[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 553   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632914820.002022-09-296066Actual
174017200.002022-05-306046Budget
665823031.812022-09-296068Actual
1328642800.002023-03-306018Budget
1471744894.002023-05-306015Actual
3001225936.352024-07-2960112Actual
1094735696.002023-01-286067Actual
991260000.682022-12-286018Actual
3769652970.252025-02-276028Actual
745115132.002022-10-306066Actual
2395327351.002024-02-276036Actual
3312150739.912024-10-296028Actual
5814300.002022-04-296063Budget
339556943.002024-11-296026Actual
131544440.002022-05-306014Actual
3324114047.832024-10-2960211Actual
865639100.002022-11-306017Budget
2211363148.002023-12-286017Actual
243942680.002022-06-306014Actual
2512468889.002024-03-296017Actual
1178232890.002023-02-276036Actual
211415600.002022-05-306028Budget
206629400.002022-05-306018Budget
1034228980.002023-01-286064Actual
922530720.002022-12-286064Actual
618027040.002022-09-296036Actual
1494818687.002023-05-306066Actual
930932000.002022-12-286015Actual
622816000.002022-09-296046Budget
665916000.002022-09-296068Budget
245632863.582024-02-2760612Actual
2070211242.002023-11-306073Actual
2691116905.002024-05-296073Actual
1240117700.002023-03-306063Budget
542760000.682022-08-306018Actual
1267343056.002023-03-306015Actual
2214663388.002023-12-286067Actual
3568923000.122024-12-2860112Actual
3371518113.002024-11-296073Actual
467849000.002022-08-306014Budget
2105022152.002023-11-306066Actual
3595747093.002025-01-286063Actual
2847181328.002024-06-296017Actual
1979250815.002023-10-306015Actual
1433113488.242023-04-2960611Actual
528833280.002022-08-306017Actual
143911909.312023-04-2960112Actual
786219800.002022-11-306013Actual
198328200.002022-05-306067Budget
193756934.932023-09-2960511Actual
378168245.592025-02-2760211Actual
73968700.002022-10-306056Budget
2418688069.392024-02-276018Actual
3695731635.172025-01-2860113Actual
865734880.002022-11-306017Actual
1758159202.002023-08-306063Actual
2808981282.002024-06-296014Actual
1717248021.672023-07-306068Actual
57568100.002022-09-296073Budget
18943120.002022-04-296014Actual
1940617367.042023-09-2960611Actual
3415753130.002024-11-296067Actual
3403513035.002024-11-296056Actual
3078455200.002024-08-296067Actual
679714800.002022-10-306063Budget
3303353820.002024-10-296067Actual
3492663986.002024-12-286064Actual
285817200.002022-06-306046Budget
61516692.002022-04-296046Actual
3365647334.002024-11-296063Actual
1602056810.002023-06-306067Actual
164281349.722023-06-3060212Actual
2397919088.002024-02-276046Actual
3046161438.002024-08-296015Actual
2403521901.002024-02-276066Actual
712228560.002022-10-306065Actual
304236400.002022-06-306017Actual
3424555200.592024-11-296028Actual
3181820845.002024-09-286066Actual
239254671.002024-02-276026Actual
2091520796.002023-11-306016Actual
1799024613.002023-08-306066Actual
2936849514.002024-07-296065Actual
1306120600.002023-03-306066Budget
304336600.002022-06-306017Budget
936227440.002022-12-286065Actual
698428280.002022-10-306064Actual
1569742383.002023-06-306015Actual
205221183.762023-10-3060212Actual
3128531635.172024-08-2960213Actual
2841221039.002024-06-296066Actual
3441818894.732024-11-2960411Actual
298666947.702024-07-2960211Actual
2202310850.002023-12-286056Actual
1867259315.002023-09-296014Actual
323119274.172022-06-306028Actual
1075211800.002023-01-286056Budget
1687732249.002023-07-306036Actual
1486527351.002023-05-306036Actual
871427200.002022-11-306067Budget
1295820600.002023-03-306046Budget
255641196.532024-03-2960212Actual
225420200.002022-06-306013Budget
375231680.002022-07-306065Actual
1127317700.002023-02-276063Budget
1015617700.002023-01-286063Budget
3893934697.152025-03-3060111Actual
2685251750.002024-05-296063Actual
