[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46298640.002022-08-246073Actual
3926022275.352025-03-2460113Actual
36519100504.472025-01-226018Actual
198328200.002022-05-246067Budget
239254671.002024-02-216026Actual
2486740365.002024-03-236065Actual
1070620600.002023-01-226046Budget
2359295680.002024-02-216013Actual
203226934.932023-10-2460211Actual
3698430666.742025-01-2260213Actual
3486519665.002024-12-226073Actual
1563733933.002023-06-246064Actual
1421820229.862023-04-2360111Actual
46308100.002022-08-246073Budget
1961361175.002023-10-246063Actual
3586629698.302024-12-2260613Actual
2779239932.352024-05-2360612Actual
1973233272.002023-10-246064Actual
80005400.002022-11-246073Actual
203496680.672023-10-2460311Actual
3377660720.002024-11-236064Actual
3792826719.342025-02-2160611Actual
1516047568.632023-05-246068Actual
3631019871.002025-01-226046Actual
144474008.282023-04-2360612Actual
2971897855.932024-07-236018Actual
561523100.002022-09-236013Actual
3315350739.912024-10-236068Actual
277614943.402024-05-2360212Actual
865639100.002022-11-246017Budget
1253250900.002023-03-246014Budget
3291111264.002024-10-236056Actual
1731413106.322023-07-2460411Actual
3766893674.042025-02-216018Actual
2220673391.842023-12-226018Actual
204951985.902023-10-2460112Actual
1220421328.752023-02-216028Actual
3362376797.002024-11-236013Actual
3689730830.062025-01-2260612Actual
2064354358.002023-11-246063Actual
3642678982.002025-01-226017Actual
1127417296.002023-02-216063Actual
1427313106.322023-04-2360311Actual
1070520930.002023-01-226046Actual
1876442787.002023-09-236015Actual
1676247990.002023-07-246065Actual
91214120.002022-12-226073Actual
3063514823.002024-08-236046Actual
1459712318.002023-05-246073Actual
3152752118.002024-09-226064Actual
2471411362.002024-03-236073Actual
85828840.002022-04-236067Actual
753539100.002022-10-246017Budget
1001715200.002022-12-226068Budget
1140351612.002023-02-216014Actual
2185635880.002023-12-226065Actual
137121840.002022-05-246064Actual
323119274.172022-06-246028Actual
3374377004.002024-11-236014Actual
281024180.002022-06-246036Actual
467849000.002022-08-246014Budget
357179788.182024-12-2260212Actual
198228280.002022-05-246067Actual
655336400.002022-09-236018Budget
3893934697.152025-03-2460111Actual
3024880454.002024-08-236013Actual
706731000.002022-10-246015Budget
3447730841.762024-11-2360611Actual
3471430343.922024-11-2360613Actual
435331818.342022-07-246028Actual
1065829601.002023-01-226036Actual
68795300.002022-10-246073Budget
3884739309.392025-03-246028Actual
1879742608.002023-09-236065Actual
2577517402.002024-04-226073Actual
2140413614.842023-11-2460411Actual
1533418321.312023-05-2460611Actual
2876618512.812024-06-2360411Actual
1400162790.002023-04-236017Actual
1858558125.002023-09-236063Actual
1339134151.722023-03-246068Actual
285817200.002022-06-246046Budget
3628429204.002025-01-226036Actual
3300181328.002024-10-236017Actual
265172655.062024-04-2260511Actual
3415753130.002024-11-236067Actual
1620021375.632023-06-2460111Actual
2722911370.002024-05-236056Actual
3542954085.422024-12-226068Actual
50089600.002022-08-246026Budget
3326816032.972024-10-2360311Actual
243942680.002022-06-246014Actual
369828000.002022-07-246015Actual
62759568.002022-09-236056Actual
2921421114.002024-07-236073Actual
182893054.012023-08-2460211Actual
334155334.902024-10-2360212Actual
3902121299.032025-03-2460411Actual
309927940.272024-08-2360211Actual
2808981282.002024-06-236014Actual
3710648128.002025-02-216063Actual
641234000.002022-09-236017Budget
674224700.002022-10-246013Actual
692847520.002022-10-246014Actual
255372080.592024-03-2360112Actual
1602056810.002023-06-246067Actual
