[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758159202.002023-08-246063Actual
720624336.002022-10-246016Actual
56923000.002022-04-236036Budget
3433639315.322024-11-2360111Actual
1870433584.002023-09-236064Actual
2238013742.502023-12-2260311Actual
1450689580.002023-05-246013Actual
3055422793.002024-08-236016Actual
1028649082.002023-01-226014Actual
3657952203.572025-01-226068Actual
3846953820.002025-03-246065Actual
243609639.242024-02-2160311Actual
1486527351.002023-05-246036Actual
2806118975.002024-06-236073Actual
2262155614.002024-01-226063Actual
2076336149.002023-11-246064Actual
2182453775.002023-12-226015Actual
1994030391.002023-10-246036Actual
3424555200.592024-11-236028Actual
3554419085.162024-12-2260311Actual
618027040.002022-09-236036Actual
3663935880.152025-01-2260111Actual
1961361175.002023-10-246063Actual
164012367.822023-06-2460112Actual
435331818.342022-07-246028Actual
230913720.002022-06-246063Actual
824429200.002022-11-246065Budget
362566943.002025-01-226026Actual
1113527878.872023-01-226068Actual
1651696876.002023-07-246013Actual
2888529361.942024-06-2360112Actual
3604481282.002025-01-226014Actual
117339300.002023-02-216026Budget
85828840.002022-04-236067Actual
2389826522.002024-02-216016Actual
2114250232.002023-11-246067Actual
249324240.002022-06-246064Actual
3778830841.762025-02-2160111Actual
3804841106.842025-02-2160612Actual
1533418321.312023-05-2460611Actual
1996618812.002023-10-246046Actual
3837652118.002025-03-246064Actual
2477433584.002024-03-236064Actual
79995300.002022-11-246073Budget
255641196.532024-03-2360212Actual
3392824971.002024-11-236016Actual
528934000.002022-08-246017Budget
2965856856.002024-07-236067Actual
2767321985.212024-05-2360611Actual
3243933572.052024-09-2260613Actual
3309388795.162024-10-236018Actual
351068413.002024-12-226026Actual
481832640.002022-08-246015Actual
2359295680.002024-02-216013Actual
374069563.002025-02-216026Actual
1592820495.002023-06-246066Actual
244040900.002022-06-246014Budget
3486519665.002024-12-226073Actual
969018018.002022-12-226066Actual
128619300.002023-03-246026Budget
674224700.002022-10-246013Actual
3412478200.002024-11-236017Actual
206629400.002022-05-246018Budget
31969100504.472024-09-226018Actual
287933627.422024-06-2360511Actual
1855295680.002023-09-236013Actual
2953512769.002024-07-236056Actual
1692911930.002023-07-246056Actual
1314536700.002023-03-246017Budget
245062545.492024-02-2160112Actual
192639240.002022-05-246017Actual
104715700.002022-04-236068Budget
1672946868.002023-07-246015Actual
249544621.002024-03-236026Actual
3695731635.172025-01-2260113Actual
1168523442.002023-02-216016Actual
1409687254.222023-04-236018Actual
2915548300.002024-07-236063Actual
3240837123.002024-09-2260213Actual
1799024613.002023-08-246066Actual
57568100.002022-09-236073Budget
3332727787.452024-10-2360611Actual
3087240563.962024-08-236028Actual
137121840.002022-05-246064Actual
865639100.002022-11-246017Budget
2397919088.002024-02-216046Actual
2583648510.002024-04-226064Actual
1160333120.002023-02-216065Actual
2368411242.002024-02-216073Actual
1917459800.682023-09-236028Actual
1010027830.002023-01-226013Actual
720524800.002022-10-246016Budget
3513428159.002024-12-226036Actual
3601613386.002025-01-226073Actual
2170412558.002023-12-226073Actual
214312895.492023-11-2460511Actual
1089036700.002023-01-226017Budget
655336400.002022-09-236018Budget
665916000.002022-09-236068Budget
3326816032.972024-10-2360311Actual
225293894.452023-12-2260612Actual
2827424706.002024-06-236016Actual
38726400.002022-04-236065Budget
903914800.002022-12-226063Budget
3090460218.872024-08-236068Actual
2409476783.002024-02-216017Actual
2380537943.002024-02-216015Actual
1080820600.002023-01-226066Budget
