[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255942342.292024-03-2260612Actual
79995300.002022-11-236073Budget
3825642608.002025-03-236063Actual
818631000.002022-11-236015Budget
2226535879.022023-12-216068Actual
3249874624.002024-10-226013Actual
969018018.002022-12-216066Actual
1563733933.002023-06-236064Actual
2974645861.032024-07-226028Actual
3908024582.072025-03-2360611Actual
3486519665.002024-12-216073Actual
152482991.242023-05-2360211Actual
336921840.002022-07-236013Actual
294557722.002024-07-226026Actual
2791046484.572024-05-2260613Actual
3931841965.192025-03-2360613Actual
3530963388.002024-12-216067Actual
1193120302.002023-02-206066Actual
857418018.002022-11-236066Actual
1920647115.602023-09-226068Actual
5814300.002022-04-226063Budget
199129745.002023-10-236026Actual
24526040.002022-04-226064Actual
85828840.002022-04-226067Actual
1234428100.002023-03-236013Budget
505723400.002022-08-236036Budget
2294829838.002024-01-216036Actual
1908656810.002023-09-226067Actual
3574837191.882024-12-2160612Actual
281123000.002022-06-236036Budget
1917459800.682023-09-226028Actual
2102214165.002023-11-236056Actual
38849600.002022-07-236026Budget
1160333120.002023-02-206065Actual
561523100.002022-09-226013Actual
1905363806.002023-09-226017Actual
245632863.582024-02-2060612Actual
706627160.002022-10-236015Actual
1047833810.002023-01-216065Actual
3261883030.002024-10-226014Actual
1215560218.872023-02-206018Actual
85188700.002022-11-236056Budget
3137475141.002024-09-216013Actual
3427644745.852024-11-226068Actual
2527744850.402024-03-226068Actual
3211716337.232024-09-2160211Actual
674120900.002022-10-236013Budget
2619293288.002024-04-216017Actual
3843658126.002025-03-236015Actual
219436931.002023-12-216026Actual
725311336.002022-10-236026Actual
1820154364.222023-08-236068Actual
40279700.002022-07-236056Budget
3669420229.862025-01-2160311Actual
1634113488.242023-06-2360611Actual
3863615018.002025-03-236056Actual
2827424706.002024-06-226016Actual
3456510277.552024-11-2260212Actual
1015515939.002023-01-216063Actual
3447730841.762024-11-2260611Actual
2240713869.102023-12-2160411Actual
1403459202.002023-04-226067Actual
3240837123.002024-09-2160213Actual
192736600.002022-05-236017Budget
1711282452.622023-07-236018Actual
243942680.002022-06-236014Actual
215543404.012023-11-2360612Actual
3568923000.122024-12-2160112Actual
183439733.922023-08-2360411Actual
547530000.132022-08-236028Actual
255372080.592024-03-2260112Actual
3055422793.002024-08-226016Actual
1522023824.612023-05-2360111Actual
487628000.002022-08-236065Actual
655336400.002022-09-226018Budget
1127417296.002023-02-206063Actual
440916000.002022-07-236068Budget
225293894.452023-12-2160612Actual
1107816000.002023-01-216028Budget
534526700.002022-08-236067Budget
2832927769.002024-06-226036Actual
244143372.102024-02-2060511Actual
3677822673.522025-01-2160611Actual
2717726565.002024-05-226036Actual
3654744327.662025-01-216028Actual
304236400.002022-06-236017Actual
3719384456.002025-02-206014Actual
1776036732.002023-08-236015Actual
1573043997.002023-06-236065Actual
113565060.002023-02-206073Actual
383522464.002022-07-236016Actual
2418688069.392024-02-206018Actual
3722649680.002025-02-206064Actual
1168523442.002023-02-206016Actual
3090460218.872024-08-226068Actual
1584529838.002023-06-236036Actual
3477374382.002024-12-216013Actual
618123400.002022-09-226036Budget
917043120.002022-12-216014Actual
720624336.002022-10-236016Actual
1587117406.002023-06-236046Actual
249544621.002024-03-226026Actual
2043511579.702023-10-2360611Actual
106099300.002023-01-216026Budget
1489115371.002023-05-236046Actual
2409476783.002024-02-206017Actual