1489115371.002023-05-246046Actual
128619300.002023-03-246026Budget
1333416000.002023-03-246028Budget
777816546.842022-10-246068Actual
3228923000.122024-09-2260112Actual
2992019467.082024-07-2360411Actual
192736600.002022-05-246017Budget
5206600.002022-04-236026Budget
2856498274.122024-06-236018Actual
3055422793.002024-08-236016Actual
3243933572.052024-09-2260613Actual
285715600.002022-06-246046Actual
113120020.002022-05-246013Actual
342714400.002022-07-246063Actual
1522023824.612023-05-2460111Actual
2085541262.002023-11-246065Actual
2335812852.062024-01-2260311Actual
1891224865.002023-09-236036Actual
61516692.002022-04-236046Actual
496018600.002022-08-246016Budget
857318100.002022-11-246066Budget
2017595137.702023-10-246018Actual
2503411051.002024-03-236056Actual
2506522856.002024-03-236066Actual
2649012282.902024-04-2260411Actual
982927200.002022-12-226067Budget
791816000.002022-11-246063Actual
1042540500.002023-01-226015Budget
520516380.002022-08-246066Actual
192943181.672023-09-2360211Actual
3350726391.222024-10-2360113Actual
1982538033.002023-10-246065Actual
3162055973.002024-09-226065Actual
679815680.002022-10-246063Actual
3107824313.982024-08-2360611Actual
3222923589.502024-09-2260611Actual
1785324865.002023-08-246016Actual
3843658126.002025-03-246015Actual
2604821839.002024-04-226036Actual
337020900.002022-07-246013Budget
1999211051.002023-10-246056Actual
3554419085.162024-12-2260311Actual
3669420229.862025-01-2260311Actual
1328559591.592023-03-246018Actual
1589715371.002023-06-246056Actual
122080.002022-04-236013Actual
1215642800.002023-02-216018Budget
245062545.492024-02-2160112Actual
3187786020.002024-09-226017Actual
2330315110.622024-01-2260111Actual
3731955973.002025-02-216065Actual
2767321985.212024-05-2360611Actual
2640825058.672024-04-2260111Actual
1893815371.002023-09-236046Actual
3028146851.002024-08-236063Actual
1107816000.002023-01-226028Budget
1295722604.002023-03-246046Actual
183168875.392023-08-2460311Actual
2936849514.002024-07-236065Actual
3757673600.002025-02-216017Actual
454813500.002022-08-246063Budget
1107726484.912023-01-226028Actual
473529760.002022-08-246064Actual
641344000.002022-09-236017Actual
3683818008.542025-01-2260112Actual
481832640.002022-08-246015Actual
271499882.002024-05-236026Actual
3146618458.002024-09-226073Actual
2164558006.002023-12-226063Actual
3604481282.002025-01-226014Actual
3398328903.002024-11-236036Actual
1486527351.002023-05-246036Actual
3303353820.002024-10-236067Actual
944524800.002022-12-226016Budget
1240117700.002023-03-246063Budget
99124969.732022-04-236028Actual
1146138272.002023-02-216064Actual
871427200.002022-11-246067Budget
679714800.002022-10-246063Budget
3530963388.002024-12-226067Actual
2380537943.002024-02-216015Actual
3149488274.002024-09-226014Actual
3778830841.762025-02-2160111Actual
153942099.732023-05-2460112Actual
2182453775.002023-12-226015Actual
1723214314.862023-07-2460111Actual
99215600.002022-04-236028Budget
362566943.002025-01-226026Actual
1154439376.002023-02-216015Actual
27615460.002022-06-246026Actual
3787024275.682025-02-2160411Actual
2091520796.002023-11-246016Actual
2176431717.002023-12-226064Actual
1573043997.002023-06-246065Actual
2403521901.002024-02-216066Actual
317076517.002024-09-226026Actual
245632863.582024-02-2160612Actual
3908024582.072025-03-2460611Actual
169224336.002022-05-246036Actual
1453867095.002023-05-246063Actual
96367644.002022-12-226056Actual
1820154364.222023-08-246068Actual
3825642608.002025-03-246063Actual
1388319088.002023-04-236046Actual
3040156810.002024-08-236064Actual
3837652118.002025-03-246064Actual
2146313232.922023-11-2460611Actual
