[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296018000.002022-06-256066Budget
422225480.002022-07-256067Actual
99215600.002022-04-246028Budget
753539100.002022-10-256017Budget
674224700.002022-10-256013Actual
679714800.002022-10-256063Budget
2486740365.002024-03-246065Actual
390483741.252025-03-2560511Actual
1867259315.002023-09-246014Actual
510414040.002022-08-256046Actual
164281349.722023-06-2560212Actual
1409687254.222023-04-246018Actual
890019819.632022-11-256068Actual
3592576797.002025-01-236013Actual
1168523442.002023-02-226016Actual
857318100.002022-11-256066Budget
1533418321.312023-05-2560611Actual
2114250232.002023-11-256067Actual
2397919088.002024-02-226046Actual
2146313232.922023-11-2560611Actual
12685000.002022-05-256073Budget
2720318897.002024-05-246046Actual
3374377004.002024-11-246014Actual
380165285.962025-02-2260212Actual
449220900.002022-08-256013Budget
1034134400.002023-01-236064Budget
600128280.002022-09-246065Actual
3568923000.122024-12-2360112Actual
398016000.002022-07-256046Budget
18943120.002022-04-246014Actual
3710648128.002025-02-226063Actual
50089600.002022-08-256026Budget
435331818.342022-07-256028Actual
842528300.002022-11-256036Budget
2110958604.002023-11-256017Actual
2368411242.002024-02-226073Actual
2773332004.552024-05-2460112Actual
1705243534.002023-07-256067Actual
3162055973.002024-09-236065Actual
2547714632.952024-03-2460611Actual
3137475141.002024-09-236013Actual
142462959.322023-04-2460211Actual
2791046484.572024-05-2460613Actual
520617400.002022-08-256066Budget
217115700.002022-05-256068Budget
1201536700.002023-02-226017Budget
2137713232.922023-11-2560311Actual
194661234.822023-09-2460112Actual
5814300.002022-04-246063Budget
3049449639.002024-08-246065Actual
2747241400.342024-05-246068Actual
1569742383.002023-06-256015Actual
73978580.002022-10-256056Actual
3902121299.032025-03-2560411Actual
698330100.002022-10-256064Budget
3377660720.002024-11-246064Actual
23925000.002022-06-256073Budget
3028146851.002024-08-246063Actual
622719474.002022-09-246046Actual
2197130391.002023-12-236036Actual
3816447937.232025-02-2260613Actual
3633615585.002025-01-236056Actual
1926624492.702023-09-2460111Actual
753438000.002022-10-256017Actual
1042540500.002023-01-236015Budget
1001630909.232022-12-236068Actual
2622578218.002024-04-236067Actual
2515755434.002024-03-246067Actual
1056123442.002023-01-236016Actual
16437410.002022-05-256026Actual
454813500.002022-08-256063Budget
1080820600.002023-01-236066Budget
164012367.822023-06-2560112Actual
3875954648.002025-03-256067Actual
936329200.002022-12-236065Budget
1028649082.002023-01-236014Actual
3716515698.002025-02-226073Actual
837510100.002022-11-256026Budget
131544440.002022-05-256014Actual
169323000.002022-05-256036Budget
1339019100.002023-03-256068Budget
1333326763.702023-03-256028Actual
1682229561.002023-07-256016Actual
1717248021.672023-07-256068Actual
255641196.532024-03-2460212Actual
29059700.002022-06-256056Budget
388310712.002022-07-256026Actual
2211363148.002023-12-236017Actual
2873920803.272024-06-2460311Actual
903914800.002022-12-236063Budget
3178713460.002024-09-236056Actual
2220673391.842023-12-236018Actual
193756934.932023-09-2460511Actual
3424555200.592024-11-246028Actual
2953512769.002024-07-246056Actual
174894161.472023-07-2560612Actual
2297415973.002024-01-236046Actual
1015515939.002023-01-236063Actual
2430517494.702024-02-2260111Actual
3899413895.702025-03-2560311Actual
3548937788.702024-12-2360111Actual
2631567864.472024-04-236028Actual
1940617367.042023-09-2460611Actual
1737317367.042023-07-2560611Actual
3344740715.352024-10-2460612Actual
515110400.002022-08-256056Actual
1009928100.002023-01-236013Budget
