[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915940.002022-06-246073Actual
847215600.002022-11-246046Budget
660221819.672022-09-236028Actual
594229000.002022-09-236015Budget
520617400.002022-08-246066Budget
3371518113.002024-11-236073Actual
1385725116.002023-04-236036Actual
706731000.002022-10-246015Budget
1459712318.002023-05-246073Actual
3377660720.002024-11-236064Actual
163093085.922023-06-2460511Actual
2758723360.772024-05-2360311Actual
328625939.442022-06-246068Actual
832824800.002022-11-246016Budget
1306221349.002023-03-246066Actual
2956621642.002024-07-236066Actual
1899420344.002023-09-236066Actual
2868435383.332024-06-2360111Actual
158174922.002023-06-246026Actual
3810823970.122025-02-2160113Actual
174331349.722023-07-2460112Actual
3695731635.172025-01-2260113Actual
679815680.002022-10-246063Actual
487628000.002022-08-246065Actual
3069217728.002024-08-236066Actual
449120460.002022-08-246013Actual
393323400.002022-07-246036Budget
2076336149.002023-11-246064Actual
496018600.002022-08-246016Budget
153942099.732023-05-2460112Actual
271499882.002024-05-236026Actual
865734880.002022-11-246017Actual
2672957177.762024-04-2260213Actual
2785216141.902024-05-2360113Actual
2703153903.002024-05-236015Actual
91225300.002022-12-226073Budget
225293894.452023-12-2260612Actual
3034017595.002024-08-236073Actual
467750880.002022-08-246014Actual
1089143700.002023-01-226017Actual
3669420229.862025-01-2260311Actual
1352468411.002023-04-236063Actual
113220200.002022-05-246013Budget
211322789.382022-05-246028Actual
94348000.462022-04-236018Actual
608419656.002022-09-236016Actual
2607416411.002024-04-226046Actual
3427644745.852024-11-236068Actual
38625480.002022-04-236065Actual
2097030742.002023-11-246036Actual
1785324865.002023-08-246016Actual
254199257.312024-03-2360411Actual
3028146851.002024-08-236063Actual
1908656810.002023-09-236067Actual
195223404.012023-09-2360612Actual
2693985284.002024-05-236014Actual
1893815371.002023-09-236046Actual
2906329052.672024-06-2360613Actual
936227440.002022-12-226065Actual
3931841965.192025-03-2460613Actual
824429200.002022-11-246065Budget
2676043642.422024-04-2260613Actual
3666713895.702025-01-2260211Actual
2418688069.392024-02-216018Actual
890019819.632022-11-246068Actual
1370751308.002023-04-236015Actual
832725506.002022-11-246016Actual
351068413.002024-12-226026Actual
1994030391.002023-10-246036Actual
1584529838.002023-06-246036Actual
1764011122.002023-08-246073Actual
2753233666.282024-05-2360111Actual
1361346488.002023-04-236014Actual
2043511579.702023-10-2460611Actual
1173412199.002023-02-216026Actual
189649443.002023-09-236056Actual
3471430343.922024-11-2360613Actual
3760849680.002025-02-216067Actual
309927940.272024-08-2360211Actual
542836400.002022-08-246018Budget
692745100.002022-10-246014Budget
113120020.002022-05-246013Actual
162283277.422023-06-2460211Actual
3518611689.002024-12-226056Actual
50089600.002022-08-246026Budget
954228300.002022-12-226036Budget
1390915070.002023-04-236056Actual
3280428159.002024-10-236016Actual
184933741.252023-08-2460612Actual
837510100.002022-11-246026Budget
2983835383.332024-07-2360111Actual
3441818894.732024-11-2360411Actual
3769652970.252025-02-216028Actual
2492720344.002024-03-236016Actual
173413085.922023-07-2460511Actual
3274457587.002024-10-236065Actual
2706249639.002024-05-236065Actual
1201536700.002023-02-216017Budget
3332727787.452024-10-2360611Actual
117339300.002023-02-216026Budget
243609639.242024-02-2160311Actual
520516380.002022-08-246066Actual
3689730830.062025-01-2260612Actual
289134894.472024-06-2360212Actual
