[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 572   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852924298.002025-05-046016Actual
3104619658.572024-10-0360411Actual
2011545926.002023-12-046067Actual
930831000.002023-02-016015Budget
3259021114.002024-12-036073Actual
3471430343.922025-01-0360613Actual
164012367.822023-08-0460112Actual
1056123442.002023-03-046016Actual
520516380.002022-10-046066Actual
3421783358.692025-01-036018Actual
102377200.002023-03-046073Budget
1034134400.002023-03-046064Budget
3716515698.002025-04-036073Actual
3046161438.002024-10-036015Actual
3001225936.352024-09-0260112Actual
5814300.002022-06-036063Budget
1215642800.002023-04-036018Budget
47219800.002022-06-036016Budget
184622291.232023-10-0460112Actual
16437410.002022-07-046026Actual
3710648128.002025-04-036063Actual
2211363148.002024-02-016017Actual
3707380454.002025-04-036013Actual
698428280.002022-12-046064Actual
2521796677.122024-05-036018Actual
184418000.002022-07-046066Budget
1425000.002022-06-036073Budget
1187611800.002023-04-036056Budget
192639240.002022-07-046017Actual
608318600.002022-11-036016Budget
510316000.002022-10-046046Budget
361627400.002022-09-036064Budget
1300415997.002023-05-046056Actual
266103971.052024-06-0260112Actual
2474257722.002024-05-036014Actual
725311336.002022-12-046026Actual
355849000.002022-09-036014Budget
1065829601.002023-03-046036Actual
1215560218.872023-04-036018Actual
3365647334.002025-01-036063Actual
3338719574.532024-12-0360112Actual
1714032980.482023-09-036028Actual
3486519665.002025-02-016073Actual
2717726565.002024-07-036036Actual
3893934697.152025-05-0460111Actual
618027040.002022-11-036036Actual
2681975900.002024-07-036013Actual
594329760.002022-11-036015Actual
991130900.002023-02-016018Budget
898320900.002023-02-016013Budget
385569563.002025-05-046026Actual
2787953263.652024-07-0360213Actual
1127417296.002023-04-036063Actual
225293894.452024-02-0160612Actual
162559543.492023-08-0460311Actual
122080.002022-06-036013Actual
3518611689.002025-02-016056Actual
1094735696.002023-03-046067Actual
3746016470.002025-04-036046Actual
1723214314.862023-09-0360111Actual
2631567864.472024-06-026028Actual
3586629698.302025-02-0160613Actual
229204822.002024-03-036026Actual
3521719340.002025-02-016066Actual
1475036239.002023-07-046065Actual
1258938272.002023-05-046064Actual
1333326763.702023-05-046028Actual
2283339961.002024-03-036065Actual
2029420707.532023-12-0460111Actual
2258897773.002024-03-036013Actual
1737317367.042023-09-0360611Actual
113565060.002023-04-036073Actual
393220176.002022-09-036036Actual
144181170.992023-06-0360212Actual
1121728100.002023-04-036013Budget
211322789.382022-07-046028Actual
2205422152.002024-02-016066Actual
174894161.472023-09-0360612Actual
336921840.002022-09-036013Actual
767330900.002022-12-046018Budget
193215980.662023-11-0360311Actual
68795300.002022-12-046073Budget
1168623800.002023-04-036016Budget
2085541262.002024-01-046065Actual
1731413106.322023-09-0360411Actual
2693985284.002024-07-036014Actual
1817038054.822023-10-046028Actual
2654913994.642024-06-0260611Actual
1075211800.002023-03-046056Budget
3728658995.002025-04-036015Actual
2527744850.402024-05-036068Actual
1168523442.002023-04-036016Actual
17867878.002022-07-046056Actual
600028800.002022-11-036065Budget
3751725095.002025-04-036066Actual
1127317700.002023-04-036063Budget
968918100.002023-02-016066Budget
2070211242.002024-01-046073Actual
3875954648.002025-05-046067Actual
1651696876.002023-09-036013Actual
343648398.792025-01-0360211Actual
2312361594.002024-03-036067Actual
977242800.002023-02-016017Actual
3158763342.002024-11-026015Actual
