[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-10-246016Actual
3036885652.002024-08-236014Actual
903914800.002022-12-226063Budget
3060925768.002024-08-236036Actual
3315350739.912024-10-236068Actual
2753233666.282024-05-2360111Actual
85828840.002022-04-236067Actual
791816000.002022-11-246063Actual
958914170.002022-12-226046Actual
1146138272.002023-02-216064Actual
1281323202.002023-03-246016Actual
245062545.492024-02-2160112Actual
203496680.672023-10-2460311Actual
73968700.002022-10-246056Budget
3119836800.382024-08-2360612Actual
24622700.002022-04-236064Budget
3468430343.922024-11-2360213Actual
2649012282.902024-04-2260411Actual
2676043642.422024-04-2260613Actual
767438182.102022-10-246018Actual
1690316175.002023-07-246046Actual
192639240.002022-05-246017Actual
2983835383.332024-07-2360111Actual
2965856856.002024-07-236067Actual
1840213869.102023-08-2460611Actual
266423971.052024-04-2260612Actual
916945100.002022-12-226014Budget
1273029300.002023-03-246065Budget
174601183.762023-07-2460212Actual
2847181328.002024-06-236017Actual
91225300.002022-12-226073Budget
2942821642.002024-07-236016Actual
1349180730.002023-04-236013Actual
3825642608.002025-03-246063Actual
1328559591.592023-03-246018Actual
2888529361.942024-06-2360112Actual
454713020.002022-08-246063Actual
3158763342.002024-09-226015Actual
27626600.002022-06-246026Budget
1113419100.002023-01-226068Budget
172879733.922023-07-2460311Actual
2956621642.002024-07-236066Actual
2806118975.002024-06-236073Actual
665823031.812022-09-236068Actual
1717248021.672023-07-246068Actual
2712224865.002024-05-236016Actual
334155334.902024-10-2360212Actual
547617900.002022-08-246028Budget
3294221872.002024-10-236066Actual
3607659202.002025-01-226064Actual
3285929469.002024-10-236036Actual
440916000.002022-07-246068Budget
1592820495.002023-06-246066Actual
154253512.532023-05-2460612Actual
1333416000.002023-03-246028Budget
3642678982.002025-01-226017Actual
38625480.002022-04-236065Actual
3551716641.492024-12-2260211Actual
1358522963.002023-04-236073Actual
158174922.002023-06-246026Actual
1489115371.002023-05-246046Actual
2521796677.122024-03-236018Actual
3075172450.002024-08-236017Actual
2268022245.002024-01-226073Actual
1926624492.702023-09-2360111Actual
1475036239.002023-05-246065Actual
203226934.932023-10-2460211Actual
253929447.742024-03-2360311Actual
3896715727.652025-03-2460211Actual
2412653281.002024-02-216067Actual
2262155614.002024-01-226063Actual
496018600.002022-08-246016Budget
2903243579.262024-06-2360213Actual
3007236653.572024-07-2360612Actual
1530213360.582023-05-2460411Actual
712329200.002022-10-246065Budget
3583530989.552024-12-2260213Actual
2604821839.002024-04-226036Actual
61516692.002022-04-236046Actual
367487481.752025-01-2260511Actual
1608082361.712023-06-246018Actual
1465734283.002023-05-246064Actual
3695731635.172025-01-2260113Actual
1320332800.002023-03-246067Budget
753438000.002022-10-246017Actual
3604481282.002025-01-226014Actual
613111232.002022-09-236026Actual
94348000.462022-04-236018Actual
3698430666.742025-01-2260213Actual
3028146851.002024-08-236063Actual
2097030742.002023-11-246036Actual
3137475141.002024-09-226013Actual
257629440.002022-06-246015Actual
3377660720.002024-11-236064Actual
369929000.002022-07-246015Budget
1808252145.002023-08-246067Actual
3631019871.002025-01-226046Actual
38726400.002022-04-236065Budget
435331818.342022-07-246028Actual
3055422793.002024-08-236016Actual
2076336149.002023-11-246064Actual
580348960.002022-09-236014Actual
1107726484.912023-01-226028Actual
1988521700.002023-10-246016Actual
3243933572.052024-09-2260613Actual
3228923000.122024-09-2260112Actual
3628429204.002025-01-226036Actual