2995222215.002024-07-2360611Actual
1793414466.002023-08-246046Actual
745218100.002022-10-246066Budget
1409687254.222023-04-236018Actual
2785216141.902024-05-2360113Actual
3548937788.702024-12-2260111Actual
62749700.002022-09-236056Budget
128629149.002023-03-246026Actual
1814286439.062023-08-246018Actual
3636721429.002025-01-226066Actual
3480644436.002024-12-226063Actual
618027040.002022-09-236036Actual
1226130109.222023-02-216068Actual
57558080.002022-09-236073Actual
2099621901.002023-11-246046Actual
124847200.002023-03-246073Budget
2344320993.702024-01-2260611Actual
3096431261.982024-08-2360111Actual
777915200.002022-10-246068Budget
3866723714.002025-03-246066Actual
2297415973.002024-01-226046Actual
35096480.002022-07-246073Actual
1178232890.002023-02-216036Actual
3861015142.002025-03-246046Actual
2300015672.002024-01-226056Actual
231014300.002022-06-246063Budget
179609042.002023-08-246056Actual
184418000.002022-05-246066Budget
3760849680.002025-02-216067Actual
397914352.002022-07-246046Actual
534526700.002022-08-246067Budget
3046161438.002024-08-236015Actual
1168523442.002023-02-216016Actual
3595747093.002025-01-226063Actual
884616600.002022-11-246028Budget
3516017373.002024-12-226046Actual
2262155614.002024-01-226063Actual
1358522963.002023-04-236073Actual
3751725095.002025-02-216066Actual
2547714632.952024-03-2360611Actual
1234428100.002023-03-246013Budget
632914820.002022-09-236066Actual
898420460.002022-12-226013Actual
26287123042.772024-04-226018Actual
1560453563.002023-06-246014Actual
1089036700.002023-01-226017Budget
2850452118.002024-06-236067Actual
618123400.002022-09-236036Budget
3583530989.552024-12-2260213Actual
3312150739.912024-10-236028Actual
229204822.002024-01-226026Actual
884525697.012022-11-246028Actual
206629400.002022-05-246018Budget
2717726565.002024-05-236036Actual
19040900.002022-04-236014Budget
300405188.092024-07-2360212Actual
1065928500.002023-01-226036Budget
2283339961.002024-01-226065Actual
3421783358.692024-11-236018Actual
1160229300.002023-02-216065Budget
3716515698.002025-02-216073Actual
842427560.002022-11-246036Actual
622719474.002022-09-236046Actual
510316000.002022-08-246046Budget
355746640.002022-07-246014Actual
3527679488.002024-12-226017Actual
80336600.002022-04-236017Budget
505625272.002022-08-246036Actual
3371518113.002024-11-236073Actual
2338513614.842024-01-2260411Actual
1328642800.002023-03-246018Budget
1075211800.002023-01-226056Budget
995916600.002022-12-226028Budget
3539743909.482024-12-226028Actual
917043120.002022-12-226014Actual
1168623800.002023-02-216016Budget
2312361594.002024-01-226067Actual
1888410649.002023-09-236026Actual
3344740715.352024-10-2360612Actual
2862448788.352024-06-236068Actual
296018000.002022-06-246066Budget
94937878.002022-12-226026Actual
1193220600.002023-02-216066Budget
3066113637.002024-08-236056Actual
225293894.452023-12-2260612Actual
40279700.002022-07-246056Budget
56822698.002022-04-236036Actual
162283277.422023-06-2460211Actual
2368411242.002024-02-216073Actual
730328300.002022-10-246036Budget
1034228980.002023-01-226064Actual
266423971.052024-04-2260612Actual
692745100.002022-10-246014Budget
3087240563.962024-08-236028Actual
2903243579.262024-06-2360213Actual
467750880.002022-08-246014Actual
257731600.002022-06-246015Budget
698330100.002022-10-246064Budget
3622927096.002025-01-226016Actual
18943120.002022-04-236014Actual
3214417750.032024-09-2260311Actual
674120900.002022-10-246013Budget
393323400.002022-07-246036Budget
17879700.002022-05-246056Budget
904014560.002022-12-226063Actual
2712224865.002024-05-236016Actual
2409476783.002024-02-216017Actual
1234325806.002023-03-246013Actual
