062.002023-08-246026Actual
3028146851.002024-08-236063Actual
1908656810.002023-09-236067Actual
104715700.002022-04-236068Budget
159619800.002022-05-246016Budget
2283339961.002024-01-226065Actual
235333149.752024-01-2260612Actual
2321136604.792024-01-226028Actual
162283277.422023-06-2460211Actual
837510100.002022-11-246026Budget
367487481.752025-01-2260511Actual
375231680.002022-07-246065Actual
3406520066.002024-11-236066Actual
357179788.182024-12-2260212Actual
290410400.002022-06-246056Actual
1427313106.322023-04-2360311Actual
2338513614.842024-01-2260411Actual
3459741498.342024-11-2360612Actual
1140351612.002023-02-216014Actual
2821458664.002024-06-236065Actual
2767321985.212024-05-2360611Actual
311668809.432024-08-2360212Actual
3631019871.002025-01-226046Actual
244040900.002022-06-246014Budget
679815680.002022-10-246063Actual
1107726484.912023-01-226028Actual
3831512558.002025-03-246073Actual
94348000.462022-04-236018Actual
1891224865.002023-09-236036Actual
3645960398.002025-01-226067Actual
3798819378.782025-02-2160112Actual
3568923000.122024-12-2260112Actual
184933741.252023-08-2460612Actual
1415646662.562023-04-236068Actual
1146138272.002023-02-216064Actual
2220673391.842023-12-226018Actual
435417900.002022-07-246028Budget
131640900.002022-05-246014Budget
23925000.002022-06-246073Budget
1471744894.002023-05-246015Actual
804745100.002022-11-246014Budget
1295820600.002023-03-246046Budget
2691116905.002024-05-236073Actual
832725506.002022-11-246016Actual
1349180730.002023-04-236013Actual
618027040.002022-09-236036Actual
16446600.002022-05-246026Budget
3813532280.802025-02-2160213Actual
2761418894.732024-05-2360411Actual
271419800.002022-06-246016Budget
1047929300.002023-01-226065Budget
1692911930.002023-07-246056Actual
510414040.002022-08-246046Actual
3601613386.002025-01-226073Actual
2082346644.002023-11-246015Actual
57558080.002022-09-236073Actual
35096480.002022-07-246073Actual
454713020.002022-08-246063Actual
17548105248.002023-08-246013Actual
91214120.002022-12-226073Actual
608318600.002022-09-236016Budget
1127417296.002023-02-216063Actual
1306221349.002023-03-246066Actual
68806000.002022-10-246073Actual
553223757.582022-08-246068Actual
80336600.002022-04-236017Budget
2948325786.002024-07-236036Actual
1220421328.752023-02-216028Actual
1548494723.002023-06-246013Actual
1690316175.002023-07-246046Actual
3743428620.002025-02-216036Actual
3087240563.962024-08-236028Actual
6629984.002022-04-236056Actual
1102963982.582023-01-226018Actual

Generated 2025-05-23 14:46:15.400 UTC