243609639.242024-02-2160311Actual
2008259202.002023-10-246017Actual
2791046484.572024-05-2360613Actual
1766852047.002023-08-246014Actual
391689788.182025-03-2460212Actual
96378700.002022-12-226056Budget
2785216141.902024-05-2360113Actual
204036362.582023-10-2460511Actual
481832640.002022-08-246015Actual
2309062192.002024-01-226017Actual
930932000.002022-12-226015Actual
786219800.002022-11-246013Actual
734917654.002022-10-246046Actual
2631567864.472024-04-226028Actual
3329515269.132024-10-2360411Actual
3271159119.002024-10-236015Actual
1876442787.002023-09-236015Actual
3530963388.002024-12-226067Actual
2140413614.842023-11-2460411Actual
3527679488.002024-12-226017Actual
1858558125.002023-09-236063Actual
2085541262.002023-11-246065Actual
2927554142.002024-07-236064Actual
467849000.002022-08-246014Budget
1654964584.002023-07-246063Actual
3459741498.342024-11-2360612Actual
223539925.412023-12-2260211Actual
2731983674.002024-05-236017Actual
3066113637.002024-08-236056Actual
47120800.002022-04-236016Actual
3353429375.482024-10-2360213Actual
618123400.002022-09-236036Budget
3622927096.002025-01-226016Actual
294557722.002024-07-236026Actual
1010027830.002023-01-226013Actual
1042540500.002023-01-226015Budget
777915200.002022-10-246068Budget
2691116905.002024-05-236073Actual
397914352.002022-07-246046Actual
528833280.002022-08-246017Actual
51509700.002022-08-246056Budget
495917472.002022-08-246016Actual
29059700.002022-06-246056Budget
2438713106.322024-02-2160411Actual
586027400.002022-09-236064Budget
706627160.002022-10-246015Actual
62749700.002022-09-236056Budget
355984084.882024-12-2260511Actual
2303121022.002024-01-226066Actual
1412432980.482023-04-236028Actual
3477374382.002024-12-226013Actual
1885721022.002023-09-236016Actual
3893934697.152025-03-2460111Actual
1160333120.002023-02-216065Actual
1361346488.002023-04-236014Actual
254466234.922024-03-2360511Actual
2238013742.502023-12-2260311Actual
2137713232.922023-11-2460311Actual
38849600.002022-07-246026Budget
375231680.002022-07-246065Actual
1183019016.002023-02-216046Actual
1306120600.002023-03-246066Budget
318344606.462022-06-246018Actual
2527744850.402024-03-236068Actual
1089036700.002023-01-226017Budget
184316692.002022-05-246066Actual
118614300.002022-05-246063Budget
342813500.002022-07-246063Budget
416734000.002022-07-246017Budget
1182920600.002023-02-216046Budget
2002320294.002023-10-246066Actual
857418018.002022-11-246066Actual
2818150053.002024-06-236015Actual
3866723714.002025-03-246066Actual
296018000.002022-06-246066Budget
730227560.002022-10-246036Actual
759132640.002022-10-246067Actual
271499882.002024-05-236026Actual
3784320840.512025-02-2160311Actual
2706249639.002024-05-236065Actual
3217117176.612024-09-2260411Actual
178808062.002023-08-246026Actual
3683818008.542025-01-2260112Actual
1009928100.002023-01-226013Budget
131640900.002022-05-246014Budget
3211716337.232024-09-2260211Actual
3498666447.002024-12-226015Actual
2099621901.002023-11-246046Actual
2389826522.002024-02-216016Actual
94937878.002022-12-226026Actual
2294829838.002024-01-226036Actual
1220421328.752023-02-216028Actual
2409476783.002024-02-216017Actual
3501941897.002024-12-226065Actual
19040900.002022-04-236014Budget
199129745.002023-10-246026Actual
12685000.002022-05-246073Budget
128629149.002023-03-246026Actual
85188700.002022-11-246056Budget
3471430343.922024-11-2360613Actual
977339100.002022-12-226017Budget
179609042.002023-08-246056Actual
1295722604.002023-03-246046Actual
1168623800.002023-02-216016Budget
534526700.002022-08-246067Budget
1999211051.002023-10-246056Actual
2720318897.002024-05-236046Actual
1201434960.002023-02-216017Actual
