[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949410100.002022-12-236026Budget
239254671.002024-02-226026Actual
542760000.682022-08-256018Actual
144474008.282023-04-2460612Actual
3125816141.902024-08-2460113Actual
473627400.002022-08-256064Budget
1471744894.002023-05-256015Actual
24526040.002022-04-246064Actual
2395327351.002024-02-226036Actual
104624000.012022-04-246068Actual
2123046662.562023-11-256028Actual
1494818687.002023-05-256066Actual
206547515.602022-05-256018Actual
17879700.002022-05-256056Budget
528833280.002022-08-256017Actual
1390915070.002023-04-246056Actual
600028800.002022-09-246065Budget
1253250900.002023-03-256014Budget
1154540500.002023-02-226015Budget
46308100.002022-08-256073Budget
2082346644.002023-11-256015Actual
3332727787.452024-10-2460611Actual
3187786020.002024-09-236017Actual
1103042800.002023-01-236018Budget
408417400.002022-07-256066Budget
2176431717.002023-12-236064Actual
810329120.002022-11-256064Actual
2462286112.002024-03-246013Actual
2318378284.362024-01-236018Actual
2483441576.002024-03-246015Actual
128629149.002023-03-256026Actual
753539100.002022-10-256017Budget
3338719574.532024-10-2460112Actual
1168623800.002023-02-226016Budget
219436931.002023-12-236026Actual
1551760398.002023-06-256063Actual
317076517.002024-09-236026Actual
1015617700.002023-01-236063Budget
2533723379.922024-03-2460111Actual
1042436800.002023-01-236015Actual
440916000.002022-07-256068Budget
184316692.002022-05-256066Actual
3760849680.002025-02-226067Actual
249544621.002024-03-246026Actual
2847181328.002024-06-246017Actual
2571461803.002024-04-236063Actual
594329760.002022-09-246015Actual
1888410649.002023-09-246026Actual
487728800.002022-08-256065Budget
818732960.002022-11-256015Actual
2226535879.022023-12-236068Actual
922530720.002022-12-236064Actual
2977851227.792024-07-246068Actual
1001630909.232022-12-236068Actual
454813500.002022-08-256063Budget
2400514165.002024-02-226056Actual
328715700.002022-06-256068Budget
692847520.002022-10-256014Actual
2599316521.002024-04-236016Actual
777816546.842022-10-256068Actual
46298640.002022-08-256073Actual
2412653281.002024-02-226067Actual
265172655.062024-04-2360511Actual
2274137781.002024-01-236064Actual
374069563.002025-02-226026Actual
3060925768.002024-08-246036Actual
385569563.002025-03-256026Actual
2950916825.002024-07-246046Actual
2670219305.122024-04-2360113Actual
2173252241.002023-12-236014Actual
253929447.742024-03-2460311Actual
698330100.002022-10-256064Budget
3421783358.692024-11-246018Actual
1089036700.002023-01-236017Budget
255942342.292024-03-2460612Actual
916945100.002022-12-236014Budget
3149488274.002024-09-236014Actual
2258897773.002024-01-236013Actual
2787953263.652024-05-2460213Actual
1300415997.002023-03-256056Actual
2324349380.792024-01-236068Actual
3822369069.002025-03-256013Actual
1160229300.002023-02-226065Budget
173413085.922023-07-2560511Actual
2474257722.002024-03-246014Actual
3669420229.862025-01-2360311Actual
865639100.002022-11-256017Budget
3863615018.002025-03-256056Actual
904014560.002022-12-236063Actual
3101922902.252024-08-2460311Actual
1094632800.002023-01-236067Budget
1579026623.002023-06-256016Actual
3557117940.462024-12-2360411Actual
1608082361.712023-06-256018Actual
622719474.002022-09-246046Actual
73968700.002022-10-256056Budget
1034134400.002023-01-236064Budget
2061082524.002023-11-256013Actual
1080820600.002023-01-236066Budget
3601613386.002025-01-236073Actual
871427200.002022-11-256067Budget
244040900.002022-06-256014Budget
344457558.352024-11-2460511Actual
206629400.002022-05-256018Budget
1094735696.002023-01-236067Actual
804849440.002022-11-256014Actual
1215560218.872023-02-226018Actual
2444618512.812024-02-2260611Actual