2043511579.702023-10-3060611Actual
122080.002022-04-296013Actual
337020900.002022-07-306013Budget
1370751308.002023-04-296015Actual
2126243038.252023-11-306068Actual
220200.002022-04-296013Budget
3113828481.082024-08-2960112Actual
674120900.002022-10-306013Budget
1281323202.002023-03-306016Actual
2933554896.002024-07-296015Actual
137222700.002022-05-306064Budget
151326400.002022-05-306065Budget
91214120.002022-12-286073Actual
203496680.672023-10-3060311Actual
3743428620.002025-02-276036Actual
57558080.002022-09-296073Actual
2330315110.622024-01-2860111Actual
102377200.002023-01-286073Budget
3884739309.392025-03-306028Actual
225293894.452023-12-2860612Actual
949410100.002022-12-286026Budget
361529120.002022-07-306064Actual
183703341.252023-08-3060511Actual
3049449639.002024-08-296065Actual
321987329.622024-09-2860511Actual
289134894.472024-06-2960212Actual
46298640.002022-08-306073Actual
2697152118.002024-05-296064Actual
271499882.002024-05-296026Actual
3746016470.002025-02-276046Actual
2483441576.002024-03-296015Actual
3521719340.002024-12-286066Actual
3784320840.512025-02-2760311Actual
2735256810.002024-05-296067Actual
1364539647.002023-04-296064Actual
416630080.002022-07-306017Actual
1504064584.002023-05-306067Actual
17867878.002022-05-306056Actual
391689788.182025-03-3060212Actual
3689730830.062025-01-2860612Actual
3018930021.112024-07-2960613Actual
2199719289.002023-12-286046Actual
1300511800.002023-03-306056Budget
1462547499.002023-05-306014Actual
791714800.002022-11-306063Budget
1080820600.002023-01-286066Budget
804745100.002022-11-306014Budget
145531600.002022-05-306015Budget
995916600.002022-12-286028Budget
767438182.102022-10-306018Actual
2324349380.792024-01-286068Actual
818631000.002022-11-306015Budget
3636721429.002025-01-286066Actual
1140351612.002023-02-276014Actual
357179788.182024-12-2860212Actual
3400916470.002024-11-296046Actual
3908024582.072025-03-3060611Actual
1182920600.002023-02-276046Budget
2693985284.002024-05-296014Actual
1522023824.612023-05-3060111Actual
2787953263.652024-05-2960213Actual
3622927096.002025-01-286016Actual
3683818008.542025-01-2860112Actual
904014560.002022-12-286063Actual
2008259202.002023-10-306017Actual
3329515269.132024-10-2960411Actual
225321780.002022-06-306013Actual
2102214165.002023-11-306056Actual
3214417750.032024-09-2860311Actual
1034134400.002023-01-286064Budget
3063514823.002024-08-296046Actual
1885721022.002023-09-296016Actual
118614300.002022-05-306063Budget
2503411051.002024-03-296056Actual
393323400.002022-07-306036Budget
2876618512.812024-06-2960411Actual
520516380.002022-08-306066Actual
2720318897.002024-05-296046Actual
1281423800.002023-03-306016Budget
1711282452.622023-07-306018Actual
264369727.542024-04-2860211Actual
3831512558.002025-03-306073Actual
3810823970.122025-02-2760113Actual
487728800.002022-08-306065Budget
944624102.002022-12-286016Actual
233319829.672024-01-2860211Actual
3374377004.002024-11-296014Actual
1491713689.002023-05-306056Actual
73978580.002022-10-306056Actual
1121828704.002023-02-276013Actual
2444618512.812024-02-2760611Actual
3613664584.002025-01-286015Actual
203226934.932023-10-3060211Actual
217024000.012022-05-306068Actual
1273029300.002023-03-306065Budget
276417788.142024-05-2960511Actual
229204822.002024-01-286026Actual
1785324865.002023-08-306016Actual
1010027830.002023-01-286013Actual
3199747324.692024-09-286028Actual
23915940.002022-06-306073Actual
982927200.002022-12-286067Budget
80005400.002022-11-306073Actual
2374536149.002024-02-276064Actual
179609042.002023-08-306056Actual
145437080.002022-05-306015Actual
79995300.002022-11-306073Budget
1705243534.002023-07-306067Actual
178808062.002023-08-306026Actual
3642678982.002025-01-286017Actual
1207231556.002023-02-276067Actual
