[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231014300.002022-07-016063Budget
355849000.002022-07-316014Budget
2812152992.002024-06-306064Actual
2297415973.002024-01-296046Actual
2847181328.002024-06-306017Actual
3846953820.002025-03-316065Actual
1879742608.002023-09-306065Actual
1723214314.862023-07-3160111Actual
2037613232.922023-10-3160411Actual
3683818008.542025-01-2960112Actual
851911830.002022-12-016056Actual
3465729698.302024-11-3060113Actual
2731983674.002024-05-306017Actual
1080720511.002023-01-296066Actual
2779239932.352024-05-3060612Actual
2577517402.002024-04-296073Actual
1453867095.002023-05-316063Actual
3574837191.882024-12-2960612Actual
467849000.002022-08-316014Budget
378973702.962025-02-2860511Actual
2258897773.002024-01-296013Actual
1320232844.002023-03-316067Actual
2268022245.002024-01-296073Actual
152482991.242023-05-3160211Actual
1888410649.002023-09-306026Actual
1178232890.002023-02-286036Actual
361627400.002022-07-316064Budget
3710648128.002025-02-286063Actual
309927940.272024-08-3060211Actual
378168245.592025-02-2860211Actual
3211716337.232024-09-2960211Actual
128619300.002023-03-316026Budget
1785324865.002023-08-316016Actual
753539100.002022-10-316017Budget
991260000.682022-12-296018Actual
3199747324.692024-09-296028Actual
608419656.002022-09-306016Actual
225293894.452023-12-2960612Actual
1121728100.002023-02-286013Budget
85928200.002022-04-306067Budget
2693985284.002024-05-306014Actual
3131529698.302024-08-3060613Actual
3066113637.002024-08-306056Actual
1512836604.792023-05-316028Actual
1380223860.002023-04-306016Actual
3822369069.002025-03-316013Actual
2185635880.002023-12-296065Actual
487728800.002022-08-316065Budget
3695731635.172025-01-2960113Actual
3315350739.912024-10-306068Actual
214312895.492023-12-0160511Actual
3875954648.002025-03-316067Actual
2043511579.702023-10-3160611Actual
1504064584.002023-05-316067Actual
585923280.002022-09-306064Actual
3787024275.682025-02-2860411Actual
94429400.002022-04-306018Budget
3249874624.002024-10-306013Actual
2002320294.002023-10-316066Actual
2821458664.002024-06-306065Actual
449120460.002022-08-316013Actual
2744055758.182024-05-306028Actual
3049449639.002024-08-306065Actual
6639700.002022-04-306056Budget
3069217728.002024-08-306066Actual
647026700.002022-09-306067Budget
169224336.002022-05-316036Actual
151326400.002022-05-316065Budget
2070211242.002023-12-016073Actual
3362376797.002024-11-306013Actual
1471744894.002023-05-316015Actual
1672946868.002023-07-316015Actual
772116600.002022-10-316028Budget
3834381282.002025-03-316014Actual
94937878.002022-12-296026Actual
3677822673.522025-01-2960611Actual
2527744850.402024-03-306068Actual
837510100.002022-12-016026Budget
3383663176.002024-11-306015Actual
865734880.002022-12-016017Actual
3926022275.352025-03-3160113Actual
3595747093.002025-01-296063Actual
3698430666.742025-01-2960213Actual
3424555200.592024-11-306028Actual
3441818894.732024-11-3060411Actual
632914820.002022-09-306066Actual
520516380.002022-08-316066Actual
890019819.632022-12-016068Actual
1291128500.002023-03-316036Budget
2607416411.002024-04-296046Actual
3060925768.002024-08-306036Actual
2330315110.622024-01-2960111Actual
174017200.002022-05-316046Budget
2318378284.362024-01-296018Actual
1220421328.752023-02-286028Actual
3554419085.162024-12-2960311Actual
56822698.002022-04-306036Actual
3604481282.002025-01-296014Actual
3766893674.042025-02-286018Actual
1113419100.002023-01-296068Budget
2956621642.002024-07-306066Actual
367487481.752025-01-2960511Actual
3024880454.002024-08-306013Actual
2182453775.002023-12-296015Actual