1654964584.002023-07-256063Actual
1328642800.002023-03-256018Budget
378973702.962025-02-2260511Actual
3371518113.002024-11-246073Actual
3140743953.002024-09-236063Actual
91214120.002022-12-236073Actual
1870433584.002023-09-246064Actual
520617400.002022-08-256066Budget
2199719289.002023-12-236046Actual
3324114047.832024-10-2460211Actual
260205912.002024-04-236026Actual
2654913994.642024-04-2360611Actual
2110958604.002023-11-256017Actual
2971897855.932024-07-246018Actual
706731000.002022-10-256015Budget
3583530989.552024-12-2360213Actual
2029420707.532023-10-2560111Actual
380165285.962025-02-2260212Actual
613111232.002022-09-246026Actual
257629440.002022-06-256015Actual
281123000.002022-06-256036Budget
1173412199.002023-02-226026Actual
2703153903.002024-05-246015Actual
3810823970.122025-02-2260113Actual
842528300.002022-11-256036Budget
1804965780.002023-08-256017Actual
1433113488.242023-04-2460611Actual
369929000.002022-07-256015Budget
2085541262.002023-11-256065Actual
1516047568.632023-05-256068Actual
3456510277.552024-11-2460212Actual
2289324639.002024-01-236016Actual
118779598.002023-02-226056Actual
2471411362.002024-03-246073Actual
2076336149.002023-11-256064Actual
3329515269.132024-10-2460411Actual
243336108.322024-02-2260211Actual
1510091693.702023-05-256018Actual
632914820.002022-09-246066Actual
2974645861.032024-07-246028Actual
174017200.002022-05-256046Budget
184933741.252023-08-2560612Actual
3069217728.002024-08-246066Actual
38849600.002022-07-256026Budget
1855295680.002023-09-246013Actual
290410400.002022-06-256056Actual
3240837123.002024-09-2360213Actual
215232316.762023-11-2560112Actual
281024180.002022-06-256036Actual
1666935682.002023-07-256064Actual
2409476783.002024-02-226017Actual
679714800.002022-10-256063Budget
102386486.002023-01-236073Actual
720624336.002022-10-256016Actual
2064354358.002023-11-256063Actual
3090460218.872024-08-246068Actual
2924281144.002024-07-246014Actual
3778830841.762025-02-2260111Actual
936329200.002022-12-236065Budget
1453867095.002023-05-256063Actual
2321136604.792024-01-236028Actual
2800247817.002024-06-246063Actual
2873920803.272024-06-2460311Actual
3036885652.002024-08-246014Actual
80005400.002022-11-256073Actual
1808252145.002023-08-256067Actual
3743428620.002025-02-226036Actual
1711282452.622023-07-256018Actual
2202310850.002023-12-236056Actual
2105022152.002023-11-256066Actual
3173528620.002024-09-236036Actual
1187611800.002023-02-226056Budget
2418688069.392024-02-226018Actual
164572799.752023-06-2560612Actual
3321340461.092024-10-2460111Actual
223539925.412023-12-2360211Actual
879730900.002022-11-256018Budget
199129745.002023-10-256026Actual
2706249639.002024-05-246065Actual
1258938272.002023-03-256064Actual
2362553820.002024-02-226063Actual
1234325806.002023-03-256013Actual
1563733933.002023-06-256064Actual
35096480.002022-07-256073Actual
2524546209.522024-03-246028Actual
144181170.992023-04-2460212Actual
968918100.002022-12-236066Budget
3249874624.002024-10-246013Actual
36519100504.472025-01-236018Actual
289134894.472024-06-2460212Actual
33033920.002022-04-246015Actual
2512468889.002024-03-246017Actual
3300181328.002024-10-246017Actual
1201536700.002023-02-226017Budget
3816447937.232025-02-2260613Actual
847114040.002022-11-256046Actual
3899413895.702025-03-2560311Actual
355984084.882024-12-2360511Actual
3527679488.002024-12-236017Actual
3406520066.002024-11-246066Actual
2717726565.002024-05-246036Actual
3654744327.662025-01-236028Actual
1587117406.002023-06-256046Actual
1306120600.002023-03-256066Budget
2827424706.002024-06-246016Actual
3530963388.002024-12-236067Actual
1696024413.002023-07-256066Actual
1075211800.002023-01-236056Budget
