[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 581   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655451818.712022-09-226018Actual
383522464.002022-07-236016Actual
3168027273.002024-09-216016Actual
2400514165.002024-02-206056Actual
1808252145.002023-08-236067Actual
2099621901.002023-11-236046Actual
3176115461.002024-09-216046Actual
542836400.002022-08-236018Budget
2619293288.002024-04-216017Actual
1450689580.002023-05-236013Actual
996031212.272022-12-216028Actual
362566943.002025-01-216026Actual
1799024613.002023-08-236066Actual
2593144078.002024-04-216065Actual
1905363806.002023-09-226017Actual
375328800.002022-07-236065Budget
3607659202.002025-01-216064Actual
305819776.002024-08-226026Actual
2474257722.002024-03-226014Actual
192736600.002022-05-236017Budget
2841221039.002024-06-226066Actual
217024000.012022-05-236068Actual
2873920803.272024-06-2260311Actual
195223404.012023-09-2260612Actual
2161383720.002023-12-216013Actual
959015600.002022-12-216046Budget
561620900.002022-09-226013Budget
3539743909.482024-12-216028Actual
2515755434.002024-03-226067Actual
3300181328.002024-10-226017Actual
2876618512.812024-06-2260411Actual
3825642608.002025-03-236063Actual
2312361594.002024-01-216067Actual
3507924634.002024-12-216016Actual
810430100.002022-11-236064Budget
1259034400.002023-03-236064Budget
294557722.002024-07-226026Actual
1056123442.002023-01-216016Actual
3707380454.002025-02-206013Actual
2029420707.532023-10-2360111Actual
1075211800.002023-01-216056Budget
2607416411.002024-04-216046Actual
1610842132.172023-06-236028Actual
2977851227.792024-07-226068Actual
2226535879.022023-12-216068Actual
375231680.002022-07-236065Actual
154253512.532023-05-2360612Actual
12674000.002022-05-236073Actual
234123213.582024-01-2160511Actual
408417400.002022-07-236066Budget
3034017595.002024-08-226073Actual
1306120600.002023-03-236066Budget
2726019977.002024-05-226066Actual
1094735696.002023-01-216067Actual
2850452118.002024-06-226067Actual
1103042800.002023-01-216018Budget
2220673391.842023-12-216018Actual
3332727787.452024-10-2260611Actual
3663935880.152025-01-2160111Actual
3303353820.002024-10-226067Actual
3751725095.002025-02-206066Actual
3412478200.002024-11-226017Actual
982825200.002022-12-216067Actual
1589715371.002023-06-236056Actual
337020900.002022-07-236013Budget
91214120.002022-12-216073Actual
2500815672.002024-03-226046Actual
3427644745.852024-11-226068Actual
553316000.002022-08-236068Budget
1127417296.002023-02-206063Actual
3403513035.002024-11-226056Actual
158174922.002023-06-236026Actual
263034240.002022-06-236065Actual
600128280.002022-09-226065Actual
2806118975.002024-06-226073Actual
2827424706.002024-06-226016Actual
2338513614.842024-01-2160411Actual
2691116905.002024-05-226073Actual
618027040.002022-09-226036Actual
753438000.002022-10-236017Actual
1899420344.002023-09-226066Actual
1421820229.862023-04-2260111Actual
276417788.142024-05-2260511Actual
1996618812.002023-10-236046Actual
660117900.002022-09-226028Budget
323215600.002022-06-236028Budget
1888410649.002023-09-226026Actual
3214417750.032024-09-2160311Actual
837510100.002022-11-236026Budget
1075311362.002023-01-216056Actual
178808062.002023-08-236026Actual
3181820845.002024-09-216066Actual
1672946868.002023-07-236015Actual
594329760.002022-09-226015Actual
2821458664.002024-06-226065Actual
3060925768.002024-08-226036Actual
1065829601.002023-01-216036Actual
1089143700.002023-01-216017Actual
310028280.002022-06-236067Actual
47120800.002022-04-226016Actual
1453867095.002023-05-236063Actual
29059700.002022-06-236056Budget
