[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1450689580.002023-05-246013Actual
3513428159.002024-12-226036Actual
449220900.002022-08-246013Budget
3149488274.002024-09-226014Actual
3055422793.002024-08-236016Actual
2882521299.032024-06-2360611Actual
2512468889.002024-03-236017Actual
2956621642.002024-07-236066Actual
173918564.002022-05-246046Actual
2120295680.142023-11-246018Actual
2631567864.472024-04-226028Actual
174017200.002022-05-246046Budget
408417400.002022-07-246066Budget
416630080.002022-07-246017Actual
898420460.002022-12-226013Actual
1934810021.162023-09-2360411Actual
17879700.002022-05-246056Budget
2812152992.002024-06-236064Actual
3377660720.002024-11-236064Actual
3403513035.002024-11-236056Actual
2017595137.702023-10-246018Actual
698428280.002022-10-246064Actual
2706249639.002024-05-236065Actual
2873920803.272024-06-2360311Actual
1587117406.002023-06-246046Actual
27412105381.832024-05-236018Actual
1259034400.002023-03-246064Budget
3015930989.552024-07-2360213Actual
528934000.002022-08-246017Budget
3521719340.002024-12-226066Actual
580449000.002022-09-236014Budget
3863615018.002025-03-246056Actual
30844106636.402024-08-236018Actual
287933627.422024-06-2360511Actual
2023453820.272023-10-246068Actual
2693985284.002024-05-236014Actual
1201434960.002023-02-216017Actual
2989325192.722024-07-2360311Actual
580348960.002022-09-236014Actual
1961361175.002023-10-246063Actual
3787024275.682025-02-2160411Actual
647026700.002022-09-236067Budget
1113527878.872023-01-226068Actual
71717108.002022-04-236066Actual
1682229561.002023-07-246016Actual
2965856856.002024-07-236067Actual
2767321985.212024-05-2360611Actual
3645960398.002025-01-226067Actual
198328200.002022-05-246067Budget
3804841106.842025-02-2160612Actual
2712224865.002024-05-236016Actual
510414040.002022-08-246046Actual
832725506.002022-11-246016Actual
2547714632.952024-03-2360611Actual
3421783358.692024-11-236018Actual
2894533913.092024-06-2360612Actual
2604821839.002024-04-226036Actual
3125816141.902024-08-2360113Actual
3837652118.002025-03-246064Actual
5814300.002022-04-236063Budget
1973233272.002023-10-246064Actual
148379142.002023-05-246026Actual
145437080.002022-05-246015Actual
454713020.002022-08-246063Actual
68806000.002022-10-246073Actual
1320232844.002023-03-246067Actual
1394021022.002023-04-236066Actual
3778830841.762025-02-2160111Actual
249324240.002022-06-246064Actual
851911830.002022-11-246056Actual
184933741.252023-08-2460612Actual
922530720.002022-12-226064Actual
245632863.582024-02-2160612Actual
117339300.002023-02-216026Budget
936329200.002022-12-226065Budget
3034017595.002024-08-236073Actual
178808062.002023-08-246026Actual
174894161.472023-07-2460612Actual
2720318897.002024-05-236046Actual
3214417750.032024-09-2260311Actual
1240117700.002023-03-246063Budget
91225300.002022-12-226073Budget
1610842132.172023-06-246028Actual
2371262969.002024-02-216014Actual
1015515939.002023-01-226063Actual
3831512558.002025-03-246073Actual
3459741498.342024-11-2360612Actual
1034228980.002023-01-226064Actual
1047833810.002023-01-226065Actual
1979250815.002023-10-246015Actual
2646313275.472024-04-2260311Actual
916945100.002022-12-226014Budget
2950916825.002024-07-236046Actual
3642678982.002025-01-226017Actual
309927940.272024-08-2360211Actual
3253145299.002024-10-236063Actual
80336600.002022-04-236017Budget
890115200.002022-11-246068Budget
174601183.762023-07-2460212Actual
3689730830.062025-01-2260612Actual
3539743909.482024-12-226028Actual
759027200.002022-10-246067Budget
174331349.722023-07-2460112Actual
720524800.002022-10-246016Budget
18943120.002022-04-236014Actual
