[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747241400.342024-05-236068Actual
18943120.002022-04-236014Actual
211322789.382022-05-246028Actual
23925000.002022-06-246073Budget
298666947.702024-07-2360211Actual
2223440773.052023-12-226028Actual
1512836604.792023-05-246028Actual
2073055506.002023-11-246014Actual
38625480.002022-04-236065Actual
3872680224.002025-03-246017Actual
1034134400.002023-01-226064Budget
3636721429.002025-01-226066Actual
265172655.062024-04-2260511Actual
2438713106.322024-02-2160411Actual
3928736719.482025-03-2460213Actual
3548937788.702024-12-2260111Actual
1996618812.002023-10-246046Actual
1207231556.002023-02-216067Actual
2835518241.002024-06-236046Actual
255372080.592024-03-2360112Actual
3371518113.002024-11-236073Actual
2942821642.002024-07-236016Actual
3240837123.002024-09-2260213Actual
435417900.002022-07-246028Budget
706627160.002022-10-246015Actual
1870433584.002023-09-236064Actual
151224960.002022-05-246065Actual
1291027209.002023-03-246036Actual
2061082524.002023-11-246013Actual
586027400.002022-09-236064Budget
1876442787.002023-09-236015Actual
229204822.002024-01-226026Actual
3677822673.522025-01-2260611Actual
1028649082.002023-01-226014Actual
2498229009.002024-03-236036Actual
903914800.002022-12-226063Budget
174331349.722023-07-2460112Actual
137121840.002022-05-246064Actual
1094735696.002023-01-226067Actual
144181170.992023-04-2360212Actual
1489115371.002023-05-246046Actual
515110400.002022-08-246056Actual
99215600.002022-04-236028Budget
930932000.002022-12-226015Actual
3356445516.142024-10-2360613Actual
3586629698.302024-12-2260613Actual
285817200.002022-06-246046Budget
473627400.002022-08-246064Budget
1764011122.002023-08-246073Actual
3698430666.742025-01-2260213Actual
3259021114.002024-10-236073Actual
3858425502.002025-03-246036Actual
712329200.002022-10-246065Budget
3046161438.002024-08-236015Actual
3190957960.002024-09-226067Actual
361529120.002022-07-246064Actual
158174922.002023-06-246026Actual
1826117494.702023-08-2460111Actual
454813500.002022-08-246063Budget
2827424706.002024-06-236016Actual
1573043997.002023-06-246065Actual
2477433584.002024-03-236064Actual
3324114047.832024-10-2360211Actual
163093085.922023-06-2460511Actual
767330900.002022-10-246018Budget
3657952203.572025-01-226068Actual
3386848438.002024-11-236065Actual
422225480.002022-07-246067Actual
982825200.002022-12-226067Actual
1121728100.002023-02-216013Budget
2465554418.002024-03-236063Actual
46308100.002022-08-246073Budget
481929000.002022-08-246015Budget
6639700.002022-04-236056Budget
2779239932.352024-05-2360612Actual
898420460.002022-12-226013Actual
674224700.002022-10-246013Actual
3447730841.762024-11-2360611Actual
378168245.592025-02-2160211Actual
3568923000.122024-12-2260112Actual
3778830841.762025-02-2160111Actual
390483741.252025-03-2460511Actual
2873920803.272024-06-2360311Actual
3672116186.172025-01-2260411Actual
26287123042.772024-04-226018Actual
594329760.002022-09-236015Actual
194931324.192023-09-2360212Actual
3539743909.482024-12-226028Actual
255942342.292024-03-2360612Actual
3816447937.232025-02-2160613Actual
2424555450.602024-02-216068Actual
2444618512.812024-02-2160611Actual
871427200.002022-11-246067Budget
3217117176.612024-09-2260411Actual
1010027830.002023-01-226013Actual
745218100.002022-10-246066Budget
2915548300.002024-07-236063Actual
164012367.822023-06-2460112Actual
244143372.102024-02-2160511Actual
2607416411.002024-04-226046Actual
3595747093.002025-01-226063Actual
304336600.002022-06-246017Budget
3772857988.532025-02-216068Actual
3810823970.122025-02-2160113Actual
944524800.002022-12-226016Budget
1240217227.002023-03-246063Actual
1934810021.162023-09-2360411Actual
295922672.002022-06-246066Actual