1551760398.002023-06-256063Actual
3604481282.002025-01-236014Actual
61329600.002022-09-246026Budget
80336600.002022-04-246017Budget
1113527878.872023-01-236068Actual
204036362.582023-10-2560511Actual
1080720511.002023-01-236066Actual
1692911930.002023-07-256056Actual
1193220600.002023-02-226066Budget
27626600.002022-06-256026Budget
169224336.002022-05-256036Actual
1587117406.002023-06-256046Actual
235032673.152024-01-2360112Actual
219436931.002023-12-236026Actual
1779348438.002023-08-256065Actual
2409476783.002024-02-226017Actual
3743428620.002025-02-226036Actual
1687732249.002023-07-256036Actual
2017595137.702023-10-256018Actual
1258938272.002023-03-256064Actual
225293894.452023-12-2360612Actual
343648398.792024-11-2460211Actual
660117900.002022-09-246028Budget
290410400.002022-06-256056Actual
3087240563.962024-08-246028Actual
31969100504.472024-09-236018Actual
3539743909.482024-12-236028Actual
641344000.002022-09-246017Actual
2965856856.002024-07-246067Actual
164572799.752023-06-2560612Actual
3015930989.552024-07-2460213Actual
2359295680.002024-02-226013Actual
124839752.002023-03-256073Actual
473529760.002022-08-256064Actual
96367644.002022-12-236056Actual
2371262969.002024-02-226014Actual
2082346644.002023-11-256015Actual
1430010402.022023-04-2460411Actual
2915548300.002024-07-246063Actual
19146101660.552023-09-246018Actual
26287123042.772024-04-236018Actual
2238013742.502023-12-2360311Actual
3173528620.002024-09-236036Actual
3893934697.152025-03-2560111Actual
1982538033.002023-10-256065Actual
145531600.002022-05-256015Budget
1614054906.652023-06-256068Actual
1320232844.002023-03-256067Actual
3861015142.002025-03-256046Actual
337020900.002022-07-256013Budget
991130900.002022-12-236018Budget
1979250815.002023-10-256015Actual
1731413106.322023-07-2560411Actual
173918564.002022-05-256046Actual
767438182.102022-10-256018Actual
2262155614.002024-01-236063Actual
3303353820.002024-10-246067Actual
3698430666.742025-01-2360213Actual
1412432980.482023-04-246028Actual
374069563.002025-02-226026Actual
3131529698.302024-08-2460613Actual
2338513614.842024-01-2360411Actual
1512836604.792023-05-256028Actual
1961361175.002023-10-256063Actual
510316000.002022-08-256046Budget
3642678982.002025-01-236017Actual
3285929469.002024-10-246036Actual
6639700.002022-04-246056Budget
2640825058.672024-04-2360111Actual
217024000.012022-05-256068Actual
3792826719.342025-02-2260611Actual
144181170.992023-04-2460212Actual
106109508.002023-01-236026Actual
1306221349.002023-03-256066Actual
289134894.472024-06-2460212Actual
2921421114.002024-07-246073Actual
57558080.002022-09-246073Actual
198328200.002022-05-256067Budget
982825200.002022-12-236067Actual
2061082524.002023-11-256013Actual
152482991.242023-05-2560211Actual
655451818.712022-09-246018Actual
300405188.092024-07-2460212Actual
3471430343.922024-11-2460613Actual
1421820229.862023-04-2460111Actual
184418000.002022-05-256066Budget
1573043997.002023-06-256065Actual
3146618458.002024-09-236073Actual
1589715371.002023-06-256056Actual
50078112.002022-08-256026Actual
328625939.442022-06-256068Actual
1817038054.822023-08-256028Actual
194931324.192023-09-2460212Actual
3719384456.002025-02-226014Actual
2182453775.002023-12-236015Actual
287933627.422024-06-2460511Actual
172606108.322023-07-2560211Actual
304236400.002022-06-256017Actual
454713020.002022-08-256063Actual
94937878.002022-12-236026Actual
791714800.002022-11-256063Budget
2894533913.092024-06-2460612Actual
3232132298.172024-09-2360612Actual
1295722604.002023-03-256046Actual
1510091693.702023-05-256018Actual
2312361594.002024-01-236067Actual
94429400.002022-04-246018Budget
959015600.002022-12-236046Budget