959015600.002022-12-286046Budget
263126400.002022-06-306065Budget
2506522856.002024-03-296066Actual
3530963388.002024-12-286067Actual
1530213360.582023-05-3060411Actual
3265153544.002024-10-296064Actual
318344606.462022-06-306018Actual
3271159119.002024-10-296015Actual
3187786020.002024-09-286017Actual
1628213232.922023-06-3060411Actual
2170412558.002023-12-286073Actual
138298138.002023-04-296026Actual
647026700.002022-09-296067Budget
3498666447.002024-12-286015Actual
2977851227.792024-07-296068Actual
1028649082.002023-01-286014Actual
3872680224.002025-03-306017Actual
3131529698.302024-08-2960613Actual
3580816948.942024-12-2860113Actual
224981349.722023-12-2860112Actual
1917459800.682023-09-296028Actual
2389826522.002024-02-276016Actual
2303121022.002024-01-286066Actual
144474008.282023-04-2960612Actual
38625480.002022-04-296065Actual
3232132298.172024-09-2860612Actual
1291027209.002023-03-306036Actual
2223440773.052023-12-286028Actual
3140743953.002024-09-286063Actual
3060925768.002024-08-296036Actual
204036362.582023-10-3060511Actual
311668809.432024-08-2960212Actual
328715700.002022-06-306068Budget
2238013742.502023-12-2860311Actual
1160333120.002023-02-276065Actual
2948325786.002024-07-296036Actual
3798819378.782025-02-2760112Actual
2583648510.002024-04-286064Actual
33033920.002022-04-296015Actual
2321136604.792024-01-286028Actual
1075311362.002023-01-286056Actual
2140413614.842023-11-3060411Actual
2023453820.272023-10-306068Actual
660221819.672022-09-296028Actual
194661234.822023-09-2960112Actual
3477374382.002024-12-286013Actual
1814286439.062023-08-306018Actual
2915548300.002024-07-296063Actual
1415520.002022-04-296073Actual
266103971.052024-04-2860112Actual
3728658995.002025-02-276015Actual
1766852047.002023-08-306014Actual
3240837123.002024-09-2860213Actual
1920647115.602023-09-296068Actual
3288517356.002024-10-296046Actual
2344320993.702024-01-2860611Actual
3075172450.002024-08-296017Actual
94348000.462022-04-296018Actual
1855295680.002023-09-296013Actual
397914352.002022-07-306046Actual
613111232.002022-09-296026Actual
2649012282.902024-04-2860411Actual
3698430666.742025-01-2860213Actual
296018000.002022-06-306066Budget
2832927769.002024-06-296036Actual
162559543.492023-06-3060311Actual
3321340461.092024-10-2960111Actual
388310712.002022-07-306026Actual
3816447937.232025-02-2760613Actual
367487481.752025-01-2860511Actual
753539100.002022-10-306017Budget
3813532280.802025-02-2760213Actual
38726400.002022-04-296065Budget
17879700.002022-05-306056Budget
211322789.382022-05-306028Actual
62759568.002022-09-296056Actual
192736600.002022-05-306017Budget
903914800.002022-12-286063Budget
2498229009.002024-03-296036Actual
3243933572.052024-09-2860613Actual
118515040.002022-05-306063Actual
1146138272.002023-02-276064Actual
1682229561.002023-07-306016Actual
1380223860.002023-04-296016Actual
1421820229.862023-04-2960111Actual
234123213.582024-01-2860511Actual
46308100.002022-08-306073Budget
1973233272.002023-10-306064Actual
1826117494.702023-08-3060111Actual
2424555450.602024-02-276068Actual
3309388795.162024-10-296018Actual
1215560218.872023-02-276018Actual
1714032980.482023-07-306028Actual
310128200.002022-06-306067Budget
219436931.002023-12-286026Actual
2533723379.922024-03-2960111Actual
1481022604.002023-05-306016Actual
1056123442.002023-01-286016Actual
375328800.002022-07-306065Budget
29059700.002022-06-306056Budget
1107726484.912023-01-286028Actual
759027200.002022-10-306067Budget
3914024712.922025-03-3060112Actual
567413720.002022-09-296063Actual
2761418894.732024-05-2960411Actual
1560453563.002023-06-306014Actual
3489383628.002024-12-286014Actual
1240217227.002023-03-306063Actual
1047833810.002023-01-286065Actual
2547714632.952024-03-2960611Actual
