[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887960776.462025-03-236068Actual
263034240.002022-06-236065Actual
3288517356.002024-10-226046Actual
735015600.002022-10-236046Budget
547617900.002022-08-236028Budget
871427200.002022-11-236067Budget
1870433584.002023-09-226064Actual
3527679488.002024-12-216017Actual
79995300.002022-11-236073Budget
3415753130.002024-11-226067Actual
5716320.002022-04-226063Actual
3601613386.002025-01-216073Actual
46298640.002022-08-236073Actual
2753233666.282024-05-2260111Actual
255372080.592024-03-2260112Actual
1459712318.002023-05-236073Actual
1814286439.062023-08-236018Actual
99124969.732022-04-226028Actual
24533668.862024-02-2060212Actual
266423971.052024-04-2160612Actual
164012367.822023-06-2360112Actual
481832640.002022-08-236015Actual
3551716641.492024-12-2160211Actual
818732960.002022-11-236015Actual
515110400.002022-08-236056Actual
958914170.002022-12-216046Actual
214312895.492023-11-2360511Actual
5197800.002022-04-226026Actual
206629400.002022-05-236018Budget
1614054906.652023-06-236068Actual
837610088.002022-11-236026Actual
47219800.002022-04-226016Budget
61617200.002022-04-226046Budget
3131529698.302024-08-2260613Actual
265172655.062024-04-2160511Actual
712228560.002022-10-236065Actual
3028146851.002024-08-226063Actual
1168523442.002023-02-206016Actual
3757673600.002025-02-206017Actual
2785216141.902024-05-2260113Actual
2211363148.002023-12-216017Actual
343648398.792024-11-2260211Actual
430544545.852022-07-236018Actual
2232517367.042023-12-2160111Actual
3075172450.002024-08-226017Actual
3412478200.002024-11-226017Actual
1672946868.002023-07-236015Actual
534526700.002022-08-236067Budget
3884739309.392025-03-236028Actual
2524546209.522024-03-226028Actual
1776036732.002023-08-236015Actual
1065928500.002023-01-216036Budget
2126243038.252023-11-236068Actual
35108100.002022-07-236073Budget
1291027209.002023-03-236036Actual
231014300.002022-06-236063Budget
408321424.002022-07-236066Actual
3607659202.002025-01-216064Actual
1127417296.002023-02-206063Actual
3214417750.032024-09-2160311Actual
954228300.002022-12-216036Budget
1598776783.002023-06-236017Actual
1764011122.002023-08-236073Actual
944624102.002022-12-216016Actual
2971897855.932024-07-226018Actual
223539925.412023-12-2160211Actual
1273029300.002023-03-236065Budget
430636400.002022-07-236018Budget
1453867095.002023-05-236063Actual
3137475141.002024-09-216013Actual
1687732249.002023-07-236036Actual
249544621.002024-03-226026Actual
375231680.002022-07-236065Actual
388310712.002022-07-236026Actual
1182920600.002023-02-206046Budget
2953512769.002024-07-226056Actual
1682229561.002023-07-236016Actual
1390915070.002023-04-226056Actual
786219800.002022-11-236013Actual
2173252241.002023-12-216014Actual
117339300.002023-02-206026Budget
1320232844.002023-03-236067Actual
2498229009.002024-03-226036Actual
397914352.002022-07-236046Actual
3222923589.502024-09-2160611Actual
3861015142.002025-03-236046Actual
3015930989.552024-07-2260213Actual
2965856856.002024-07-226067Actual
1080720511.002023-01-216066Actual
38726400.002022-04-226065Budget
2747241400.342024-05-226068Actual
641234000.002022-09-226017Budget
1425000.002022-04-226073Budget
3400916470.002024-11-226046Actual
2400514165.002024-02-206056Actual
2589857641.002024-04-216015Actual
182893054.012023-08-2360211Actual
1569742383.002023-06-236015Actual
2827424706.002024-06-226016Actual
2921421114.002024-07-226073Actual
3069217728.002024-08-226066Actual
3303353820.002024-10-226067Actual
104624000.012022-04-226068Actual
1893815371.002023-09-226046Actual
143911909.312023-04-2260112Actual
