[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487628000.002022-08-236065Actual
3055422793.002024-08-226016Actual
505723400.002022-08-236036Budget
1001630909.232022-12-216068Actual
374069563.002025-02-206026Actual
3265153544.002024-10-226064Actual
1267240500.002023-03-236015Budget
131640900.002022-05-236014Budget
257731600.002022-06-236015Budget
1056123442.002023-01-216016Actual
265172655.062024-04-2160511Actual
692745100.002022-10-236014Budget
1804965780.002023-08-236017Actual
3371518113.002024-11-226073Actual
47120800.002022-04-226016Actual
1001715200.002022-12-216068Budget
224981349.722023-12-2160112Actual
1146234400.002023-02-206064Budget
1339019100.002023-03-236068Budget
198328200.002022-05-236067Budget
692847520.002022-10-236014Actual
3168027273.002024-09-216016Actual
1173412199.002023-02-206026Actual
3539743909.482024-12-216028Actual
2758723360.772024-05-2260311Actual
5814300.002022-04-226063Budget
3751725095.002025-02-206066Actual
3176115461.002024-09-216046Actual
1281323202.002023-03-236016Actual
3217117176.612024-09-2160411Actual
440829697.092022-07-236068Actual
2685251750.002024-05-226063Actual
467849000.002022-08-236014Budget
1146138272.002023-02-206064Actual
1731413106.322023-07-2360411Actual
253929447.742024-03-2260311Actual
1364539647.002023-04-226064Actual
2583648510.002024-04-216064Actual
3232132298.172024-09-2160612Actual
2023453820.272023-10-236068Actual
3719384456.002025-02-206014Actual
2395327351.002024-02-206036Actual
1178232890.002023-02-206036Actual
195223404.012023-09-2260612Actual
2283339961.002024-01-216065Actual
2294829838.002024-01-216036Actual
3852924298.002025-03-236016Actual
1047929300.002023-01-216065Budget
3107824313.982024-08-2260611Actual
791714800.002022-11-236063Budget
1522023824.612023-05-2360111Actual
1459712318.002023-05-236073Actual
2681975900.002024-05-226013Actual
106109508.002023-01-216026Actual
3654744327.662025-01-216028Actual
1666935682.002023-07-236064Actual
884525697.012022-11-236028Actual
29059700.002022-06-236056Budget
3374377004.002024-11-226014Actual
3383663176.002024-11-226015Actual
2064354358.002023-11-236063Actual
205221183.762023-10-2360212Actual
2412653281.002024-02-206067Actual
3701435508.932025-01-2160613Actual
698330100.002022-10-236064Budget
2362553820.002024-02-206063Actual
567413720.002022-09-226063Actual
143911909.312023-04-2260112Actual
164012367.822023-06-2360112Actual
3875954648.002025-03-236067Actual
865639100.002022-11-236017Budget
1380223860.002023-04-226016Actual
1569742383.002023-06-236015Actual
2862448788.352024-06-226068Actual
2438713106.322024-02-2060411Actual
209427535.002023-11-236026Actual
759027200.002022-10-236067Budget
1240117700.002023-03-236063Budget
1178328500.002023-02-206036Budget
982825200.002022-12-216067Actual
772218546.882022-10-236028Actual
6629984.002022-04-226056Actual
3710648128.002025-02-206063Actual
632914820.002022-09-226066Actual
2868435383.332024-06-2260111Actual
296018000.002022-06-236066Budget
871427200.002022-11-236067Budget
633017400.002022-09-226066Budget
473529760.002022-08-236064Actual
388310712.002022-07-236026Actual
725410100.002022-10-236026Budget
102386486.002023-01-216073Actual
408321424.002022-07-236066Actual
234123213.582024-01-2160511Actual
1421820229.862023-04-2260111Actual
339556943.002024-11-226026Actual
674224700.002022-10-236013Actual
80005400.002022-11-236073Actual
3866723714.002025-03-236066Actual
51509700.002022-08-236056Budget
16446600.002022-05-236026Budget
3131529698.302024-08-2260613Actual