138298138.002023-04-236026Actual
454813500.002022-08-246063Budget
608318600.002022-09-236016Budget
3480644436.002024-12-226063Actual
561523100.002022-09-236013Actual
1234428100.002023-03-246013Budget
19146101660.552023-09-236018Actual
1352468411.002023-04-236063Actual
2812152992.002024-06-236064Actual
2634658350.652024-04-226068Actual
3362376797.002024-11-236013Actual
818732960.002022-11-246015Actual
164012367.822023-06-2460112Actual
1500777500.002023-05-246017Actual
1510091693.702023-05-246018Actual
3288517356.002024-10-236046Actual
2492720344.002024-03-236016Actual
3914024712.922025-03-2460112Actual
1253250900.002023-03-246014Budget
936227440.002022-12-226065Actual
1121828704.002023-02-216013Actual
2214663388.002023-12-226067Actual
3049449639.002024-08-236065Actual
2841221039.002024-06-236066Actual
71717108.002022-04-236066Actual
3259021114.002024-10-236073Actual
3344740715.352024-10-2360612Actual
287933627.422024-06-2360511Actual
1201536700.002023-02-216017Budget
16437410.002022-05-246026Actual
2524546209.522024-03-236028Actual
46308100.002022-08-246073Budget
2876618512.812024-06-2360411Actual
96367644.002022-12-226056Actual
2580366468.002024-04-226014Actual
2043511579.702023-10-2460611Actual
3928736719.482025-03-2460213Actual
3920039932.352025-03-2460612Actual
1065928500.002023-01-226036Budget
145531600.002022-05-246015Budget
1494818687.002023-05-246066Actual
3040156810.002024-08-236064Actual
2274137781.002024-01-226064Actual
2146313232.922023-11-2460611Actual
142462959.322023-04-2360211Actual
3902121299.032025-03-2460411Actual
68806000.002022-10-246073Actual
3024880454.002024-08-236013Actual
3392824971.002024-11-236016Actual
3831512558.002025-03-246073Actual
3719384456.002025-02-216014Actual
173918564.002022-05-246046Actual
304336600.002022-06-246017Budget
2871210879.692024-06-2360211Actual
2403521901.002024-02-216066Actual
679714800.002022-10-246063Budget
2779239932.352024-05-2360612Actual
890115200.002022-11-246068Budget
665916000.002022-09-236068Budget
949410100.002022-12-226026Budget
1370751308.002023-04-236015Actual
1273125392.002023-03-246065Actual
219436931.002023-12-226026Actual
2164558006.002023-12-226063Actual
380165285.962025-02-2160212Actual
2726019977.002024-05-236066Actual
679815680.002022-10-246063Actual
277614943.402024-05-2360212Actual
2697152118.002024-05-236064Actual
1034228980.002023-01-226064Actual
355746640.002022-07-246014Actual
351068413.002024-12-226026Actual
3181820845.002024-09-226066Actual
266103971.052024-04-2260112Actual
2483441576.002024-03-236015Actual
772218546.882022-10-246028Actual
152482991.242023-05-2460211Actual
3321340461.092024-10-2360111Actual
1660822484.002023-07-246073Actual
244040900.002022-06-246014Budget
281024180.002022-06-246036Actual
2397919088.002024-02-216046Actual
137222700.002022-05-246064Budget
3214417750.032024-09-2260311Actual
3046161438.002024-08-236015Actual
1295820600.002023-03-246046Budget
2205422152.002023-12-226066Actual
30844106636.402024-08-236018Actual
3636721429.002025-01-226066Actual
3548937788.702024-12-2260111Actual
692745100.002022-10-246014Budget
2646313275.472024-04-2260311Actual
260205912.002024-04-226026Actual
2037613232.922023-10-2460411Actual
1178232890.002023-02-216036Actual
3633615585.002025-01-226056Actual
148379142.002023-05-246026Actual
3574837191.882024-12-2260612Actual
1628213232.922023-06-2460411Actual
1094735696.002023-01-226067Actual
2297415973.002024-01-226046Actual
641344000.002022-09-236017Actual
117339300.002023-02-216026Budget
1522023824.612023-05-2460111Actual
1207332800.002023-02-216067Budget
61329600.002022-09-236026Budget
430544545.852022-07-246018Actual
622719474.002022-09-236046Actual