128629149.002023-03-256026Actual
430636400.002022-07-256018Budget
1281423800.002023-03-256016Budget
954228300.002022-12-236036Budget
24622700.002022-04-246064Budget
71818000.002022-04-246066Budget
3613664584.002025-01-236015Actual
263126400.002022-06-256065Budget
27412105381.832024-05-246018Actual
1291027209.002023-03-256036Actual
3798819378.782025-02-2260112Actual
342813500.002022-07-256063Budget
383618600.002022-07-256016Budget
2571461803.002024-04-236063Actual
24526040.002022-04-246064Actual
2936849514.002024-07-246065Actual
211415600.002022-05-256028Budget
144474008.282023-04-2460612Actual
1660822484.002023-07-256073Actual
255372080.592024-03-2460112Actual
1522023824.612023-05-2560111Actual
995916600.002022-12-236028Budget
1300415997.002023-03-256056Actual
1102963982.582023-01-236018Actual
2524546209.522024-03-246028Actual
2577517402.002024-04-236073Actual
1361346488.002023-04-246014Actual
1146138272.002023-02-226064Actual
1385725116.002023-04-246036Actual
2418688069.392024-02-226018Actual
96378700.002022-12-236056Budget
2722911370.002024-05-246056Actual
818631000.002022-11-256015Budget
1160333120.002023-02-226065Actual
1390915070.002023-04-246056Actual
2607416411.002024-04-236046Actual
173413085.922023-07-2560511Actual
209427535.002023-11-256026Actual
890115200.002022-11-256068Budget
3190957960.002024-09-236067Actual
2856498274.122024-06-246018Actual
567413720.002022-09-246063Actual
1094632800.002023-01-236067Budget
271419800.002022-06-256016Budget
211322789.382022-05-256028Actual
2132216381.922023-11-2560111Actual
734917654.002022-10-256046Actual
3586629698.302024-12-2360613Actual
2283339961.002024-01-236065Actual
1994030391.002023-10-256036Actual
481832640.002022-08-256015Actual
487628000.002022-08-256065Actual
930932000.002022-12-236015Actual
174331349.722023-07-2560112Actual
3728658995.002025-02-226015Actual
665823031.812022-09-246068Actual
1127417296.002023-02-226063Actual
1714032980.482023-07-256028Actual
145437080.002022-05-256015Actual
2500815672.002024-03-246046Actual
3513428159.002024-12-236036Actual
553223757.582022-08-256068Actual
3353429375.482024-10-2460213Actual
3222923589.502024-09-2360611Actual
3683818008.542025-01-2360112Actual
1201434960.002023-02-226017Actual
1504064584.002023-05-256067Actual
2424555450.602024-02-226068Actual
3804841106.842025-02-2260612Actual
2300015672.002024-01-236056Actual
496018600.002022-08-256016Budget
102377200.002023-01-236073Budget
1253147564.002023-03-256014Actual
3187786020.002024-09-236017Actual
1579026623.002023-06-256016Actual
594229000.002022-09-246015Budget
922530720.002022-12-236064Actual
3760849680.002025-02-226067Actual
174601183.762023-07-2560212Actual
402610192.002022-07-256056Actual
608419656.002022-09-246016Actual
47219800.002022-04-246016Budget
600028800.002022-09-246065Budget
1785324865.002023-08-256016Actual
304336600.002022-06-256017Budget
745115132.002022-10-256066Actual
3119836800.382024-08-2460612Actual
2903243579.262024-06-2460213Actual
40279700.002022-07-256056Budget
1220316000.002023-02-226028Budget
1826117494.702023-08-2560111Actual
375231680.002022-07-256065Actual
1306120600.002023-03-256066Budget
3321340461.092024-10-2460111Actual
118779598.002023-02-226056Actual
2806118975.002024-06-246073Actual
2471411362.002024-03-246073Actual
1234325806.002023-03-256013Actual
904014560.002022-12-236063Actual
68795300.002022-10-256073Budget
2097030742.002023-11-256036Actual
2818150053.002024-06-246015Actual
143911909.312023-04-2460112Actual
2735256810.002024-05-246067Actual
249422700.002022-06-256064Budget
1799024613.002023-08-256066Actual
594329760.002022-09-246015Actual
1465734283.002023-05-256064Actual