3217117176.612024-09-2260411Actual
580449000.002022-09-236014Budget
2085541262.002023-11-246065Actual
922530720.002022-12-226064Actual
113557200.002023-02-216073Budget
203226934.932023-10-2460211Actual
1273029300.002023-03-246065Budget
2859250252.022024-06-236028Actual
3804841106.842025-02-2160612Actual
3858425502.002025-03-246036Actual
26287123042.772024-04-226018Actual
2102214165.002023-11-246056Actual
949410100.002022-12-226026Budget
151326400.002022-05-246065Budget
337020900.002022-07-246013Budget
692847520.002022-10-246014Actual
24533668.862024-02-2160212Actual
2300015672.002024-01-226056Actual
1654964584.002023-07-246063Actual
2589857641.002024-04-226015Actual
1103042800.002023-01-226018Budget
1563733933.002023-06-246064Actual
467849000.002022-08-246014Budget
397914352.002022-07-246046Actual
1160229300.002023-02-216065Budget
253653435.932024-03-2360211Actual
712329200.002022-10-246065Budget
57568100.002022-09-236073Budget
1820154364.222023-08-246068Actual
1793414466.002023-08-246046Actual
68806000.002022-10-246073Actual
2258897773.002024-01-226013Actual
304336600.002022-06-246017Budget
408321424.002022-07-246066Actual
255942342.292024-03-2360612Actual
3568923000.122024-12-2260112Actual
1291027209.002023-03-246036Actual
2697152118.002024-05-236064Actual
128619300.002023-03-246026Budget
1840213869.102023-08-2460611Actual
296018000.002022-06-246066Budget
355849000.002022-07-246014Budget
2126243038.252023-11-246068Actual
263034240.002022-06-246065Actual
618027040.002022-09-236036Actual
528934000.002022-08-246017Budget
1486527351.002023-05-246036Actual
622816000.002022-09-236046Budget
2691116905.002024-05-236073Actual
1281323202.002023-03-246016Actual
3737925290.002025-02-216016Actual
1070520930.002023-01-226046Actual
473529760.002022-08-246064Actual
2821458664.002024-06-236065Actual
3036885652.002024-08-236014Actual
3707380454.002025-02-216013Actual
3501941897.002024-12-226065Actual
1075311362.002023-01-226056Actual
3580816948.942024-12-2260113Actual
1273125392.002023-03-246065Actual
1934810021.162023-09-2360411Actual
323119274.172022-06-246028Actual
3107824313.982024-08-2360611Actual
3772857988.532025-02-216068Actual
1080720511.002023-01-226066Actual
3554419085.162024-12-2260311Actual
1168623800.002023-02-216016Budget
1491713689.002023-05-246056Actual
169323000.002022-05-246036Budget
1178328500.002023-02-216036Budget
2023453820.272023-10-246068Actual
5206600.002022-04-236026Budget
1415646662.562023-04-236068Actual
3926022275.352025-03-2460113Actual
235333149.752024-01-2260612Actual
131640900.002022-05-246014Budget
2232517367.042023-12-2260111Actual
3243933572.052024-09-2260613Actual
1201434960.002023-02-216017Actual
336921840.002022-07-246013Actual
3199747324.692024-09-226028Actual
385569563.002025-03-246026Actual
102386486.002023-01-226073Actual
2533723379.922024-03-2360111Actual
1758159202.002023-08-246063Actual
3149488274.002024-09-226014Actual
641234000.002022-09-236017Budget
2808981282.002024-06-236014Actual
1056123442.002023-01-226016Actual
328316730.002024-10-236026Actual
440829697.092022-07-246068Actual
1530213360.582023-05-2460411Actual
505723400.002022-08-246036Budget
343648398.792024-11-2360211Actual
1102963982.582023-01-226018Actual
235032673.152024-01-2260112Actual
3049449639.002024-08-236065Actual
369929000.002022-07-246015Budget
3324114047.832024-10-2360211Actual
487728800.002022-08-246065Budget
243336108.322024-02-2160211Actual
85188700.002022-11-246056Budget
3902121299.032025-03-2460411Actual
2037613232.922023-10-2460411Actual
944524800.002022-12-226016Budget
3096431261.982024-08-2360111Actual