930831000.002022-12-226015Budget
2220673391.842023-12-226018Actual
46308100.002022-08-246073Budget
3554419085.162024-12-2260311Actual
184316692.002022-05-246066Actual
977339100.002022-12-226017Budget
2821458664.002024-06-236065Actual
818732960.002022-11-246015Actual
1056223800.002023-01-226016Budget
958914170.002022-12-226046Actual
57558080.002022-09-236073Actual
1598776783.002023-06-246017Actual
3852924298.002025-03-246016Actual
613111232.002022-09-236026Actual
113557200.002023-02-216073Budget
3453724223.552024-11-2360112Actual
2791046484.572024-05-2360613Actual
1711282452.622023-07-246018Actual
1178328500.002023-02-216036Budget
2580366468.002024-04-226014Actual
3896715727.652025-03-2460211Actual
3866723714.002025-03-246066Actual
3412478200.002024-11-236017Actual
847215600.002022-11-246046Budget
3719384456.002025-02-216014Actual
847114040.002022-11-246046Actual
3748615160.002025-02-216056Actual
2176431717.002023-12-226064Actual
1065829601.002023-01-226036Actual
515110400.002022-08-246056Actual
162559543.492023-06-2460311Actual
1817038054.822023-08-246028Actual
1804965780.002023-08-246017Actual
355746640.002022-07-246014Actual
3046161438.002024-08-236015Actual
192736600.002022-05-246017Budget
3769652970.252025-02-216028Actual
982927200.002022-12-226067Budget
304236400.002022-06-246017Actual
1015617700.002023-01-226063Budget
1988521700.002023-10-246016Actual
2619293288.002024-04-226017Actual
2362553820.002024-02-216063Actual
1034134400.002023-01-226064Budget
1154439376.002023-02-216015Actual
3592576797.002025-01-226013Actual
1522023824.612023-05-2460111Actual
3028146851.002024-08-236063Actual
257731600.002022-06-246015Budget
991130900.002022-12-226018Budget
2868435383.332024-06-2360111Actual
3162055973.002024-09-226065Actual
3928736719.482025-03-2460213Actual
1273125392.002023-03-246065Actual
1899420344.002023-09-236066Actual
1258938272.002023-03-246064Actual
3090460218.872024-08-236068Actual
189649443.002023-09-236056Actual
2037613232.922023-10-2460411Actual
3309388795.162024-10-236018Actual
1676247990.002023-07-246065Actual
2099621901.002023-11-246046Actual
2318378284.362024-01-226018Actual
2806118975.002024-06-236073Actual
388310712.002022-07-246026Actual
1295722604.002023-03-246046Actual
2640825058.672024-04-2260111Actual
3300181328.002024-10-236017Actual
24526040.002022-04-236064Actual
2915548300.002024-07-236063Actual
837610088.002022-11-246026Actual
1281323202.002023-03-246016Actual
17548105248.002023-08-246013Actual
1127317700.002023-02-216063Budget
2161383720.002023-12-226013Actual
1737317367.042023-07-2460611Actual
264369727.542024-04-2260211Actual
2274137781.002024-01-226064Actual
3486519665.002024-12-226073Actual
94429400.002022-04-236018Budget
1672946868.002023-07-246015Actual
3049449639.002024-08-236065Actual
225293894.452023-12-2260612Actual
3018930021.112024-07-2360613Actual
725311336.002022-10-246026Actual
61516692.002022-04-236046Actual
192943181.672023-09-2360211Actual
2779239932.352024-05-2360612Actual
2312361594.002024-01-226067Actual
2197130391.002023-12-226036Actual
1352468411.002023-04-236063Actual
1042540500.002023-01-226015Budget
3146618458.002024-09-226073Actual
122080.002022-04-236013Actual
2321136604.792024-01-226028Actual
2338513614.842024-01-2260411Actual
2418688069.392024-02-216018Actual
1723214314.862023-07-2460111Actual
505723400.002022-08-246036Budget
837510100.002022-11-246026Budget
1820154364.222023-08-246068Actual
271499882.002024-05-236026Actual
1714032980.482023-07-246028Actual
3568923000.122024-12-2260112Actual
255372080.592024-03-2360112Actual
2205422152.002023-12-226066Actual
3211716337.232024-09-2260211Actual
