[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-156015Actual
2995222215.002024-08-1360611Actual
3075172450.002024-09-136017Actual
3447730841.762024-12-1460611Actual
791816000.002022-12-156063Actual
336921840.002022-08-146013Actual
1979250815.002023-11-146015Actual
3872680224.002025-04-146017Actual
230913720.002022-07-156063Actual
3574837191.882025-01-1260612Actual
1893815371.002023-10-146046Actual
24622700.002022-05-146064Budget
2438713106.322024-03-1360411Actual
2091520796.002023-12-156016Actual
1533418321.312023-06-1460611Actual
3024880454.002024-09-136013Actual
184622291.232023-09-1460112Actual
2785216141.902024-06-1360113Actual
3377660720.002024-12-146064Actual
2465554418.002024-04-136063Actual
265172655.062024-05-1360511Actual
281123000.002022-07-156036Budget
27412105381.832024-06-136018Actual
2906329052.672024-07-1460613Actual
3046161438.002024-09-136015Actual
1107816000.002023-02-126028Budget
3406520066.002024-12-146066Actual
158174922.002023-07-156026Actual
285715600.002022-07-156046Actual
3063514823.002024-09-136046Actual
1628213232.922023-07-1560411Actual
342714400.002022-08-146063Actual
977242800.002023-01-126017Actual
5197800.002022-05-146026Actual
343648398.792024-12-1460211Actual
3663935880.152025-02-1260111Actual
402610192.002022-08-146056Actual
1926624492.702023-10-1460111Actual
3666713895.702025-02-1260211Actual
61329600.002022-10-146026Budget
3232132298.172024-10-1360612Actual
184933741.252023-09-1460612Actual
2796968310.002024-07-146013Actual
3168027273.002024-10-136016Actual
172606108.322023-08-1460211Actual
1589715371.002023-07-156056Actual
1300511800.002023-04-146056Budget
2110958604.002023-12-156017Actual
3557117940.462025-01-1260411Actual
608419656.002022-10-146016Actual
3228923000.122024-10-1360112Actual
47120800.002022-05-146016Actual
487628000.002022-09-146065Actual
2787953263.652024-06-1360213Actual
1320332800.002023-04-146067Budget
294557722.002024-08-136026Actual
35096480.002022-08-146073Actual
2161383720.002024-01-126013Actual
2170412558.002024-01-126073Actual
214312895.492023-12-1560511Actual
641344000.002022-10-146017Actual
85188700.002022-12-156056Budget
122080.002022-05-146013Actual
810329120.002022-12-156064Actual
1001715200.002023-01-126068Budget
2693985284.002024-06-136014Actual
954326780.002023-01-126036Actual
1380223860.002023-05-146016Actual
2697152118.002024-06-136064Actual
515110400.002022-09-146056Actual
169224336.002022-06-146036Actual
85928200.002022-05-146067Budget
982927200.002023-01-126067Budget
884616600.002022-12-156028Budget
263034240.002022-07-156065Actual
832725506.002022-12-156016Actual
903914800.002023-01-126063Budget
1459712318.002023-06-146073Actual
2191621022.002024-01-126016Actual
2383839154.002024-03-136065Actual
1530213360.582023-06-1460411Actual
3772857988.532025-03-146068Actual
660117900.002022-10-146028Budget
2962571162.002024-08-136017Actual
38726400.002022-05-146065Budget
2076336149.002023-12-156064Actual
1701970324.002023-08-146017Actual
245062545.492024-03-1360112Actual
528833280.002022-09-146017Actual
3078455200.002024-09-136067Actual
290410400.002022-07-156056Actual
2137713232.922023-12-1560311Actual
383522464.002022-08-146016Actual
1430010402.022023-05-1460411Actual
632914820.002022-10-146066Actual
1899420344.002023-10-146066Actual
2214663388.002024-01-126067Actual
2646313275.472024-05-1360311Actual
1717248021.672023-08-146068Actual
1339134151.722023-04-146068Actual
355849000.002022-08-146014Budget
618027040.002022-10-146036Actual
879846667.102022-12-156018Actual