402610192.002022-07-246056Actual
818631000.002022-11-246015Budget
2726019977.002024-05-236066Actual
767438182.102022-10-246018Actual
647026700.002022-09-236067Budget
930932000.002022-12-226015Actual
3329515269.132024-10-2360411Actual
143911909.312023-04-2360112Actual
949410100.002022-12-226026Budget
249324240.002022-06-246064Actual
19146101660.552023-09-236018Actual
1826117494.702023-08-2460111Actual
71818000.002022-04-236066Budget
16437410.002022-05-246026Actual
1840213869.102023-08-2460611Actual
2444618512.812024-02-2160611Actual
1178328500.002023-02-216036Budget
408321424.002022-07-246066Actual
1403459202.002023-04-236067Actual
1779348438.002023-08-246065Actual
169323000.002022-05-246036Budget
1660822484.002023-07-246073Actual
3406520066.002024-11-236066Actual
1608082361.712023-06-246018Actual
1696024413.002023-07-246066Actual
3863615018.002025-03-246056Actual
2500815672.002024-03-236046Actual
2412653281.002024-02-216067Actual
3601613386.002025-01-226073Actual
383618600.002022-07-246016Budget
1028649082.002023-01-226014Actual
2761418894.732024-05-2360411Actual
3580816948.942024-12-2260113Actual
1080720511.002023-01-226066Actual
944624102.002022-12-226016Actual
449120460.002022-08-246013Actual
1551760398.002023-06-246063Actual
2512468889.002024-03-236017Actual
2835518241.002024-06-236046Actual
294557722.002024-07-236026Actual
12685000.002022-05-246073Budget
113557200.002023-02-216073Budget
276417788.142024-05-2360511Actual
608318600.002022-09-236016Budget
2105022152.002023-11-246066Actual
1967222245.002023-10-246073Actual
3492663986.002024-12-226064Actual
3383663176.002024-11-236015Actual
339556943.002024-11-236026Actual
1504064584.002023-05-246067Actual
1979250815.002023-10-246015Actual
184933741.252023-08-2460612Actual
1776036732.002023-08-246015Actual
1306221349.002023-03-246066Actual
553316000.002022-08-246068Budget
6639700.002022-04-236056Budget
3831512558.002025-03-246073Actual
1450689580.002023-05-246013Actual
3131529698.302024-08-2360613Actual
375328800.002022-07-246065Budget
2580366468.002024-04-226014Actual
2912271760.002024-07-236013Actual
3069217728.002024-08-236066Actual
1808252145.002023-08-246067Actual
712228560.002022-10-246065Actual
982825200.002022-12-226067Actual
33131600.002022-04-236015Budget
3075172450.002024-08-236017Actual
408417400.002022-07-246066Budget
3353429375.482024-10-2360213Actual
435417900.002022-07-246028Budget
1433113488.242023-04-2360611Actual
2524546209.522024-03-236028Actual
193215980.662023-09-2360311Actual
600028800.002022-09-236065Budget
1113527878.872023-01-226068Actual
3707380454.002025-02-216013Actual
361627400.002022-07-246064Budget
1173412199.002023-02-216026Actual
712329200.002022-10-246065Budget
104715700.002022-04-236068Budget
255641196.532024-03-2360212Actual
2243820229.862023-12-2260611Actual
2197130391.002023-12-226036Actual
1908656810.002023-09-236067Actual
1970059471.002023-10-246014Actual
3433639315.322024-11-2360111Actual
2832927769.002024-06-236036Actual
851911830.002022-11-246056Actual
1240217227.002023-03-246063Actual
487728800.002022-08-246065Budget
73978580.002022-10-246056Actual
2483441576.002024-03-236015Actual
159519968.002022-05-246016Actual
375231680.002022-07-246065Actual
1885721022.002023-09-236016Actual
113220200.002022-05-246013Budget
3128531635.172024-08-2360213Actual
1701970324.002023-07-246017Actual
647129400.002022-09-236067Actual
225321780.002022-06-246013Actual
2321136604.792024-01-226028Actual
2527744850.402024-03-236068Actual
810329120.002022-11-246064Actual
725311336.002022-10-246026Actual
824527440.002022-11-246065Actual
2950916825.002024-07-236046Actual
837510100.002022-11-246026Budget