183703341.252023-08-2560511Actual
2268022245.002024-01-236073Actual
80005400.002022-11-256073Actual
804745100.002022-11-256014Budget
56923000.002022-04-246036Budget
2868435383.332024-06-2460111Actual
3090460218.872024-08-246068Actual
759132640.002022-10-256067Actual
542760000.682022-08-256018Actual
3766893674.042025-02-226018Actual
712329200.002022-10-256065Budget
954326780.002022-12-236036Actual
3920039932.352025-03-2560612Actual
772218546.882022-10-256028Actual
922630100.002022-12-236064Budget
851911830.002022-11-256056Actual
2091520796.002023-11-256016Actual
720524800.002022-10-256016Budget
786219800.002022-11-256013Actual
46298640.002022-08-256073Actual
2800247817.002024-06-246063Actual
3748615160.002025-02-226056Actual
2767321985.212024-05-2460611Actual
1608082361.712023-06-256018Actual
2403521901.002024-02-226066Actual
1893815371.002023-09-246046Actual
245062545.492024-02-2260112Actual
205221183.762023-10-2560212Actual
3492663986.002024-12-236064Actual
189649443.002023-09-246056Actual
720624336.002022-10-256016Actual
3852924298.002025-03-256016Actual
2421446209.522024-02-226028Actual
730328300.002022-10-256036Budget
5716320.002022-04-246063Actual
3677822673.522025-01-2360611Actual
2646313275.472024-04-2360311Actual
505625272.002022-08-256036Actual
991260000.682022-12-236018Actual
3158763342.002024-09-236015Actual
152759447.742023-05-2560311Actual
1394021022.002023-04-246066Actual
2280145881.002024-01-236015Actual
1273029300.002023-03-256065Budget
1666935682.002023-07-256064Actual
2761418894.732024-05-2460411Actual
1146234400.002023-02-226064Budget
898420460.002022-12-236013Actual
2731983674.002024-05-246017Actual
3447730841.762024-11-2460611Actual
393220176.002022-07-256036Actual
1491713689.002023-05-256056Actual
2995222215.002024-07-2460611Actual
3392824971.002024-11-246016Actual
837610088.002022-11-256026Actual
3636721429.002025-01-236066Actual
3622927096.002025-01-236016Actual
3468430343.922024-11-2460213Actual
231014300.002022-06-256063Budget
3554419085.162024-12-2360311Actual
3034017595.002024-08-246073Actual
2756011223.312024-05-2460211Actual
1089036700.002023-01-236017Budget
2043511579.702023-10-2560611Actual
2847181328.002024-06-246017Actual
2270853563.002024-01-236014Actual
1089143700.002023-01-236017Actual
1403459202.002023-04-246067Actual
159519968.002022-05-256016Actual
305819776.002024-08-246026Actual
3007236653.572024-07-2460612Actual
357179788.182024-12-2360212Actual
3309388795.162024-10-246018Actual
71717108.002022-04-246066Actual
692847520.002022-10-256014Actual
3746016470.002025-02-226046Actual
1267240500.002023-03-256015Budget
968918100.002022-12-236066Budget
2604821839.002024-04-236036Actual
3018930021.112024-07-2460613Actual
3202960776.462024-09-236068Actual
586027400.002022-09-246064Budget
249324240.002022-06-256064Actual
2676043642.422024-04-2360613Actual
2832927769.002024-06-246036Actual
1876442787.002023-09-246015Actual
3249874624.002024-10-246013Actual
3326816032.972024-10-2460311Actual
1701970324.002023-07-256017Actual
2685251750.002024-05-246063Actual
2871210879.692024-06-2460211Actual
777915200.002022-10-256068Budget
3214417750.032024-09-2360311Actual
440829697.092022-07-256068Actual
113557200.002023-02-226073Budget
323215600.002022-06-256028Budget
2400514165.002024-02-226056Actual
547617900.002022-08-256028Budget
3140743953.002024-09-236063Actual
647026700.002022-09-246067Budget
3914024712.922025-03-2560112Actual
977339100.002022-12-236017Budget
3669420229.862025-01-2360311Actual
1888410649.002023-09-246026Actual
3858425502.002025-03-256036Actual
725410100.002022-10-256026Budget
271319292.002022-06-256016Actual
1814286439.062023-08-256018Actual