2483441576.002024-04-136015Actual
35108100.002022-08-146073Budget
131640900.002022-06-146014Budget
3518611689.002025-01-126056Actual
56822698.002022-05-146036Actual
2619293288.002024-05-136017Actual
3453724223.552024-12-1460112Actual
3060925768.002024-09-136036Actual
235333149.752024-02-1260612Actual
2670219305.122024-05-1360113Actual
3695731635.172025-02-1260113Actual
2808981282.002024-07-146014Actual
3439122215.002024-12-1460311Actual
2283339961.002024-02-126065Actual
3465729698.302024-12-1460113Actual
2409476783.002024-03-136017Actual
1826117494.702023-09-1460111Actual
2631567864.472024-05-136028Actual
1634113488.242023-07-1560611Actual
2767321985.212024-06-1360611Actual
1879742608.002023-10-146065Actual
80336600.002022-05-146017Budget
1504064584.002023-06-146067Actual
257629440.002022-07-156015Actual
271499882.002024-06-136026Actual
1988521700.002023-11-146016Actual
3321340461.092024-11-1360111Actual
106109508.002023-02-126026Actual
745115132.002022-11-146066Actual
3530963388.002025-01-126067Actual
1793414466.002023-09-146046Actual
2593144078.002024-05-136065Actual
2199719289.002024-01-126046Actual
1173412199.002023-03-146026Actual
791714800.002022-12-156063Budget
1009928100.002023-02-126013Budget
3261883030.002024-11-136014Actual
1187611800.002023-03-146056Budget
2344320993.702024-02-1260611Actual
61516692.002022-05-146046Actual
1961361175.002023-11-146063Actual
2859250252.022024-07-146028Actual
481929000.002022-09-146015Budget
3613664584.002025-02-126015Actual
1672946868.002023-08-146015Actual
2610010388.002024-05-136056Actual
1557619734.002023-07-156073Actual
2773332004.552024-06-1360112Actual
720624336.002022-11-146016Actual
3592576797.002025-02-126013Actual
2017595137.702023-11-146018Actual
3657952203.572025-02-126068Actual
3253145299.002024-11-136063Actual
12674000.002022-06-146073Actual
847114040.002022-12-156046Actual
851911830.002022-12-156056Actual
68806000.002022-11-146073Actual
2400514165.002024-03-136056Actual
3104619658.572024-09-1360411Actual
1352468411.002023-05-146063Actual
1160333120.002023-03-146065Actual
3554419085.162025-01-1260311Actual
385569563.002025-04-146026Actual
2761418894.732024-06-1360411Actual
117339300.002023-03-146026Budget
225420200.002022-07-156013Budget
3737925290.002025-03-146016Actual
2971897855.932024-08-136018Actual
71717108.002022-05-146066Actual
1799024613.002023-09-146066Actual
2020355450.602023-11-146028Actual
3698430666.742025-02-1260213Actual
2294829838.002024-02-126036Actual
2397919088.002024-03-136046Actual
3238124696.452024-10-1360113Actual
17867878.002022-06-146056Actual
2983835383.332024-08-1360111Actual
3677822673.522025-02-1260611Actual
647129400.002022-10-146067Actual
735015600.002022-11-146046Budget
1510091693.702023-06-146018Actual
3158763342.002024-10-136015Actual
3424555200.592024-12-146028Actual
3173528620.002024-10-136036Actual
660221819.672022-10-146028Actual
276417788.142024-06-1360511Actual
890019819.632022-12-156068Actual
3309388795.162024-11-136018Actual
3562924313.982025-01-1260611Actual
369929000.002022-08-146015Budget
1790827427.002023-09-146036Actual
786120900.002022-12-156013Budget
2430517494.702024-03-1360111Actual
3069217728.002024-09-136066Actual
3271159119.002024-11-136015Actual
124839752.002023-04-146073Actual
1295722604.002023-04-146046Actual
2847181328.002024-07-146017Actual
224981349.722024-01-1260112Actual
239254671.002024-03-136026Actual
3326816032.972024-11-1360311Actual
1146234400.002023-03-146064Budget
1390915070.002023-05-146056Actual
