[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137121840.002022-05-246064Actual
2099621901.002023-11-246046Actual
3928736719.482025-03-2460213Actual
1267240500.002023-03-246015Budget
234123213.582024-01-2260511Actual
3199747324.692024-09-226028Actual
2344320993.702024-01-2260611Actual
151326400.002022-05-246065Budget
367487481.752025-01-2260511Actual
1107816000.002023-01-226028Budget
3168027273.002024-09-226016Actual
2205422152.002023-12-226066Actual
1358522963.002023-04-236073Actual
1666935682.002023-07-246064Actual
1522023824.612023-05-2460111Actual
3896715727.652025-03-2460211Actual
3722649680.002025-02-216064Actual
2936849514.002024-07-236065Actual
3125816141.902024-08-2360113Actual
2859250252.022024-06-236028Actual
1160333120.002023-02-216065Actual
1306120600.002023-03-246066Budget
62749700.002022-09-236056Budget
3040156810.002024-08-236064Actual
3622927096.002025-01-226016Actual
871427200.002022-11-246067Budget
2583648510.002024-04-226064Actual
1047833810.002023-01-226065Actual
27615460.002022-06-246026Actual
233319829.672024-01-2260211Actual
2185635880.002023-12-226065Actual
3816447937.232025-02-2160613Actual
1409687254.222023-04-236018Actual
2706249639.002024-05-236065Actual
393323400.002022-07-246036Budget
383618600.002022-07-246016Budget
1973233272.002023-10-246064Actual
154253512.532023-05-2460612Actual
791816000.002022-11-246063Actual
1793414466.002023-08-246046Actual
2974645861.032024-07-236028Actual
1587117406.002023-06-246046Actual
2191621022.002023-12-226016Actual
1226130109.222023-02-216068Actual
1320232844.002023-03-246067Actual
3113828481.082024-08-2360112Actual
1295820600.002023-03-246046Budget
3137475141.002024-09-226013Actual
2380537943.002024-02-216015Actual
1573043997.002023-06-246065Actual
1349180730.002023-04-236013Actual
3477374382.002024-12-226013Actual
194661234.822023-09-2360112Actual
369929000.002022-07-246015Budget
2082346644.002023-11-246015Actual
2223440773.052023-12-226028Actual
2942821642.002024-07-236016Actual
3321340461.092024-10-2360111Actual
810329120.002022-11-246064Actual
1867259315.002023-09-236014Actual
655336400.002022-09-236018Budget
142462959.322023-04-2360211Actual
1178328500.002023-02-216036Budget
1970059471.002023-10-246014Actual
865639100.002022-11-246017Budget
1412432980.482023-04-236028Actual
3294221872.002024-10-236066Actual
2995222215.002024-07-2360611Actual
2670219305.122024-04-2260113Actual
1273125392.002023-03-246065Actual
2832927769.002024-06-236036Actual
2409476783.002024-02-216017Actual
1705243534.002023-07-246067Actual
3046161438.002024-08-236015Actual
355984084.882024-12-2260511Actual
454813500.002022-08-246063Budget
2312361594.002024-01-226067Actual
2512468889.002024-03-236017Actual
1306221349.002023-03-246066Actual
2515755434.002024-03-236067Actual
1779348438.002023-08-246065Actual
1489115371.002023-05-246046Actual
1207332800.002023-02-216067Budget
1240117700.002023-03-246063Budget
257731600.002022-06-246015Budget
440829697.092022-07-246068Actual
542836400.002022-08-246018Budget
3486519665.002024-12-226073Actual
777816546.842022-10-246068Actual
930932000.002022-12-226015Actual
2135010307.332023-11-2460211Actual
674224700.002022-10-246013Actual
369828000.002022-07-246015Actual
209427535.002023-11-246026Actual
2477433584.002024-03-236064Actual
2397919088.002024-02-216046Actual
3217117176.612024-09-2260411Actual
837610088.002022-11-246026Actual
145531600.002022-05-246015Budget
2270853563.002024-01-226014Actual
1589715371.002023-06-246056Actual
46308100.002022-08-246073Budget
1034228980.002023-01-226064Actual
91225300.002022-12-226073Budget
374069563.002025-02-216026Actual
534526700.002022-08-246067Budget
2126243038.252023-11-246068Actual