1080720511.002023-01-216066Actual
257731600.002022-06-236015Budget
2787953263.652024-05-2260213Actual
2403521901.002024-02-206066Actual
2383839154.002024-02-206065Actual
3872680224.002025-03-236017Actual
245062545.492024-02-2060112Actual
865734880.002022-11-236017Actual
3214417750.032024-09-2160311Actual
580348960.002022-09-226014Actual
1390915070.002023-04-226056Actual
847215600.002022-11-236046Budget
1958187009.002023-10-236013Actual
56822698.002022-04-226036Actual
930831000.002022-12-216015Budget
27615460.002022-06-236026Actual
1201434960.002023-02-206017Actual
1140351612.002023-02-206014Actual
585923280.002022-09-226064Actual
1009928100.002023-01-216013Budget
1094735696.002023-01-216067Actual
730227560.002022-10-236036Actual
3698430666.742025-01-2160213Actual
271319292.002022-06-236016Actual
1127317700.002023-02-206063Budget
1867259315.002023-09-226014Actual
2876618512.812024-06-2260411Actual
2164558006.002023-12-216063Actual
2492720344.002024-03-226016Actual
791714800.002022-11-236063Budget
2258897773.002024-01-216013Actual
2706249639.002024-05-226065Actual
323215600.002022-06-236028Budget
3902121299.032025-03-2360411Actual
3202960776.462024-09-216068Actual
871427200.002022-11-236067Budget
2283339961.002024-01-216065Actual
3592576797.002025-01-216013Actual
3837652118.002025-03-236064Actual
2199719289.002023-12-216046Actual
1352468411.002023-04-226063Actual
204036362.582023-10-2360511Actual
720524800.002022-10-236016Budget
1113419100.002023-01-216068Budget
2983835383.332024-07-2260111Actual
3748615160.002025-02-206056Actual
1696024413.002023-07-236066Actual
2697152118.002024-05-226064Actual
263034240.002022-06-236065Actual
2995222215.002024-07-2260611Actual
2140413614.842023-11-2360411Actual
253929447.742024-03-2260311Actual
416734000.002022-07-236017Budget
2882521299.032024-06-2260611Actual
2202310850.002023-12-216056Actual
968918100.002022-12-216066Budget
515110400.002022-08-236056Actual
47219800.002022-04-226016Budget
2170412558.002023-12-216073Actual
3253145299.002024-10-226063Actual
1314435328.002023-03-236017Actual
916945100.002022-12-216014Budget
2524546209.522024-03-226028Actual
343648398.792024-11-2260211Actual
1001630909.232022-12-216068Actual
2812152992.002024-06-226064Actual
2061082524.002023-11-236013Actual
2547714632.952024-03-2260611Actual
30844106636.402024-08-226018Actual
339556943.002024-11-226026Actual
2873920803.272024-06-2260311Actual
1888410649.002023-09-226026Actual
2610010388.002024-04-216056Actual
17867878.002022-05-236056Actual
698330100.002022-10-236064Budget
1660822484.002023-07-236073Actual
128629149.002023-03-236026Actual
182893054.012023-08-2360211Actual
1258938272.002023-03-236064Actual
2599316521.002024-04-216016Actual
367487481.752025-01-2160511Actual
393323400.002022-07-236036Budget
102386486.002023-01-216073Actual
3001225936.352024-07-2260112Actual
3926022275.352025-03-2360113Actual
1433113488.242023-04-2260611Actual
745218100.002022-10-236066Budget
285817200.002022-06-236046Budget
1808252145.002023-08-236067Actual
3613664584.002025-01-216015Actual
290410400.002022-06-236056Actual
3066113637.002024-08-226056Actual
3861015142.002025-03-236046Actual
3371518113.002024-11-226073Actual
3492663986.002024-12-216064Actual
1879742608.002023-09-226065Actual
3792826719.342025-02-2060611Actual
73978580.002022-10-236056Actual
2838114168.002024-06-226056Actual
154253512.532023-05-2360612Actual
1220421328.752023-02-206028Actual
254466234.922024-03-2260511Actual
496018600.002022-08-236016Budget
879730900.002022-11-236018Budget
3899413895.702025-03-2360311Actual
2214663388.002023-12-216067Actual
2008259202.002023-10-236017Actual