2114250232.002023-11-236067Actual
2882521299.032024-06-2260611Actual
2779239932.352024-05-2260612Actual
264369727.542024-04-2160211Actual
27412105381.832024-05-226018Actual
1714032980.482023-07-236028Actual
3875954648.002025-03-236067Actual
1994030391.002023-10-236036Actual
753539100.002022-10-236017Budget
3908024582.072025-03-2360611Actual
904014560.002022-12-216063Actual
1034228980.002023-01-216064Actual
204036362.582023-10-2360511Actual
24526040.002022-04-226064Actual
3265153544.002024-10-226064Actual
2029420707.532023-10-2360111Actual
102377200.002023-01-216073Budget
2011545926.002023-10-236067Actual
225293894.452023-12-2160612Actual
6629984.002022-04-226056Actual
824527440.002022-11-236065Actual
1692911930.002023-07-236056Actual
898320900.002022-12-216013Budget
68795300.002022-10-236073Budget
85828840.002022-04-226067Actual
3125816141.902024-08-2260113Actual
632914820.002022-09-226066Actual
1864412916.002023-09-226073Actual
1127317700.002023-02-206063Budget
1028649082.002023-01-216014Actual
3173528620.002024-09-216036Actual
1500777500.002023-05-236017Actual
337020900.002022-07-236013Budget
12674000.002022-05-236073Actual
3728658995.002025-02-206015Actual
18943120.002022-04-226014Actual
449120460.002022-08-236013Actual
217024000.012022-05-236068Actual
3501941897.002024-12-216065Actual
46308100.002022-08-236073Budget
786120900.002022-11-236013Budget
342714400.002022-07-236063Actual
1140450900.002023-02-206014Budget
3695731635.172025-01-2160113Actual
61516692.002022-04-226046Actual
368664992.342025-01-2160212Actual
2787953263.652024-05-2260213Actual
2471411362.002024-03-226073Actual
158174922.002023-06-236026Actual
1178232890.002023-02-206036Actual
159619800.002022-05-236016Budget
1620021375.632023-06-2360111Actual
179609042.002023-08-236056Actual
2085541262.002023-11-236065Actual
3199747324.692024-09-216028Actual
38625480.002022-04-226065Actual
777915200.002022-10-236068Budget
393220176.002022-07-236036Actual
930831000.002022-12-216015Budget
96367644.002022-12-216056Actual
1522023824.612023-05-2360111Actual
1314536700.002023-03-236017Budget
2832927769.002024-06-226036Actual
285817200.002022-06-236046Budget
3392824971.002024-11-226016Actual
3285929469.002024-10-226036Actual
2161383720.002023-12-216013Actual
1113527878.872023-01-216068Actual
1512836604.792023-05-236028Actual
2593144078.002024-04-216065Actual
1608082361.712023-06-236018Actual
50078112.002022-08-236026Actual
3604481282.002025-01-216014Actual
720524800.002022-10-236016Budget
1592820495.002023-06-236066Actual
922530720.002022-12-216064Actual
1361346488.002023-04-226014Actual
3243933572.052024-09-2160613Actual
2676043642.422024-04-2160613Actual
3707380454.002025-02-206013Actual
193215980.662023-09-2260311Actual
3374377004.002024-11-226014Actual
369929000.002022-07-236015Budget
36519100504.472025-01-216018Actual
1267240500.002023-03-236015Budget
243336108.322024-02-2060211Actual
169224336.002022-05-236036Actual
3353429375.482024-10-2260213Actual
3784320840.512025-02-2060311Actual
2915548300.002024-07-226063Actual
3119836800.382024-08-2260612Actual
3403513035.002024-11-226056Actual
1034134400.002023-01-216064Budget
3846953820.002025-03-236065Actual
206547515.602022-05-236018Actual
2102214165.002023-11-236056Actual
3274457587.002024-10-226065Actual
2214663388.002023-12-216067Actual
124839752.002023-03-236073Actual
3613664584.002025-01-216015Actual
1173412199.002023-02-206026Actual
260205912.002024-04-216026Actual
3249874624.002024-10-226013Actual
3208932673.712024-09-2160111Actual
660221819.672022-09-226028Actual
1328559591.592023-03-236018Actual
1676247990.002023-07-236065Actual
