[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3024880454.002024-08-316013Actual
1459712318.002023-06-016073Actual
3468430343.922024-12-0160213Actual
1306120600.002023-04-016066Budget
85828840.002022-05-016067Actual
922530720.002022-12-306064Actual
2868435383.332024-07-0160111Actual
542760000.682022-09-016018Actual
198228280.002022-06-016067Actual
2197130391.002023-12-306036Actual
289134894.472024-07-0160212Actual
772116600.002022-11-016028Budget
19146101660.552023-10-016018Actual
1899420344.002023-10-016066Actual
398016000.002022-08-016046Budget
3173528620.002024-09-306036Actual
3113828481.082024-08-3160112Actual
1127417296.002023-03-016063Actual
1450689580.002023-06-016013Actual
1504064584.002023-06-016067Actual
3663935880.152025-01-3060111Actual
124839752.002023-04-016073Actual
172606108.322023-08-0160211Actual
3896715727.652025-04-0160211Actual
47219800.002022-05-016016Budget
91225300.002022-12-306073Budget
3459741498.342024-12-0160612Actual
1253250900.002023-04-016014Budget
2474257722.002024-03-316014Actual
712228560.002022-11-016065Actual
79995300.002022-12-026073Budget
2847181328.002024-07-016017Actual
1663653058.002023-08-016014Actual
2974645861.032024-07-316028Actual
1587117406.002023-07-026046Actual
24533668.862024-02-2960212Actual
3329515269.132024-10-3160411Actual
2604821839.002024-04-306036Actual
1358522963.002023-05-016073Actual
192639240.002022-06-016017Actual
164281349.722023-07-0260212Actual
104624000.012022-05-016068Actual
2097030742.002023-12-026036Actual
2927554142.002024-07-316064Actual
3294221872.002024-10-316066Actual
1388319088.002023-05-016046Actual
164572799.752023-07-0260612Actual
1634113488.242023-07-0260611Actual
378973702.962025-03-0160511Actual
1080720511.002023-01-306066Actual
2170412558.002023-12-306073Actual
1080820600.002023-01-306066Budget
38625480.002022-05-016065Actual
567413720.002022-10-016063Actual
1489115371.002023-06-016046Actual
1220421328.752023-03-016028Actual
255942342.292024-03-3160612Actual
3232132298.172024-09-3060612Actual
35108100.002022-08-016073Budget
3477374382.002024-12-306013Actual
3542954085.422024-12-306068Actual
1240117700.002023-04-016063Budget
2800247817.002024-07-016063Actual
3931841965.192025-04-0160613Actual
2029420707.532023-11-0160111Actual
1385725116.002023-05-016036Actual
1339019100.002023-04-016068Budget
1512836604.792023-06-016028Actual
1113419100.002023-01-306068Budget
305819776.002024-08-316026Actual
113220200.002022-06-016013Budget
3288517356.002024-10-316046Actual
17548105248.002023-09-016013Actual
735015600.002022-11-016046Budget
50078112.002022-09-016026Actual
3518611689.002024-12-306056Actual
1628213232.922023-07-0260411Actual
57568100.002022-10-016073Budget
3028146851.002024-08-316063Actual
3881986076.932025-04-016018Actual
3804841106.842025-03-0160612Actual
2515755434.002024-03-316067Actual
857318100.002022-12-026066Budget
936227440.002022-12-306065Actual
3063514823.002024-08-316046Actual
3392824971.002024-12-016016Actual
231014300.002022-07-026063Budget
1089143700.002023-01-306017Actual
1168523442.002023-03-016016Actual
192943181.672023-10-0160211Actual
759027200.002022-11-016067Budget
2146313232.922023-12-0260611Actual
2182453775.002023-12-306015Actual
3746016470.002025-03-016046Actual
2950916825.002024-07-316046Actual
344457558.352024-12-0160511Actual
2191621022.002023-12-306016Actual