2503411051.002024-03-226056Actual
600028800.002022-09-226065Budget
944624102.002022-12-216016Actual
1056123442.002023-01-216016Actual
337020900.002022-07-236013Budget
38625480.002022-04-226065Actual
23925000.002022-06-236073Budget
1075211800.002023-01-216056Budget
2483441576.002024-03-226015Actual
936227440.002022-12-216065Actual
3338719574.532024-10-2260112Actual
547617900.002022-08-236028Budget
183168875.392023-08-2360311Actual
3716515698.002025-02-206073Actual
1858558125.002023-09-226063Actual
1557619734.002023-06-236073Actual
3672116186.172025-01-2160411Actual
47120800.002022-04-226016Actual
378973702.962025-02-2060511Actual
397914352.002022-07-236046Actual
2806118975.002024-06-226073Actual
174601183.762023-07-2360212Actual
1240117700.002023-03-236063Budget
2859250252.022024-06-226028Actual
2779239932.352024-05-2260612Actual
3178713460.002024-09-216056Actual
1785324865.002023-08-236016Actual
192943181.672023-09-2260211Actual
810430100.002022-11-236064Budget
2486740365.002024-03-226065Actual
235032673.152024-01-2160112Actual
842528300.002022-11-236036Budget
2161383720.002023-12-216013Actual
1717248021.672023-07-236068Actual
17879700.002022-05-236056Budget
61516692.002022-04-226046Actual
1042436800.002023-01-216015Actual
128619300.002023-03-236026Budget
2462286112.002024-03-226013Actual
144474008.282023-04-2260612Actual
321987329.622024-09-2160511Actual
2977851227.792024-07-226068Actual
266423971.052024-04-2160612Actual
159619800.002022-05-236016Budget
68806000.002022-10-236073Actual
18943120.002022-04-226014Actual
3259021114.002024-10-226073Actual
1400162790.002023-04-226017Actual
679815680.002022-10-236063Actual
2521796677.122024-03-226018Actual
2894533913.092024-06-2260612Actual
1291128500.002023-03-236036Budget
96367644.002022-12-216056Actual
3321340461.092024-10-2260111Actual
145437080.002022-05-236015Actual
1459712318.002023-05-236073Actual
1364539647.002023-04-226064Actual
730328300.002022-10-236036Budget
3280428159.002024-10-226016Actual
3350726391.222024-10-2260113Actual
310028280.002022-06-236067Actual
1273029300.002023-03-236065Budget
2753233666.282024-05-2260111Actual
2362553820.002024-02-206063Actual
847114040.002022-11-236046Actual
357179788.182024-12-2160212Actual
3513428159.002024-12-216036Actual
3928736719.482025-03-2360213Actual
287933627.422024-06-2260511Actual
698428280.002022-10-236064Actual
3300181328.002024-10-226017Actual
1178328500.002023-02-206036Budget
71818000.002022-04-226066Budget
1178232890.002023-02-206036Actual
712228560.002022-10-236065Actual
884525697.012022-11-236028Actual
57568100.002022-09-226073Budget
3332727787.452024-10-2260611Actual
162283277.422023-06-2360211Actual
2262155614.002024-01-216063Actual
138298138.002023-04-226026Actual
2622578218.002024-04-216067Actual
3228923000.122024-09-2160112Actual
1826117494.702023-08-2360111Actual
3683818008.542025-01-2160112Actual
62749700.002022-09-226056Budget
1140450900.002023-02-206014Budget
2126243038.252023-11-236068Actual
2670219305.122024-04-2160113Actual
2818150053.002024-06-226015Actual
2773332004.552024-05-2260112Actual
162559543.492023-06-2360311Actual
2344320993.702024-01-2160611Actual
2424555450.602024-02-206068Actual
890115200.002022-11-236068Budget
3303353820.002024-10-226067Actual
520516380.002022-08-236066Actual
1306221349.002023-03-236066Actual
328625939.442022-06-236068Actual
2335812852.062024-01-2160311Actual
254199257.312024-03-2260411Actual
930932000.002022-12-216015Actual
753539100.002022-10-236017Budget
2238013742.502023-12-2160311Actual
3468430343.922024-11-2260213Actual
487728800.002022-08-236065Budget
3866723714.002025-03-236066Actual
600128280.002022-09-226065Actual
