[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 556   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-06-276068Budget
2903243579.262024-07-2760213Actual
26287123042.772024-05-266018Actual
224981349.722024-01-2560112Actual
884525697.012022-12-286028Actual
647026700.002022-10-276067Budget
2008259202.002023-11-276017Actual
174331349.722023-08-2760112Actual
3400916470.002024-12-276046Actual
3613664584.002025-02-256015Actual
1070620600.002023-02-256046Budget
949410100.002023-01-256026Budget
1551760398.002023-07-286063Actual
151224960.002022-06-276065Actual
1173412199.002023-03-276026Actual
665916000.002022-10-276068Budget
580348960.002022-10-276014Actual
336921840.002022-08-276013Actual
954228300.002023-01-256036Budget
2283339961.002024-02-256065Actual
1300511800.002023-04-276056Budget
3908024582.072025-04-2760611Actual
1349180730.002023-05-276013Actual
71717108.002022-05-276066Actual
3149488274.002024-10-266014Actual
1339019100.002023-04-276068Budget
1516047568.632023-06-276068Actual
214312895.492023-12-2860511Actual
124847200.002023-04-276073Budget
930932000.002023-01-256015Actual
857418018.002022-12-286066Actual
1207332800.002023-03-276067Budget
706627160.002022-11-276015Actual
1610842132.172023-07-286028Actual
674224700.002022-11-276013Actual
1433113488.242023-05-2760611Actual
2604821839.002024-05-266036Actual
343648398.792024-12-2760211Actual
1094735696.002023-02-256067Actual
3208932673.712024-10-2660111Actual
608419656.002022-10-276016Actual
205221183.762023-11-2760212Actual
712228560.002022-11-276065Actual
995916600.002023-01-256028Budget
271319292.002022-07-286016Actual
2965856856.002024-08-266067Actual
2779239932.352024-06-2660612Actual
810329120.002022-12-286064Actual
608318600.002022-10-276016Budget
871525480.002022-12-286067Actual
3622927096.002025-02-256016Actual
3778830841.762025-03-2760111Actual
46308100.002022-09-276073Budget
553223757.582022-09-276068Actual
173413085.922023-08-2760511Actual
2761418894.732024-06-2660411Actual
1858558125.002023-10-276063Actual
3253145299.002024-11-266063Actual
1563733933.002023-07-286064Actual
106099300.002023-02-256026Budget
674120900.002022-11-276013Budget
3300181328.002024-11-266017Actual
3403513035.002024-12-276056Actual
3580816948.942025-01-2560113Actual
3217117176.612024-10-2660411Actual
1390915070.002023-05-276056Actual
3087240563.962024-09-266028Actual
1409687254.222023-05-276018Actual
2220673391.842024-01-256018Actual
2258897773.002024-02-256013Actual
243336108.322024-03-2660211Actual
3722649680.002025-03-276064Actual
2515755434.002024-04-266067Actual
3104619658.572024-09-2660411Actual
50078112.002022-09-276026Actual
3498666447.002025-01-256015Actual
174601183.762023-08-2760212Actual
2787953263.652024-06-2660213Actual
692847520.002022-11-276014Actual
2593144078.002024-05-266065Actual
6629984.002022-05-276056Actual
192639240.002022-06-276017Actual
791714800.002022-12-286063Budget
1799024613.002023-09-276066Actual
1731413106.322023-08-2760411Actual
229204822.002024-02-256026Actual
113120020.002022-06-276013Actual
1070520930.002023-02-256046Actual
3899413895.702025-04-2760311Actual
1471744894.002023-06-276015Actual
94429400.002022-05-276018Budget
692745100.002022-11-276014Budget
1314435328.002023-04-276017Actual
3415753130.002024-12-276067Actual
1491713689.002023-06-276056Actual
996031212.272023-01-256028Actual
534423520.002022-09-276067Actual
3344740715.352024-11-2660612Actual
3243933572.052024-10-2660613Actual
128619300.002023-04-276026Budget
1183019016.002023-03-276046Actual
2318378284.362024-02-256018Actual
2906329052.672024-07-2760613Actual
2268022245.002024-02-256073Actual
3902121299.032025-04-2760411Actual
24622700.002022-05-276064Budget
3439122215.002024-12-2760311Actual