369828000.002022-07-246015Actual
753438000.002022-10-246017Actual
3075172450.002024-08-236017Actual
3350726391.222024-10-2360113Actual
1240117700.002023-03-246063Budget
323215600.002022-06-246028Budget
3415753130.002024-11-236067Actual
17867878.002022-05-246056Actual
1817038054.822023-08-246028Actual
1705243534.002023-07-246067Actual
842528300.002022-11-246036Budget
71818000.002022-04-236066Budget
753539100.002022-10-246017Budget
230913720.002022-06-246063Actual
692847520.002022-10-246014Actual
1628213232.922023-06-2460411Actual
1127417296.002023-02-216063Actual
2321136604.792024-01-226028Actual
57568100.002022-09-236073Budget
2135010307.332023-11-2460211Actual
1349180730.002023-04-236013Actual
3616949639.002025-01-226065Actual
3574837191.882024-12-2260612Actual
3710648128.002025-02-216063Actual
3280428159.002024-10-236016Actual
3513428159.002024-12-226036Actual
2599316521.002024-04-226016Actual
968918100.002022-12-226066Budget
2876618512.812024-06-2360411Actual
3728658995.002025-02-216015Actual
173413085.922023-07-2460511Actual
818631000.002022-11-246015Budget
106099300.002023-01-226026Budget
3931841965.192025-03-2460613Actual
2894533913.092024-06-2360612Actual
1620021375.632023-06-2460111Actual
2697152118.002024-05-236064Actual
128619300.002023-03-246026Budget
1034228980.002023-01-226064Actual
172879733.922023-07-2460311Actual
2161383720.002023-12-226013Actual
24622700.002022-04-236064Budget
1723214314.862023-07-2460111Actual
2462286112.002024-03-236013Actual
1717248021.672023-07-246068Actual
1328559591.592023-03-246018Actual
3628429204.002025-01-226036Actual
735015600.002022-10-246046Budget
204036362.582023-10-2460511Actual
47120800.002022-04-236016Actual
225321780.002022-06-246013Actual
1140450900.002023-02-216014Budget
3383663176.002024-11-236015Actual
173918564.002022-05-246046Actual
1879742608.002023-09-236065Actual
1042540500.002023-01-226015Budget
118515040.002022-05-246063Actual
2002320294.002023-10-246066Actual
832725506.002022-11-246016Actual
3846953820.002025-03-246065Actual
113220200.002022-05-246013Budget
1690316175.002023-07-246046Actual
122080.002022-04-236013Actual
337020900.002022-07-246013Budget
2309062192.002024-01-226017Actual
698428280.002022-10-246064Actual
3353429375.482024-10-2360213Actual
118779598.002023-02-216056Actual
847215600.002022-11-246046Budget
206547515.602022-05-246018Actual
1193120302.002023-02-216066Actual
2017595137.702023-10-246018Actual
2773332004.552024-05-2360112Actual
3592576797.002025-01-226013Actual
1692911930.002023-07-246056Actual
467750880.002022-08-246014Actual
1814286439.062023-08-246018Actual
804745100.002022-11-246014Budget
1113527878.872023-01-226068Actual
3433639315.322024-11-2360111Actual
2338513614.842024-01-2260411Actual
3875954648.002025-03-246067Actual
300405188.092024-07-2360212Actual
3731955973.002025-02-216065Actual
361627400.002022-07-246064Budget
3326816032.972024-10-2360311Actual
253653435.932024-03-2360211Actual
3291111264.002024-10-236056Actual
916945100.002022-12-226014Budget
930831000.002022-12-226015Budget
600028800.002022-09-236065Budget
2324349380.792024-01-226068Actual
712228560.002022-10-246065Actual
1306221349.002023-03-246066Actual
1028550900.002023-01-226014Budget
2474257722.002024-03-236014Actual
3716515698.002025-02-216073Actual
608419656.002022-09-236016Actual
730328300.002022-10-246036Budget
440829697.092022-07-246068Actual
85928200.002022-04-236067Budget
618123400.002022-09-236036Budget
2037613232.922023-10-2460411Actual
30844106636.402024-08-236018Actual
2506522856.002024-03-236066Actual
1102963982.582023-01-226018Actual
2132216381.922023-11-2460111Actual
2859250252.022024-06-236028Actual
184418000.002022-05-246066Budget