124847200.002023-03-236073Budget
2191621022.002023-12-216016Actual
2735256810.002024-05-226067Actual
3365647334.002024-11-226063Actual
1533418321.312023-05-2360611Actual
3516017373.002024-12-216046Actual
3168027273.002024-09-216016Actual
660117900.002022-09-226028Budget
1512836604.792023-05-236028Actual
1663653058.002023-07-236014Actual
1425000.002022-04-226073Budget
1731413106.322023-07-2360411Actual
344457558.352024-11-2260511Actual
2297415973.002024-01-216046Actual
2099621901.002023-11-236046Actual
3518611689.002024-12-216056Actual
2197130391.002023-12-216036Actual
3069217728.002024-08-226066Actual
1065829601.002023-01-216036Actual
374069563.002025-02-206026Actual
3312150739.912024-10-226028Actual
3113828481.082024-08-2260112Actual
1453867095.002023-05-236063Actual
3657952203.572025-01-216068Actual
1207231556.002023-02-206067Actual
1471744894.002023-05-236015Actual
1592820495.002023-06-236066Actual
944524800.002022-12-216016Budget
1370751308.002023-04-226015Actual
50078112.002022-08-236026Actual
3645960398.002025-01-216067Actual
174017200.002022-05-236046Budget
467849000.002022-08-236014Budget
5716320.002022-04-226063Actual
225420200.002022-06-236013Budget
2583648510.002024-04-216064Actual
1034134400.002023-01-216064Budget
6629984.002022-04-226056Actual
3243933572.052024-09-2160613Actual
791816000.002022-11-236063Actual
3607659202.002025-01-216064Actual
1654964584.002023-07-236063Actual
2474257722.002024-03-226014Actual
2681975900.002024-05-226013Actual
223539925.412023-12-2160211Actual
2120295680.142023-11-236018Actual
285715600.002022-06-236046Actual
2324349380.792024-01-216068Actual
810329120.002022-11-236064Actual
1094632800.002023-01-216067Budget
977339100.002022-12-216017Budget
1494818687.002023-05-236066Actual
408417400.002022-07-236066Budget
2076336149.002023-11-236064Actual
922530720.002022-12-216064Actual
2785216141.902024-05-2260113Actual
3291111264.002024-10-226056Actual
46308100.002022-08-236073Budget
1481022604.002023-05-236016Actual
1799024613.002023-08-236066Actual
837510100.002022-11-236026Budget
1415520.002022-04-226073Actual
239254671.002024-02-206026Actual
304336600.002022-06-236017Budget
3232132298.172024-09-2160612Actual
954326780.002022-12-216036Actual
61329600.002022-09-226026Budget
118614300.002022-05-236063Budget
3813532280.802025-02-2060213Actual
1651696876.002023-07-236013Actual
3707380454.002025-02-206013Actual
271419800.002022-06-236016Budget
46298640.002022-08-236073Actual
3060925768.002024-08-226036Actual
505625272.002022-08-236036Actual
328316730.002024-10-226026Actual
113557200.002023-02-206073Budget
2146313232.922023-11-2360611Actual
3816447937.232025-02-2060613Actual
3622927096.002025-01-216016Actual
1306120600.002023-03-236066Budget
211322789.382022-05-236028Actual
1885721022.002023-09-226016Actual
416630080.002022-07-236017Actual
159519968.002022-05-236016Actual
759132640.002022-10-236067Actual
1160229300.002023-02-206065Budget
2082346644.002023-11-236015Actual
3636721429.002025-01-216066Actual
3453724223.552024-11-2260112Actual
3356445516.142024-10-2260613Actual
837610088.002022-11-236026Actual
3222923589.502024-09-2160611Actual
193215980.662023-09-2260311Actual
375231680.002022-07-236065Actual
3459741498.342024-11-2260612Actual
1154439376.002023-02-206015Actual
832824800.002022-11-236016Budget
567413720.002022-09-226063Actual
3501941897.002024-12-216065Actual
289134894.472024-06-2260212Actual
264369727.542024-04-2160211Actual
467750880.002022-08-236014Actual
1516047568.632023-05-236068Actual
3406520066.002024-11-226066Actual
6639700.002022-04-226056Budget
3187786020.002024-09-216017Actual
772116600.002022-10-236028Budget