224981349.722023-12-2160112Actual
117339300.002023-02-206026Budget
720624336.002022-10-236016Actual
890115200.002022-11-236068Budget
151224960.002022-05-236065Actual
2197130391.002023-12-216036Actual
1415646662.562023-04-226068Actual
3645960398.002025-01-216067Actual
1415520.002022-04-226073Actual
138298138.002023-04-226026Actual
102386486.002023-01-216073Actual
3238124696.452024-09-2160113Actual
355746640.002022-07-236014Actual
3498666447.002024-12-216015Actual
1328642800.002023-03-236018Budget
243609639.242024-02-2060311Actual
772218546.882022-10-236028Actual
1306221349.002023-03-236066Actual
219436931.002023-12-216026Actual
1793414466.002023-08-236046Actual
1500777500.002023-05-236017Actual
131640900.002022-05-236014Budget
1855295680.002023-09-226013Actual
1970059471.002023-10-236014Actual
2779239932.352024-05-2260612Actual
2965856856.002024-07-226067Actual
244040900.002022-06-236014Budget
2123046662.562023-11-236028Actual
369929000.002022-07-236015Budget
505625272.002022-08-236036Actual
23915940.002022-06-236073Actual
96367644.002022-12-216056Actual
2240713869.102023-12-2160411Actual
1034134400.002023-01-216064Budget
2418688069.392024-02-206018Actual
183439733.922023-08-2360411Actual
1333326763.702023-03-236028Actual
2685251750.002024-05-226063Actual
225293894.452023-12-2160612Actual
804849440.002022-11-236014Actual
3557117940.462024-12-2160411Actual
203496680.672023-10-2360311Actual
1047929300.002023-01-216065Budget
1028550900.002023-01-216014Budget
321987329.622024-09-2160511Actual
2011545926.002023-10-236067Actual
283016659.002024-06-226026Actual
3737925290.002025-02-206016Actual
328625939.442022-06-236068Actual
2330315110.622024-01-2160111Actual
917043120.002022-12-216014Actual
3371518113.002024-11-226073Actual
3701435508.932025-01-2160613Actual
151326400.002022-05-236065Budget
24526040.002022-04-226064Actual
1475036239.002023-05-236065Actual
124847200.002023-03-236073Budget
2383839154.002024-02-206065Actual
17548105248.002023-08-236013Actual
3654744327.662025-01-216028Actual
804745100.002022-11-236014Budget
27615460.002022-06-236026Actual
2927554142.002024-07-226064Actual
3199747324.692024-09-216028Actual
296018000.002022-06-236066Budget
3834381282.002025-03-236014Actual
2289324639.002024-01-216016Actual
174017200.002022-05-236046Budget
380165285.962025-02-2060212Actual
385569563.002025-03-236026Actual
3471430343.922024-11-2260613Actual
1462547499.002023-05-236014Actual
2589857641.002024-04-216015Actual
106099300.002023-01-216026Budget
2735256810.002024-05-226067Actual
1015515939.002023-01-216063Actual
534423520.002022-08-236067Actual
3015930989.552024-07-2260213Actual
767438182.102022-10-236018Actual
3884739309.392025-03-236028Actual
487728800.002022-08-236065Budget
2758723360.772024-05-2260311Actual
2962571162.002024-07-226017Actual
1826117494.702023-08-2360111Actual
33131600.002022-04-226015Budget
152482991.242023-05-2360211Actual
255372080.592024-03-2260112Actual
3731955973.002025-02-206065Actual
3757673600.002025-02-206017Actual
2462286112.002024-03-226013Actual
225420200.002022-06-236013Budget
174894161.472023-07-2360612Actual
1731413106.322023-07-2360411Actual
23925000.002022-06-236073Budget
3896715727.652025-03-2360211Actual
2232517367.042023-12-2160111Actual
2471411362.002024-03-226073Actual
2670219305.122024-04-2160113Actual
2324349380.792024-01-216068Actual
162559543.492023-06-2360311Actual
608318600.002022-09-226016Budget
2888529361.942024-06-2260112Actual
16437410.002022-05-236026Actual
2199719289.002023-12-216046Actual
1102963982.582023-01-216018Actual