2912271760.002024-07-226013Actual
271319292.002022-06-236016Actual
3412478200.002024-11-226017Actual
647026700.002022-09-226067Budget
3896715727.652025-03-2360211Actual
3728658995.002025-02-206015Actual
390483741.252025-03-2360511Actual
753539100.002022-10-236017Budget
2197130391.002023-12-216036Actual
449220900.002022-08-236013Budget
204951985.902023-10-2360112Actual
3101922902.252024-08-2260311Actual
2324349380.792024-01-216068Actual
1486527351.002023-05-236036Actual
276417788.142024-05-2260511Actual
1705243534.002023-07-236067Actual
1320332800.002023-03-236067Budget
1103042800.002023-01-216018Budget
192639240.002022-05-236017Actual
949410100.002022-12-216026Budget
1888410649.002023-09-226026Actual
865734880.002022-11-236017Actual
211322789.382022-05-236028Actual
2977851227.792024-07-226068Actual
944524800.002022-12-216016Budget
1893815371.002023-09-226046Actual
1690316175.002023-07-236046Actual
12685000.002022-05-236073Budget
174894161.472023-07-2360612Actual
1876442787.002023-09-226015Actual
1370751308.002023-04-226015Actual
225420200.002022-06-236013Budget
3344740715.352024-10-2260612Actual
1587117406.002023-06-236046Actual
3507924634.002024-12-216016Actual
271499882.002024-05-226026Actual
3480644436.002024-12-216063Actual
3181820845.002024-09-216066Actual
239254671.002024-02-206026Actual
94937878.002022-12-216026Actual
3489383628.002024-12-216014Actual
1973233272.002023-10-236064Actual
3007236653.572024-07-2260612Actual
1687732249.002023-07-236036Actual
1273029300.002023-03-236065Budget
954326780.002022-12-216036Actual
2383839154.002024-02-206065Actual
1711282452.622023-07-236018Actual
416734000.002022-07-236017Budget
2577517402.002024-04-216073Actual
2135010307.332023-11-2360211Actual
3568923000.122024-12-2160112Actual
1042436800.002023-01-216015Actual
2270853563.002024-01-216014Actual
1551760398.002023-06-236063Actual
2882521299.032024-06-2260611Actual
2924281144.002024-07-226014Actual
1412432980.482023-04-226028Actual
2613115195.002024-04-216066Actual
73978580.002022-10-236056Actual
1113419100.002023-01-216068Budget
2856498274.122024-06-226018Actual
2226535879.022023-12-216068Actual
40279700.002022-07-236056Budget
375231680.002022-07-236065Actual
118614300.002022-05-236063Budget
2610010388.002024-04-216056Actual
1034134400.002023-01-216064Budget
2821458664.002024-06-226065Actual
3439122215.002024-11-2260311Actual
1433113488.242023-04-2260611Actual
3075172450.002024-08-226017Actual
467750880.002022-08-236014Actual
487728800.002022-08-236065Budget
982927200.002022-12-216067Budget
3498666447.002024-12-216015Actual
1339134151.722023-03-236068Actual
217115700.002022-05-236068Budget
192943181.672023-09-2260211Actual
608318600.002022-09-226016Budget
3825642608.002025-03-236063Actual
810430100.002022-11-236064Budget
3128531635.172024-08-2260213Actual
205513856.152023-10-2360612Actual
2927554142.002024-07-226064Actual
128619300.002023-03-236026Budget
3468430343.922024-11-2260213Actual
1215642800.002023-02-206018Budget
33131600.002022-04-226015Budget
1717248021.672023-07-236068Actual
3574837191.882024-12-2160612Actual
383618600.002022-07-236016Budget
837510100.002022-11-236026Budget
3350726391.222024-10-2260113Actual
3778830841.762025-02-2060111Actual
2474257722.002024-03-226014Actual
3810823970.122025-02-2060113Actual
996031212.272022-12-216028Actual
249422700.002022-06-236064Budget
3324114047.832024-10-2260211Actual
2220673391.842023-12-216018Actual
3365647334.002024-11-226063Actual
266423971.052024-04-2160612Actual
344457558.352024-11-2260511Actual