679714800.002022-11-276063Budget
2274137781.002024-02-256064Actual
510316000.002022-09-276046Budget
2912271760.002024-08-266013Actual
1908656810.002023-10-276067Actual
17867878.002022-06-276056Actual
158174922.002023-07-286026Actual
3128531635.172024-09-2660213Actual
567413720.002022-10-276063Actual
3024880454.002024-09-266013Actual
2438713106.322024-03-2660411Actual
3743428620.002025-03-276036Actual
1400162790.002023-05-276017Actual
944624102.002023-01-256016Actual
3259021114.002024-11-266073Actual
2114250232.002023-12-286067Actual
2622578218.002024-05-266067Actual
2383839154.002024-03-266065Actual
1080720511.002023-02-256066Actual
1015617700.002023-02-256063Budget
3677822673.522025-02-2560611Actual
2064354358.002023-12-286063Actual
225321780.002022-07-286013Actual
3666713895.702025-02-2560211Actual
1178232890.002023-03-276036Actual
594229000.002022-10-276015Budget
2953512769.002024-08-266056Actual
94348000.462022-05-276018Actual
375231680.002022-08-276065Actual
1394021022.002023-05-276066Actual
2280145881.002024-02-256015Actual
720524800.002022-11-276016Budget
3480644436.002025-01-256063Actual
1934810021.162023-10-2760411Actual
36519100504.472025-02-256018Actual
179609042.002023-09-276056Actual
2397919088.002024-03-266046Actual
2483441576.002024-04-266015Actual
1267343056.002023-04-276015Actual
1920647115.602023-10-276068Actual
1425000.002022-05-276073Budget
706731000.002022-11-276015Budget
1628213232.922023-07-2860411Actual
936329200.002023-01-256065Budget
1876442787.002023-10-276015Actual
2170412558.002024-01-256073Actual
1459712318.002023-06-276073Actual
2983835383.332024-08-2660111Actual
154253512.532023-06-2760612Actual
3527679488.002025-01-256017Actual
3583530989.552025-01-2560213Actual
3427644745.852024-12-276068Actual
528934000.002022-09-276017Budget
618123400.002022-10-276036Budget
80005400.002022-12-286073Actual
528833280.002022-09-276017Actual
1215642800.002023-03-276018Budget
192736600.002022-06-276017Budget
3326816032.972024-11-2660311Actual
944524800.002023-01-256016Budget
3228923000.122024-10-2660112Actual
3274457587.002024-11-266065Actual
3698430666.742025-02-2560213Actual
30844106636.402024-09-266018Actual
169224336.002022-06-276036Actual
357179788.182025-01-2560212Actual
355746640.002022-08-276014Actual
916945100.002023-01-256014Budget
3513428159.002025-01-256036Actual
355984084.882025-01-2560511Actual
759027200.002022-11-276067Budget
206547515.602022-06-276018Actual
3672116186.172025-02-2560411Actual
3312150739.912024-11-266028Actual
3232132298.172024-10-2660612Actual
3146618458.002024-10-266073Actual
1107726484.912023-02-256028Actual
2029420707.532023-11-2760111Actual
194661234.822023-10-2760112Actual
2202310850.002024-01-256056Actual
3471430343.922024-12-2760613Actual
3285929469.002024-11-266036Actual
1940617367.042023-10-2760611Actual
903914800.002023-01-256063Budget
2076336149.002023-12-286064Actual
3501941897.002025-01-256065Actual
3356445516.142024-11-2660613Actual
2681975900.002024-06-266013Actual
2344320993.702024-02-2560611Actual
2303121022.002024-02-256066Actual
3548937788.702025-01-2560111Actual
1352468411.002023-05-276063Actual
1089036700.002023-02-256017Budget
239254671.002024-03-266026Actual
73978580.002022-11-276056Actual
3392824971.002024-12-276016Actual
1010027830.002023-02-256013Actual
99215600.002022-05-276028Budget
1146138272.002023-03-276064Actual
193215980.662023-10-2760311Actual
1182920600.002023-03-276046Budget
2862448788.352024-07-276068Actual
215232316.762023-12-2860112Actual
3181820845.002024-10-266066Actual
2126243038.252023-12-286068Actual
730328300.002022-11-276036Budget
27615460.002022-07-286026Actual
2785216141.902024-06-2660113Actual
2720318897.002024-06-266046Actual
772218546.882022-11-276028Actual