383522464.002022-07-236016Actual
3486519665.002024-12-216073Actual
706627160.002022-10-236015Actual
3439122215.002024-11-2260311Actual
245632863.582024-02-2060612Actual
3902121299.032025-03-2360411Actual
3018930021.112024-07-2260613Actual
106109508.002023-01-216026Actual
3259021114.002024-10-226073Actual
1793414466.002023-08-236046Actual
1475036239.002023-05-236065Actual
1996618812.002023-10-236046Actual
847215600.002022-11-236046Budget
2220673391.842023-12-216018Actual
2397919088.002024-02-206046Actual
3536993325.552024-12-216018Actual
3326816032.972024-10-2260311Actual
2706249639.002024-05-226065Actual
725311336.002022-10-236026Actual
917043120.002022-12-216014Actual
224981349.722023-12-2160112Actual
294557722.002024-07-226026Actual
1207231556.002023-02-206067Actual
898420460.002022-12-216013Actual
3592576797.002025-01-216013Actual
2438713106.322024-02-2060411Actual
209427535.002023-11-236026Actual
1563733933.002023-06-236064Actual
1433113488.242023-04-2260611Actual
622719474.002022-09-226046Actual
1471744894.002023-05-236015Actual
3406520066.002024-11-226066Actual
1905363806.002023-09-226017Actual
1758159202.002023-08-236063Actual
2303121022.002024-01-216066Actual
1226019100.002023-02-206068Budget
1660822484.002023-07-236073Actual
184933741.252023-08-2360612Actual
2847181328.002024-06-226017Actual
1973233272.002023-10-236064Actual
2735256810.002024-05-226067Actual
1089143700.002023-01-216017Actual
71818000.002022-04-226066Budget
3371518113.002024-11-226073Actual
113557200.002023-02-206073Budget
2691116905.002024-05-226073Actual
257731600.002022-06-236015Budget
2610010388.002024-04-216056Actual
2140413614.842023-11-2360411Actual
2344320993.702024-01-2160611Actual
2950916825.002024-07-226046Actual
1557619734.002023-06-236073Actual
2312361594.002024-01-216067Actual
296018000.002022-06-236066Budget
865734880.002022-11-236017Actual
3542954085.422024-12-216068Actual
2297415973.002024-01-216046Actual
3480644436.002024-12-216063Actual
3628429204.002025-01-216036Actual
3181820845.002024-09-216066Actual
355746640.002022-07-236014Actual
2631567864.472024-04-216028Actual
2873920803.272024-06-2260311Actual
1042436800.002023-01-216015Actual
890115200.002022-11-236068Budget
378973702.962025-02-2060511Actual
2073055506.002023-11-236014Actual
2389826522.002024-02-206016Actual
473627400.002022-08-236064Budget
211415600.002022-05-236028Budget
3398328903.002024-11-226036Actual
2773332004.552024-05-2260112Actual
290410400.002022-06-236056Actual
159519968.002022-05-236016Actual
287933627.422024-06-2260511Actual
113565060.002023-02-206073Actual
1009928100.002023-01-216013Budget
402610192.002022-07-236056Actual
1666935682.002023-07-236064Actual
3158763342.002024-09-216015Actual
378168245.592025-02-2060211Actual
2533723379.922024-03-2260111Actual
3863615018.002025-03-236056Actual
94937878.002022-12-216026Actual
35096480.002022-07-236073Actual
2082346644.002023-11-236015Actual
1412432980.482023-04-226028Actual
3518611689.002024-12-216056Actual
580348960.002022-09-226014Actual
2226535879.022023-12-216068Actual
2091520796.002023-11-236016Actual
271499882.002024-05-226026Actual
505723400.002022-08-236036Budget
1723214314.862023-07-2360111Actual
1462547499.002023-05-236014Actual
692847520.002022-10-236014Actual
665916000.002022-09-226068Budget
263126400.002022-06-236065Budget
1820154364.222023-08-236068Actual
215232316.762023-11-2360112Actual
884616600.002022-11-236028Budget
85928200.002022-04-226067Budget
3698430666.742025-01-2160213Actual
791714800.002022-11-236063Budget
2995222215.002024-07-2260611Actual
235333149.752024-01-2160612Actual