391689788.182025-03-2360212Actual
158174922.002023-06-236026Actual
80237080.002022-04-226017Actual
720524800.002022-10-236016Budget
361529120.002022-07-236064Actual
1107816000.002023-01-216028Budget
19040900.002022-04-226014Budget
842528300.002022-11-236036Budget
113565060.002023-02-206073Actual
2037613232.922023-10-2360411Actual
1226130109.222023-02-206068Actual
243336108.322024-02-2060211Actual
3899413895.702025-03-2360311Actual
1102963982.582023-01-216018Actual
884616600.002022-11-236028Budget
2403521901.002024-02-206066Actual
3214417750.032024-09-2160311Actual
454713020.002022-08-236063Actual
164281349.722023-06-2360212Actual
585923280.002022-09-226064Actual
3090460218.872024-08-226068Actual
1500777500.002023-05-236017Actual
1193220600.002023-02-206066Budget
128629149.002023-03-236026Actual
397914352.002022-07-236046Actual
2512468889.002024-03-226017Actual
144474008.282023-04-2260612Actual
2424555450.602024-02-206068Actual
153942099.732023-05-2360112Actual
618123400.002022-09-226036Budget
2380537943.002024-02-206015Actual
2338513614.842024-01-2160411Actual
162283277.422023-06-2360211Actual
2070211242.002023-11-236073Actual
255372080.592024-03-2260112Actual
96378700.002022-12-216056Budget
679714800.002022-10-236063Budget
2906329052.672024-06-2260613Actual
2527744850.402024-03-226068Actual
735015600.002022-10-236046Budget
944624102.002022-12-216016Actual
2589857641.002024-04-216015Actual
2280145881.002024-01-216015Actual
660117900.002022-09-226028Budget
277614943.402024-05-2260212Actual
1905363806.002023-09-226017Actual
1701970324.002023-07-236017Actual
3146618458.002024-09-216073Actual
36519100504.472025-01-216018Actual
369929000.002022-07-236015Budget
309927940.272024-08-2260211Actual
2847181328.002024-06-226017Actual
145437080.002022-05-236015Actual
3893934697.152025-03-2360111Actual
183168875.392023-08-2360311Actual
1207231556.002023-02-206067Actual
1770033933.002023-08-236064Actual
317076517.002024-09-216026Actual
2634658350.652024-04-216068Actual
46308100.002022-08-236073Budget
2622578218.002024-04-216067Actual
85828840.002022-04-226067Actual
50078112.002022-08-236026Actual
1306221349.002023-03-236066Actual
890019819.632022-11-236068Actual
3424555200.592024-11-226028Actual
3386848438.002024-11-226065Actual
61329600.002022-09-226026Budget
3616949639.002025-01-216065Actual
3433639315.322024-11-2260111Actual
528934000.002022-08-236017Budget
2900522275.352024-06-2260113Actual
3356445516.142024-10-2260613Actual
3240837123.002024-09-2160213Actual
2371262969.002024-02-206014Actual
1961361175.002023-10-236063Actual
3078455200.002024-08-226067Actual
2619293288.002024-04-216017Actual
355849000.002022-07-236014Budget
1065928500.002023-01-216036Budget
1548494723.002023-06-236013Actual
249544621.002024-03-226026Actual
2120295680.142023-11-236018Actual
3243933572.052024-09-2160613Actual
1253250900.002023-03-236014Budget
2744055758.182024-05-226028Actual
1107726484.912023-01-216028Actual
3441818894.732024-11-2260411Actual
3259021114.002024-10-226073Actual
655336400.002022-09-226018Budget
3669420229.862025-01-2160311Actual
1220421328.752023-02-206028Actual
618027040.002022-09-226036Actual
2335812852.062024-01-2160311Actual
660221819.672022-09-226028Actual
38625480.002022-04-226065Actual
1512836604.792023-05-236028Actual
1764011122.002023-08-236073Actual
3843658126.002025-03-236015Actual
1113527878.872023-01-216068Actual
2123046662.562023-11-236028Actual
2017595137.702023-10-236018Actual
5716320.002022-04-226063Actual