283016659.002024-06-236026Actual
2796968310.002024-06-236013Actual
245062545.492024-02-2160112Actual
1459712318.002023-05-246073Actual
2906329052.672024-06-2360613Actual
2697152118.002024-05-236064Actual
85828840.002022-04-236067Actual
2847181328.002024-06-236017Actual
3131529698.302024-08-2360613Actual
1430010402.022023-04-2360411Actual
205221183.762023-10-2460212Actual
2744055758.182024-05-236028Actual
1400162790.002023-04-236017Actual
1042436800.002023-01-226015Actual
804849440.002022-11-246014Actual
786219800.002022-11-246013Actual
265172655.062024-04-2260511Actual
2309062192.002024-01-226017Actual
402610192.002022-07-246056Actual
692847520.002022-10-246014Actual
2731983674.002024-05-236017Actual
73978580.002022-10-246056Actual
735015600.002022-10-246046Budget
5197800.002022-04-236026Actual
1253250900.002023-03-246014Budget
255942342.292024-03-2360612Actual
144181170.992023-04-2360212Actual
3243933572.052024-09-2260613Actual
422225480.002022-07-246067Actual
71818000.002022-04-236066Budget
257629440.002022-06-246015Actual
3173528620.002024-09-226036Actual
2568186112.002024-04-226013Actual
608318600.002022-09-236016Budget
124847200.002023-03-246073Budget
336921840.002022-07-246013Actual
753539100.002022-10-246017Budget
355984084.882024-12-2260511Actual
2841221039.002024-06-236066Actual
328316730.002024-10-236026Actual
96367644.002022-12-226056Actual
1187611800.002023-02-216056Budget
50089600.002022-08-246026Budget
655336400.002022-09-236018Budget
1563733933.002023-06-246064Actual
118779598.002023-02-216056Actual
510316000.002022-08-246046Budget
804745100.002022-11-246014Budget
2995222215.002024-07-2360611Actual
2344320993.702024-01-2260611Actual
2492720344.002024-03-236016Actual
1557619734.002023-06-246073Actual
977242800.002022-12-226017Actual
3574837191.882024-12-2260612Actual
362566943.002025-01-226026Actual
2773332004.552024-05-2360112Actual
2424555450.602024-02-216068Actual
2020355450.602023-10-246028Actual
2123046662.562023-11-246028Actual
361627400.002022-07-246064Budget
1799024613.002023-08-246066Actual
2262155614.002024-01-226063Actual
767330900.002022-10-246018Budget
2008259202.002023-10-246017Actual
244040900.002022-06-246014Budget
12685000.002022-05-246073Budget
73968700.002022-10-246056Budget
1113419100.002023-01-226068Budget
294557722.002024-07-236026Actual
2226535879.022023-12-226068Actual
1140351612.002023-02-216014Actual
2634658350.652024-04-226068Actual
618027040.002022-09-236036Actual
2691116905.002024-05-236073Actual
1512836604.792023-05-246028Actual
3931841965.192025-03-2460613Actual
3113828481.082024-08-2360112Actual
2383839154.002024-02-216065Actual
1300511800.002023-03-246056Budget
730328300.002022-10-246036Budget
6629984.002022-04-236056Actual
3249874624.002024-10-236013Actual
2097030742.002023-11-246036Actual
323119274.172022-06-246028Actual
824429200.002022-11-246065Budget
553223757.582022-08-246068Actual
2900522275.352024-06-2360113Actual
3294221872.002024-10-236066Actual
85928200.002022-04-236067Budget
2654913994.642024-04-2260611Actual
3007236653.572024-07-2360612Actual
339556943.002024-11-236026Actual
3303353820.002024-10-236067Actual
2289324639.002024-01-226016Actual
2465554418.002024-03-236063Actual
898320900.002022-12-226013Budget
1080820600.002023-01-226066Budget
3365647334.002024-11-236063Actual
56923000.002022-04-236036Budget
281123000.002022-06-246036Budget
871525480.002022-11-246067Actual
276417788.142024-05-2360511Actual
3374377004.002024-11-236014Actual
203496680.672023-10-2460311Actual
380165285.962025-02-2160212Actual
296018000.002022-06-246066Budget
3285929469.002024-10-236036Actual