2547714632.952024-03-3160611Actual
118614300.002022-06-016063Budget
725410100.002022-11-016026Budget
2318378284.362024-01-306018Actual
388310712.002022-08-016026Actual
2835518241.002024-07-016046Actual
1220316000.002023-03-016028Budget
151224960.002022-06-016065Actual
24622700.002022-05-016064Budget
375328800.002022-08-016065Budget
2622578218.002024-04-306067Actual
85928200.002022-05-016067Budget
3628429204.002025-01-306036Actual
2424555450.602024-02-296068Actual
128629149.002023-04-016026Actual
3580816948.942024-12-3060113Actual
2173252241.002023-12-306014Actual
2043511579.702023-11-0160611Actual
287933627.422024-07-0160511Actual
199129745.002023-11-016026Actual
2787953263.652024-05-3160213Actual
255372080.592024-03-3160112Actual
2812152992.002024-07-016064Actual
3513428159.002024-12-306036Actual
1864412916.002023-10-016073Actual
1620021375.632023-07-0260111Actual
1042540500.002023-01-306015Budget
1672946868.002023-08-016015Actual
832725506.002022-12-026016Actual
804745100.002022-12-026014Budget
122080.002022-05-016013Actual
3353429375.482024-10-3160213Actual
117339300.002023-03-016026Budget
944624102.002022-12-306016Actual
1908656810.002023-10-016067Actual
169323000.002022-06-016036Budget
1370751308.002023-05-016015Actual
2430517494.702024-02-2960111Actual
1557619734.002023-07-026073Actual
2693985284.002024-05-316014Actual
1579026623.002023-07-026016Actual
253653435.932024-03-3160211Actual
2362553820.002024-02-296063Actual
2712224865.002024-05-316016Actual
178808062.002023-09-016026Actual
767330900.002022-11-016018Budget
2871210879.692024-07-0160211Actual
706627160.002022-11-016015Actual
1281323202.002023-04-016016Actual
884525697.012022-12-026028Actual
2232517367.042023-12-3060111Actual
1690316175.002023-08-016046Actual
12685000.002022-06-016073Budget
2211363148.002023-12-306017Actual
520617400.002022-09-016066Budget
3893934697.152025-04-0160111Actual
30844106636.402024-08-316018Actual
580449000.002022-10-016014Budget
510414040.002022-09-016046Actual
1608082361.712023-07-026018Actual
375231680.002022-08-016065Actual
145437080.002022-06-016015Actual
871525480.002022-12-026067Actual
665916000.002022-10-016068Budget
243942680.002022-07-026014Actual
916945100.002022-12-306014Budget
1430010402.022023-05-0160411Actual
1412432980.482023-05-016028Actual
217115700.002022-06-016068Budget
3190957960.002024-09-306067Actual
3447730841.762024-12-0160611Actual
243336108.322024-02-2960211Actual
430544545.852022-08-016018Actual
323215600.002022-07-026028Budget
3178713460.002024-09-306056Actual
1364539647.002023-05-016064Actual
2806118975.002024-07-016073Actual
3383663176.002024-12-016015Actual
3863615018.002025-04-016056Actual
2280145881.002024-01-306015Actual
2720318897.002024-05-316046Actual
3902121299.032025-04-0160411Actual
3162055973.002024-09-306065Actual
481832640.002022-09-016015Actual
1701970324.002023-08-016017Actual
369828000.002022-08-016015Actual
3202960776.462024-09-306068Actual
2238013742.502023-12-3060311Actual
2593144078.002024-04-306065Actual
1201536700.002023-03-016017Budget
2137713232.922023-12-0260311Actual
3107824313.982024-08-3160611Actual
3926022275.352025-04-0160113Actual
416734000.002022-08-016017Budget
487628000.002022-09-016065Actual
2900522275.352024-07-0160113Actual
38726400.002022-05-016065Budget
1178328500.002023-03-016036Budget
355984084.882024-12-3060511Actual