1121828704.002023-03-276013Actual
3746016470.002025-03-276046Actual
3441818894.732024-12-2760411Actual
1620021375.632023-07-2860111Actual
102386486.002023-02-256073Actual
2140413614.842023-12-2860411Actual
3710648128.002025-03-276063Actual
1973233272.002023-11-276064Actual
1814286439.062023-09-276018Actual
449220900.002022-09-276013Budget
698428280.002022-11-276064Actual
2915548300.002024-08-266063Actual
2942821642.002024-08-266016Actual
837510100.002022-12-286026Budget
734917654.002022-11-276046Actual
898420460.002023-01-256013Actual
219436931.002024-01-256026Actual
40279700.002022-08-276056Budget
730227560.002022-11-276036Actual
2105022152.002023-12-286066Actual
5814300.002022-05-276063Budget
1533418321.312023-06-2760611Actual
3920039932.352025-04-2760612Actual
3353429375.482024-11-2660213Actual
2011545926.002023-11-276067Actual
266103971.052024-05-2660112Actual
1047929300.002023-02-256065Budget
3568923000.122025-01-2560112Actual
1056223800.002023-02-256016Budget
2962571162.002024-08-266017Actual
1988521700.002023-11-276016Actual
1028550900.002023-02-256014Budget
1403459202.002023-05-276067Actual
402610192.002022-08-276056Actual
1113527878.872023-02-256068Actual
233319829.672024-02-2560211Actual
2500815672.002024-04-266046Actual
1388319088.002023-05-276046Actual
209427535.002023-12-286026Actual
2882521299.032024-07-2760611Actual
660117900.002022-10-276028Budget
3804841106.842025-03-2760612Actual
234123213.582024-02-2560511Actual
1374033009.002023-05-276065Actual
184316692.002022-06-276066Actual
3465729698.302024-12-2760113Actual
810430100.002022-12-286064Budget
3642678982.002025-02-256017Actual
641234000.002022-10-276017Budget
230913720.002022-07-286063Actual
991130900.002023-01-256018Budget
2182453775.002024-01-256015Actual
3477374382.002025-01-256013Actual
1234325806.002023-04-276013Actual
454813500.002022-09-276063Budget
3261883030.002024-11-266014Actual
3695731635.172025-02-2560113Actual
104624000.012022-05-276068Actual
243609639.242024-03-2660311Actual
211415600.002022-06-276028Budget
1306120600.002023-04-276066Budget
618027040.002022-10-276036Actual
159619800.002022-06-276016Budget
2610010388.002024-05-266056Actual
2821458664.002024-07-276065Actual
3101922902.252024-09-2660311Actual
930831000.002023-01-256015Budget
3872680224.002025-04-276017Actual
1259034400.002023-04-276064Budget
954326780.002023-01-256036Actual
3049449639.002024-09-266065Actual
1127417296.002023-03-276063Actual
79995300.002022-12-286073Budget
255942342.292024-04-2660612Actual
786219800.002022-12-286013Actual
1009928100.002023-02-256013Budget
917043120.002023-01-256014Actual
600028800.002022-10-276065Budget
3350726391.222024-11-2660113Actual
871427200.002022-12-286067Budget
203496680.672023-11-2760311Actual
1905363806.002023-10-276017Actual
361627400.002022-08-276064Budget
2956621642.002024-08-266066Actual
244040900.002022-07-286014Budget
1864412916.002023-10-276073Actual
767438182.102022-11-276018Actual
1193120302.002023-03-276066Actual
2950916825.002024-08-266046Actual
1614054906.652023-07-286068Actual
3507924634.002025-01-256016Actual
378973702.962025-03-2760511Actual
1711282452.622023-08-276018Actual
16437410.002022-06-276026Actual
600128280.002022-10-276065Actual
3374377004.002024-12-276014Actual
3240837123.002024-10-2660213Actual
520617400.002022-09-276066Budget
47120800.002022-05-276016Actual
124839752.002023-04-276073Actual
2471411362.002024-04-266073Actual
68795300.002022-11-276073Budget
1982538033.002023-11-276065Actual
2359295680.002024-03-266013Actual
3663935880.152025-02-2560111Actual
1994030391.002023-11-276036Actual
2486740365.002024-04-266065Actual
2503411051.002024-04-266056Actual
3386848438.002024-12-276065Actual
1127317700.002023-03-276063Budget
2211363148.002024-01-256017Actual