254199257.312024-04-1360411Actual
2547714632.952024-04-1360611Actual
289134894.472024-07-1460212Actual
2424555450.602024-03-136068Actual
2061082524.002023-12-156013Actual
3846953820.002025-04-146065Actual
1560453563.002023-07-156014Actual
1462547499.002023-06-146014Actual
674120900.002022-11-146013Budget
56923000.002022-05-146036Budget
2289324639.002024-02-126016Actual
600028800.002022-10-146065Budget
118515040.002022-06-146063Actual
720524800.002022-11-146016Budget
163093085.922023-07-1560511Actual
2903243579.262024-07-1460213Actual
304336600.002022-07-156017Budget
2403521901.002024-03-136066Actual
205513856.152023-11-1460612Actual
184316692.002022-06-146066Actual
3274457587.002024-11-136065Actual
991130900.002023-01-126018Budget
40279700.002022-08-146056Budget
3113828481.082024-09-1360112Actual
3689730830.062025-02-1260612Actual
2948325786.002024-08-136036Actual
2676043642.422024-05-1360613Actual
3096431261.982024-09-1360111Actual
1512836604.792023-06-146028Actual
2856498274.122024-07-146018Actual
3149488274.002024-10-136014Actual
1070620600.002023-02-126046Budget
1676247990.002023-08-146065Actual
3866723714.002025-04-146066Actual
96367644.002023-01-126056Actual
3433639315.322024-12-1460111Actual
383618600.002022-08-146016Budget
375231680.002022-08-146065Actual
949410100.002023-01-126026Budget
2362553820.002024-03-136063Actual
3722649680.002025-03-146064Actual
2806118975.002024-07-146073Actual
2756011223.312024-06-1360211Actual
19040900.002022-05-146014Budget
46298640.002022-09-146073Actual
1146138272.002023-03-146064Actual
1226130109.222023-03-146068Actual
917043120.002023-01-126014Actual
3312150739.912024-11-136028Actual
1281423800.002023-04-146016Budget
2008259202.002023-11-146017Actual
487728800.002022-09-146065Budget
1491713689.002023-06-146056Actual
3486519665.002025-01-126073Actual
2297415973.002024-02-126046Actual
3285929469.002024-11-136036Actual
199129745.002023-11-146026Actual
38849600.002022-08-146026Budget
2503411051.002024-04-136056Actual
698330100.002022-11-146064Budget
390483741.252025-04-1460511Actual
2498229009.002024-04-136036Actual
467750880.002022-09-146014Actual
2649012282.902024-05-1360411Actual
50078112.002022-09-146026Actual
510316000.002022-09-146046Budget
674224700.002022-11-146013Actual
211322789.382022-06-146028Actual
2268022245.002024-02-126073Actual
3743428620.002025-03-146036Actual
2634658350.652024-05-136068Actual
243942680.002022-07-156014Actual
3208932673.712024-10-1360111Actual
2818150053.002024-07-146015Actual
27615460.002022-07-156026Actual
2462286112.002024-04-136013Actual
1867259315.002023-10-146014Actual
2330315110.622024-02-1260111Actual
2500815672.002024-04-136046Actual
1999211051.002023-11-146056Actual
3710648128.002025-03-146063Actual
613111232.002022-10-146026Actual
857418018.002022-12-156066Actual
79995300.002022-12-156073Budget
145437080.002022-06-146015Actual
857318100.002022-12-156066Budget
3456510277.552024-12-1460212Actual
930831000.002023-01-126015Budget
2395327351.002024-03-136036Actual
2226535879.022024-01-126068Actual
311668809.432024-09-1360212Actual
260205912.002024-05-136026Actual
734917654.002022-11-146046Actual
217115700.002022-06-146068Budget
2120295680.142023-12-156018Actual
1465734283.002023-06-146064Actual
2706249639.002024-06-136065Actual
1253250900.002023-04-146014Budget
692745100.002022-11-146014Budget
1858558125.002023-10-146063Actual
2912271760.002024-08-136013Actual
753438000.002022-11-146017Actual
99124969.732022-05-146028Actual
3415753130.002024-12-146067Actual