2506522856.002024-03-306066Actual
1602056810.002023-07-016067Actual
1226019100.002023-02-286068Budget
884616600.002022-12-016028Budget
355984084.882024-12-2960511Actual
2758723360.772024-05-3060311Actual
38625480.002022-04-306065Actual
416630080.002022-07-316017Actual
283016659.002024-06-306026Actual
2359295680.002024-02-286013Actual
369929000.002022-07-316015Budget
930932000.002022-12-296015Actual
1779348438.002023-08-316065Actual
594329760.002022-09-306015Actual
1764011122.002023-08-316073Actual
1291027209.002023-03-316036Actual
19146101660.552023-09-306018Actual
3303353820.002024-10-306067Actual
1160229300.002023-02-286065Budget
2335812852.062024-01-2960311Actual
2568186112.002024-04-296013Actual
857318100.002022-12-016066Budget
2927554142.002024-07-306064Actual
2223440773.052023-12-296028Actual
2289324639.002024-01-296016Actual
1015617700.002023-01-296063Budget
1001630909.232022-12-296068Actual
287933627.422024-06-3060511Actual
143911909.312023-04-3060112Actual
17867878.002022-05-316056Actual
334155334.902024-10-3060212Actual
930831000.002022-12-296015Budget
3104619658.572024-08-3060411Actual
3018930021.112024-07-3060613Actual
3498666447.002024-12-296015Actual
1281423800.002023-03-316016Budget
1430010402.022023-04-3060411Actual
2324349380.792024-01-296068Actual
542760000.682022-08-316018Actual
1370751308.002023-04-306015Actual
954326780.002022-12-296036Actual
730227560.002022-10-316036Actual
2471411362.002024-03-306073Actual
276417788.142024-05-3060511Actual
1080820600.002023-01-296066Budget
1970059471.002023-10-316014Actual
3087240563.962024-08-306028Actual
528934000.002022-08-316017Budget
2785216141.902024-05-3060113Actual
33033920.002022-04-306015Actual
3893934697.152025-03-3160111Actual
1885721022.002023-09-306016Actual
1876442787.002023-09-306015Actual
633017400.002022-09-306066Budget
2270853563.002024-01-296014Actual
2321136604.792024-01-296028Actual
85828840.002022-04-306067Actual
1714032980.482023-07-316028Actual
174601183.762023-07-3160212Actual
2176431717.002023-12-296064Actual
99124969.732022-04-306028Actual
151224960.002022-05-316065Actual
3403513035.002024-11-306056Actual
1009928100.002023-01-296013Budget
440829697.092022-07-316068Actual
2672957177.762024-04-2960213Actual
2462286112.002024-03-306013Actual
3285929469.002024-10-306036Actual
277614943.402024-05-3060212Actual
342714400.002022-07-316063Actual
2654913994.642024-04-2960611Actual
235333149.752024-01-2960612Actual
263126400.002022-07-016065Budget
674224700.002022-10-316013Actual
79995300.002022-12-016073Budget
2102214165.002023-12-016056Actual
3536993325.552024-12-296018Actual
767438182.102022-10-316018Actual
243609639.242024-02-2860311Actual
3468430343.922024-11-3060213Actual
982927200.002022-12-296067Budget
3746016470.002025-02-286046Actual
5206600.002022-04-306026Budget
27615460.002022-07-016026Actual
344457558.352024-11-3060511Actual
3280428159.002024-10-306016Actual
2465554418.002024-03-306063Actual
832725506.002022-12-016016Actual
96378700.002022-12-296056Budget
3288517356.002024-10-306046Actual
3356445516.142024-10-3060613Actual
3798819378.782025-02-2860112Actual
1253147564.002023-03-316014Actual
2948325786.002024-07-306036Actual
884525697.012022-12-016028Actual
871525480.002022-12-016067Actual
3902121299.032025-03-3160411Actual
24622700.002022-04-306064Budget
229204822.002024-01-296026Actual
206547515.602022-05-316018Actual
917043120.002022-12-296014Actual
1614054906.652023-07-016068Actual
182893054.012023-08-3160211Actual
3173528620.002024-09-296036Actual
3338719574.532024-10-3060112Actual
2515755434.002024-03-306067Actual