2847181328.002024-08-036017Actual
104715700.002022-06-036068Budget
1028550900.002023-03-046014Budget
290410400.002022-08-046056Actual
674120900.002022-12-046013Budget
2220673391.842024-02-016018Actual
174601183.762023-09-0360212Actual
257629440.002022-08-046015Actual
865734880.002023-01-046017Actual
46308100.002022-10-046073Budget
1826117494.702023-10-0460111Actual
2164558006.002024-02-016063Actual
1193120302.002023-04-036066Actual
3398328903.002025-01-036036Actual
2017595137.702023-12-046018Actual
2240713869.102024-02-0160411Actual
1573043997.002023-08-046065Actual
3015930989.552024-09-0260213Actual
1146138272.002023-04-036064Actual
1349180730.002023-06-036013Actual
2202310850.002024-02-016056Actual
3769652970.252025-04-036028Actual
118614300.002022-07-046063Budget
19040900.002022-06-036014Budget
1207231556.002023-04-036067Actual
1628213232.922023-08-0460411Actual
2722911370.002024-07-036056Actual
3654744327.662025-03-046028Actual
1300511800.002023-05-046056Budget
17548105248.002023-10-046013Actual
3527679488.002025-02-016017Actual
1494818687.002023-07-046066Actual
3926022275.352025-05-0460113Actual
422225480.002022-09-036067Actual
3513428159.002025-02-016036Actual
2800247817.002024-08-036063Actual
2232517367.042024-02-0160111Actual
152482991.242023-07-0460211Actual
454813500.002022-10-046063Budget
3208932673.712024-11-0260111Actual
172879733.922023-09-0360311Actual
2903243579.262024-08-0360213Actual
1973233272.002023-12-046064Actual
1374033009.002023-06-036065Actual
2806118975.002024-08-036073Actual
435417900.002022-09-036028Budget
1427313106.322023-06-0360311Actual
660221819.672022-11-036028Actual
276417788.142024-07-0360511Actual
57568100.002022-11-036073Budget
1891224865.002023-11-036036Actual
1201434960.002023-04-036017Actual
1113419100.002023-03-046068Budget
3657952203.572025-03-046068Actual
17879700.002022-07-046056Budget
2753233666.282024-07-0360111Actual
2971897855.932024-09-026018Actual
3362376797.002025-01-036013Actual
47120800.002022-06-036016Actual
3530963388.002025-02-016067Actual
2827424706.002024-08-036016Actual
283016659.002024-08-036026Actual
2064354358.002024-01-046063Actual
3326816032.972024-12-0360311Actual
397914352.002022-09-036046Actual
3837652118.002025-05-046064Actual
786120900.002023-01-046013Budget
3131529698.302024-10-0360613Actual
594229000.002022-11-036015Budget
1009928100.002023-03-046013Budget
2712224865.002024-07-036016Actual
991260000.682023-02-016018Actual
402610192.002022-09-036056Actual
2859250252.022024-08-036028Actual
903914800.002023-02-016063Budget
2503411051.002024-05-036056Actual
2110958604.002024-01-046017Actual
234123213.582024-03-0360511Actual
310028280.002022-08-046067Actual
391689788.182025-05-0460212Actual
1770033933.002023-10-046064Actual
1234325806.002023-05-046013Actual
3858425502.002025-05-046036Actual
2791046484.572024-07-0360613Actual
311668809.432024-10-0360212Actual
3412478200.002025-01-036017Actual
3447730841.762025-01-0360611Actual
2324349380.792024-03-036068Actual
2123046662.562024-01-046028Actual
1522023824.612023-07-0460111Actual
3069217728.002024-10-036066Actual
321987329.622024-11-0260511Actual
3492663986.002025-02-016064Actual
3645960398.002025-03-046067Actual
3784320840.512025-04-0360311Actual
3403513035.002025-01-036056Actual
1491713689.002023-07-046056Actual
96367644.002023-02-016056Actual
388310712.002022-09-036026Actual
2397919088.002024-04-026046Actual
1879742608.002023-11-036065Actual
106099300.002023-03-046026Budget
2099621901.002024-01-046046Actual
996031212.272023-02-016028Actual
3787024275.682025-04-0360411Actual
164281349.722023-08-0460212Actual
24533668.862024-04-0260212Actual