435331818.342022-08-146028Actual
3049449639.002024-09-136065Actual
1215560218.872023-03-146018Actual
1226019100.002023-03-146068Budget
2681975900.002024-06-136013Actual
96378700.002023-01-126056Budget
1855295680.002023-10-146013Actual
3580816948.942025-01-1260113Actual
745218100.002022-11-146066Budget
2900522275.352024-07-1460113Actual
1042540500.002023-02-126015Budget
2211363148.002024-01-126017Actual
30844106636.402024-09-136018Actual
3852924298.002025-04-146016Actual
152482991.242023-06-1460211Actual
898320900.002023-01-126013Budget
1127417296.002023-03-146063Actual
3607659202.002025-02-126064Actual
449220900.002022-09-146013Budget
1486527351.002023-06-146036Actual
5814300.002022-05-146063Budget
2280145881.002024-02-126015Actual
3338719574.532024-11-1360112Actual
398016000.002022-08-146046Budget
263126400.002022-07-156065Budget
3516017373.002025-01-126046Actual
68795300.002022-11-146073Budget
1010027830.002023-02-126013Actual
3383663176.002024-12-146015Actual
1602056810.002023-07-156067Actual
3760849680.002025-03-146067Actual
3356445516.142024-11-1360613Actual
3628429204.002025-02-126036Actual
3007236653.572024-08-1360612Actual
2335812852.062024-02-1260311Actual
3810823970.122025-03-1460113Actual
534423520.002022-09-146067Actual
3398328903.002024-12-146036Actual
2359295680.002024-03-136013Actual
1047929300.002023-02-126065Budget
3329515269.132024-11-1360411Actual
454713020.002022-09-146063Actual
203496680.672023-11-1460311Actual
3707380454.002025-03-146013Actual
217024000.012022-06-146068Actual
3719384456.002025-03-146014Actual
3371518113.002024-12-146073Actual
3837652118.002025-04-146064Actual
3902121299.032025-04-1460411Actual
309927940.272024-09-1360211Actual
2202310850.002024-01-126056Actual
113220200.002022-06-146013Budget
1328559591.592023-04-146018Actual
194661234.822023-10-1460112Actual
1121828704.002023-03-146013Actual
408417400.002022-08-146066Budget
2936849514.002024-08-136065Actual
94937878.002023-01-126026Actual
164281349.722023-07-1560212Actual
3642678982.002025-02-126017Actual
567313500.002022-10-146063Budget
3863615018.002025-04-146056Actual
1168623800.002023-03-146016Budget
255942342.292024-04-1360612Actual
1107726484.912023-02-126028Actual
3018930021.112024-08-1360613Actual
2270853563.002024-02-126014Actual
3669420229.862025-02-1260311Actual
183168875.392023-09-1460311Actual
5716320.002022-05-146063Actual
1967222245.002023-11-146073Actual
430636400.002022-08-146018Budget
542836400.002022-09-146018Budget
3471430343.922024-12-1460613Actual
1273029300.002023-04-146065Budget
3128531635.172024-09-1360213Actual
6629984.002022-05-146056Actual
2953512769.002024-08-136056Actual
300405188.092024-08-1360212Actual
3831512558.002025-04-146073Actual
339556943.002024-12-146026Actual
1154540500.002023-03-146015Budget
3040156810.002024-09-136064Actual
655336400.002022-10-146018Budget
580449000.002022-10-146014Budget
271419800.002022-07-156016Budget
1584529838.002023-07-156036Actual
3583530989.552025-01-1260213Actual
1666935682.002023-08-146064Actual
2303121022.002024-02-126066Actual
24526040.002022-05-146064Actual
3441818894.732024-12-1460411Actual
174601183.762023-08-1460212Actual
344457558.352024-12-1460511Actual
193215980.662023-10-1460311Actual
1291027209.002023-04-146036Actual
3536993325.552025-01-126018Actual
2974645861.032024-08-136028Actual
898420460.002023-01-126013Actual
706627160.002022-11-146015Actual
215543404.012023-12-1560612Actual
1940617367.042023-10-1460611Actual
520617400.002022-09-146066Budget