3055422793.002024-08-236016Actual
2294829838.002024-01-226036Actual
3253145299.002024-10-236063Actual
3060925768.002024-08-236036Actual
2942821642.002024-07-236016Actual
1522023824.612023-05-2460111Actual
2383839154.002024-02-216065Actual
1826117494.702023-08-2460111Actual
1333326763.702023-03-246028Actual
3604481282.002025-01-226014Actual
2274137781.002024-01-226064Actual
1551760398.002023-06-246063Actual
1628213232.922023-06-2460411Actual
3158763342.002024-09-226015Actual
916945100.002022-12-226014Budget
17879700.002022-05-246056Budget
61329600.002022-09-236026Budget
1651696876.002023-07-246013Actual
1403459202.002023-04-236067Actual
172606108.322023-07-2460211Actual
3884739309.392025-03-246028Actual
179609042.002023-08-246056Actual
547530000.132022-08-246028Actual
285817200.002022-06-246046Budget
2262155614.002024-01-226063Actual
1075211800.002023-01-226056Budget
1462547499.002023-05-246014Actual
361529120.002022-07-246064Actual
388310712.002022-07-246026Actual
344457558.352024-11-2360511Actual
2850452118.002024-06-236067Actual
720624336.002022-10-246016Actual
2020355450.602023-10-246028Actual
3090460218.872024-08-236068Actual
169224336.002022-05-246036Actual
124847200.002023-03-246073Budget
553316000.002022-08-246068Budget
1958187009.002023-10-246013Actual
230913720.002022-06-246063Actual
1512836604.792023-05-246028Actual
1926624492.702023-09-2360111Actual
2747241400.342024-05-236068Actual
759132640.002022-10-246067Actual
3843658126.002025-03-246015Actual
515110400.002022-08-246056Actual
3439122215.002024-11-2360311Actual
665823031.812022-09-236068Actual
2503411051.002024-03-236056Actual
1065829601.002023-01-226036Actual
2438713106.322024-02-2160411Actual
73968700.002022-10-246056Budget
1701970324.002023-07-246017Actual
2397919088.002024-02-216046Actual
1982538033.002023-10-246065Actual
2073055506.002023-11-246014Actual
3536993325.552024-12-226018Actual
2900522275.352024-06-2360113Actual
2444618512.812024-02-2160611Actual
174017200.002022-05-246046Budget
3583530989.552024-12-2260213Actual
824527440.002022-11-246065Actual
1579026623.002023-06-246016Actual
1711282452.622023-07-246018Actual
958914170.002022-12-226046Actual
104715700.002022-04-236068Budget
1349180730.002023-04-236013Actual
791816000.002022-11-246063Actual
435417900.002022-07-246028Budget
1253147564.002023-03-246014Actual
3831512558.002025-03-246073Actual
144474008.282023-04-2360612Actual
408417400.002022-07-246066Budget
3329515269.132024-10-2360411Actual
2008259202.002023-10-246017Actual
245062545.492024-02-2160112Actual
2862448788.352024-06-236068Actual
383618600.002022-07-246016Budget
777816546.842022-10-246068Actual
1465734283.002023-05-246064Actual
342714400.002022-07-246063Actual
2070211242.002023-11-246073Actual
1723214314.862023-07-2460111Actual
174894161.472023-07-2460612Actual
2622578218.002024-04-226067Actual
243942680.002022-06-246014Actual
2465554418.002024-03-236063Actual
192639240.002022-05-246017Actual
3863615018.002025-03-246056Actual
266103971.052024-04-2260112Actual
440916000.002022-07-246068Budget
244040900.002022-06-246014Budget
594329760.002022-09-236015Actual
1009928100.002023-01-226013Budget
1814286439.062023-08-246018Actual
2649012282.902024-04-2260411Actual
2524546209.522024-03-236028Actual
449220900.002022-08-246013Budget
56923000.002022-04-236036Budget
6629984.002022-04-236056Actual
2477433584.002024-03-236064Actual
847114040.002022-11-246046Actual
996031212.272022-12-226028Actual
204951985.902023-10-2460112Actual
3757673600.002025-02-216017Actual
151224960.002022-05-246065Actual
1295722604.002023-03-246046Actual