342813500.002022-07-256063Budget
1770033933.002023-08-256064Actual
767438182.102022-10-256018Actual
2397919088.002024-02-226046Actual
192736600.002022-05-256017Budget
334155334.902024-10-2460212Actual
205221183.762023-10-2560212Actual
2921421114.002024-07-246073Actual
368664992.342025-01-2360212Actual
3353429375.482024-10-2460213Actual
698428280.002022-10-256064Actual
2164558006.002023-12-236063Actual
600128280.002022-09-246065Actual
169323000.002022-05-256036Budget
3645960398.002025-01-236067Actual
2731983674.002024-05-246017Actual
1793414466.002023-08-256046Actual
1065829601.002023-01-236036Actual
3459741498.342024-11-2460612Actual
561523100.002022-09-246013Actual
57568100.002022-09-246073Budget
547530000.132022-08-256028Actual
1273029300.002023-03-256065Budget
50089600.002022-08-256026Budget
230913720.002022-06-256063Actual
542836400.002022-08-256018Budget
430544545.852022-07-256018Actual
730227560.002022-10-256036Actual
753438000.002022-10-256017Actual
3642678982.002025-01-236017Actual
1905363806.002023-09-246017Actual
922630100.002022-12-236064Budget
3356445516.142024-10-2460613Actual
3441818894.732024-11-2460411Actual
30844106636.402024-08-246018Actual
1785324865.002023-08-256016Actual
3613664584.002025-01-236015Actual
3181820845.002024-09-236066Actual
35108100.002022-07-256073Budget
1462547499.002023-05-256014Actual
1102963982.582023-01-236018Actual
1979250815.002023-10-256015Actual
179609042.002023-08-256056Actual
3208932673.712024-09-2360111Actual
3326816032.972024-10-2460311Actual
3146618458.002024-09-236073Actual
2017595137.702023-10-256018Actual
842427560.002022-11-256036Actual
3214417750.032024-09-2360311Actual
408321424.002022-07-256066Actual
2114250232.002023-11-256067Actual
3813532280.802025-02-2260213Actual
449220900.002022-08-256013Budget
1692911930.002023-07-256056Actual
3539743909.482024-12-236028Actual
3928736719.482025-03-2560213Actual
1548494723.002023-06-256013Actual
2791046484.572024-05-2460613Actual
2297415973.002024-01-236046Actual
2070211242.002023-11-256073Actual
3728658995.002025-02-226015Actual
2547714632.952024-03-2460611Actual
3398328903.002024-11-246036Actual
1973233272.002023-10-256064Actual
1333326763.702023-03-256028Actual
264369727.542024-04-2360211Actual
2613115195.002024-04-236066Actual
3285929469.002024-10-246036Actual
3162055973.002024-09-236065Actual
2238013742.502023-12-2360311Actual
2589857641.002024-04-236015Actual
3766893674.042025-02-226018Actual
791714800.002022-11-256063Budget
3238124696.452024-09-2360113Actual
903914800.002022-12-236063Budget
57558080.002022-09-246073Actual
660221819.672022-09-246028Actual
2876618512.812024-06-2460411Actual
3858425502.002025-03-256036Actual
1409687254.222023-04-246018Actual
263126400.002022-06-256065Budget
1491713689.002023-05-256056Actual
1267240500.002023-03-256015Budget
2140413614.842023-11-2560411Actual
3716515698.002025-02-226073Actual
1660822484.002023-07-256073Actual
47219800.002022-04-246016Budget
917043120.002022-12-236014Actual
2211363148.002023-12-236017Actual
1394021022.002023-04-246066Actual
1867259315.002023-09-246014Actual
2604821839.002024-04-236036Actual
124839752.002023-03-256073Actual
220200.002022-04-246013Budget
61617200.002022-04-246046Budget
1220421328.752023-02-226028Actual
2868435383.332024-06-2460111Actual
113565060.002023-02-226073Actual
422326700.002022-07-256067Budget
3784320840.512025-02-2260311Actual
712228560.002022-10-256065Actual
495917472.002022-08-256016Actual
2126243038.252023-11-256068Actual
991260000.682022-12-236018Actual
655451818.712022-09-246018Actual
505625272.002022-08-256036Actual
1967222245.002023-10-256073Actual
586027400.002022-09-246064Budget
388310712.002022-07-256026Actual