3291111264.002024-11-136056Actual
334155334.902024-11-1360212Actual
2070211242.002023-12-156073Actual
1885721022.002023-10-146016Actual
310128200.002022-07-156067Budget
113565060.002023-03-146073Actual
561620900.002022-10-146013Budget
1113419100.002023-02-126068Budget
585923280.002022-10-146064Actual
257731600.002022-07-156015Budget
1207332800.002023-03-146067Budget
3119836800.382024-09-1360612Actual
215232316.762023-12-1560112Actual
3507924634.002025-01-126016Actual
131544440.002022-06-146014Actual
3825642608.002025-04-146063Actual
772116600.002022-11-146028Budget
2002320294.002023-11-146066Actual
2800247817.002024-07-146063Actual
189649443.002023-10-146056Actual
38625480.002022-05-146065Actual
1168523442.002023-03-146016Actual
3843658126.002025-04-146015Actual
2471411362.002024-04-136073Actual
3066113637.002024-09-136056Actual
3899413895.702025-04-1460311Actual
80005400.002022-12-156073Actual
1220316000.002023-03-146028Budget
473529760.002022-09-146064Actual
1711282452.622023-08-146018Actual
1864412916.002023-10-146073Actual
871427200.002022-12-156067Budget
3217117176.612024-10-1360411Actual
547530000.132022-09-146028Actual
298666947.702024-08-1360211Actual
1291128500.002023-04-146036Budget
1140351612.002023-03-146014Actual
2300015672.002024-02-126056Actual
209427535.002023-12-156026Actual
3798819378.782025-03-1460112Actual
2486740365.002024-04-136065Actual
3265153544.002024-11-136064Actual
6639700.002022-05-146056Budget
397914352.002022-08-146046Actual
810430100.002022-12-156064Budget
2114250232.002023-12-156067Actual
285817200.002022-07-156046Budget
1934810021.162023-10-1460411Actual
2873920803.272024-07-1460311Actual
655451818.712022-10-146018Actual
1403459202.002023-05-146067Actual
2524546209.522024-04-136028Actual
173413085.922023-08-1460511Actual
1427313106.322023-05-1460311Actual
2262155614.002024-02-126063Actual
27626600.002022-07-156026Budget
3920039932.352025-04-1460612Actual
192639240.002022-06-146017Actual
1804965780.002023-09-146017Actual
772218546.882022-11-146028Actual
818631000.002022-12-156015Budget
804849440.002022-12-156014Actual
2726019977.002024-06-136066Actual
1908656810.002023-10-146067Actual
2838114168.002024-07-146056Actual
954228300.002023-01-126036Budget
61617200.002022-05-146046Budget
1682229561.002023-08-146016Actual
2135010307.332023-12-1560211Actual
1065829601.002023-02-126036Actual
679815680.002022-11-146063Actual
1654964584.002023-08-146063Actual
449120460.002022-09-146013Actual
3427644745.852024-12-146068Actual
104715700.002022-05-146068Budget
871525480.002022-12-156067Actual
969018018.002023-01-126066Actual
3137475141.002024-10-136013Actual
3222923589.502024-10-1360611Actual
534526700.002022-09-146067Budget
362566943.002025-02-126026Actual
1388319088.002023-05-146046Actual
138298138.002023-05-146026Actual
2942821642.002024-08-136016Actual
3199747324.692024-10-136028Actual
2389826522.002024-03-136016Actual
2085541262.002023-12-156065Actual
608318600.002022-10-146016Budget
408321424.002022-08-146066Actual
73978580.002022-11-146056Actual
203226934.932023-11-1460211Actual
2082346644.002023-12-156015Actual
3315350739.912024-11-136068Actual
622816000.002022-10-146046Budget
2309062192.002024-02-126017Actual
391689788.182025-04-1460212Actual
2321136604.792024-02-126028Actual
1453867095.002023-06-146063Actual
220200.002022-05-146013Budget
622719474.002022-10-146046Actual
1140450900.002023-03-146014Budget
1814286439.062023-09-146018Actual
151224960.002022-06-146065Actual

Generated 2025-06-13 21:33:45.559 UTC