1999211051.002023-10-306056Actual
1412432980.482023-04-296028Actual
496018600.002022-08-306016Budget
3356445516.142024-10-2960613Actual
3332727787.452024-10-2960611Actual
137121840.002022-05-306064Actual
1215642800.002023-02-276018Budget
3096431261.982024-08-2960111Actual
323215600.002022-06-306028Budget
290410400.002022-06-306056Actual
158174922.002023-06-306026Actual
2471411362.002024-03-296073Actual
3737925290.002025-02-276016Actual
3447730841.762024-11-2960611Actual
1349180730.002023-04-296013Actual
342813500.002022-07-306063Budget
698330100.002022-10-306064Budget
1226130109.222023-02-276068Actual
991130900.002022-12-286018Budget
2622578218.002024-04-286067Actual
1168523442.002023-02-276016Actual
2868435383.332024-06-2960111Actual
791816000.002022-11-306063Actual
383618600.002022-07-306016Budget
3760849680.002025-02-276067Actual
3208932673.712024-09-2860111Actual
832725506.002022-11-306016Actual
580449000.002022-09-296014Budget
922630100.002022-12-286064Budget
271319292.002022-06-306016Actual
1220421328.752023-02-276028Actual
3040156810.002024-08-296064Actual
1314536700.002023-03-306017Budget
1168623800.002023-02-276016Budget
85928200.002022-04-296067Budget
2818150053.002024-06-296015Actual
890115200.002022-11-306068Budget
164572799.752023-06-3060612Actual
879846667.102022-11-306018Actual
3190957960.002024-09-286067Actual
3468430343.922024-11-2960213Actual
16446600.002022-05-306026Budget
1070620600.002023-01-286046Budget
17548105248.002023-08-306013Actual
5716320.002022-04-296063Actual
106099300.002023-01-286026Budget
2862448788.352024-06-296068Actual
2474257722.002024-03-296014Actual
655336400.002022-09-296018Budget
553223757.582022-08-306068Actual
2197130391.002023-12-286036Actual
3362376797.002024-11-296013Actual
257629440.002022-06-306015Actual
2527744850.402024-03-296068Actual
3034017595.002024-08-296073Actual
2731983674.002024-05-296017Actual
118779598.002023-02-276056Actual
26287123042.772024-04-286018Actual
1300415997.002023-03-306056Actual
3846953820.002025-03-306065Actual
2164558006.002023-12-286063Actual
2722911370.002024-05-296056Actual
283016659.002024-06-296026Actual
996031212.272022-12-286028Actual
3931841965.192025-03-3060613Actual
2368411242.002024-02-276073Actual
3902121299.032025-03-3060411Actual
80237080.002022-04-296017Actual
586027400.002022-09-296064Budget
3486519665.002024-12-286073Actual
1400162790.002023-04-296017Actual
2577517402.002024-04-286073Actual
2029420707.532023-10-3060111Actual
1001715200.002022-12-286068Budget
3748615160.002025-02-276056Actual
104715700.002022-04-296068Budget
3202960776.462024-09-286068Actual
334155334.902024-10-2960212Actual
310028280.002022-06-306067Actual
1731413106.322023-07-3060411Actual
1089143700.002023-01-286017Actual
847215600.002022-11-306046Budget
189649443.002023-09-296056Actual
402610192.002022-07-306056Actual
3822369069.002025-03-306013Actual
1620021375.632023-06-3060111Actual
3439122215.002024-11-2960311Actual
1672946868.002023-07-306015Actual
128619300.002023-03-306026Budget
3551716641.492024-12-2860211Actual
1870433584.002023-09-296064Actual
295922672.002022-06-306066Actual
257731600.002022-06-306015Budget
786120900.002022-11-306013Budget
260205912.002024-04-286026Actual
753438000.002022-10-306017Actual
3716515698.002025-02-276073Actual
254466234.922024-03-2960511Actual
2676043642.422024-04-2860613Actual
3548937788.702024-12-2860111Actual
2289324639.002024-01-286016Actual
917043120.002022-12-286014Actual
2589857641.002024-04-286015Actual
1905363806.002023-09-296017Actual
505625272.002022-08-306036Actual
2312361594.002024-01-286067Actual
2283339961.002024-01-286065Actual
1500777500.002023-05-306017Actual
3149488274.002024-09-286014Actual
692745100.002022-10-306014Budget
2020355450.602023-10-306028Actual