255942342.292024-03-2360612Actual
2105022152.002023-11-246066Actual
408321424.002022-07-246066Actual
131544440.002022-05-246014Actual
80237080.002022-04-236017Actual
113120020.002022-05-246013Actual
3280428159.002024-10-236016Actual
3173528620.002024-09-226036Actual
3852924298.002025-03-246016Actual
102386486.002023-01-226073Actual
449220900.002022-08-246013Budget
162283277.422023-06-2460211Actual
1056223800.002023-01-226016Budget
1494818687.002023-05-246066Actual
323119274.172022-06-246028Actual
2672957177.762024-04-2260213Actual
1127417296.002023-02-216063Actual
1065829601.002023-01-226036Actual
3125816141.902024-08-2360113Actual
3465729698.302024-11-2360113Actual
1421820229.862023-04-2360111Actual
2324349380.792024-01-226068Actual
5206600.002022-04-236026Budget
959015600.002022-12-226046Budget
3698430666.742025-01-2260213Actual
2841221039.002024-06-236066Actual
85188700.002022-11-246056Budget
1465734283.002023-05-246064Actual
1876442787.002023-09-236015Actual
3884739309.392025-03-246028Actual
151224960.002022-05-246065Actual
2064354358.002023-11-246063Actual
38625480.002022-04-236065Actual
641344000.002022-09-236017Actual
3586629698.302024-12-2260613Actual
3489383628.002024-12-226014Actual
3928736719.482025-03-2460213Actual
6639700.002022-04-236056Budget
1776036732.002023-08-246015Actual
243942680.002022-06-246014Actual
173413085.922023-07-2460511Actual
2773332004.552024-05-2360112Actual
804745100.002022-11-246014Budget
2812152992.002024-06-236064Actual
1103042800.002023-01-226018Budget
1696024413.002023-07-246066Actual
561620900.002022-09-236013Budget
1569742383.002023-06-246015Actual
3769652970.252025-02-216028Actual
1403459202.002023-04-236067Actual
553316000.002022-08-246068Budget
2430517494.702024-02-2160111Actual
1654964584.002023-07-246063Actual
1034228980.002023-01-226064Actual
281024180.002022-06-246036Actual
194931324.192023-09-2360212Actual
1867259315.002023-09-236014Actual
2126243038.252023-11-246068Actual
871427200.002022-11-246067Budget
487728800.002022-08-246065Budget
890019819.632022-11-246068Actual
113565060.002023-02-216073Actual
318344606.462022-06-246018Actual
1893815371.002023-09-236046Actual
786120900.002022-11-246013Budget
12674000.002022-05-246073Actual
2471411362.002024-03-236073Actual
1885721022.002023-09-236016Actual
1065928500.002023-01-226036Budget
1660822484.002023-07-246073Actual
647129400.002022-09-236067Actual
3746016470.002025-02-216046Actual
174331349.722023-07-2460112Actual
277614943.402024-05-2360212Actual
2073055506.002023-11-246014Actual
1220421328.752023-02-216028Actual
1281423800.002023-03-246016Budget
220200.002022-04-236013Budget
2412653281.002024-02-216067Actual
1258938272.002023-03-246064Actual
1614054906.652023-06-246068Actual
3013215173.462024-07-2360113Actual
3810823970.122025-02-2160113Actual
253653435.932024-03-2360211Actual
234123213.582024-01-2260511Actual
968918100.002022-12-226066Budget
2971897855.932024-07-236018Actual
2492720344.002024-03-236016Actual
777915200.002022-10-246068Budget
1314435328.002023-03-246017Actual
3329515269.132024-10-2360411Actual
1094632800.002023-01-226067Budget
2808981282.002024-06-236014Actual
3527679488.002024-12-226017Actual
2613115195.002024-04-226066Actual
3562924313.982024-12-2260611Actual
304236400.002022-06-246017Actual
753539100.002022-10-246017Budget
1240217227.002023-03-246063Actual
2547714632.952024-03-2360611Actual
467750880.002022-08-246014Actual
128629149.002023-03-246026Actual
2832927769.002024-06-236036Actual
944624102.002022-12-226016Actual
1905363806.002023-09-236017Actual
622816000.002022-09-236046Budget
23925000.002022-06-246073Budget
3211716337.232024-09-2260211Actual
2011545926.002023-10-246067Actual
2670219305.122024-04-2260113Actual
1352468411.002023-04-236063Actual