3356445516.142024-10-2460613Actual
104624000.012022-04-246068Actual
2796968310.002024-06-246013Actual
2948325786.002024-07-246036Actual
3672116186.172025-01-2360411Actual
369929000.002022-07-256015Budget
3060925768.002024-08-246036Actual
113220200.002022-05-256013Budget
1494818687.002023-05-256066Actual
473627400.002022-08-256064Budget
2002320294.002023-10-256066Actual
122080.002022-04-246013Actual
1103042800.002023-01-236018Budget
239254671.002024-02-226026Actual
422326700.002022-07-256067Budget
1917459800.682023-09-246028Actual
1676247990.002023-07-256065Actual
1776036732.002023-08-256015Actual
2477433584.002024-03-246064Actual
3701435508.932025-01-2360613Actual
257731600.002022-06-256015Budget
3695731635.172025-01-2360113Actual
2389826522.002024-02-226016Actual
225321780.002022-06-256013Actual
3689730830.062025-01-2360612Actual
3831512558.002025-03-256073Actual
318344606.462022-06-256018Actual
2992019467.082024-07-2460411Actual
1168623800.002023-02-226016Budget
2950916825.002024-07-246046Actual
865734880.002022-11-256017Actual
51509700.002022-08-256056Budget
534526700.002022-08-256067Budget
35096480.002022-07-256073Actual
2170412558.002023-12-236073Actual
2971897855.932024-07-246018Actual
393323400.002022-07-256036Budget
706627160.002022-10-256015Actual
214312895.492023-11-2560511Actual
2610010388.002024-04-236056Actual
1042436800.002023-01-236015Actual
104715700.002022-04-246068Budget
368664992.342025-01-2360212Actual
243609639.242024-02-2260311Actual
2330315110.622024-01-2360111Actual
206629400.002022-05-256018Budget
1207332800.002023-02-226067Budget
3427644745.852024-11-246068Actual
355746640.002022-07-256014Actual
2023453820.272023-10-256068Actual
85188700.002022-11-256056Budget
3757673600.002025-02-226017Actual
1672946868.002023-07-256015Actual
277614943.402024-05-2460212Actual
3778830841.762025-02-2260111Actual
2882521299.032024-06-2460611Actual
285715600.002022-06-256046Actual
879846667.102022-11-256018Actual
61516692.002022-04-246046Actual
184622291.232023-08-2560112Actual
2380537943.002024-02-226015Actual
3383663176.002024-11-246015Actual
810430100.002022-11-256064Budget
2289324639.002024-01-236016Actual
1113419100.002023-01-236068Budget
2362553820.002024-02-226063Actual
182893054.012023-08-2560211Actual
33131600.002022-04-246015Budget
1187611800.002023-02-226056Budget
294557722.002024-07-246026Actual
19040900.002022-04-246014Budget
3908024582.072025-03-2560611Actual
245632863.582024-02-2260612Actual
33033920.002022-04-246015Actual
85928200.002022-04-246067Budget
1459712318.002023-05-256073Actual
2205422152.002023-12-236066Actual
949410100.002022-12-236026Budget
2924281144.002024-07-246014Actual
106099300.002023-01-236026Budget
3607659202.002025-01-236064Actual
1858558125.002023-09-246063Actual
3024880454.002024-08-246013Actual
1804965780.002023-08-256017Actual
3338719574.532024-10-2460112Actual
505723400.002022-08-256036Budget
2613115195.002024-04-236066Actual
2876618512.812024-06-2460411Actual
3253145299.002024-10-246063Actual
1226019100.002023-02-226068Budget
3628429204.002025-01-236036Actual
1154439376.002023-02-226015Actual
3601613386.002025-01-236073Actual
641234000.002022-09-246017Budget
2011545926.002023-10-256067Actual
1696024413.002023-07-256066Actual
183439733.922023-08-2560411Actual
2294829838.002024-01-236036Actual
1908656810.002023-09-246067Actual
481929000.002022-08-256015Budget
192943181.672023-09-2460211Actual
534423520.002022-08-256067Actual
2785216141.902024-05-2460113Actual
2977851227.792024-07-246068Actual
2827424706.002024-06-246016Actual
2140413614.842023-11-2560411Actual
163093085.922023-06-2560511Actual

Generated 2025-05-24 07:28:41.280 UTC