318344606.462022-06-246018Actual
2199719289.002023-12-226046Actual
3096431261.982024-08-2360111Actual
61617200.002022-04-236046Budget
3232132298.172024-09-2260612Actual
2965856856.002024-07-236067Actual
1533418321.312023-05-2460611Actual
1380223860.002023-04-236016Actual
3315350739.912024-10-236068Actual
505625272.002022-08-246036Actual
3015930989.552024-07-2360213Actual
1770033933.002023-08-246064Actual
3168027273.002024-09-226016Actual
367487481.752025-01-2260511Actual
38726400.002022-04-236065Budget
1015617700.002023-01-226063Budget
3187786020.002024-09-226017Actual
2105022152.002023-11-246066Actual
1864412916.002023-09-236073Actual
2197130391.002023-12-226036Actual
1385725116.002023-04-236036Actual
1215560218.872023-02-216018Actual
3271159119.002024-10-236015Actual
865734880.002022-11-246017Actual
193756934.932023-09-2360511Actual
33131600.002022-04-236015Budget
2023453820.272023-10-246068Actual
323119274.172022-06-246028Actual
243942680.002022-06-246014Actual
1808252145.002023-08-246067Actual
449220900.002022-08-246013Budget
296018000.002022-06-246066Budget
182893054.012023-08-2460211Actual
969018018.002022-12-226066Actual
824527440.002022-11-246065Actual
99124969.732022-04-236028Actual
2756011223.312024-05-2360211Actual
220200.002022-04-236013Budget
2785216141.902024-05-2360113Actual
922630100.002022-12-226064Budget
2085541262.002023-11-246065Actual
3893934697.152025-03-2460111Actual
3362376797.002024-11-236013Actual
1500777500.002023-05-246017Actual
430636400.002022-07-246018Budget
3837652118.002025-03-246064Actual
1587117406.002023-06-246046Actual
223539925.412023-12-2260211Actual
1127317700.002023-02-216063Budget
27412105381.832024-05-236018Actual
85188700.002022-11-246056Budget
3040156810.002024-08-236064Actual
810329120.002022-11-246064Actual
665823031.812022-09-236068Actual
3557117940.462024-12-2260411Actual
3813532280.802025-02-2160213Actual
2368411242.002024-02-216073Actual
2214663388.002023-12-226067Actual
2983835383.332024-07-2360111Actual
1253147564.002023-03-246014Actual
104715700.002022-04-236068Budget
3908024582.072025-03-2460611Actual
24533668.862024-02-2160212Actual
2527744850.402024-03-236068Actual
3920039932.352025-03-2460612Actual
3516017373.002024-12-226046Actual
435331818.342022-07-246028Actual
311668809.432024-08-2360212Actual
1173412199.002023-02-216026Actual
3748615160.002025-02-216056Actual
1584529838.002023-06-246036Actual
172606108.322023-07-2460211Actual
2856498274.122024-06-236018Actual
33033920.002022-04-236015Actual
2226535879.022023-12-226068Actual
3406520066.002024-11-236066Actual
857418018.002022-11-246066Actual
3884739309.392025-03-246028Actual
1840213869.102023-08-2460611Actual
1409687254.222023-04-236018Actual
3899413895.702025-03-2460311Actual
17879700.002022-05-246056Budget
1433113488.242023-04-2360611Actual
1146138272.002023-02-216064Actual
164281349.722023-06-2460212Actual
1339019100.002023-03-246068Budget
679714800.002022-10-246063Budget
2070211242.002023-11-246073Actual
2971897855.932024-07-236018Actual
660117900.002022-09-236028Budget
2312361594.002024-01-226067Actual
244040900.002022-06-246014Budget
2330315110.622024-01-2260111Actual
1193220600.002023-02-216066Budget
305819776.002024-08-236026Actual
2838114168.002024-06-236056Actual
290410400.002022-06-246056Actual
1320332800.002023-03-246067Budget
215232316.762023-11-2460112Actual
3465729698.302024-11-2360113Actual
3439122215.002024-11-2360311Actual
217024000.012022-05-246068Actual
2593144078.002024-04-226065Actual
235032673.152024-01-2260112Actual
3113828481.082024-08-2360112Actual
263126400.002022-06-246065Budget
1300415997.002023-03-246056Actual
3507924634.002024-12-226016Actual
2412653281.002024-02-216067Actual