3858425502.002025-03-246036Actual
215543404.012023-11-2460612Actual
2146313232.922023-11-2460611Actual
1785324865.002023-08-246016Actual
38726400.002022-04-236065Budget
2076336149.002023-11-246064Actual
847215600.002022-11-246046Budget
342813500.002022-07-246063Budget
3018930021.112024-07-2360613Actual
336921840.002022-07-246013Actual
1234428100.002023-03-246013Budget
27626600.002022-06-246026Budget
2577517402.002024-04-226073Actual
1253250900.002023-03-246014Budget
1042436800.002023-01-226015Actual
1967222245.002023-10-246073Actual
102386486.002023-01-226073Actual
355746640.002022-07-246014Actual
1333326763.702023-03-246028Actual
3374377004.002024-11-236014Actual
1465734283.002023-05-246064Actual
1103042800.002023-01-226018Budget
94348000.462022-04-236018Actual
3539743909.482024-12-226028Actual
2933554896.002024-07-236015Actual
1291128500.002023-03-246036Budget
547530000.132022-08-246028Actual
1160229300.002023-02-216065Budget
3772857988.532025-02-216068Actual
1070620600.002023-01-226046Budget
1879742608.002023-09-236065Actual
473529760.002022-08-246064Actual
2744055758.182024-05-236028Actual
23925000.002022-06-246073Budget
337020900.002022-07-246013Budget
310128200.002022-06-246067Budget
2294829838.002024-01-226036Actual
1182920600.002023-02-216046Budget
16446600.002022-05-246026Budget
641234000.002022-09-236017Budget
99124969.732022-04-236028Actual
1982538033.002023-10-246065Actual
1888410649.002023-09-236026Actual
1961361175.002023-10-246063Actual
3628429204.002025-01-226036Actual
2444618512.812024-02-2160611Actual
3152752118.002024-09-226064Actual
1711282452.622023-07-246018Actual
283016659.002024-06-236026Actual
1295722604.002023-03-246046Actual
832725506.002022-11-246016Actual
2818150053.002024-06-236015Actual
618123400.002022-09-236036Budget
922530720.002022-12-226064Actual
206629400.002022-05-246018Budget
1415520.002022-04-236073Actual
71818000.002022-04-236066Budget
1328642800.002023-03-246018Budget
3737925290.002025-02-216016Actual
138298138.002023-04-236026Actual
3642678982.002025-01-226017Actual
3049449639.002024-08-236065Actual
57558080.002022-09-236073Actual
128629149.002023-03-246026Actual
178808062.002023-08-246026Actual
378168245.592025-02-2160211Actual
753438000.002022-10-246017Actual
1614054906.652023-06-246068Actual
777915200.002022-10-246068Budget
647129400.002022-09-236067Actual
2593144078.002024-04-226065Actual
1146138272.002023-02-216064Actual
266423971.052024-04-2260612Actual
3471430343.922024-11-2360613Actual
1400162790.002023-04-236017Actual
633017400.002022-09-236066Budget
310028280.002022-06-246067Actual
94429400.002022-04-236018Budget
954326780.002022-12-226036Actual
61617200.002022-04-236046Budget
3078455200.002024-08-236067Actual
2091520796.002023-11-246016Actual
113565060.002023-02-216073Actual
944624102.002022-12-226016Actual
698428280.002022-10-246064Actual
2527744850.402024-03-236068Actual
2838114168.002024-06-236056Actual
3527679488.002024-12-226017Actual
1015515939.002023-01-226063Actual
271499882.002024-05-236026Actual
3875954648.002025-03-246067Actual
818732960.002022-11-246015Actual
847114040.002022-11-246046Actual
68806000.002022-10-246073Actual
1394021022.002023-04-236066Actual
1173412199.002023-02-216026Actual
3498666447.002024-12-226015Actual
192943181.672023-09-2360211Actual
113557200.002023-02-216073Budget
1259034400.002023-03-246064Budget
2903243579.262024-06-2360213Actual
1608082361.712023-06-246018Actual
173413085.922023-07-2460511Actual
195223404.012023-09-2360612Actual
996031212.272022-12-226028Actual
1651696876.002023-07-246013Actual
481832640.002022-08-246015Actual
2685251750.002024-05-236063Actual
2965856856.002024-07-236067Actual
1660822484.002023-07-246073Actual