1140351612.002023-02-206014Actual
33033920.002022-04-226015Actual
851911830.002022-11-236056Actual
2995222215.002024-07-2260611Actual
1267343056.002023-03-236015Actual
2403521901.002024-02-206066Actual
3421783358.692024-11-226018Actual
655336400.002022-09-226018Budget
904014560.002022-12-216063Actual
2862448788.352024-06-226068Actual
277614943.402024-05-2260212Actual
99215600.002022-04-226028Budget
209427535.002023-11-236026Actual
3530963388.002024-12-216067Actual
1160333120.002023-02-206065Actual
1349180730.002023-04-226013Actual
2533723379.922024-03-2260111Actual
287933627.422024-06-2260511Actual
2720318897.002024-05-226046Actual
3137475141.002024-09-216013Actual
3217117176.612024-09-2160411Actual
249422700.002022-06-236064Budget
949410100.002022-12-216026Budget
26287123042.772024-04-216018Actual
767330900.002022-10-236018Budget
2397919088.002024-02-206046Actual
982927200.002022-12-216067Budget
388310712.002022-07-236026Actual
2613115195.002024-04-216066Actual
3350726391.222024-10-2260113Actual
62749700.002022-09-226056Budget
3386848438.002024-11-226065Actual
199129745.002023-10-236026Actual
2173252241.002023-12-216014Actual
2140413614.842023-11-2360411Actual
391689788.182025-03-2360212Actual
991130900.002022-12-216018Budget
1427313106.322023-04-2260311Actual
1817038054.822023-08-236028Actual
2082346644.002023-11-236015Actual
383618600.002022-07-236016Budget
56923000.002022-04-226036Budget
285817200.002022-06-236046Budget
2524546209.522024-03-226028Actual
1489115371.002023-05-236046Actual
660221819.672022-09-226028Actual
17867878.002022-05-236056Actual
2676043642.422024-04-2160613Actual
1758159202.002023-08-236063Actual
1973233272.002023-10-236064Actual
38849600.002022-07-236026Budget
2717726565.002024-05-226036Actual
3271159119.002024-10-226015Actual
1690316175.002023-07-236046Actual
318344606.462022-06-236018Actual
174601183.762023-07-2360212Actual
730328300.002022-10-236036Budget
2654913994.642024-04-2160611Actual
3459741498.342024-11-2260612Actual
2571461803.002024-04-216063Actual
3636721429.002025-01-216066Actual
608419656.002022-09-226016Actual
3101922902.252024-08-2260311Actual
416734000.002022-07-236017Budget
2283339961.002024-01-216065Actual
977242800.002022-12-216017Actual
2064354358.002023-11-236063Actual
266423971.052024-04-2160612Actual
230913720.002022-06-236063Actual
3439122215.002024-11-2260311Actual
1065928500.002023-01-216036Budget
1471744894.002023-05-236015Actual
1994030391.002023-10-236036Actual
679714800.002022-10-236063Budget
1563733933.002023-06-236064Actual
1281423800.002023-03-236016Budget
467750880.002022-08-236014Actual
2110958604.002023-11-236017Actual
144474008.282023-04-2260612Actual
1234325806.002023-03-236013Actual
57568100.002022-09-226073Budget
2512468889.002024-03-226017Actual
1486527351.002023-05-236036Actual
3831512558.002025-03-236073Actual
5814300.002022-04-226063Budget
772116600.002022-10-236028Budget
613111232.002022-09-226026Actual
1663653058.002023-07-236014Actual
85188700.002022-11-236056Budget
865734880.002022-11-236017Actual
2983835383.332024-07-2260111Actual
1173412199.002023-02-206026Actual
3746016470.002025-02-206046Actual
712329200.002022-10-236065Budget
229204822.002024-01-216026Actual
285715600.002022-06-236046Actual
1361346488.002023-04-226014Actual
2146313232.922023-11-2360611Actual
1598776783.002023-06-236017Actual
991260000.682022-12-216018Actual
1982538033.002023-10-236065Actual
2933554896.002024-07-226015Actual
3804841106.842025-02-2060612Actual
3315350739.912024-10-226068Actual
515110400.002022-08-236056Actual
3875954648.002025-03-236067Actual