3152752118.002024-09-216064Actual
3858425502.002025-03-236036Actual
1001630909.232022-12-216068Actual
2646313275.472024-04-2160311Actual
26287123042.772024-04-216018Actual
968918100.002022-12-216066Budget
2300015672.002024-01-216056Actual
3822369069.002025-03-236013Actual
1885721022.002023-09-226016Actual
3228923000.122024-09-2160112Actual
3568923000.122024-12-2160112Actual
80336600.002022-04-226017Budget
2791046484.572024-05-2260613Actual
391689788.182025-03-2360212Actual
1107726484.912023-01-216028Actual
837510100.002022-11-236026Budget
27615460.002022-06-236026Actual
1701970324.002023-07-236017Actual
3530963388.002024-12-216067Actual
1070520930.002023-01-216046Actual
40279700.002022-07-236056Budget
2796968310.002024-06-226013Actual
772218546.882022-10-236028Actual
1160333120.002023-02-206065Actual
954326780.002022-12-216036Actual
3622927096.002025-01-216016Actual
2097030742.002023-11-236036Actual
131544440.002022-05-236014Actual
3471430343.922024-11-2260613Actual
1339019100.002023-03-236068Budget
745218100.002022-10-236066Budget
239254671.002024-02-206026Actual
1240217227.002023-03-236063Actual
172879733.922023-07-2360311Actual
183439733.922023-08-2360411Actual
3663935880.152025-01-2160111Actual
3078455200.002024-08-226067Actual
3149488274.002024-09-216014Actual
243942680.002022-06-236014Actual
2927554142.002024-07-226064Actual
3926022275.352025-03-2360113Actual
178808062.002023-08-236026Actual
851911830.002022-11-236056Actual
244143372.102024-02-2060511Actual
1491713689.002023-05-236056Actual
1421820229.862023-04-2260111Actual
2170412558.002023-12-216073Actual
3914024712.922025-03-2360112Actual
357179788.182024-12-2160212Actual
3666713895.702025-01-2160211Actual
2871210879.692024-06-2260211Actual
1306120600.002023-03-236066Budget
2962571162.002024-07-226017Actual
2424555450.602024-02-206068Actual
2571461803.002024-04-216063Actual
144474008.282023-04-2260612Actual
164572799.752023-06-2360612Actual
2856498274.122024-06-226018Actual
408417400.002022-07-236066Budget
1785324865.002023-08-236016Actual
2992019467.082024-07-2260411Actual
2283339961.002024-01-216065Actual
2289324639.002024-01-216016Actual
2500815672.002024-03-226046Actual
3498666447.002024-12-216015Actual
842427560.002022-11-236036Actual
3060925768.002024-08-226036Actual
2321136604.792024-01-216028Actual
647129400.002022-09-226067Actual
204951985.902023-10-2360112Actual
73978580.002022-10-236056Actual
2483441576.002024-03-226015Actual
339556943.002024-11-226026Actual
977242800.002022-12-216017Actual
734917654.002022-10-236046Actual
1516047568.632023-05-236068Actual
1579026623.002023-06-236016Actual
2619293288.002024-04-216017Actual
3453724223.552024-11-2260112Actual
3716515698.002025-02-206073Actual
2948325786.002024-07-226036Actual
2477433584.002024-03-226064Actual
254199257.312024-03-2260411Actual
1817038054.822023-08-236028Actual
2720318897.002024-05-226046Actual
944524800.002022-12-216016Budget
168497761.002023-07-236026Actual
3104619658.572024-08-2260411Actual
3128531635.172024-08-2260213Actual
1450689580.002023-05-236013Actual
810329120.002022-11-236064Actual
3633615585.002025-01-216056Actual
374069563.002025-02-206026Actual
1388319088.002023-04-226046Actual
3831512558.002025-03-236073Actual
2430517494.702024-02-2060111Actual
3616949639.002025-01-216065Actual
173413085.922023-07-2360511Actual
3751725095.002025-02-206066Actual
1154439376.002023-02-206015Actual
2756011223.312024-05-2260211Actual
2568186112.002024-04-216013Actual
2841221039.002024-06-226066Actual
2418688069.392024-02-206018Actual
3920039932.352025-03-2360612Actual
567413720.002022-09-226063Actual