1102963982.582023-01-226018Actual
3309388795.162024-10-236018Actual
3677822673.522025-01-2260611Actual
772116600.002022-10-246028Budget
440916000.002022-07-246068Budget
3899413895.702025-03-2460311Actual
2989325192.722024-07-2360311Actual
383522464.002022-07-246016Actual
791714800.002022-11-246063Budget
2465554418.002024-03-236063Actual
3607659202.002025-01-226064Actual
804849440.002022-11-246014Actual
1764011122.002023-08-246073Actual
594229000.002022-09-236015Budget
50078112.002022-08-246026Actual
225420200.002022-06-246013Budget
2037613232.922023-10-2460411Actual
3013215173.462024-07-2360113Actual
233319829.672024-01-2260211Actual
118515040.002022-05-246063Actual
2720318897.002024-05-236046Actual
94429400.002022-04-236018Budget
2693985284.002024-05-236014Actual
1717248021.672023-07-246068Actual
3928736719.482025-03-2460213Actual
847114040.002022-11-246046Actual
1314435328.002023-03-246017Actual
3592576797.002025-01-226013Actual
138298138.002023-04-236026Actual
3822369069.002025-03-246013Actual
2462286112.002024-03-236013Actual
969018018.002022-12-226066Actual
3657952203.572025-01-226068Actual
2002320294.002023-10-246066Actual
2214663388.002023-12-226067Actual
2438713106.322024-02-2160411Actual
1634113488.242023-06-2460611Actual
818732960.002022-11-246015Actual
3386848438.002024-11-236065Actual
3173528620.002024-09-226036Actual
2418688069.392024-02-216018Actual
2073055506.002023-11-246014Actual
215232316.762023-11-2460112Actual
3403513035.002024-11-236056Actual
2318378284.362024-01-226018Actual
23925000.002022-06-246073Budget
3018930021.112024-07-2360613Actual
24622700.002022-04-236064Budget
633017400.002022-09-236066Budget
2173252241.002023-12-226014Actual
1075311362.002023-01-226056Actual
3238124696.452024-09-2260113Actual
1207332800.002023-02-216067Budget
3400916470.002024-11-236046Actual
184316692.002022-05-246066Actual
585923280.002022-09-236064Actual
57568100.002022-09-236073Budget
2859250252.022024-06-236028Actual
1899420344.002023-09-236066Actual
1320232844.002023-03-246067Actual
164012367.822023-06-2460112Actual
3521719340.002024-12-226066Actual
515110400.002022-08-246056Actual
3465729698.302024-11-2360113Actual
1339019100.002023-03-246068Budget
47120800.002022-04-236016Actual
534423520.002022-08-246067Actual
890019819.632022-11-246068Actual
137222700.002022-05-246064Budget
3288517356.002024-10-236046Actual
211322789.382022-05-246028Actual
1121828704.002023-02-216013Actual
1412432980.482023-04-236028Actual
3613664584.002025-01-226015Actual
243336108.322024-02-2160211Actual
38726400.002022-04-236065Budget
2956621642.002024-07-236066Actual
1314536700.002023-03-246017Budget
3125816141.902024-08-2360113Actual
1475036239.002023-05-246065Actual
505723400.002022-08-246036Budget
3881986076.932025-03-246018Actual
2900522275.352024-06-2360113Actual
2061082524.002023-11-246013Actual
2294829838.002024-01-226036Actual
2953512769.002024-07-236056Actual
2758723360.772024-05-2360311Actual
1267343056.002023-03-246015Actual
199129745.002023-10-246026Actual
2137713232.922023-11-2460311Actual
1654964584.002023-07-246063Actual
725410100.002022-10-246026Budget
2199719289.002023-12-226046Actual
183703341.252023-08-2460511Actual
1010027830.002023-01-226013Actual
173413085.922023-07-2460511Actual
91225300.002022-12-226073Budget
903914800.002022-12-226063Budget
23915940.002022-06-246073Actual
174601183.762023-07-2460212Actual
3441818894.732024-11-2360411Actual
3158763342.002024-09-226015Actual
2654913994.642024-04-2260611Actual
430636400.002022-07-246018Budget
422326700.002022-07-246067Budget
660221819.672022-09-236028Actual

Generated 2025-05-23 14:44:57.026 UTC