2368411242.002024-02-206073Actual
369828000.002022-07-236015Actual
1374033009.002023-04-226065Actual
1042540500.002023-01-216015Budget
3822369069.002025-03-236013Actual
168497761.002023-07-236026Actual
1840213869.102023-08-2360611Actual
328316730.002024-10-226026Actual
2114250232.002023-11-236067Actual
791816000.002022-11-236063Actual
3321340461.092024-10-2260111Actual
1107726484.912023-01-216028Actual
3516017373.002024-12-216046Actual
1917459800.682023-09-226028Actual
2796968310.002024-06-226013Actual
3622927096.002025-01-216016Actual
520516380.002022-08-236066Actual
3294221872.002024-10-226066Actual
402610192.002022-07-236056Actual
183703341.252023-08-2360511Actual
3548937788.702024-12-2160111Actual
1864412916.002023-09-226073Actual
264369727.542024-04-2160211Actual
2262155614.002024-01-216063Actual
1530213360.582023-05-2360411Actual
2097030742.002023-11-236036Actual
3468430343.922024-11-2260213Actual
27412105381.832024-05-226018Actual
3344740715.352024-10-2260612Actual
1281323202.002023-03-236016Actual
235333149.752024-01-2160612Actual
1666935682.002023-07-236064Actual
1234428100.002023-03-236013Budget
3766893674.042025-02-206018Actual
2604821839.002024-04-216036Actual
1314536700.002023-03-236017Budget
2948325786.002024-07-226036Actual
954326780.002022-12-216036Actual
217115700.002022-05-236068Budget
253653435.932024-03-2260211Actual
2838114168.002024-06-226056Actual
24622700.002022-04-226064Budget
2202310850.002023-12-216056Actual
3863615018.002025-03-236056Actual
2070211242.002023-11-236073Actual
1056223800.002023-01-216016Budget
263126400.002022-06-236065Budget
706731000.002022-10-236015Budget
99124969.732022-04-226028Actual
1207231556.002023-02-206067Actual
3695731635.172025-01-2160113Actual
80237080.002022-04-226017Actual
547530000.132022-08-236028Actual
3202960776.462024-09-216068Actual
50089600.002022-08-236026Budget
343648398.792024-11-2260211Actual
2832927769.002024-06-226036Actual
184418000.002022-05-236066Budget
528934000.002022-08-236017Budget
3887960776.462025-03-236068Actual
1885721022.002023-09-226016Actual
1867259315.002023-09-226014Actual
1291128500.002023-03-236036Budget
2371262969.002024-02-206014Actual
2894533913.092024-06-2260612Actual
725410100.002022-10-236026Budget
339556943.002024-11-226026Actual
1001630909.232022-12-216068Actual
266103971.052024-04-2160112Actual
1253250900.002023-03-236014Budget
169224336.002022-05-236036Actual
3551716641.492024-12-2160211Actual
1207332800.002023-02-206067Budget
2744055758.182024-05-226028Actual
1390915070.002023-04-226056Actual
85828840.002022-04-226067Actual
378973702.962025-02-2060511Actual
454713020.002022-08-236063Actual
2374536149.002024-02-206064Actual
142462959.322023-04-2260211Actual
271419800.002022-06-236016Budget
38726400.002022-04-226065Budget
398016000.002022-07-236046Budget
1584529838.002023-06-236036Actual
2205422152.002023-12-216066Actual
206547515.602022-05-236018Actual
30844106636.402024-08-226018Actual
162283277.422023-06-2360211Actual
2211363148.002023-12-216017Actual
367487481.752025-01-2160511Actual
1785324865.002023-08-236016Actual
3787024275.682025-02-2060411Actual
24533668.862024-02-2060212Actual
1620021375.632023-06-2360111Actual
1034228980.002023-01-216064Actual
318429400.002022-06-236018Budget
2580366468.002024-04-216014Actual
304236400.002022-06-236017Actual
192639240.002022-05-236017Actual
1273029300.002023-03-236065Budget
1714032980.482023-07-236028Actual
124839752.002023-03-236073Actual
777915200.002022-10-236068Budget
361627400.002022-07-236064Budget
298666947.702024-07-2260211Actual