655451818.712022-09-236018Actual
2170412558.002023-12-226073Actual
3456510277.552024-11-2360212Actual
102386486.002023-01-226073Actual
2330315110.622024-01-2260111Actual
393220176.002022-07-246036Actual
2787953263.652024-05-2360213Actual
5206600.002022-04-236026Budget
3489383628.002024-12-226014Actual
217024000.012022-05-246068Actual
224981349.722023-12-2260112Actual
113120020.002022-05-246013Actual
104624000.012022-04-236068Actual
674224700.002022-10-246013Actual
2383839154.002024-02-216065Actual
2335812852.062024-01-2260311Actual
3792826719.342025-02-2160611Actual
772116600.002022-10-246028Budget
2185635880.002023-12-226065Actual
467750880.002022-08-246014Actual
1388319088.002023-04-236046Actual
276417788.142024-05-2360511Actual
2132216381.922023-11-2460111Actual
3152752118.002024-09-226064Actual
1107816000.002023-01-226028Budget
3222923589.502024-09-2260611Actual
3492663986.002024-12-226064Actual
898420460.002022-12-226013Actual
3350726391.222024-10-2360113Actual
2722911370.002024-05-236056Actual
3403513035.002024-11-236056Actual
2226535879.022023-12-226068Actual
2444618512.812024-02-2160611Actual
871427200.002022-11-246067Budget
1666935682.002023-07-246064Actual
144181170.992023-04-2360212Actual
3433639315.322024-11-2360111Actual
2915548300.002024-07-236063Actual
995916600.002022-12-226028Budget
2607416411.002024-04-226046Actual
198328200.002022-05-246067Budget
318429400.002022-06-246018Budget
706731000.002022-10-246015Budget
1394021022.002023-04-236066Actual
3521719340.002024-12-226066Actual
3822369069.002025-03-246013Actual
3654744327.662025-01-226028Actual
2906329052.672024-06-2360613Actual
1723214314.862023-07-2460111Actual
505625272.002022-08-246036Actual
2850452118.002024-06-236067Actual
847215600.002022-11-246046Budget
215232316.762023-11-2460112Actual
2017595137.702023-10-246018Actual
2073055506.002023-11-246014Actual
2894533913.092024-06-2360612Actual
2571461803.002024-04-226063Actual
5814300.002022-04-236063Budget
3365647334.002024-11-236063Actual
2102214165.002023-11-246056Actual
220200.002022-04-236013Budget
922530720.002022-12-226064Actual
930831000.002022-12-226015Budget
164572799.752023-06-2460612Actual
2856498274.122024-06-236018Actual
842427560.002022-11-246036Actual
3162055973.002024-09-226065Actual
211415600.002022-05-246028Budget
231014300.002022-06-246063Budget
184622291.232023-08-2460112Actual
3586629698.302024-12-2260613Actual
1610842132.172023-06-246028Actual
3300181328.002024-10-236017Actual
1427313106.322023-04-2360311Actual
3872680224.002025-03-246017Actual
884616600.002022-11-246028Budget
1764011122.002023-08-246073Actual
225321780.002022-06-246013Actual
3787024275.682025-02-2160411Actual
2953512769.002024-07-236056Actual
285715600.002022-06-246046Actual
3447730841.762024-11-2360611Actual
3672116186.172025-01-2260411Actual
1589715371.002023-06-246056Actual
24533668.862024-02-2160212Actual
3261883030.002024-10-236014Actual
3663935880.152025-01-2260111Actual
1080720511.002023-01-226066Actual
1893815371.002023-09-236046Actual
1154540500.002023-02-216015Budget
1314435328.002023-03-246017Actual
1891224865.002023-09-236036Actual
865734880.002022-11-246017Actual
3748615160.002025-02-216056Actual
1281423800.002023-03-246016Budget
594229000.002022-09-236015Budget
1758159202.002023-08-246063Actual
3453724223.552024-11-2360112Actual
3173528620.002024-09-226036Actual
2321136604.792024-01-226028Actual
1047833810.002023-01-226065Actual
1226130109.222023-02-216068Actual
343648398.792024-11-2360211Actual
2859250252.022024-06-236028Actual
104715700.002022-04-236068Budget
982825200.002022-12-226067Actual
182893054.012023-08-2460211Actual
1390915070.002023-04-236056Actual