3766893674.042025-02-216018Actual
1154439376.002023-02-216015Actual
2421446209.522024-02-216028Actual
3024880454.002024-08-236013Actual
2114250232.002023-11-246067Actual
1042540500.002023-01-226015Budget
276417788.142024-05-2360511Actual
1380223860.002023-04-236016Actual
1094735696.002023-01-226067Actual
917043120.002022-12-226014Actual
2747241400.342024-05-236068Actual
152759447.742023-05-2460311Actual
2948325786.002024-07-236036Actual
2888529361.942024-06-2360112Actual
1028649082.002023-01-226014Actual
440916000.002022-07-246068Budget
2808981282.002024-06-236014Actual
1584529838.002023-06-246036Actual
958914170.002022-12-226046Actual
3353429375.482024-10-2360213Actual
2140413614.842023-11-2460411Actual
1654964584.002023-07-246063Actual
85828840.002022-04-236067Actual
91214120.002022-12-226073Actual
2474257722.002024-03-236014Actual
2787953263.652024-05-2360213Actual
128619300.002023-03-246026Budget
1146234400.002023-02-216064Budget
285817200.002022-06-246046Budget
2634658350.652024-04-226068Actual
1979250815.002023-10-246015Actual
3489383628.002024-12-226014Actual
1034134400.002023-01-226064Budget
27412105381.832024-05-236018Actual
1717248021.672023-07-246068Actual
383522464.002022-07-246016Actual
655451818.712022-09-236018Actual
321987329.622024-09-2260511Actual
2983835383.332024-07-2360111Actual
2989325192.722024-07-2360311Actual
1240217227.002023-03-246063Actual
162283277.422023-06-2460211Actual
2726019977.002024-05-236066Actual
2283339961.002024-01-226065Actual
245632863.582024-02-2160612Actual
2002320294.002023-10-246066Actual
304236400.002022-06-246017Actual
2465554418.002024-03-236063Actual
204036362.582023-10-2460511Actual
3810823970.122025-02-2160113Actual
3146618458.002024-09-226073Actual
3592576797.002025-01-226013Actual
3063514823.002024-08-236046Actual
3119836800.382024-08-2360612Actual
2197130391.002023-12-226036Actual
193756934.932023-09-2360511Actual
2202310850.002023-12-226056Actual
2604821839.002024-04-226036Actual
61329600.002022-09-236026Budget
1917459800.682023-09-236028Actual
211322789.382022-05-246028Actual
422326700.002022-07-246067Budget
422225480.002022-07-246067Actual
163093085.922023-06-2460511Actual
1201536700.002023-02-216017Budget
1333416000.002023-03-246028Budget
3926022275.352025-03-2460113Actual
249422700.002022-06-246064Budget
2703153903.002024-05-236015Actual
168497761.002023-07-246026Actual
871525480.002022-11-246067Actual
3309388795.162024-10-236018Actual
3914024712.922025-03-2460112Actual
3604481282.002025-01-226014Actual
449220900.002022-08-246013Budget
824429200.002022-11-246065Budget
1107726484.912023-01-226028Actual
561523100.002022-09-236013Actual
2262155614.002024-01-226063Actual
3586629698.302024-12-2260613Actual
982825200.002022-12-226067Actual
2589857641.002024-04-226015Actual
56822698.002022-04-236036Actual
2318378284.362024-01-226018Actual
245062545.492024-02-2160112Actual
17548105248.002023-08-246013Actual
229204822.002024-01-226026Actual
298666947.702024-07-2360211Actual
3784320840.512025-02-2160311Actual
3398328903.002024-11-236036Actual
3249874624.002024-10-236013Actual
3362376797.002024-11-236013Actual
515110400.002022-08-246056Actual
1056123442.002023-01-226016Actual
3447730841.762024-11-2360611Actual
857318100.002022-11-246066Budget
277614943.402024-05-2360212Actual
203496680.672023-10-2460311Actual
977242800.002022-12-226017Actual
1015617700.002023-01-226063Budget
3920039932.352025-03-2460612Actual
194931324.192023-09-2360212Actual
1592820495.002023-06-246066Actual
2280145881.002024-01-226015Actual
3872680224.002025-03-246017Actual
3792826719.342025-02-2160611Actual
1634113488.242023-06-2460611Actual
632914820.002022-09-236066Actual