318344606.462022-07-016018Actual
144181170.992023-04-3060212Actual
1258938272.002023-03-316064Actual
243942680.002022-07-016014Actual
1651696876.002023-07-316013Actual
3350726391.222024-10-3060113Actual
3914024712.922025-03-3160112Actual
665916000.002022-09-306068Budget
1692911930.002023-07-316056Actual
2634658350.652024-04-296068Actual
71818000.002022-04-306066Budget
1226130109.222023-02-286068Actual
3427644745.852024-11-306068Actual
211322789.382022-05-316028Actual
1608082361.712023-07-016018Actual
144474008.282023-04-3060612Actual
145531600.002022-05-316015Budget
357179788.182024-12-2960212Actual
342813500.002022-07-316063Budget
745115132.002022-10-316066Actual
38726400.002022-04-306065Budget
2787953263.652024-05-3060213Actual
1510091693.702023-05-316018Actual
257629440.002022-07-016015Actual
361529120.002022-07-316064Actual
164012367.822023-07-0160112Actual
5814300.002022-04-306063Budget
2876618512.812024-06-3060411Actual
38849600.002022-07-316026Budget
2735256810.002024-05-306067Actual
1628213232.922023-07-0160411Actual
142462959.322023-04-3060211Actual
1817038054.822023-08-316028Actual
164572799.752023-07-0160612Actual
244040900.002022-07-016014Budget
3371518113.002024-11-306073Actual
2703153903.002024-05-306015Actual
383522464.002022-07-316016Actual
2477433584.002024-03-306064Actual
61329600.002022-09-306026Budget
2173252241.002023-12-296014Actual
3471430343.922024-11-3060613Actual
936329200.002022-12-296065Budget
3046161438.002024-08-306015Actual
3036885652.002024-08-306014Actual
2903243579.262024-06-3060213Actual
454713020.002022-08-316063Actual
2933554896.002024-07-306015Actual
1154540500.002023-02-286015Budget
1793414466.002023-08-316046Actual
1240217227.002023-03-316063Actual
3825642608.002025-03-316063Actual
1121828704.002023-02-286013Actual
1620021375.632023-07-0160111Actual
3792826719.342025-02-2860611Actual
1459712318.002023-05-316073Actual
2309062192.002024-01-296017Actual
3034017595.002024-08-306073Actual
113220200.002022-05-316013Budget
2835518241.002024-06-306046Actual
1592820495.002023-07-016066Actual
2029420707.532023-10-3160111Actual
2397919088.002024-02-286046Actual
3568923000.122024-12-2960112Actual
2619293288.002024-04-296017Actual
73968700.002022-10-316056Budget
3007236653.572024-07-3060612Actual
2395327351.002024-02-286036Actual
3633615585.002025-01-296056Actual
2681975900.002024-05-306013Actual
131640900.002022-05-316014Budget
712329200.002022-10-316065Budget
1427313106.322023-04-3060311Actual
217024000.012022-05-316068Actual
2859250252.022024-06-306028Actual
3459741498.342024-11-3060612Actual
1804965780.002023-08-316017Actual
148379142.002023-05-316026Actual
1146138272.002023-02-286064Actual
3259021114.002024-10-306073Actual
3772857988.532025-02-286068Actual
5197800.002022-04-306026Actual
12685000.002022-05-316073Budget
2873920803.272024-06-3060311Actual
2097030742.002023-12-016036Actual
2791046484.572024-05-3060613Actual
1215642800.002023-02-286018Budget
3778830841.762025-02-2860111Actual
225321780.002022-07-016013Actual
26287123042.772024-04-296018Actual
954228300.002022-12-296036Budget
3055422793.002024-08-306016Actual
3816447937.232025-02-2860613Actual
1530213360.582023-05-3160411Actual
35096480.002022-07-316073Actual
2280145881.002024-01-296015Actual
118614300.002022-05-316063Budget
393323400.002022-07-316036Budget
3107824313.982024-08-3060611Actual
2547714632.952024-03-3060611Actual
234123213.582024-01-2960511Actual
219436931.002023-12-296026Actual
473529760.002022-08-316064Actual
62749700.002022-09-306056Budget
2170412558.002023-12-296073Actual