2593144078.002024-04-226065Actual
1602056810.002023-06-246067Actual
62749700.002022-09-236056Budget
23925000.002022-06-246073Budget
3536993325.552024-12-226018Actual
271419800.002022-06-246016Budget
1339019100.002023-03-246068Budget
1687732249.002023-07-246036Actual
2589857641.002024-04-226015Actual
692745100.002022-10-246014Budget
1996618812.002023-10-246046Actual
3722649680.002025-02-216064Actual
3920039932.352025-03-2460612Actual
1267343056.002023-03-246015Actual
137222700.002022-05-246064Budget
1770033933.002023-08-246064Actual
505625272.002022-08-246036Actual
194661234.822023-09-2360112Actual
2238013742.502023-12-2260311Actual
3344740715.352024-10-2360612Actual
777915200.002022-10-246068Budget
3616949639.002025-01-226065Actual
2474257722.002024-03-236014Actual
106109508.002023-01-226026Actual
3178713460.002024-09-226056Actual
2992019467.082024-07-2360411Actual
632914820.002022-09-236066Actual
375328800.002022-07-246065Budget
1358522963.002023-04-236073Actual
298666947.702024-07-2360211Actual
3825642608.002025-03-246063Actual
440829697.092022-07-246068Actual
1364539647.002023-04-236064Actual
2503411051.002024-03-236056Actual
342714400.002022-07-246063Actual
3743428620.002025-02-216036Actual
641344000.002022-09-236017Actual
1425000.002022-04-236073Budget
674224700.002022-10-246013Actual
2270853563.002024-01-226014Actual
2747241400.342024-05-236068Actual
310128200.002022-06-246067Budget
884616600.002022-11-246028Budget
182893054.012023-08-2460211Actual
3604481282.002025-01-226014Actual
1705243534.002023-07-246067Actual
2672957177.762024-04-2260213Actual
772116600.002022-10-246028Budget
1409687254.222023-04-236018Actual
1905363806.002023-09-236017Actual
1234325806.002023-03-246013Actual
3291111264.002024-10-236056Actual
1790827427.002023-08-246036Actual
1273029300.002023-03-246065Budget
289134894.472024-06-2360212Actual
152482991.242023-05-2460211Actual
3887960776.462025-03-246068Actual
2888529361.942024-06-2360112Actual
936227440.002022-12-226065Actual
1001715200.002022-12-226068Budget
2258897773.002024-01-226013Actual
317076517.002024-09-226026Actual
2577517402.002024-04-226073Actual
2613115195.002024-04-226066Actual
321987329.622024-09-2260511Actual
154253512.532023-05-2460612Actual
1314435328.002023-03-246017Actual
61329600.002022-09-236026Budget
3104619658.572024-08-2360411Actual
473627400.002022-08-246064Budget
3075172450.002024-08-236017Actual
1764011122.002023-08-246073Actual
3613664584.002025-01-226015Actual
47219800.002022-04-236016Budget
1826117494.702023-08-2460111Actual
3498666447.002024-12-226015Actual
311668809.432024-08-2360212Actual
930932000.002022-12-226015Actual
205513856.152023-10-2460612Actual
1808252145.002023-08-246067Actual
393220176.002022-07-246036Actual
3265153544.002024-10-236064Actual
1415520.002022-04-236073Actual
3872680224.002025-03-246017Actual
266423971.052024-04-2260612Actual
1814286439.062023-08-246018Actual
1500777500.002023-05-246017Actual
179609042.002023-08-246056Actual
1879742608.002023-09-236065Actual
2011545926.002023-10-246067Actual
922630100.002022-12-226064Budget
944624102.002022-12-226016Actual
1390915070.002023-04-236056Actual
3893934697.152025-03-2460111Actual
239254671.002024-02-216026Actual
2506522856.002024-03-236066Actual
1465734283.002023-05-246064Actual
2137713232.922023-11-2460311Actual
102386486.002023-01-226073Actual
249544621.002024-03-236026Actual
2862448788.352024-06-236068Actual
1403459202.002023-04-236067Actual
3542954085.422024-12-226068Actual
1028550900.002023-01-226014Budget
36519100504.472025-01-226018Actual
2076336149.002023-11-246064Actual
224981349.722023-12-2260112Actual