3554419085.162024-12-2860311Actual
243609639.242024-02-2760311Actual
99124969.732022-04-296028Actual
253929447.742024-03-2960311Actual
1001630909.232022-12-286068Actual
824429200.002022-11-306065Budget
720624336.002022-10-306016Actual
1676247990.002023-07-306065Actual
2631567864.472024-04-286028Actual
51509700.002022-08-306056Budget
35108100.002022-07-306073Budget
608318600.002022-09-296016Budget
1465734283.002023-05-306064Actual
2927554142.002024-07-296064Actual
2646313275.472024-04-2860311Actual
385569563.002025-03-306026Actual
3825642608.002025-03-306063Actual
3516017373.002024-12-286046Actual
1314435328.002023-03-306017Actual
2176431717.002023-12-286064Actual
2779239932.352024-05-2960612Actual
3406520066.002024-11-296066Actual
3300181328.002024-10-296017Actual
164012367.822023-06-3060112Actual
1864412916.002023-09-296073Actual
2871210879.692024-06-2960211Actual
305819776.002024-08-296026Actual
2610010388.002024-04-286056Actual
2280145881.002024-01-286015Actual
368664992.342025-01-2860212Actual
837510100.002022-11-306026Budget
378973702.962025-02-2760511Actual
56923000.002022-04-296036Budget
113220200.002022-05-306013Budget
2173252241.002023-12-286014Actual
2114250232.002023-11-306067Actual
3028146851.002024-08-296063Actual
1888410649.002023-09-296026Actual
3586629698.302024-12-2860613Actual
3173528620.002024-09-286036Actual
3834381282.002025-03-306014Actual
3107824313.982024-08-2960611Actual
916945100.002022-12-286014Budget
1770033933.002023-08-306064Actual
24533668.862024-02-2760212Actual
2654913994.642024-04-2860611Actual
2262155614.002024-01-286063Actual
692847520.002022-10-306014Actual
1961361175.002023-10-306063Actual
767330900.002022-10-306018Budget
31969100504.472024-09-286018Actual
842528300.002022-11-306036Budget
553316000.002022-08-306068Budget
3350726391.222024-10-2960113Actual
355984084.882024-12-2860511Actual
3137475141.002024-09-286013Actual
3421783358.692024-11-296018Actual
2634658350.652024-04-286068Actual
35096480.002022-07-306073Actual
2953512769.002024-07-296056Actual
1516047568.632023-05-306068Actual
3731955973.002025-02-276065Actual
3766893674.042025-02-276018Actual
3158763342.002024-09-286015Actual
68806000.002022-10-306073Actual
2500815672.002024-03-296046Actual
2465554418.002024-03-296063Actual
2921421114.002024-07-296073Actual
977339100.002022-12-286017Budget
2099621901.002023-11-306046Actual
2274137781.002024-01-286064Actual
6639700.002022-04-296056Budget
215232316.762023-11-3060112Actual
734917654.002022-10-306046Actual
1934810021.162023-09-2960411Actual
23925000.002022-06-306073Budget
2135010307.332023-11-3060211Actual
3616949639.002025-01-286065Actual
1009928100.002023-01-286013Budget
2619293288.002024-04-286017Actual
172879733.922023-07-3060311Actual
1690316175.002023-07-306046Actual
1592820495.002023-06-306066Actual
1994030391.002023-10-306036Actual
153942099.732023-05-3060112Actual
343648398.792024-11-2960211Actual
1042436800.002023-01-286015Actual
2182453775.002023-12-286015Actual
3787024275.682025-02-2760411Actual
2613115195.002024-04-286066Actual
2856498274.122024-06-296018Actual
2568186112.002024-04-286013Actual
1425000.002022-04-296073Budget
712329200.002022-10-306065Budget
2821458664.002024-06-296065Actual
2835518241.002024-06-296046Actual
1996618812.002023-10-306046Actual
287933627.422024-06-2960511Actual
3036885652.002024-08-296014Actual
3377660720.002024-11-296064Actual
1608082361.712023-06-306018Actual
263034240.002022-06-306065Actual
1579026623.002023-06-306016Actual
1193220600.002023-02-276066Budget
96378700.002022-12-286056Budget
1573043997.002023-06-306065Actual
3852924298.002025-03-306016Actual
56822698.002022-04-296036Actual
2995222215.002024-07-2960611Actual
1146234400.002023-02-276064Budget

Generated 2025-05-29 12:22:32.730 UTC