1973233272.002023-10-316064Actual
1826117494.702023-08-3160111Actual
3232132298.172024-09-2960612Actual
1107816000.002023-01-296028Budget
1127317700.002023-02-286063Budget
80005400.002022-12-016073Actual
50089600.002022-08-316026Budget
106099300.002023-01-296026Budget
3719384456.002025-02-286014Actual
2670219305.122024-04-2960113Actual
2424555450.602024-02-286068Actual
239254671.002024-02-286026Actual
1168523442.002023-02-286016Actual
1481022604.002023-05-316016Actual
3439122215.002024-11-3060311Actual
561523100.002022-09-306013Actual
91214120.002022-12-296073Actual
162559543.492023-07-0160311Actual
772218546.882022-10-316028Actual
1958187009.002023-10-316013Actual
192639240.002022-05-316017Actual
3601613386.002025-01-296073Actual
1858558125.002023-09-306063Actual
215232316.762023-12-0160112Actual
257731600.002022-07-016015Budget
1979250815.002023-10-316015Actual
804745100.002022-12-016014Budget
24533668.862024-02-2860212Actual
2380537943.002024-02-286015Actual
249324240.002022-07-016064Actual
91225300.002022-12-296073Budget
2498229009.002024-03-306036Actual
777915200.002022-10-316068Budget
1701970324.002023-07-316017Actual
3881986076.932025-03-316018Actual
2503411051.002024-03-306056Actual
1267343056.002023-03-316015Actual
1770033933.002023-08-316064Actual
2197130391.002023-12-296036Actual
2593144078.002024-04-296065Actual
898420460.002022-12-296013Actual
124839752.002023-03-316073Actual
310128200.002022-07-016067Budget
1450689580.002023-05-316013Actual
385569563.002025-03-316026Actual
40279700.002022-07-316056Budget
362566943.002025-01-296026Actual
3669420229.862025-01-2960311Actual
753438000.002022-10-316017Actual
1056123442.002023-01-296016Actual
3557117940.462024-12-2960411Actual
1333326763.702023-03-316028Actual
118515040.002022-05-316063Actual
818631000.002022-12-016015Budget
3887960776.462025-03-316068Actual
1056223800.002023-01-296016Budget
720524800.002022-10-316016Budget
3813532280.802025-02-2860213Actual
260205912.002024-04-296026Actual
2400514165.002024-02-286056Actual
174331349.722023-07-3160112Actual
2613115195.002024-04-296066Actual
692847520.002022-10-316014Actual
3400916470.002024-11-306046Actual
1634113488.242023-07-0160611Actual
211415600.002022-05-316028Budget
1352468411.002023-04-306063Actual
2767321985.212024-05-3060611Actual
217115700.002022-05-316068Budget
2110958604.002023-12-016017Actual
2082346644.002023-12-016015Actual
224981349.722023-12-2960112Actual
205513856.152023-10-3160612Actual
343648398.792024-11-3060211Actual
2073055506.002023-12-016014Actual
3672116186.172025-01-2960411Actual
2240713869.102023-12-2960411Actual
2722911370.002024-05-306056Actual
647129400.002022-09-306067Actual
1047833810.002023-01-296065Actual
304236400.002022-07-016017Actual
1999211051.002023-10-316056Actual
62759568.002022-09-306056Actual
3214417750.032024-09-2960311Actual
2977851227.792024-07-306068Actual
1926624492.702023-09-3060111Actual
665823031.812022-09-306068Actual
1676247990.002023-07-316065Actual
520617400.002022-08-316066Budget
553316000.002022-08-316068Budget
271319292.002022-07-016016Actual
2697152118.002024-05-306064Actual
203496680.672023-10-3160311Actual
255641196.532024-03-3060212Actual
1374033009.002023-04-306065Actual
178808062.002023-08-316026Actual
172879733.922023-07-3160311Actual
1905363806.002023-09-306017Actual
1486527351.002023-05-316036Actual
2871210879.692024-06-3060211Actual
2995222215.002024-07-3060611Actual
2211363148.002023-12-296017Actual
3415753130.002024-11-306067Actual
198228280.002022-05-316067Actual
1573043997.002023-07-016065Actual
3447730841.762024-11-3060611Actual