1215642800.002023-02-216018Budget
613111232.002022-09-236026Actual
169323000.002022-05-246036Budget
183168875.392023-08-2460311Actual
3377660720.002024-11-236064Actual
660117900.002022-09-236028Budget
2500815672.002024-03-236046Actual
2043511579.702023-10-2460611Actual
23915940.002022-06-246073Actual
385569563.002025-03-246026Actual
959015600.002022-12-226046Budget
158174922.002023-06-246026Actual
3350726391.222024-10-2360113Actual
608419656.002022-09-236016Actual
3415753130.002024-11-236067Actual
2211363148.002023-12-226017Actual
1001715200.002022-12-226068Budget
12674000.002022-05-246073Actual
2289324639.002024-01-226016Actual
3412478200.002024-11-236017Actual
1193220600.002023-02-216066Budget
225321780.002022-06-246013Actual
204951985.902023-10-2460112Actual
317076517.002024-09-226026Actual
3007236653.572024-07-2360612Actual
832824800.002022-11-246016Budget
1557619734.002023-06-246073Actual
430544545.852022-07-246018Actual
3677822673.522025-01-2260611Actual
193215980.662023-09-2360311Actual
362566943.002025-01-226026Actual
3066113637.002024-08-236056Actual
936329200.002022-12-226065Budget
254466234.922024-03-2360511Actual
26287123042.772024-04-226018Actual
3421783358.692024-11-236018Actual
3574837191.882024-12-2260612Actual
665916000.002022-09-236068Budget
2882521299.032024-06-2360611Actual
2962571162.002024-07-236017Actual
786120900.002022-11-246013Budget
496018600.002022-08-246016Budget
580348960.002022-09-236014Actual
19040900.002022-04-236014Budget
106109508.002023-01-226026Actual
214312895.492023-11-2460511Actual
3751725095.002025-02-216066Actual
2693985284.002024-05-236014Actual
3657952203.572025-01-226068Actual
1500777500.002023-05-246017Actual
3769652970.252025-02-216028Actual
487728800.002022-08-246065Budget
2681975900.002024-05-236013Actual
80237080.002022-04-236017Actual
46298640.002022-08-246073Actual
2173252241.002023-12-226014Actual
172606108.322023-07-2460211Actual
2232517367.042023-12-2260111Actual
3861015142.002025-03-246046Actual
734917654.002022-10-246046Actual
174017200.002022-05-246046Budget
305819776.002024-08-236026Actual
2717726565.002024-05-236036Actual
2268022245.002024-01-226073Actual
1178232890.002023-02-216036Actual
361529120.002022-07-246064Actual
1610842132.172023-06-246028Actual
2856498274.122024-06-236018Actual
1758159202.002023-08-246063Actual
124839752.002023-03-246073Actual
192736600.002022-05-246017Budget
1551760398.002023-06-246063Actual
3902121299.032025-03-2460411Actual
1510091693.702023-05-246018Actual
2226535879.022023-12-226068Actual
57568100.002022-09-236073Budget
113220200.002022-05-246013Budget
1579026623.002023-06-246016Actual
182893054.012023-08-2460211Actual
1885721022.002023-09-236016Actual
3427644745.852024-11-236068Actual
1876442787.002023-09-236015Actual
198328200.002022-05-246067Budget
1840213869.102023-08-2460611Actual
3666713895.702025-01-2260211Actual
995916600.002022-12-226028Budget
3728658995.002025-02-216015Actual
2483441576.002024-03-236015Actual
2640825058.672024-04-2260111Actual
594229000.002022-09-236015Budget
3695731635.172025-01-2260113Actual
430636400.002022-07-246018Budget
211415600.002022-05-246028Budget
2697152118.002024-05-236064Actual
804745100.002022-11-246014Budget
339556943.002024-11-236026Actual
62759568.002022-09-236056Actual
124847200.002023-03-246073Budget
510316000.002022-08-246046Budget
152482991.242023-05-2460211Actual
3187786020.002024-09-226017Actual
2894533913.092024-06-2360612Actual
2199719289.002023-12-226046Actual
857418018.002022-11-246066Actual
205221183.762023-10-2460212Actual
3140743953.002024-09-226063Actual
3580816948.942024-12-2260113Actual
3280428159.002024-10-236016Actual
56923000.002022-04-236036Budget
255942342.292024-03-2360612Actual