2383839154.002024-04-026065Actual
2444618512.812024-04-0260611Actual
152759447.742023-07-0460311Actual
38625480.002022-06-036065Actual
235032673.152024-03-0360112Actual
3757673600.002025-04-036017Actual
1481022604.002023-07-046016Actual
3344740715.352024-12-0360612Actual
1339019100.002023-05-046068Budget
118779598.002023-04-036056Actual
1295722604.002023-05-046046Actual
209427535.002024-01-046026Actual
1178328500.002023-04-036036Budget
1160333120.002023-04-036065Actual
1015515939.002023-03-046063Actual
224981349.722024-02-0160112Actual
1500777500.002023-07-046017Actual
890115200.002023-01-046068Budget
73978580.002022-12-046056Actual
3253145299.002024-12-036063Actual
2868435383.332024-08-0360111Actual
1364539647.002023-06-036064Actual
1682229561.002023-09-036016Actual
1961361175.002023-12-046063Actual
1056223800.002023-03-046016Budget
2191621022.002024-02-016016Actual
380165285.962025-04-0360212Actual
660117900.002022-11-036028Budget
735015600.002022-12-046046Budget
2137713232.922024-01-0460311Actual
534526700.002022-10-046067Budget
263034240.002022-08-046065Actual
106109508.002023-03-046026Actual
2506522856.002024-05-036066Actual
3928736719.482025-05-0460213Actual
824527440.002023-01-046065Actual
1663653058.002023-09-036014Actual
618123400.002022-11-036036Budget
528934000.002022-10-046017Budget
3187786020.002024-11-026017Actual
3202960776.462024-11-026068Actual
871427200.002023-01-046067Budget
151224960.002022-07-046065Actual
633017400.002022-11-036066Budget
832725506.002023-01-046016Actual
2613115195.002024-06-026066Actual
1295820600.002023-05-046046Budget
18943120.002022-06-036014Actual
3743428620.002025-04-036036Actual
3881986076.932025-05-046018Actual
40279700.002022-09-036056Budget
2720318897.002024-07-036046Actual
2697152118.002024-07-036064Actual
2915548300.002024-09-026063Actual
118515040.002022-07-046063Actual
194931324.192023-11-0360212Actual
23915940.002022-08-046073Actual
600128280.002022-11-036065Actual
57558080.002022-11-036073Actual
1654964584.002023-09-036063Actual
674224700.002022-12-046013Actual
323215600.002022-08-046028Budget
3232132298.172024-11-0260612Actual
2936849514.002024-09-026065Actual
982927200.002023-02-016067Budget
837510100.002023-01-046026Budget
3636721429.002025-03-046066Actual
3698430666.742025-03-0460213Actual
3173528620.002024-11-026036Actual
1587117406.002023-08-046046Actual
1220316000.002023-04-036028Budget
231014300.002022-08-046063Budget
879730900.002023-01-046018Budget
1320332800.002023-05-046067Budget
720624336.002022-12-046016Actual
271319292.002022-08-046016Actual
3899413895.702025-05-0460311Actual
692745100.002022-12-046014Budget
641234000.002022-11-036017Budget
2524546209.522024-05-036028Actual
1182920600.002023-04-036046Budget
1183019016.002023-04-036046Actual
772218546.882022-12-046028Actual
3760849680.002025-04-036067Actual
2876618512.812024-08-0360411Actual
2170412558.002024-02-016073Actual
2619293288.002024-06-026017Actual
936227440.002023-02-016065Actual
3007236653.572024-09-0260612Actual
206547515.602022-07-046018Actual
3672116186.172025-03-0460411Actual
289134894.472024-08-0360212Actual
233319829.672024-03-0360211Actual
416734000.002022-09-036017Budget
408417400.002022-09-036066Budget
3350726391.222024-12-0360113Actual
3542954085.422025-02-016068Actual
2492720344.002024-05-036016Actual
1430010402.022023-06-0360411Actual
124839752.002023-05-046073Actual
1666935682.002023-09-036064Actual
586027400.002022-11-036064Budget
3568923000.122025-02-0160112Actual
304236400.002022-08-046017Actual
179609042.002023-10-046056Actual
61617200.002022-06-036046Budget
832824800.002023-01-046016Budget