3822369069.002025-03-236013Actual
1374033009.002023-04-226065Actual
2722911370.002024-05-226056Actual
1994030391.002023-10-236036Actual
1034228980.002023-01-216064Actual
215543404.012023-11-2360612Actual
2767321985.212024-05-2260611Actual
184933741.252023-08-2360612Actual
2303121022.002024-01-216066Actual
2185635880.002023-12-216065Actual
1089036700.002023-01-216017Budget
824429200.002022-11-236065Budget
2262155614.002024-01-216063Actual
3787024275.682025-02-2060411Actual
2477433584.002024-03-226064Actual
3716515698.002025-02-206073Actual
3238124696.452024-09-2160113Actual
3261883030.002024-10-226014Actual
1920647115.602023-09-226068Actual
786120900.002022-11-236013Budget
3804841106.842025-02-2060612Actual
57568100.002022-09-226073Budget
3743428620.002025-02-206036Actual
328316730.002024-10-226026Actual
3447730841.762024-11-2260611Actual
3377660720.002024-11-226064Actual
285715600.002022-06-236046Actual
253653435.932024-03-2260211Actual
3902121299.032025-03-2360411Actual
712228560.002022-10-236065Actual
27412105381.832024-05-226018Actual
1672946868.002023-07-236015Actual
3551716641.492024-12-2160211Actual
2649012282.902024-04-2160411Actual
342714400.002022-07-236063Actual
2717726565.002024-05-226036Actual
440916000.002022-07-236068Budget
1573043997.002023-06-236065Actual
2500815672.002024-03-226046Actual
3695731635.172025-01-2160113Actual
917043120.002022-12-216014Actual
641234000.002022-09-226017Budget
1258938272.002023-03-236064Actual
145531600.002022-05-236015Budget
219436931.002023-12-216026Actual
184316692.002022-05-236066Actual
1182920600.002023-02-206046Budget
1462547499.002023-05-236014Actual
243609639.242024-02-2060311Actual
3453724223.552024-11-2260112Actual
2796968310.002024-06-226013Actual
3872680224.002025-03-236017Actual
851911830.002022-11-236056Actual
203226934.932023-10-2360211Actual
753438000.002022-10-236017Actual
2368411242.002024-02-206073Actual
2962571162.002024-07-226017Actual
600128280.002022-09-226065Actual
57558080.002022-09-226073Actual
2073055506.002023-11-236014Actual
2011545926.002023-10-236067Actual
2812152992.002024-06-226064Actual
2521796677.122024-03-226018Actual
2173252241.002023-12-216014Actual
2873920803.272024-06-2260311Actual
1220316000.002023-02-206028Budget
245062545.492024-02-2060112Actual
745218100.002022-10-236066Budget
2533723379.922024-03-2260111Actual
3548937788.702024-12-2160111Actual
481832640.002022-08-236015Actual
367487481.752025-01-2160511Actual
2289324639.002024-01-216016Actual
1080820600.002023-01-216066Budget
1840213869.102023-08-2360611Actual
17867878.002022-05-236056Actual
1654964584.002023-07-236063Actual
3140743953.002024-09-216063Actual
1281423800.002023-03-236016Budget
930932000.002022-12-216015Actual
172606108.322023-07-2360211Actual
3187786020.002024-09-216017Actual
2176431717.002023-12-216064Actual
223539925.412023-12-2160211Actual
3459741498.342024-11-2260612Actual
245632863.582024-02-2060612Actual
2827424706.002024-06-226016Actual
3798819378.782025-02-2060112Actual
879730900.002022-11-236018Budget
1899420344.002023-09-226066Actual
2693985284.002024-05-226014Actual
1187611800.002023-02-206056Budget
235032673.152024-01-2160112Actual
1785324865.002023-08-236016Actual
3861015142.002025-03-236046Actual
1425000.002022-04-226073Budget
91214120.002022-12-216073Actual
2099621901.002023-11-236046Actual
38849600.002022-07-236026Budget
1563733933.002023-06-236064Actual
61516692.002022-04-226046Actual
759132640.002022-10-236067Actual
1121828704.002023-02-206013Actual
647129400.002022-09-226067Actual