94937878.002022-12-226026Actual
1314435328.002023-03-246017Actual
1047833810.002023-01-226065Actual
2756011223.312024-05-2360211Actual
2368411242.002024-02-216073Actual
1973233272.002023-10-246064Actual
904014560.002022-12-226063Actual
600128280.002022-09-236065Actual
1864412916.002023-09-236073Actual
1967222245.002023-10-246073Actual
145437080.002022-05-246015Actual
50078112.002022-08-246026Actual
68795300.002022-10-246073Budget
1427313106.322023-04-2360311Actual
122080.002022-04-236013Actual
217115700.002022-05-246068Budget
3040156810.002024-08-236064Actual
3489383628.002024-12-226014Actual
162559543.492023-06-2460311Actual
435331818.342022-07-246028Actual
2082346644.002023-11-246015Actual
1207231556.002023-02-216067Actual
936329200.002022-12-226065Budget
1358522963.002023-04-236073Actual
2779239932.352024-05-2360612Actual
378973702.962025-02-2160511Actual
2512468889.002024-03-236017Actual
3228923000.122024-09-2260112Actual
1988521700.002023-10-246016Actual
203496680.672023-10-2460311Actual
1070620600.002023-01-226046Budget
31969100504.472024-09-226018Actual
1592820495.002023-06-246066Actual
3087240563.962024-08-236028Actual
362566943.002025-01-226026Actual
183439733.922023-08-2460411Actual
264369727.542024-04-2260211Actual
271419800.002022-06-246016Budget
1779348438.002023-08-246065Actual
57558080.002022-09-236073Actual
968918100.002022-12-226066Budget
3303353820.002024-10-236067Actual
2321136604.792024-01-226028Actual
3356445516.142024-10-2360613Actual
3146618458.002024-09-226073Actual
3622927096.002025-01-226016Actual
287933627.422024-06-2360511Actual
1453867095.002023-05-246063Actual
1042436800.002023-01-226015Actual
56822698.002022-04-236036Actual
2303121022.002024-01-226066Actual
2818150053.002024-06-236015Actual
80336600.002022-04-236017Budget
1113527878.872023-01-226068Actual
3433639315.322024-11-2360111Actual
271319292.002022-06-246016Actual
3636721429.002025-01-226066Actual
206629400.002022-05-246018Budget
725410100.002022-10-246026Budget
2915548300.002024-07-236063Actual
2029420707.532023-10-2460111Actual
2114250232.002023-11-246067Actual
3309388795.162024-10-236018Actual
3403513035.002024-11-236056Actual
294557722.002024-07-236026Actual
3137475141.002024-09-226013Actual
1672946868.002023-07-246015Actual
2362553820.002024-02-216063Actual
3557117940.462024-12-2260411Actual
2011545926.002023-10-246067Actual
1215560218.872023-02-216018Actual
1042540500.002023-01-226015Budget
300405188.092024-07-2360212Actual
818732960.002022-11-246015Actual
1620021375.632023-06-2460111Actual
2640825058.672024-04-2260111Actual
1234325806.002023-03-246013Actual
2120295680.142023-11-246018Actual
2430517494.702024-02-2160111Actual
655336400.002022-09-236018Budget
1034228980.002023-01-226064Actual
884525697.012022-11-246028Actual
24526040.002022-04-236064Actual
2091520796.002023-11-246016Actual
542760000.682022-08-246018Actual
679714800.002022-10-246063Budget
380165285.962025-02-2160212Actual
2527744850.402024-03-236068Actual
851911830.002022-11-246056Actual
3896715727.652025-03-2460211Actual
2712224865.002024-05-236016Actual
2197130391.002023-12-226036Actual
481929000.002022-08-246015Budget
3024880454.002024-08-236013Actual
378168245.592025-02-2160211Actual
2580366468.002024-04-226014Actual
2787953263.652024-05-2360213Actual
772116600.002022-10-246028Budget
1300415997.002023-03-246056Actual
879730900.002022-11-246018Budget
1328642800.002023-03-246018Budget
244143372.102024-02-2160511Actual
3211716337.232024-09-2260211Actual
2389826522.002024-02-216016Actual
164281349.722023-06-2460212Actual
2903243579.262024-06-2360213Actual