2312361594.002024-01-296067Actual
2283339961.002024-01-296065Actual
505723400.002022-08-316036Budget
2712224865.002024-05-306016Actual
3140743953.002024-09-296063Actual
622816000.002022-09-306046Budget
5716320.002022-04-306063Actual
47219800.002022-04-306016Budget
2646313275.472024-04-2960311Actual
1870433584.002023-09-306064Actual
2091520796.002023-12-016016Actual
3294221872.002024-10-306066Actual
3863615018.002025-03-316056Actual
2338513614.842024-01-2960411Actual
944624102.002022-12-296016Actual
968918100.002022-12-296066Budget
398016000.002022-07-316046Budget
183703341.252023-08-3160511Actual
496018600.002022-08-316016Budget
2232517367.042023-12-2960111Actual
810329120.002022-12-016064Actual
113120020.002022-05-316013Actual
3261883030.002024-10-306014Actual
3291111264.002024-10-306056Actual
3040156810.002024-08-306064Actual
1028550900.002023-01-296014Budget
2099621901.002023-12-016046Actual
158174922.002023-07-016026Actual
2953512769.002024-07-306056Actual
1168623800.002023-02-286016Budget
944524800.002022-12-296016Budget
46308100.002022-08-316073Budget
547617900.002022-08-316028Budget
454813500.002022-08-316063Budget
1178328500.002023-02-286036Budget
706731000.002022-10-316015Budget
1385725116.002023-04-306036Actual
3228923000.122024-09-2960112Actual
1415520.002022-04-306073Actual
1173412199.002023-02-286026Actual
271499882.002024-05-306026Actual
3015930989.552024-07-3060213Actual
879846667.102022-12-016018Actual
194931324.192023-09-3060212Actual
3654744327.662025-01-296028Actual
193756934.932023-09-3060511Actual
3592576797.002025-01-296013Actual
1899420344.002023-09-306066Actual
61617200.002022-04-306046Budget
1160333120.002023-02-286065Actual
2649012282.902024-04-2960411Actual
3631019871.002025-01-296046Actual
1867259315.002023-09-306014Actual
408417400.002022-07-316066Budget
339556943.002024-11-306026Actual
375328800.002022-07-316065Budget
3645960398.002025-01-296067Actual
1415646662.562023-04-306068Actual
567313500.002022-09-306063Budget
337020900.002022-07-316013Budget
1042540500.002023-01-296015Budget
1201536700.002023-02-286017Budget
2631567864.472024-04-296028Actual
674120900.002022-10-316013Budget
2521796677.122024-03-306018Actual
104624000.012022-04-306068Actual
1589715371.002023-07-016056Actual
3253145299.002024-10-306063Actual
730328300.002022-10-316036Budget
2900522275.352024-06-3060113Actual
1094735696.002023-01-296067Actual
759132640.002022-10-316067Actual
3149488274.002024-09-296014Actual
225420200.002022-07-016013Budget
2989325192.722024-07-3060311Actual
904014560.002022-12-296063Actual
725311336.002022-10-316026Actual
2599316521.002024-04-296016Actual
266423971.052024-04-2960612Actual
2921421114.002024-07-306073Actual
3190957960.002024-09-296067Actual
1140450900.002023-02-286014Budget
510414040.002022-08-316046Actual
3884739309.392025-03-316028Actual
416734000.002022-07-316017Budget
3866723714.002025-03-316066Actual
220200.002022-04-306013Budget
35108100.002022-07-316073Budget
2418688069.392024-02-286018Actual
2146313232.922023-12-0160611Actual
172606108.322023-07-3160211Actual
2622578218.002024-04-296067Actual
1001715200.002022-12-296068Budget
317076517.002024-09-296026Actual
3831512558.002025-03-316073Actual
2135010307.332023-12-0160211Actual
2974645861.032024-07-306028Actual
1107726484.912023-01-296028Actual
1687732249.002023-07-316036Actual
3689730830.062025-01-2960612Actual
1273125392.002023-03-316065Actual
3527679488.002024-12-296017Actual
1908656810.002023-09-306067Actual
1361346488.002023-04-306014Actual
3492663986.002024-12-296064Actual

Generated 2025-05-30 19:39:48.849 UTC