281123000.002022-06-246036Budget
184622291.232023-08-2460112Actual
481929000.002022-08-246015Budget
1598776783.002023-06-246017Actual
890115200.002022-11-246068Budget
148379142.002023-05-246026Actual
1415520.002022-04-236073Actual
810329120.002022-11-246064Actual
767438182.102022-10-246018Actual
2312361594.002024-01-226067Actual
3722649680.002025-02-216064Actual
1808252145.002023-08-246067Actual
2283339961.002024-01-226065Actual
832725506.002022-11-246016Actual
3075172450.002024-08-236017Actual
61329600.002022-09-236026Budget
2703153903.002024-05-236015Actual
772116600.002022-10-246028Budget
954326780.002022-12-226036Actual
152759447.742023-05-2460311Actual
416734000.002022-07-246017Budget
18943120.002022-04-236014Actual
96378700.002022-12-226056Budget
2506522856.002024-03-236066Actual
2330315110.622024-01-2260111Actual
159619800.002022-05-246016Budget
647026700.002022-09-236067Budget
3501941897.002024-12-226065Actual
1140351612.002023-02-216014Actual
168497761.002023-07-246026Actual
3300181328.002024-10-236017Actual
2610010388.002024-04-226056Actual
3249874624.002024-10-236013Actual
2197130391.002023-12-226036Actual
2533723379.922024-03-2360111Actual
818631000.002022-11-246015Budget
3539743909.482024-12-226028Actual
416630080.002022-07-246017Actual
225420200.002022-06-246013Budget
936329200.002022-12-226065Budget
3914024712.922025-03-2460112Actual
3261883030.002024-10-236014Actual
1042436800.002023-01-226015Actual
204951985.902023-10-2460112Actual
580449000.002022-09-236014Budget
2649012282.902024-04-2260411Actual
3353429375.482024-10-2360213Actual
2631567864.472024-04-226028Actual
884525697.012022-11-246028Actual
35108100.002022-07-246073Budget
16437410.002022-05-246026Actual
3158763342.002024-09-226015Actual
1234428100.002023-03-246013Budget
3199747324.692024-09-226028Actual
1804965780.002023-08-246017Actual
2921421114.002024-07-236073Actual
660221819.672022-09-236028Actual
224981349.722023-12-2260112Actual
2232517367.042023-12-2260111Actual
271419800.002022-06-246016Budget
2640825058.672024-04-2260111Actual
2744055758.182024-05-236028Actual
1320332800.002023-03-246067Budget
2785216141.902024-05-2360113Actual
991260000.682022-12-226018Actual
390483741.252025-03-2460511Actual
257629440.002022-06-246015Actual
594329760.002022-09-236015Actual
3024880454.002024-08-236013Actual
1840213869.102023-08-2460611Actual
3592576797.002025-01-226013Actual
1634113488.242023-06-2460611Actual
3362376797.002024-11-236013Actual
1001715200.002022-12-226068Budget
520516380.002022-08-246066Actual
94429400.002022-04-236018Budget
2838114168.002024-06-236056Actual
205221183.762023-10-2460212Actual
243336108.322024-02-2160211Actual
3217117176.612024-09-2260411Actual
153942099.732023-05-2460112Actual
124847200.002023-03-246073Budget
3441818894.732024-11-2360411Actual
3162055973.002024-09-226065Actual
183439733.922023-08-2460411Actual
328625939.442022-06-246068Actual
1295820600.002023-03-246046Budget
3285929469.002024-10-236036Actual
3356445516.142024-10-2360613Actual
2274137781.002024-01-226064Actual
94348000.462022-04-236018Actual
1215642800.002023-02-216018Budget
276417788.142024-05-2360511Actual
2061082524.002023-11-246013Actual
1215560218.872023-02-216018Actual
3107824313.982024-08-2360611Actual
3232132298.172024-09-2260612Actual
1154540500.002023-02-216015Budget
1146138272.002023-02-216064Actual
2438713106.322024-02-2160411Actual
1056123442.002023-01-226016Actual
1267240500.002023-03-246015Budget
1717248021.672023-07-246068Actual
50089600.002022-08-246026Budget
46298640.002022-08-246073Actual
309927940.272024-08-2360211Actual
3046161438.002024-08-236015Actual
1089143700.002023-01-226017Actual
706627160.002022-10-246015Actual
2344320993.702024-01-2260611Actual