1385725116.002023-04-226036Actual
2703153903.002024-05-226015Actual
277614943.402024-05-2260212Actual
318429400.002022-06-236018Budget
613111232.002022-09-226026Actual
408321424.002022-07-236066Actual
3695731635.172025-01-2160113Actual
1548494723.002023-06-236013Actual
2808981282.002024-06-226014Actual
3162055973.002024-09-216065Actual
137222700.002022-05-236064Budget
205513856.152023-10-2360612Actual
1705243534.002023-07-236067Actual
173918564.002022-05-236046Actual
203496680.672023-10-2360311Actual
2506522856.002024-03-226066Actual
3746016470.002025-02-206046Actual
647129400.002022-09-226067Actual
1530213360.582023-05-2360411Actual
3140743953.002024-09-216063Actual
422326700.002022-07-236067Budget
725410100.002022-10-236026Budget
1113527878.872023-01-216068Actual
355984084.882024-12-2160511Actual
996031212.272022-12-216028Actual
361627400.002022-07-236064Budget
1146234400.002023-02-206064Budget
2371262969.002024-02-206014Actual
24622700.002022-04-226064Budget
145531600.002022-05-236015Budget
3498666447.002024-12-216015Actual
1666935682.002023-07-236064Actual
1421820229.862023-04-2260111Actual
804745100.002022-11-236014Budget
342813500.002022-07-236063Budget
122080.002022-04-226013Actual
2962571162.002024-07-226017Actual
692745100.002022-10-236014Budget
2274137781.002024-01-216064Actual
1979250815.002023-10-236015Actual
2989325192.722024-07-2260311Actual
3822369069.002025-03-236013Actual
473529760.002022-08-236064Actual
903914800.002022-12-216063Budget
857318100.002022-11-236066Budget
184933741.252023-08-2360612Actual
422225480.002022-07-236067Actual
3063514823.002024-08-226046Actual
1415646662.562023-04-226068Actual
665916000.002022-09-226068Budget
172606108.322023-07-2360211Actual
244040900.002022-06-236014Budget
3633615585.002025-01-216056Actual
118515040.002022-05-236063Actual
1207332800.002023-02-206067Budget
102377200.002023-01-216073Budget
1146138272.002023-02-206064Actual
2747241400.342024-05-226068Actual
1551760398.002023-06-236063Actual
3772857988.532025-02-206068Actual
3831512558.002025-03-236073Actual
2182453775.002023-12-216015Actual
271499882.002024-05-226026Actual
3439122215.002024-11-2260311Actual
3181820845.002024-09-216066Actual
958914170.002022-12-216046Actual
3887960776.462025-03-236068Actual
2023453820.272023-10-236068Actual
2211363148.002023-12-216017Actual
561620900.002022-09-226013Budget
398016000.002022-07-236046Budget
674224700.002022-10-236013Actual
234123213.582024-01-2160511Actual
1380223860.002023-04-226016Actual
169323000.002022-05-236036Budget
2868435383.332024-06-2260111Actual
3731955973.002025-02-206065Actual
3294221872.002024-10-226066Actual
2477433584.002024-03-226064Actual
184316692.002022-05-236066Actual
243336108.322024-02-2060211Actual
2064354358.002023-11-236063Actual
1690316175.002023-07-236046Actual
1893815371.002023-09-226046Actual
712329200.002022-10-236065Budget
647026700.002022-09-226067Budget
1967222245.002023-10-236073Actual
641234000.002022-09-226017Budget
1999211051.002023-10-236056Actual
665823031.812022-09-226068Actual
1015617700.002023-01-216063Budget
430544545.852022-07-236018Actual
296018000.002022-06-236066Budget
2123046662.562023-11-236028Actual
430636400.002022-07-236018Budget
2091520796.002023-11-236016Actual
777915200.002022-10-236068Budget
1339134151.722023-03-236068Actual
1598776783.002023-06-236017Actual
2758723360.772024-05-2260311Actual
3152752118.002024-09-216064Actual
1430010402.022023-04-2260411Actual
310128200.002022-06-236067Budget
3743428620.002025-02-206036Actual
1973233272.002023-10-236064Actual
3208932673.712024-09-2160111Actual
786120900.002022-11-236013Budget

Generated 2025-05-23 01:30:03.578 UTC