2948325786.002024-07-246036Actual
1820154364.222023-08-256068Actual
3013215173.462024-07-2460113Actual
884616600.002022-11-256028Budget
898420460.002022-12-236013Actual
3128531635.172024-08-2460213Actual
977339100.002022-12-236017Budget
995916600.002022-12-236028Budget
3672116186.172025-01-2360411Actual
2871210879.692024-06-2460211Actual
3636721429.002025-01-236066Actual
2380537943.002024-02-226015Actual
5814300.002022-04-246063Budget
1940617367.042023-09-2460611Actual
534423520.002022-08-256067Actual
5197800.002022-04-246026Actual
19040900.002022-04-246014Budget
791816000.002022-11-256063Actual
189649443.002023-09-246056Actual
2438713106.322024-02-2260411Actual
285817200.002022-06-256046Budget
2693985284.002024-05-246014Actual
143911909.312023-04-2460112Actual
23925000.002022-06-256073Budget
977242800.002022-12-236017Actual
172606108.322023-07-2560211Actual
337020900.002022-07-256013Budget
3104619658.572024-08-2460411Actual
245062545.492024-02-2260112Actual
2818150053.002024-06-246015Actual
2268022245.002024-01-236073Actual
1893815371.002023-09-246046Actual
2359295680.002024-02-226013Actual
234123213.582024-01-2360511Actual
71717108.002022-04-246066Actual
1089143700.002023-01-236017Actual
647129400.002022-09-246067Actual
2368411242.002024-02-226073Actual
3896715727.652025-03-2560211Actual
1814286439.062023-08-256018Actual
1121828704.002023-02-226013Actual
2498229009.002024-03-246036Actual
355849000.002022-07-256014Budget
1358522963.002023-04-246073Actual
3586629698.302024-12-2360613Actual
169224336.002022-05-256036Actual
2243820229.862023-12-2360611Actual
131544440.002022-05-256014Actual
73978580.002022-10-256056Actual
1333416000.002023-03-256028Budget
3412478200.002024-11-246017Actual
1028649082.002023-01-236014Actual
3374377004.002024-11-246014Actual
3695731635.172025-01-2360113Actual
3468430343.922024-11-2460213Actual
3846953820.002025-03-256065Actual
1065928500.002023-01-236036Budget
2205422152.002023-12-236066Actual
3787024275.682025-02-2260411Actual
2389826522.002024-02-226016Actual
383522464.002022-07-256016Actual
153942099.732023-05-2560112Actual
2097030742.002023-11-256036Actual
2486740365.002024-03-246065Actual
3403513035.002024-11-246056Actual
1047929300.002023-01-236065Budget
3377660720.002024-11-246064Actual
2812152992.002024-06-246064Actual
982825200.002022-12-236067Actual
2622578218.002024-04-236067Actual
1215642800.002023-02-226018Budget
383618600.002022-07-256016Budget
3309388795.162024-10-246018Actual
1107816000.002023-01-236028Budget
3737925290.002025-02-226016Actual
1557619734.002023-06-256073Actual
3040156810.002024-08-246064Actual
473529760.002022-08-256064Actual
1295722604.002023-03-256046Actual
198228280.002022-05-256067Actual
3217117176.612024-09-2360411Actual
16446600.002022-05-256026Budget
2232517367.042023-12-2360111Actual
1364539647.002023-04-246064Actual
1183019016.002023-02-226046Actual
1682229561.002023-07-256016Actual
665916000.002022-09-246068Budget
184418000.002022-05-256066Budget
94429400.002022-04-246018Budget
2753233666.282024-05-2460111Actual
3666713895.702025-01-2360211Actual
300405188.092024-07-2460212Actual
487628000.002022-08-256065Actual
871525480.002022-11-256067Actual
1481022604.002023-05-256016Actual
6639700.002022-04-246056Budget
712329200.002022-10-256065Budget
1168523442.002023-02-226016Actual
40279700.002022-07-256056Budget
2779239932.352024-05-2460612Actual
1291128500.002023-03-256036Budget
467750880.002022-08-256014Actual
3087240563.962024-08-246028Actual
3498666447.002024-12-236015Actual
217024000.012022-05-256068Actual
96378700.002022-12-236056Budget
594229000.002022-09-246015Budget
5206600.002022-04-246026Budget
528934000.002022-08-256017Budget
3465729698.302024-11-2460113Actual