1701970324.002023-09-036017Actual
85828840.002022-06-036067Actual
3501941897.002025-02-016065Actual
2862448788.352024-08-036068Actual
217115700.002022-07-046068Budget
174331349.722023-09-0360112Actual
3137475141.002024-11-026013Actual
255942342.292024-05-0360612Actual
1996618812.002023-12-046046Actual
2974645861.032024-09-026028Actual
138298138.002023-06-036026Actual
2338513614.842024-03-0360411Actual
3631019871.002025-03-046046Actual
1385725116.002023-06-036036Actual
3214417750.032024-11-0260311Actual
2173252241.002024-02-016014Actual
1676247990.002023-09-036065Actual
1579026623.002023-08-046016Actual
3772857988.532025-04-036068Actual
2362553820.002024-04-026063Actual
62759568.002022-11-036056Actual
2995222215.002024-09-0260611Actual
3931841965.192025-05-0460613Actual
449220900.002022-10-046013Budget
169224336.002022-07-046036Actual
257731600.002022-08-046015Budget
2309062192.002024-03-036017Actual
3055422793.002024-10-036016Actual
1267343056.002023-05-046015Actual
1140351612.002023-04-036014Actual
3737925290.002025-04-036016Actual
753438000.002022-12-046017Actual
1328642800.002023-05-046018Budget
3149488274.002024-11-026014Actual
1102963982.582023-03-046018Actual
137222700.002022-07-046064Budget
1409687254.222023-06-036018Actual
189649443.002023-11-036056Actual
184933741.252023-10-0460612Actual
2604821839.002024-06-026036Actual
367487481.752025-03-0460511Actual
954228300.002023-02-016036Budget
1551760398.002023-08-046063Actual
26287123042.772024-06-026018Actual
2438713106.322024-04-0260411Actual
2583648510.002024-06-026064Actual
244040900.002022-08-046014Budget
12685000.002022-07-046073Budget
2126243038.252024-01-046068Actual
730227560.002022-12-046036Actual
1584529838.002023-08-046036Actual
2008259202.002023-12-046017Actual
61329600.002022-11-036026Budget
3063514823.002024-10-036046Actual
3146618458.002024-11-026073Actual
80336600.002022-06-036017Budget
142462959.322023-06-0360211Actual
561523100.002022-11-036013Actual
1400162790.002023-06-036017Actual
355746640.002022-09-036014Actual
3642678982.002025-03-046017Actual
1840213869.102023-10-0460611Actual
930932000.002023-02-016015Actual
328316730.002024-12-036026Actual
3291111264.002024-12-036056Actual
245062545.492024-04-0260112Actual
2462286112.002024-05-036013Actual
85188700.002023-01-046056Budget
203226934.932023-12-0460211Actual
3792826719.342025-04-0360611Actual
264369727.542024-06-0260211Actual
239254671.002024-04-026026Actual
3249874624.002024-12-036013Actual
192736600.002022-07-046017Budget
3078455200.002024-10-036067Actual
2020355450.602023-12-046028Actual
753539100.002022-12-046017Budget
154253512.532023-07-0460612Actual
1471744894.002023-07-046015Actual
1291128500.002023-05-046036Budget
3128531635.172024-10-0360213Actual
1412432980.482023-06-036028Actual
128619300.002023-05-046026Budget
361529120.002022-09-036064Actual
3424555200.592025-01-036028Actual
2706249639.002024-07-036065Actual
2294829838.002024-03-036036Actual
211415600.002022-07-046028Budget
153942099.732023-07-0460112Actual
2912271760.002024-09-026013Actual
318344606.462022-08-046018Actual
144474008.282023-06-0360612Actual
2577517402.002024-06-026073Actual
317076517.002024-11-026026Actual
3507924634.002025-02-016016Actual
3683818008.542025-03-0460112Actual
580348960.002022-11-036014Actual
3332727787.452024-12-0360611Actual
30844106636.402024-10-036018Actual
842528300.002023-01-046036Budget
375231680.002022-09-036065Actual
94348000.462022-06-036018Actual
1390915070.002023-06-036056Actual
183439733.922023-10-0460411Actual
223539925.412024-02-0160211Actual
1979250815.002023-12-046015Actual
804849440.002023-01-046014Actual