3683818008.542025-01-2260112Actual
2753233666.282024-05-2360111Actual
257629440.002022-06-246015Actual
3751725095.002025-02-216066Actual
61516692.002022-04-236046Actual
3663935880.152025-01-2260111Actual
1421820229.862023-04-2360111Actual
1201434960.002023-02-216017Actual
2008259202.002023-10-246017Actual
1766852047.002023-08-246014Actual
3861015142.002025-03-246046Actual
206629400.002022-05-246018Budget
2126243038.252023-11-246068Actual
2631567864.472024-04-226028Actual
2097030742.002023-11-246036Actual
128629149.002023-03-246026Actual
1459712318.002023-05-246073Actual
142462959.322023-04-2360211Actual
1491713689.002023-05-246056Actual
6629984.002022-04-236056Actual
1666935682.002023-07-246064Actual
2654913994.642024-04-2260611Actual
1867259315.002023-09-236014Actual
3024880454.002024-08-236013Actual
3128531635.172024-08-2360213Actual
57558080.002022-09-236073Actual
184316692.002022-05-246066Actual
1614054906.652023-06-246068Actual
80237080.002022-04-236017Actual
2924281144.002024-07-236014Actual
1714032980.482023-07-246028Actual
3542954085.422024-12-226068Actual
3852924298.002025-03-246016Actual
665916000.002022-09-236068Budget
277614943.402024-05-2360212Actual
991260000.682022-12-226018Actual
3049449639.002024-08-236065Actual
1888410649.002023-09-236026Actual
641344000.002022-09-236017Actual
879846667.102022-11-246018Actual
3214417750.032024-09-2260311Actual
138298138.002023-04-236026Actual
2492720344.002024-03-236016Actual
174601183.762023-07-2460212Actual
3604481282.002025-01-226014Actual
1328642800.002023-03-246018Budget
2948325786.002024-07-236036Actual
2744055758.182024-05-236028Actual
2995222215.002024-07-2360611Actual
235333149.752024-01-2260612Actual
162283277.422023-06-2460211Actual
5716320.002022-04-236063Actual
289134894.472024-06-2360212Actual
786219800.002022-11-246013Actual
1234325806.002023-03-246013Actual
3028146851.002024-08-236063Actual
402610192.002022-07-246056Actual
1982538033.002023-10-246065Actual
159619800.002022-05-246016Budget
3551716641.492024-12-2260211Actual
3769652970.252025-02-216028Actual
633017400.002022-09-236066Budget
2043511579.702023-10-2460611Actual
2374536149.002024-02-216064Actual
3173528620.002024-09-226036Actual
2512468889.002024-03-236017Actual
2146313232.922023-11-2460611Actual
137222700.002022-05-246064Budget
547530000.132022-08-246028Actual
2082346644.002023-11-246015Actual
647026700.002022-09-236067Budget
2685251750.002024-05-236063Actual
3866723714.002025-03-246066Actual
102386486.002023-01-226073Actual
1548494723.002023-06-246013Actual
487628000.002022-08-246065Actual
3645960398.002025-01-226067Actual
378973702.962025-02-2160511Actual
2583648510.002024-04-226064Actual
2717726565.002024-05-236036Actual
1790827427.002023-08-246036Actual
440916000.002022-07-246068Budget
1187611800.002023-02-216056Budget
3403513035.002024-11-236056Actual
1967222245.002023-10-246073Actual
5814300.002022-04-236063Budget
3707380454.002025-02-216013Actual
1602056810.002023-06-246067Actual
1557619734.002023-06-246073Actual
1259034400.002023-03-246064Budget
344457558.352024-11-2360511Actual
580449000.002022-09-236014Budget
184933741.252023-08-2460612Actual
184622291.232023-08-2460112Actual
759132640.002022-10-246067Actual
3018930021.112024-07-2360613Actual
1220316000.002023-02-216028Budget
249544621.002024-03-236026Actual
1220421328.752023-02-216028Actual
94429400.002022-04-236018Budget
594229000.002022-09-236015Budget
467849000.002022-08-246014Budget
3332727787.452024-10-2360611Actual
2974645861.032024-07-236028Actual
3140743953.002024-09-226063Actual
3377660720.002024-11-236064Actual
1015515939.002023-01-226063Actual
1333416000.002023-03-246028Budget
29059700.002022-06-246056Budget
328316730.002024-10-236026Actual