2924281144.002024-07-236014Actual
223539925.412023-12-2260211Actual
3131529698.302024-08-2360613Actual
2942821642.002024-07-236016Actual
842528300.002022-11-246036Budget
2140413614.842023-11-2460411Actual
378973702.962025-02-2160511Actual
173918564.002022-05-246046Actual
19040900.002022-04-236014Budget
1475036239.002023-05-246065Actual
2818150053.002024-06-236015Actual
725311336.002022-10-246026Actual
355849000.002022-07-246014Budget
1433113488.242023-04-2360611Actual
3669420229.862025-01-2260311Actual
383618600.002022-07-246016Budget
1687732249.002023-07-246036Actual
3178713460.002024-09-226056Actual
1339134151.722023-03-246068Actual
2226535879.022023-12-226068Actual
930831000.002022-12-226015Budget
2706249639.002024-05-236065Actual
397914352.002022-07-246046Actual
68795300.002022-10-246073Budget
3792826719.342025-02-2160611Actual
3784320840.512025-02-2160311Actual
832824800.002022-11-246016Budget
712228560.002022-10-246065Actual
3312150739.912024-10-236028Actual
2173252241.002023-12-226014Actual
1516047568.632023-05-246068Actual
791714800.002022-11-246063Budget
355746640.002022-07-246014Actual
253929447.742024-03-2360311Actual
454713020.002022-08-246063Actual
1380223860.002023-04-236016Actual
336921840.002022-07-246013Actual
608419656.002022-09-236016Actual
2876618512.812024-06-2360411Actual
323215600.002022-06-246028Budget
1817038054.822023-08-246028Actual
1042540500.002023-01-226015Budget
1047929300.002023-01-226065Budget
3468430343.922024-11-2360213Actual
2123046662.562023-11-246028Actual
94937878.002022-12-226026Actual
342714400.002022-07-246063Actual
2403521901.002024-02-216066Actual
5814300.002022-04-236063Budget
759027200.002022-10-246067Budget
618123400.002022-09-236036Budget
2989325192.722024-07-2360311Actual
1723214314.862023-07-2460111Actual
380165285.962025-02-2160212Actual
1320232844.002023-03-246067Actual
73968700.002022-10-246056Budget
339556943.002024-11-236026Actual
310128200.002022-06-246067Budget
734917654.002022-10-246046Actual
3751725095.002025-02-216066Actual
1370751308.002023-04-236015Actual
122080.002022-04-236013Actual
1512836604.792023-05-246028Actual
3896715727.652025-03-2460211Actual
3875954648.002025-03-246067Actual
2303121022.002024-01-226066Actual
235032673.152024-01-2260112Actual
385569563.002025-03-246026Actual
1207231556.002023-02-216067Actual
1988521700.002023-10-246016Actual
3677822673.522025-01-2260611Actual
118515040.002022-05-246063Actual
113557200.002023-02-216073Budget
192736600.002022-05-246017Budget
804849440.002022-11-246014Actual
505723400.002022-08-246036Budget
1385725116.002023-04-236036Actual
174017200.002022-05-246046Budget
2515755434.002024-03-236067Actual
1563733933.002023-06-246064Actual
3386848438.002024-11-236065Actual
1793414466.002023-08-246046Actual
2521796677.122024-03-236018Actual
745218100.002022-10-246066Budget
3737925290.002025-02-216016Actual
1080720511.002023-01-226066Actual
1663653058.002023-07-246014Actual
255372080.592024-03-2360112Actual
2882521299.032024-06-2360611Actual
1430010402.022023-04-2360411Actual
1888410649.002023-09-236026Actual
2856498274.122024-06-236018Actual
50078112.002022-08-246026Actual
534526700.002022-08-246067Budget
2693985284.002024-05-236014Actual
1973233272.002023-10-246064Actual
3104619658.572024-08-2360411Actual
2474257722.002024-03-236014Actual
2161383720.002023-12-226013Actual
1267343056.002023-03-246015Actual
600128280.002022-09-236065Actual
85928200.002022-04-236067Budget
2421446209.522024-02-216028Actual
2243820229.862023-12-2260611Actual
3214417750.032024-09-2260311Actual
1579026623.002023-06-246016Actual
3822369069.002025-03-246013Actual
62759568.002022-09-236056Actual
3222923589.502024-09-2260611Actual
164281349.722023-06-2460212Actual
46308100.002022-08-246073Budget