2956621642.002024-09-026066Actual
253653435.932024-05-0360211Actual
408321424.002022-09-036066Actual
1089036700.002023-03-046017Budget
80237080.002022-06-036017Actual
3309388795.162024-12-036018Actual
777915200.002022-12-046068Budget
6629984.002022-06-036056Actual
2023453820.272023-12-046068Actual
1465734283.002023-07-046064Actual
369929000.002022-09-036015Budget
1328559591.592023-05-046018Actual
1146234400.002023-04-036064Budget
580449000.002022-11-036014Budget
3477374382.002025-02-016013Actual
977339100.002023-02-016017Budget
281123000.002022-08-046036Budget
56822698.002022-06-036036Actual
1917459800.682023-11-036028Actual
168497761.002023-09-036026Actual
38726400.002022-06-036065Budget
263126400.002022-08-046065Budget
1207332800.002023-04-036067Budget
148379142.002023-07-046026Actual
27615460.002022-08-046026Actual
3548937788.702025-02-0160111Actual
169323000.002022-07-046036Budget
260205912.002024-06-026026Actual
3066113637.002024-10-036056Actual
217024000.012022-07-046068Actual
898420460.002023-02-016013Actual
2465554418.002024-05-036063Actual
1766852047.002023-10-046014Actual
665916000.002022-11-036068Budget
2002320294.002023-12-046066Actual
1070620600.002023-03-046046Budget
3119836800.382024-10-0360612Actual
1592820495.002023-08-046066Actual
2796968310.002024-08-036013Actual
323119274.172022-08-046028Actual
205221183.762023-12-0460212Actual
91214120.002023-02-016073Actual
71818000.002022-06-036066Budget
80005400.002023-01-046073Actual
1273125392.002023-05-046065Actual
277614943.402024-07-0360212Actual
2182453775.002024-02-016015Actual
2303121022.002024-03-036066Actual
3162055973.002024-11-026065Actual
1450689580.002023-07-046013Actual
487728800.002022-10-046065Budget
243609639.242024-04-0260311Actual
3406520066.002025-01-036066Actual
1240117700.002023-05-046063Budget
3595747093.002025-03-046063Actual
1486527351.002023-07-046036Actual
182893054.012023-10-0460211Actual
3456510277.552025-01-0360212Actual
3731955973.002025-04-036065Actual
884525697.012023-01-046028Actual
561620900.002022-11-036013Budget
1370751308.002023-06-036015Actual
3060925768.002024-10-036036Actual
2547714632.952024-05-0360611Actual
2515755434.002024-05-036067Actual
3663935880.152025-03-0460111Actual
2773332004.552024-07-0360112Actual
245632863.582024-04-0260612Actual
2486740365.002024-05-036065Actual
1358522963.002023-06-036073Actual
151326400.002022-07-046065Budget
2933554896.002024-09-026015Actual
679714800.002022-12-046063Budget
2882521299.032024-08-0360611Actual
1967222245.002023-12-046073Actual
725410100.002022-12-046026Budget
137121840.002022-07-046064Actual
879846667.102023-01-046018Actual
1075311362.002023-03-046056Actual
1614054906.652023-08-046068Actual
3386848438.002025-01-036065Actual
3377660720.002025-01-036064Actual
2989325192.722024-09-0260311Actual
2593144078.002024-06-026065Actual
3554419085.162025-02-0160311Actual
679815680.002022-12-046063Actual
2132216381.922024-01-0460111Actual
3834381282.002025-05-046014Actual
1504064584.002023-07-046067Actual
2950916825.002024-09-026046Actual
641344000.002022-11-036017Actual
3798819378.782025-04-0360112Actual
2992019467.082024-09-0260411Actual
1696024413.002023-09-036066Actual
2297415973.002024-03-036046Actual
1793414466.002023-10-046046Actual
79995300.002023-01-046073Budget
2779239932.352024-07-0360612Actual
922630100.002023-02-016064Budget
1855295680.002023-11-036013Actual
3243933572.052024-11-0260613Actual
2856498274.122024-08-036018Actual
884616600.002023-01-046028Budget
435331818.342022-09-036028Actual
1867259315.002023-11-036014Actual
2646313275.472024-06-0260311Actual

Generated 2025-07-03 15:41:41.531 UTC