1146138272.002023-02-216064Actual
3238124696.452024-09-2260113Actual
223539925.412023-12-2260211Actual
1094632800.002023-01-226067Budget
1994030391.002023-10-246036Actual
19040900.002022-04-236014Budget
454813500.002022-08-246063Budget
1182920600.002023-02-216046Budget
2409476783.002024-02-216017Actual
2140413614.842023-11-2460411Actual
3622927096.002025-01-226016Actual
1328559591.592023-03-246018Actual
3489383628.002024-12-226014Actual
3158763342.002024-09-226015Actual
1193220600.002023-02-216066Budget
542760000.682022-08-246018Actual
2903243579.262024-06-2360213Actual
3846953820.002025-03-246065Actual
3477374382.002024-12-226013Actual
2785216141.902024-05-2360113Actual
884525697.012022-11-246028Actual
143911909.312023-04-2360112Actual
1970059471.002023-10-246014Actual
3728658995.002025-02-216015Actual
1121728100.002023-02-216013Budget
2029420707.532023-10-2460111Actual
1592820495.002023-06-246066Actual
342813500.002022-07-246063Budget
3036885652.002024-08-236014Actual
3288517356.002024-10-236046Actual
903914800.002022-12-226063Budget
1489115371.002023-05-246046Actual
3834381282.002025-03-246014Actual
2223440773.052023-12-226028Actual
3329515269.132024-10-2360411Actual
310028280.002022-06-246067Actual
2191621022.002023-12-226016Actual
2808981282.002024-06-236014Actual
842528300.002022-11-246036Budget
1281423800.002023-03-246016Budget
234123213.582024-01-2260511Actual
857318100.002022-11-246066Budget
2681975900.002024-05-236013Actual
51509700.002022-08-246056Budget
215232316.762023-11-2460112Actual
173413085.922023-07-2460511Actual
3657952203.572025-01-226068Actual
1089036700.002023-01-226017Budget
1349180730.002023-04-236013Actual
357179788.182024-12-2260212Actual
266103971.052024-04-2260112Actual
1314536700.002023-03-246017Budget
2758723360.772024-05-2360311Actual
235032673.152024-01-2260112Actual
865639100.002022-11-246017Budget
1080720511.002023-01-226066Actual
102377200.002023-01-226073Budget
113565060.002023-02-216073Actual
1107816000.002023-01-226028Budget
2483441576.002024-03-236015Actual
2444618512.812024-02-2160611Actual
1793414466.002023-08-246046Actual
24533668.862024-02-2160212Actual
3202960776.462024-09-226068Actual
3527679488.002024-12-226017Actual
159519968.002022-05-246016Actual
99124969.732022-04-236028Actual
2374536149.002024-02-216064Actual
2294829838.002024-01-226036Actual
131544440.002022-05-246014Actual
1215642800.002023-02-216018Budget
243336108.322024-02-2160211Actual
229204822.002024-01-226026Actual
169323000.002022-05-246036Budget
393323400.002022-07-246036Budget
3321340461.092024-10-2360111Actual
2173252241.002023-12-226014Actual
1240217227.002023-03-246063Actual
162283277.422023-06-2460211Actual
271319292.002022-06-246016Actual
2717726565.002024-05-236036Actual
2859250252.022024-06-236028Actual
435331818.342022-07-246028Actual
3792826719.342025-02-2160611Actual
745218100.002022-10-246066Budget
344457558.352024-11-2360511Actual
1178232890.002023-02-216036Actual
430544545.852022-07-246018Actual
3326816032.972024-10-2360311Actual
2977851227.792024-07-236068Actual
3024880454.002024-08-236013Actual
2091520796.002023-11-246016Actual
647129400.002022-09-236067Actual
1173412199.002023-02-216026Actual
3424555200.592024-11-236028Actual
2933554896.002024-07-236015Actual
1867259315.002023-09-236014Actual
158174922.002023-06-246026Actual
481929000.002022-08-246015Budget
33033920.002022-04-236015Actual
1333416000.002023-03-246028Budget
168497761.002023-07-246026Actual
254466234.922024-03-2360511Actual
1504064584.002023-05-246067Actual
1075211800.002023-01-226056Budget
3784320840.512025-02-2160311Actual

Generated 2025-05-23 21:08:28.501 UTC