300405188.092024-07-2360212Actual
1814286439.062023-08-246018Actual
1127317700.002023-02-216063Budget
5716320.002022-04-236063Actual
1295722604.002023-03-246046Actual
1178328500.002023-02-216036Budget
2043511579.702023-10-2460611Actual
977242800.002022-12-226017Actual
567313500.002022-09-236063Budget
1358522963.002023-04-236073Actual
3015930989.552024-07-2360213Actual
528833280.002022-08-246017Actual
613111232.002022-09-236026Actual
1333326763.702023-03-246028Actual
1666935682.002023-07-246064Actual
3622927096.002025-01-226016Actual
3536993325.552024-12-226018Actual
2527744850.402024-03-236068Actual
1306120600.002023-03-246066Budget
930932000.002022-12-226015Actual
334155334.902024-10-2360212Actual
842427560.002022-11-246036Actual
2223440773.052023-12-226028Actual
3872680224.002025-03-246017Actual
996031212.272022-12-226028Actual
249422700.002022-06-246064Budget
585923280.002022-09-236064Actual
473529760.002022-08-246064Actual
1300511800.002023-03-246056Budget
2395327351.002024-02-216036Actual
1160229300.002023-02-216065Budget
73978580.002022-10-246056Actual
3208932673.712024-09-2260111Actual
263034240.002022-06-246065Actual
1075211800.002023-01-226056Budget
1899420344.002023-09-236066Actual
183703341.252023-08-2460511Actual
2634658350.652024-04-226068Actual
1015515939.002023-01-226063Actual
2280145881.002024-01-226015Actual
169224336.002022-05-246036Actual
2400514165.002024-02-216056Actual
3858425502.002025-03-246036Actual
19146101660.552023-09-236018Actual
328715700.002022-06-246068Budget
712329200.002022-10-246065Budget
1491713689.002023-05-246056Actual
143911909.312023-04-2360112Actual
2017595137.702023-10-246018Actual
435417900.002022-07-246028Budget
2580366468.002024-04-226014Actual
547530000.132022-08-246028Actual
594229000.002022-09-236015Budget
995916600.002022-12-226028Budget
402610192.002022-07-246056Actual
3350726391.222024-10-2360113Actual
3018930021.112024-07-2360613Actual
2164558006.002023-12-226063Actual
1908656810.002023-09-236067Actual
879846667.102022-11-246018Actual
1201536700.002023-02-216017Budget
3371518113.002024-11-236073Actual
2220673391.842023-12-226018Actual
977339100.002022-12-226017Budget
2120295680.142023-11-246018Actual
2082346644.002023-11-246015Actual
2091520796.002023-11-246016Actual
1388319088.002023-04-236046Actual
1328642800.002023-03-246018Budget
837610088.002022-11-246026Actual
328316730.002024-10-236026Actual
113220200.002022-05-246013Budget
786219800.002022-11-246013Actual
422326700.002022-07-246067Budget
2486740365.002024-03-236065Actual
586027400.002022-09-236064Budget
51509700.002022-08-246056Budget
1864412916.002023-09-236073Actual
3101922902.252024-08-2360311Actual
317076517.002024-09-226026Actual
510414040.002022-08-246046Actual
184418000.002022-05-246066Budget
3728658995.002025-02-216015Actual
2868435383.332024-06-2360111Actual
2268022245.002024-01-226073Actual
1253250900.002023-03-246014Budget
1364539647.002023-04-236064Actual
422225480.002022-07-246067Actual
865734880.002022-11-246017Actual
1462547499.002023-05-246014Actual
271499882.002024-05-236026Actual
2297415973.002024-01-226046Actual
3719384456.002025-02-216014Actual
285817200.002022-06-246046Budget
982927200.002022-12-226067Budget
408417400.002022-07-246066Budget
205513856.152023-10-2460612Actual
3731955973.002025-02-216065Actual
91214120.002022-12-226073Actual
56822698.002022-04-236036Actual
1737317367.042023-07-2460611Actual
1701970324.002023-07-246017Actual
3787024275.682025-02-2160411Actual
698330100.002022-10-246064Budget
204036362.582023-10-2460511Actual
772218546.882022-10-246028Actual
1009928100.002023-01-226013Budget
1121728100.002023-02-216013Budget
239254671.002024-02-216026Actual

Generated 2025-05-23 21:08:23.558 UTC