1584529838.002023-06-256036Actual
3190957960.002024-09-236067Actual
3158763342.002024-09-236015Actual
567413720.002022-09-246063Actual
62759568.002022-09-246056Actual
1259034400.002023-03-256064Budget
1465734283.002023-05-256064Actual
27412105381.832024-05-246018Actual
2338513614.842024-01-2360411Actual
1400162790.002023-04-246017Actual
225293894.452023-12-2360612Actual
1001715200.002022-12-236068Budget
3719384456.002025-02-226014Actual
810430100.002022-11-256064Budget
1349180730.002023-04-246013Actual
24533668.862024-02-2260212Actual
3315350739.912024-10-246068Actual
745115132.002022-10-256066Actual
3804841106.842025-02-2260612Actual
767330900.002022-10-256018Budget
1714032980.482023-07-256028Actual
1917459800.682023-09-246028Actual
217115700.002022-05-256068Budget
3211716337.232024-09-2360211Actual
1651696876.002023-07-256013Actual
277614943.402024-05-2460212Actual
3271159119.002024-10-246015Actual
3024880454.002024-08-246013Actual
19146101660.552023-09-246018Actual
2634658350.652024-04-236068Actual
2002320294.002023-10-256066Actual
633017400.002022-09-246066Budget
2020355450.602023-10-256028Actual
174331349.722023-07-2560112Actual
435331818.342022-07-256028Actual
1028550900.002023-01-236014Budget
930932000.002022-12-236015Actual
898320900.002022-12-236013Budget
2073055506.002023-11-256014Actual
2936849514.002024-07-246065Actual
2521796677.122024-03-246018Actual
266423971.052024-04-2360612Actual
1226130109.222023-02-226068Actual
1879742608.002023-09-246065Actual
2685251750.002024-05-246063Actual
321987329.622024-09-2360511Actual
3866723714.002025-03-256066Actual
3521719340.002024-12-236066Actual
12674000.002022-05-256073Actual
71818000.002022-04-246066Budget
254466234.922024-03-2460511Actual
3383663176.002024-11-246015Actual
249422700.002022-06-256064Budget
1731413106.322023-07-2560411Actual
1620021375.632023-06-2560111Actual
2882521299.032024-06-2460611Actual
1281323202.002023-03-256016Actual
2720318897.002024-05-246046Actual
357179788.182024-12-2360212Actual
164281349.722023-06-2560212Actual
416734000.002022-07-256017Budget
2120295680.142023-11-256018Actual
56822698.002022-04-246036Actual
1858558125.002023-09-246063Actual
2330315110.622024-01-2360111Actual
51509700.002022-08-256056Budget
3746016470.002025-02-226046Actual
3365647334.002024-11-246063Actual
2146313232.922023-11-2560611Actual
2300015672.002024-01-236056Actual
2856498274.122024-06-246018Actual
1010027830.002023-01-236013Actual
481929000.002022-08-256015Budget
361627400.002022-07-256064Budget
3887960776.462025-03-256068Actual
2640825058.672024-04-2360111Actual
3875954648.002025-03-256067Actual
1690316175.002023-07-256046Actual
2043511579.702023-10-2560611Actual
3831512558.002025-03-256073Actual
1817038054.822023-08-256028Actual
2294829838.002024-01-236036Actual
3046161438.002024-08-246015Actual
1127417296.002023-02-226063Actual
944624102.002022-12-236016Actual
2506522856.002024-03-246066Actual
18943120.002022-04-246014Actual
323215600.002022-06-256028Budget
1193220600.002023-02-226066Budget
3914024712.922025-03-2560112Actual
182893054.012023-08-2560211Actual
3492663986.002024-12-236064Actual
505723400.002022-08-256036Budget
2691116905.002024-05-246073Actual
2756011223.312024-05-2460211Actual
1475036239.002023-05-256065Actual
184622291.232023-08-2560112Actual
117339300.002023-02-226026Budget
665823031.812022-09-246068Actual
2477433584.002024-03-246064Actual
1628213232.922023-06-2560411Actual
2607416411.002024-04-236046Actual
561620900.002022-09-246013Budget
772218546.882022-10-256028Actual
3433639315.322024-11-2460111Actual
3731955973.002025-02-226065Actual
1723214314.862023-07-2560111Actual

Generated 2025-05-24 14:04:53.864 UTC