113565060.002023-03-276073Actual
1500777500.002023-06-276017Actual
847215600.002022-12-286046Budget
2297415973.002024-02-256046Actual
2634658350.652024-05-266068Actual
632914820.002022-10-276066Actual
1328642800.002023-04-276018Budget
3377660720.002024-12-276064Actual
1569742383.002023-07-286015Actual
2043511579.702023-11-2760611Actual
2933554896.002024-08-266015Actual
1001630909.232023-01-256068Actual
18943120.002022-05-276014Actual
1475036239.002023-06-276065Actual
3884739309.392025-04-276028Actual
647129400.002022-10-276067Actual
1462547499.002023-06-276014Actual
1776036732.002023-09-276015Actual
16446600.002022-06-276026Budget
3595747093.002025-02-256063Actual
266423971.052024-05-2660612Actual
162283277.422023-07-2860211Actual
194931324.192023-10-2760212Actual
122080.002022-05-276013Actual
2380537943.002024-03-266015Actual
3530963388.002025-01-256067Actual
3075172450.002024-09-266017Actual
547617900.002022-09-276028Budget
2474257722.002024-04-266014Actual
553316000.002022-09-276068Budget
57568100.002022-10-276073Budget
1587117406.002023-07-286046Actual
2418688069.392024-03-266018Actual
959015600.002023-01-256046Budget
416734000.002022-08-276017Budget
152759447.742023-06-2760311Actual
182893054.012023-09-2760211Actual
3265153544.002024-11-266064Actual
3424555200.592024-12-276028Actual
3222923589.502024-10-2660611Actual
534526700.002022-09-276067Budget
3866723714.002025-04-276066Actual
369828000.002022-08-276015Actual
1764011122.002023-09-276073Actual
1103042800.002023-02-256018Budget
2132216381.922023-12-2860111Actual
3654744327.662025-02-256028Actual
408321424.002022-08-276066Actual
3719384456.002025-03-276014Actual
1370751308.002023-05-276015Actual
2294829838.002024-02-256036Actual
3060925768.002024-09-266036Actual
1102963982.582023-02-256018Actual
1178328500.002023-03-276036Budget
759132640.002022-11-276067Actual
117339300.002023-03-276026Budget
2097030742.002023-12-286036Actual
2577517402.002024-05-266073Actual
505625272.002022-09-276036Actual
162559543.492023-07-2860311Actual
2430517494.702024-03-2660111Actual
2492720344.002024-04-266016Actual
1034228980.002023-02-256064Actual
2753233666.282024-06-2660111Actual
1584529838.002023-07-286036Actual
1548494723.002023-07-286013Actual
2812152992.002024-07-276064Actual
2368411242.002024-03-266073Actual
1028649082.002023-02-256014Actual
1663653058.002023-08-276014Actual
2971897855.932024-08-266018Actual
2197130391.002024-01-256036Actual
2226535879.022024-01-256068Actual
991260000.682023-01-256018Actual
3748615160.002025-03-276056Actual
225420200.002022-07-286013Budget
510414040.002022-09-276046Actual
1415520.002022-05-276073Actual
2693985284.002024-06-266014Actual
481832640.002022-09-276015Actual
3459741498.342024-12-2760612Actual
383522464.002022-08-276016Actual
2706249639.002024-06-266065Actual
3846953820.002025-04-276065Actual
2731983674.002024-06-266017Actual
1696024413.002023-08-276066Actual
3190957960.002024-10-266067Actual
1879742608.002023-10-276065Actual
2102214165.002023-12-286056Actual
767330900.002022-11-276018Budget
276417788.142024-06-2660511Actual
1660822484.002023-08-276073Actual
977339100.002023-01-256017Budget
35096480.002022-08-276073Actual
679815680.002022-11-276063Actual
1579026623.002023-07-286016Actual
1672946868.002023-08-276015Actual
3063514823.002024-09-266046Actual
1253250900.002023-04-276014Budget
1385725116.002023-05-276036Actual
391689788.182025-04-2760212Actual
323215600.002022-07-286028Budget
2850452118.002024-07-276067Actual
148379142.002023-06-276026Actual
304336600.002022-07-286017Budget
1899420344.002023-10-276066Actual
255372080.592024-04-2660112Actual
5197800.002022-05-276026Actual
1140351612.002023-03-276014Actual
2818150053.002024-07-276015Actual