655336400.002022-09-236018Budget
2912271760.002024-07-236013Actual
1711282452.622023-07-246018Actual
2268022245.002024-01-226073Actual
2164558006.002023-12-226063Actual
641234000.002022-09-236017Budget
383618600.002022-07-246016Budget
145437080.002022-05-246015Actual
46298640.002022-08-246073Actual
50078112.002022-08-246026Actual
2262155614.002024-01-226063Actual
1070520930.002023-01-226046Actual
2613115195.002024-04-226066Actual
1364539647.002023-04-236064Actual
276417788.142024-05-2360511Actual
253929447.742024-03-2360311Actual
2622578218.002024-04-226067Actual
2791046484.572024-05-2360613Actual
1300511800.002023-03-246056Budget
183703341.252023-08-2460511Actual
3222923589.502024-09-2260611Actual
3181820845.002024-09-226066Actual
339556943.002024-11-236026Actual
904014560.002022-12-226063Actual
416630080.002022-07-246017Actual
168497761.002023-07-246026Actual
2989325192.722024-07-2360311Actual
2956621642.002024-07-236066Actual
1403459202.002023-04-236067Actual
342813500.002022-07-246063Budget
884616600.002022-11-246028Budget
2471411362.002024-03-236073Actual
3825642608.002025-03-246063Actual
767438182.102022-10-246018Actual
3001225936.352024-07-2360112Actual
2533723379.922024-03-2360111Actual
2515755434.002024-03-236067Actual
824429200.002022-11-246065Budget
553223757.582022-08-246068Actual
257731600.002022-06-246015Budget
890115200.002022-11-246068Budget
1701970324.002023-07-246017Actual
12674000.002022-05-246073Actual
2735256810.002024-05-236067Actual
720624336.002022-10-246016Actual
3178713460.002024-09-226056Actual
148379142.002023-05-246026Actual
19146101660.552023-09-236018Actual
131544440.002022-05-246014Actual
1651696876.002023-07-246013Actual
1481022604.002023-05-246016Actual
416734000.002022-07-246017Budget
3243933572.052024-09-2260613Actual
1486527351.002023-05-246036Actual
3887960776.462025-03-246068Actual
179609042.002023-08-246056Actual
198228280.002022-05-246067Actual
1425000.002022-04-236073Budget
254466234.922024-03-2360511Actual
2202310850.002023-12-226056Actual
622719474.002022-09-236046Actual
1676247990.002023-07-246065Actual
3631019871.002025-01-226046Actual
1080720511.002023-01-226066Actual
1388319088.002023-04-236046Actual
2676043642.422024-04-2260613Actual
374069563.002025-02-216026Actual
3427644745.852024-11-236068Actual
17548105248.002023-08-246013Actual
561523100.002022-09-236013Actual
328625939.442022-06-246068Actual
1047833810.002023-01-226065Actual
2847181328.002024-06-236017Actual
890019819.632022-11-246068Actual
231014300.002022-06-246063Budget
1682229561.002023-07-246016Actual
234123213.582024-01-2260511Actual
954228300.002022-12-226036Budget
2691116905.002024-05-236073Actual
3034017595.002024-08-236073Actual
3365647334.002024-11-236063Actual
3119836800.382024-08-2360612Actual
481832640.002022-08-246015Actual
343648398.792024-11-2360211Actual
2818150053.002024-06-236015Actual
567313500.002022-09-236063Budget
2409476783.002024-02-216017Actual
152482991.242023-05-2460211Actual
1560453563.002023-06-246014Actual
368664992.342025-01-2260212Actual
2191621022.002023-12-226016Actual
3392824971.002024-11-236016Actual
3601613386.002025-01-226073Actual
1400162790.002023-04-236017Actual
1970059471.002023-10-246014Actual
2580366468.002024-04-226014Actual
154253512.532023-05-2460612Actual
1589715371.002023-06-246056Actual
3274457587.002024-10-236065Actual
131640900.002022-05-246014Budget
183439733.922023-08-2460411Actual
1281423800.002023-03-246016Budget
528833280.002022-08-246017Actual
3719384456.002025-02-216014Actual
1737317367.042023-07-2460611Actual
245632863.582024-02-2160612Actual
2335812852.062024-01-2260311Actual
2389826522.002024-02-216016Actual

Generated 2025-05-24 01:14:33.330 UTC