96378700.002022-12-226056Budget
239254671.002024-02-216026Actual
2274137781.002024-01-226064Actual
2773332004.552024-05-2360112Actual
706627160.002022-10-246015Actual
1001630909.232022-12-226068Actual
903914800.002022-12-226063Budget
898320900.002022-12-226013Budget
2374536149.002024-02-216064Actual
35108100.002022-07-246073Budget
1598776783.002023-06-246017Actual
2412653281.002024-02-216067Actual
3104619658.572024-08-2360411Actual
1113527878.872023-01-226068Actual
495917472.002022-08-246016Actual
3107824313.982024-08-2360611Actual
1089143700.002023-01-226017Actual
2568186112.002024-04-226013Actual
879730900.002022-11-246018Budget
355849000.002022-07-246014Budget
2097030742.002023-11-246036Actual
2924281144.002024-07-236014Actual
79995300.002022-11-246073Budget
1996618812.002023-10-246046Actual
2132216381.922023-11-2460111Actual
3365647334.002024-11-236063Actual
6629984.002022-04-236056Actual
767438182.102022-10-246018Actual
3069217728.002024-08-236066Actual
243609639.242024-02-2160311Actual
1220316000.002023-02-216028Budget
1790827427.002023-08-246036Actual
1361346488.002023-04-236014Actual
231014300.002022-06-246063Budget
1737317367.042023-07-2460611Actual
18943120.002022-04-236014Actual
2753233666.282024-05-2360111Actual
3149488274.002024-09-226014Actual
2761418894.732024-05-2360411Actual
2297415973.002024-01-226046Actual
169224336.002022-05-246036Actual
263126400.002022-06-246065Budget
2992019467.082024-07-2360411Actual
481929000.002022-08-246015Budget
217024000.012022-05-246068Actual
174894161.472023-07-2460612Actual
5197800.002022-04-236026Actual
720624336.002022-10-246016Actual
5716320.002022-04-236063Actual
323119274.172022-06-246028Actual
1701970324.002023-07-246017Actual
1314435328.002023-03-246017Actual
759027200.002022-10-246067Budget
1421820229.862023-04-2360111Actual
1620021375.632023-06-2460111Actual
2330315110.622024-01-2260111Actual
2362553820.002024-02-216063Actual
851911830.002022-11-246056Actual
3028146851.002024-08-236063Actual
131544440.002022-05-246014Actual
3468430343.922024-11-2360213Actual
217115700.002022-05-246068Budget
547617900.002022-08-246028Budget
243336108.322024-02-2160211Actual
24526040.002022-04-236064Actual
2368411242.002024-02-216073Actual
1328559591.592023-03-246018Actual
3698430666.742025-01-2260213Actual
68795300.002022-10-246073Budget
148379142.002023-05-246026Actual
219436931.002023-12-226026Actual
3663935880.152025-01-2260111Actual
2182453775.002023-12-226015Actual
520617400.002022-08-246066Budget
328625939.442022-06-246068Actual
3178713460.002024-09-226056Actual
361627400.002022-07-246064Budget
199129745.002023-10-246026Actual
2164558006.002023-12-226063Actual
189649443.002023-09-236056Actual
408417400.002022-07-246066Budget
585923280.002022-09-236064Actual
1388319088.002023-04-236046Actual
343648398.792024-11-2360211Actual
19146101660.552023-09-236018Actual
3480644436.002024-12-226063Actual
1364539647.002023-04-236064Actual
3583530989.552024-12-2260213Actual
263034240.002022-06-246065Actual
2722911370.002024-05-236056Actual
2533723379.922024-03-2360111Actual
2613115195.002024-04-226066Actual
408321424.002022-07-246066Actual
131640900.002022-05-246014Budget
137222700.002022-05-246064Budget
1047929300.002023-01-226065Budget
473627400.002022-08-246064Budget
3931841965.192025-03-2460613Actual
968918100.002022-12-226066Budget
289134894.472024-06-2360212Actual
553223757.582022-08-246068Actual
1102963982.582023-01-226018Actual
3887960776.462025-03-246068Actual
842427560.002022-11-246036Actual
674120900.002022-10-246013Budget
949410100.002022-12-226026Budget
454713020.002022-08-246063Actual
1273029300.002023-03-246065Budget

Generated 2025-05-23 05:57:57.005 UTC