219436931.002023-12-216026Actual
2862448788.352024-06-226068Actual
922630100.002022-12-216064Budget
102386486.002023-01-216073Actual
641344000.002022-09-226017Actual
235032673.152024-01-2160112Actual
3456510277.552024-11-2260212Actual
1015515939.002023-01-216063Actual
2577517402.002024-04-216073Actual
2421446209.522024-02-206028Actual
2515755434.002024-03-226067Actual
3645960398.002025-01-216067Actual
580449000.002022-09-226014Budget
184622291.232023-08-2360112Actual
1696024413.002023-07-236066Actual
1551760398.002023-06-236063Actual
706731000.002022-10-236015Budget
1908656810.002023-09-226067Actual
622816000.002022-09-226046Budget
608318600.002022-09-226016Budget
2324349380.792024-01-216068Actual
804849440.002022-11-236014Actual
1705243534.002023-07-236067Actual
2685251750.002024-05-226063Actual
665823031.812022-09-226068Actual
1394021022.002023-04-226066Actual
2761418894.732024-05-2260411Actual
2640825058.672024-04-2160111Actual
2043511579.702023-10-2360611Actual
449220900.002022-08-236013Budget
1193120302.002023-02-206066Actual
804745100.002022-11-236014Budget
198228280.002022-05-236067Actual
2064354358.002023-11-236063Actual
3202960776.462024-09-216068Actual
3176115461.002024-09-216046Actual
3338719574.532024-10-2260112Actual
281024180.002022-06-236036Actual
153942099.732023-05-2360112Actual
1234428100.002023-03-236013Budget
1403459202.002023-04-226067Actual
2835518241.002024-06-226046Actual
1548494723.002023-06-236013Actual
2681975900.002024-05-226013Actual
3492663986.002024-12-216064Actual
3107824313.982024-08-2260611Actual
608419656.002022-09-226016Actual
174017200.002022-05-236046Budget
164281349.722023-06-2360212Actual
1654964584.002023-07-236063Actual
3654744327.662025-01-216028Actual
249324240.002022-06-236064Actual
310028280.002022-06-236067Actual
3253145299.002024-10-226063Actual
2876618512.812024-06-2260411Actual
19146101660.552023-09-226018Actual
1187611800.002023-02-206056Budget
380165285.962025-02-2060212Actual
467849000.002022-08-236014Budget
2906329052.672024-06-2260613Actual
2205422152.002023-12-216066Actual
1146234400.002023-02-206064Budget
1015617700.002023-01-216063Budget
1790827427.002023-08-236036Actual
152759447.742023-05-2360311Actual
3190957960.002024-09-216067Actual
328715700.002022-06-236068Budget
3843658126.002025-03-236015Actual
1799024613.002023-08-236066Actual
230913720.002022-06-236063Actual
3168027273.002024-09-216016Actual
162559543.492023-06-2360311Actual
1510091693.702023-05-236018Actual
633017400.002022-09-226066Budget
289134894.472024-06-2260212Actual
56822698.002022-04-226036Actual
3866723714.002025-03-236066Actual
2607416411.002024-04-216046Actual
454813500.002022-08-236063Budget
1489115371.002023-05-236046Actual
94429400.002022-04-226018Budget
1314435328.002023-03-236017Actual
50089600.002022-08-236026Budget
674120900.002022-10-236013Budget
3852924298.002025-03-236016Actual
321987329.622024-09-2160511Actual
266103971.052024-04-2160112Actual
2176431717.002023-12-216064Actual
3507924634.002024-12-216016Actual
767330900.002022-10-236018Budget
128629149.002023-03-236026Actual
318344606.462022-06-236018Actual
613111232.002022-09-226026Actual
1220316000.002023-02-206028Budget
57558080.002022-09-226073Actual
3657952203.572025-01-216068Actual
2838114168.002024-06-226056Actual
2983835383.332024-07-2260111Actual
777816546.842022-10-236068Actual
1056223800.002023-01-216016Budget
3896715727.652025-03-2360211Actual
283016659.002024-06-226026Actual
68806000.002022-10-236073Actual
3737925290.002025-02-206016Actual
2185635880.002023-12-216065Actual

Generated 2025-05-22 21:12:21.680 UTC