890115200.002022-11-246068Budget
1533418321.312023-05-2460611Actual
223539925.412023-12-2260211Actual
767330900.002022-10-246018Budget
255372080.592024-03-2360112Actual
2268022245.002024-01-226073Actual
618123400.002022-09-236036Budget
3013215173.462024-07-2360113Actual
3007236653.572024-07-2360612Actual
1001630909.232022-12-226068Actual
357179788.182024-12-2260212Actual
128629149.002023-03-246026Actual
355984084.882024-12-2260511Actual
6639700.002022-04-236056Budget
982825200.002022-12-226067Actual
281024180.002022-06-246036Actual
3125816141.902024-08-2360113Actual
281123000.002022-06-246036Budget
857318100.002022-11-246066Budget
2882521299.032024-06-2360611Actual
3412478200.002024-11-236017Actual
3784320840.512025-02-2160311Actual
62749700.002022-09-236056Budget
361627400.002022-07-246064Budget
2199719289.002023-12-226046Actual
3746016470.002025-02-216046Actual
184418000.002022-05-246066Budget
368664992.342025-01-2260212Actual
3719384456.002025-02-216014Actual
2791046484.572024-05-2360613Actual
2619293288.002024-04-226017Actual
1489115371.002023-05-246046Actual
1548494723.002023-06-246013Actual
1602056810.002023-06-246067Actual
1421820229.862023-04-2360111Actual
2912271760.002024-07-236013Actual
3731955973.002025-02-216065Actual
3066113637.002024-08-236056Actual
391689788.182025-03-2460212Actual
172879733.922023-07-2460311Actual
725311336.002022-10-246026Actual
245632863.582024-02-2160612Actual
1433113488.242023-04-2360611Actual
1015515939.002023-01-226063Actual
767438182.102022-10-246018Actual
3628429204.002025-01-226036Actual
1409687254.222023-04-236018Actual
842528300.002022-11-246036Budget
3887960776.462025-03-246068Actual
2123046662.562023-11-246028Actual
1961361175.002023-10-246063Actual
2962571162.002024-07-236017Actual
416734000.002022-07-246017Budget
3078455200.002024-08-236067Actual
3778830841.762025-02-2160111Actual
2173252241.002023-12-226014Actual
46298640.002022-08-246073Actual
1240217227.002023-03-246063Actual
759027200.002022-10-246067Budget
1388319088.002023-04-236046Actual
1682229561.002023-07-246016Actual
991130900.002022-12-226018Budget
786120900.002022-11-246013Budget
192943181.672023-09-2360211Actual
3383663176.002024-11-236015Actual
2773332004.552024-05-2360112Actual
118614300.002022-05-246063Budget
1183019016.002023-02-216046Actual
2888529361.942024-06-2360112Actual
2989325192.722024-07-2360311Actual
3249874624.002024-10-236013Actual
2847181328.002024-06-236017Actual
3232132298.172024-09-2260612Actual
1015617700.002023-01-226063Budget
3398328903.002024-11-236036Actual
2577517402.002024-04-226073Actual
61617200.002022-04-236046Budget
2161383720.002023-12-226013Actual
3861015142.002025-03-246046Actual
1504064584.002023-05-246067Actual
24622700.002022-04-236064Budget
3365647334.002024-11-236063Actual
375328800.002022-07-246065Budget
2856498274.122024-06-236018Actual
647129400.002022-09-236067Actual
2800247817.002024-06-236063Actual
3208932673.712024-09-2260111Actual
3539743909.482024-12-226028Actual
3813532280.802025-02-2160213Actual
342813500.002022-07-246063Budget
3447730841.762024-11-2360611Actual
1692911930.002023-07-246056Actual
145531600.002022-05-246015Budget
2421446209.522024-02-216028Actual
2403521901.002024-02-216066Actual
3601613386.002025-01-226073Actual
249544621.002024-03-236026Actual
5814300.002022-04-236063Budget
3353429375.482024-10-2360213Actual
2309062192.002024-01-226017Actual
369828000.002022-07-246015Actual
3816447937.232025-02-2160613Actual
2924281144.002024-07-236014Actual
1047929300.002023-01-226065Budget
1121728100.002023-02-216013Budget

Generated 2025-05-23 14:48:48.105 UTC