1459712318.002023-05-246073Actual
1512836604.792023-05-246028Actual
369828000.002022-07-246015Actual
2500815672.002024-03-236046Actual
383522464.002022-07-246016Actual
735015600.002022-10-246046Budget
692847520.002022-10-246014Actual
235333149.752024-01-2260612Actual
385569563.002025-03-246026Actual
2921421114.002024-07-236073Actual
2948325786.002024-07-236036Actual
56822698.002022-04-236036Actual
2232517367.042023-12-2260111Actual
2868435383.332024-06-2360111Actual
1127317700.002023-02-216063Budget
1089143700.002023-01-226017Actual
209427535.002023-11-246026Actual
594329760.002022-09-236015Actual
2747241400.342024-05-236068Actual
128619300.002023-03-246026Budget
2135010307.332023-11-2460211Actual
618027040.002022-09-236036Actual
3616949639.002025-01-226065Actual
890019819.632022-11-246068Actual
85928200.002022-04-236067Budget
3202960776.462024-09-226068Actual
991260000.682022-12-226018Actual
3516017373.002024-12-226046Actual
3722649680.002025-02-216064Actual
336921840.002022-07-246013Actual
174017200.002022-05-246046Budget
520516380.002022-08-246066Actual
2371262969.002024-02-216014Actual
824429200.002022-11-246065Budget
832725506.002022-11-246016Actual
24526040.002022-04-236064Actual
40279700.002022-07-246056Budget
2613115195.002024-04-226066Actual
2123046662.562023-11-246028Actual
1696024413.002023-07-246066Actual
1421820229.862023-04-2360111Actual
2395327351.002024-02-216036Actual
1899420344.002023-09-236066Actual
26287123042.772024-04-226018Actual
2654913994.642024-04-2260611Actual
3338719574.532024-10-2360112Actual
3398328903.002024-11-236036Actual
27412105381.832024-05-236018Actual
1140450900.002023-02-216014Budget
2011545926.002023-10-246067Actual
328316730.002024-10-236026Actual
2486740365.002024-03-236065Actual
2583648510.002024-04-226064Actual
824527440.002022-11-246065Actual
229204822.002024-01-226026Actual
1462547499.002023-05-246014Actual
3769652970.252025-02-216028Actual
3274457587.002024-10-236065Actual
47219800.002022-04-236016Budget
2197130391.002023-12-226036Actual
3090460218.872024-08-236068Actual
2091520796.002023-11-246016Actual
1042436800.002023-01-226015Actual
1920647115.602023-09-236068Actual
510414040.002022-08-246046Actual
195223404.012023-09-2360612Actual
730328300.002022-10-246036Budget
33033920.002022-04-236015Actual
1820154364.222023-08-246068Actual
3645960398.002025-01-226067Actual
2992019467.082024-07-2360411Actual
959015600.002022-12-226046Budget
1160229300.002023-02-216065Budget
660221819.672022-09-236028Actual
954326780.002022-12-226036Actual
3731955973.002025-02-216065Actual
94429400.002022-04-236018Budget
1333326763.702023-03-246028Actual
408417400.002022-07-246066Budget
1028649082.002023-01-226014Actual
5716320.002022-04-236063Actual
18943120.002022-04-236014Actual
3562924313.982024-12-2260611Actual
1779348438.002023-08-246065Actual
2424555450.602024-02-216068Actual
1579026623.002023-06-246016Actual
168497761.002023-07-246026Actual
375328800.002022-07-246065Budget
968918100.002022-12-226066Budget
310128200.002022-06-246067Budget
2773332004.552024-05-2360112Actual
1516047568.632023-05-246068Actual
2547714632.952024-03-2360611Actual
585923280.002022-09-236064Actual
17867878.002022-05-246056Actual
982927200.002022-12-226067Budget
674120900.002022-10-246013Budget
1178328500.002023-02-216036Budget
922630100.002022-12-226064Budget
1094632800.002023-01-226067Budget
1634113488.242023-06-2460611Actual
2082346644.002023-11-246015Actual
289134894.472024-06-2360212Actual
3107824313.982024-08-2360611Actual
144474008.282023-04-2360612Actual
2359295680.002024-02-216013Actual
337020900.002022-07-246013Budget
2126243038.252023-11-246068Actual

Generated 2025-05-23 05:55:57.219 UTC