23915940.002022-06-236073Actual
958914170.002022-12-216046Actual
3813532280.802025-02-2060213Actual
1855295680.002023-09-226013Actual
3300181328.002024-10-226017Actual
1723214314.862023-07-2360111Actual
3066113637.002024-08-226056Actual
393220176.002022-07-236036Actual
2697152118.002024-05-226064Actual
1333416000.002023-03-236028Budget
2785216141.902024-05-2260113Actual
3769652970.252025-02-206028Actual
328625939.442022-06-236068Actual
1080720511.002023-01-216066Actual
1320232844.002023-03-236067Actual
2850452118.002024-06-226067Actual
2359295680.002024-02-206013Actual
3421783358.692024-11-226018Actual
954228300.002022-12-216036Budget
2703153903.002024-05-226015Actual
1885721022.002023-09-226016Actual
995916600.002022-12-216028Budget
172879733.922023-07-2360311Actual
2182453775.002023-12-216015Actual
3049449639.002024-08-226065Actual
3303353820.002024-10-226067Actual
496018600.002022-08-236016Budget
3427644745.852024-11-226068Actual
113120020.002022-05-236013Actual
3607659202.002025-01-216064Actual
2020355450.602023-10-236028Actual
1820154364.222023-08-236068Actual
832725506.002022-11-236016Actual
613111232.002022-09-226026Actual
2238013742.502023-12-2160311Actual
1790827427.002023-08-236036Actual
2102214165.002023-11-236056Actual
1328559591.592023-03-236018Actual
1385725116.002023-04-226036Actual
3036885652.002024-08-226014Actual
553316000.002022-08-236068Budget
1415646662.562023-04-226068Actual
968918100.002022-12-216066Budget
991260000.682022-12-216018Actual
3274457587.002024-10-226065Actual
289134894.472024-06-2260212Actual
113220200.002022-05-236013Budget
138298138.002023-04-226026Actual
173413085.922023-07-2360511Actual
1714032980.482023-07-236028Actual
2240713869.102023-12-2160411Actual
3887960776.462025-03-236068Actual
3392824971.002024-11-226016Actual
204036362.582023-10-2360511Actual
2571461803.002024-04-216063Actual
193756934.932023-09-2260511Actual
198228280.002022-05-236067Actual
375328800.002022-07-236065Budget
1494818687.002023-05-236066Actual
3663935880.152025-01-2160111Actual
542760000.682022-08-236018Actual
71717108.002022-04-226066Actual
1870433584.002023-09-226064Actual
402610192.002022-07-236056Actual
1620021375.632023-06-2360111Actual
355746640.002022-07-236014Actual
3271159119.002024-10-226015Actual
294557722.002024-07-226026Actual
1682229561.002023-07-236016Actual
3400916470.002024-11-226046Actual
2389826522.002024-02-206016Actual
328715700.002022-06-236068Budget
1891224865.002023-09-226036Actual
1560453563.002023-06-236014Actual
2191621022.002023-12-216016Actual
857418018.002022-11-236066Actual
398016000.002022-07-236046Budget
1676247990.002023-07-236065Actual
285817200.002022-06-236046Budget
3926022275.352025-03-2360113Actual
2465554418.002024-03-226063Actual
99215600.002022-04-226028Budget
2971897855.932024-07-226018Actual
214312895.492023-11-2360511Actual
2321136604.792024-01-216028Actual
2202310850.002023-12-216056Actual
622816000.002022-09-226046Budget
2114250232.002023-11-236067Actual
2974645861.032024-07-226028Actual
2995222215.002024-07-2260611Actual
594329760.002022-09-226015Actual
3858425502.002025-03-236036Actual
977242800.002022-12-216017Actual
3040156810.002024-08-226064Actual
318344606.462022-06-236018Actual
30844106636.402024-08-226018Actual
3766893674.042025-02-206018Actual
510414040.002022-08-236046Actual
2580366468.002024-04-216014Actual
131544440.002022-05-236014Actual
2654913994.642024-04-2160611Actual
2756011223.312024-05-2260211Actual

Generated 2025-05-22 16:48:14.147 UTC