3113828481.082024-08-2260112Actual
244143372.102024-02-2060511Actual
3521719340.002024-12-216066Actual
3492663986.002024-12-216064Actual
1920647115.602023-09-226068Actual
1113527878.872023-01-216068Actual
85928200.002022-04-226067Budget
1560453563.002023-06-236014Actual
2091520796.002023-11-236016Actual
243336108.322024-02-2060211Actual
169323000.002022-05-236036Budget
3816447937.232025-02-2060613Actual
1220316000.002023-02-206028Budget
2503411051.002024-03-226056Actual
944524800.002022-12-216016Budget
2974645861.032024-07-226028Actual
3554419085.162024-12-2160311Actual
281123000.002022-06-236036Budget
184316692.002022-05-236066Actual
2808981282.002024-06-226014Actual
192943181.672023-09-2260211Actual
3631019871.002025-01-216046Actual
1687732249.002023-07-236036Actual
865639100.002022-11-236017Budget
2871210879.692024-06-2260211Actual
1089036700.002023-01-216017Budget
3285929469.002024-10-226036Actual
857318100.002022-11-236066Budget
3018930021.112024-07-2260613Actual
1015617700.002023-01-216063Budget
3872680224.002025-03-236017Actual
3810823970.122025-02-2060113Actual
80005400.002022-11-236073Actual
271499882.002024-05-226026Actual
355984084.882024-12-2160511Actual
254466234.922024-03-2260511Actual
3928736719.482025-03-2360213Actual
182893054.012023-08-2360211Actual
40279700.002022-07-236056Budget
3866723714.002025-03-236066Actual
2486740365.002024-03-226065Actual
632914820.002022-09-226066Actual
1253147564.002023-03-236014Actual
2649012282.902024-04-2160411Actual
2622578218.002024-04-216067Actual
753539100.002022-10-236017Budget
2847181328.002024-06-226017Actual
440829697.092022-07-236068Actual
118779598.002023-02-206056Actual
1300511800.002023-03-236056Budget
1870433584.002023-09-226064Actual
2547714632.952024-03-2260611Actual
193215980.662023-09-2260311Actual
51509700.002022-08-236056Budget
1516047568.632023-05-236068Actual
2424555450.602024-02-206068Actual
245062545.492024-02-2060112Actual
2924281144.002024-07-226014Actual
1215560218.872023-02-206018Actual
2359295680.002024-02-206013Actual
3232132298.172024-09-2160612Actual
1879742608.002023-09-226065Actual
879846667.102022-11-236018Actual
61617200.002022-04-226046Budget
2812152992.002024-06-226064Actual
3312150739.912024-10-226028Actual
3486519665.002024-12-216073Actual
2135010307.332023-11-2360211Actual
2912271760.002024-07-226013Actual
2395327351.002024-02-206036Actual
3131529698.302024-08-2260613Actual
3931841965.192025-03-2360613Actual
2767321985.212024-05-2260611Actual
2105022152.002023-11-236066Actual
2583648510.002024-04-216064Actual
1168623800.002023-02-206016Budget
3243933572.052024-09-2160613Actual
1370751308.002023-04-226015Actual
16446600.002022-05-236026Budget
879730900.002022-11-236018Budget
1146234400.002023-02-206064Budget
1602056810.002023-06-236067Actual
145531600.002022-05-236015Budget
137121840.002022-05-236064Actual
336921840.002022-07-236013Actual
3698430666.742025-01-2160213Actual
344457558.352024-11-2260511Actual
245632863.582024-02-2060612Actual
1701970324.002023-07-236017Actual
2950916825.002024-07-226046Actual
674224700.002022-10-236013Actual
3527679488.002024-12-216017Actual
257629440.002022-06-236015Actual
903914800.002022-12-216063Budget
3881986076.932025-03-236018Actual
2300015672.002024-01-216056Actual
1201434960.002023-02-206017Actual
3222923589.502024-09-2160611Actual
1908656810.002023-09-226067Actual
174331349.722023-07-2360112Actual
600028800.002022-09-226065Budget
1891224865.002023-09-226036Actual
2835518241.002024-06-226046Actual
1682229561.002023-07-236016Actual

Generated 2025-05-23 01:37:49.595 UTC