3421783358.692024-12-276018Actual
2309062192.002024-02-256017Actual
3861015142.002025-04-276046Actual
3371518113.002024-12-276073Actual
1140450900.002023-03-276014Budget
1421820229.862023-05-2760111Actual
842427560.002022-12-286036Actual
2232517367.042024-01-2560111Actual
3551716641.492025-01-2560211Actual
2697152118.002024-06-266064Actual
235333149.752024-02-2560612Actual
1333326763.702023-04-276028Actual
151326400.002022-06-276065Budget
884616600.002022-12-286028Budget
257731600.002022-07-286015Budget
1273029300.002023-04-276065Budget
3468430343.922024-12-2760213Actual
622816000.002022-10-276046Budget
1481022604.002023-06-276016Actual
289134894.472024-07-2760212Actual
113557200.002023-03-276073Budget
3557117940.462025-01-2560411Actual
2400514165.002024-03-266056Actual
245632863.582024-03-2660612Actual
832824800.002022-12-286016Budget
473627400.002022-09-276064Budget
547530000.132022-09-276028Actual
3631019871.002025-02-256046Actual
2110958604.002023-12-286017Actual
2324349380.792024-02-256068Actual
294557722.002024-08-266026Actual
249324240.002022-07-286064Actual
922630100.002023-01-256064Budget
725311336.002022-11-276026Actual
304236400.002022-07-286017Actual
380165285.962025-03-2760212Actual
3055422793.002024-09-266016Actual
3792826719.342025-03-2760611Actual
94937878.002023-01-256026Actual
1065829601.002023-02-256036Actual
1201434960.002023-03-276017Actual
2977851227.792024-08-266068Actual
2082346644.002023-12-286015Actual
440916000.002022-08-276068Budget
2583648510.002024-05-266064Actual
143911909.312023-05-2760112Actual
1654964584.002023-08-276063Actual
3887960776.462025-04-276068Actual
1530213360.582023-06-2760411Actual
225293894.452024-01-2560612Actual
1361346488.002023-05-276014Actual
1705243534.002023-08-276067Actual
3881986076.932025-04-276018Actual
2631567864.472024-05-266028Actual
2599316521.002024-05-266016Actual
1808252145.002023-09-276067Actual
2838114168.002024-07-276056Actual
1608082361.712023-07-286018Actual
91225300.002023-01-256073Budget
3303353820.002024-11-266067Actual
585923280.002022-10-276064Actual
2161383720.002024-01-256013Actual
3822369069.002025-04-276013Actual
385569563.002025-04-276026Actual
2735256810.002024-06-266067Actual
3628429204.002025-02-256036Actual
1717248021.672023-08-276068Actual
361529120.002022-08-276064Actual
1598776783.002023-07-286017Actual
2412653281.002024-03-266067Actual
334155334.902024-11-2660212Actual
1450689580.002023-06-276013Actual
613111232.002022-10-276026Actual
137121840.002022-06-276064Actual
1281323202.002023-04-276016Actual
393220176.002022-08-276036Actual
1295722604.002023-04-276046Actual
3090460218.872024-09-266068Actual
388310712.002022-08-276026Actual
2477433584.002024-04-266064Actual
1651696876.002023-08-276013Actual
2808981282.002024-07-276014Actual
263126400.002022-07-286065Budget
3453724223.552024-12-2760112Actual
665823031.812022-10-276068Actual
99124969.732022-05-276028Actual
496018600.002022-09-276016Budget
178808062.002023-09-276026Actual
189649443.002023-10-276056Actual
2199719289.002024-01-256046Actual
142462959.322023-05-2760211Actual
3787024275.682025-03-2760411Actual
3574837191.882025-01-2560612Actual
1522023824.612023-06-2760111Actual
163093085.922023-07-2860511Actual
2568186112.002024-05-266013Actual
2888529361.942024-07-2760112Actual
3689730830.062025-02-2560612Actual
12674000.002022-06-276073Actual
2137713232.922023-12-2860311Actual
3034017595.002024-09-266073Actual
113220200.002022-06-276013Budget
1380223860.002023-05-276016Actual
2312361594.002024-02-256067Actual
2589857641.002024-05-266015Actual
2894533913.092024-07-2760612Actual
138298138.002023-05-276026Actual
1723214314.862023-08-2760111Actual
720624336.002022-11-276016Actual

Generated 2025-06-26 12:01:08.965 UTC