3018930021.112024-07-3160613Actual
1183019016.002023-03-016046Actual
857418018.002022-12-026066Actual
618027040.002022-10-016036Actual
1001630909.232022-12-306068Actual
96367644.002022-12-306056Actual
249544621.002024-03-316026Actual
383522464.002022-08-016016Actual
903914800.002022-12-306063Budget
3168027273.002024-09-306016Actual
3852924298.002025-04-016016Actual
5814300.002022-05-016063Budget
3798819378.782025-03-0160112Actual
361627400.002022-08-016064Budget
3386848438.002024-12-016065Actual
266103971.052024-04-3060112Actual
3465729698.302024-12-0160113Actual
2524546209.522024-03-316028Actual
1682229561.002023-08-016016Actual
3527679488.002024-12-306017Actual
3400916470.002024-12-016046Actual
1374033009.002023-05-016065Actual
184933741.252023-09-0160612Actual
3152752118.002024-09-306064Actual
1333326763.702023-04-016028Actual
968918100.002022-12-306066Budget
2274137781.002024-01-306064Actual
1215560218.872023-03-016018Actual
1530213360.582023-06-0160411Actual
720524800.002022-11-016016Budget
96378700.002022-12-306056Budget
2020355450.602023-11-016028Actual
1808252145.002023-09-016067Actual
334155334.902024-10-3160212Actual
1107816000.002023-01-306028Budget
2268022245.002024-01-306073Actual
3300181328.002024-10-316017Actual
2933554896.002024-07-316015Actual
1779348438.002023-09-016065Actual
304236400.002022-07-026017Actual
3872680224.002025-04-016017Actual
3492663986.002024-12-306064Actual
1589715371.002023-07-026056Actual
3719384456.002025-03-016014Actual
183703341.252023-09-0160511Actual
23915940.002022-07-026073Actual
138298138.002023-05-016026Actual
898420460.002022-12-306013Actual
1394021022.002023-05-016066Actual
2383839154.002024-02-296065Actual
1533418321.312023-06-0160611Actual
162559543.492023-07-0260311Actual
1654964584.002023-08-016063Actual
3217117176.612024-09-3060411Actual
249422700.002022-07-026064Budget
3398328903.002024-12-016036Actual
3586629698.302024-12-3060613Actual
665823031.812022-10-016068Actual
3439122215.002024-12-0160311Actual
355746640.002022-08-016014Actual
1573043997.002023-07-026065Actual
1548494723.002023-07-026013Actual
310128200.002022-07-026067Budget
283016659.002024-07-016026Actual
2008259202.002023-11-016017Actual
3326816032.972024-10-3160311Actual
2977851227.792024-07-316068Actual
206629400.002022-06-016018Budget
3075172450.002024-08-316017Actual
553223757.582022-09-016068Actual
2403521901.002024-02-296066Actual
1598776783.002023-07-026017Actual
3060925768.002024-08-316036Actual
3356445516.142024-10-3160613Actual
3858425502.002025-04-016036Actual
2971897855.932024-07-316018Actual
2948325786.002024-07-316036Actual
3104619658.572024-08-3160411Actual
3208932673.712024-09-3060111Actual
1234428100.002023-04-016013Budget
3049449639.002024-08-316065Actual
397914352.002022-08-016046Actual
336921840.002022-08-016013Actual
730328300.002022-11-016036Budget
777915200.002022-11-016068Budget
3861015142.002025-04-016046Actual
561523100.002022-10-016013Actual
1314536700.002023-04-016017Budget
954228300.002022-12-306036Budget
113557200.002023-03-016073Budget
260205912.002024-04-306026Actual
2135010307.332023-12-0260211Actual
255641196.532024-03-3160212Actual
2767321985.212024-05-3160611Actual
3654744327.662025-01-306028Actual
890019819.632022-12-026068Actual
1291128500.002023-04-016036Budget
647026700.002022-10-016067Budget
153942099.732023-06-0160112Actual
1187611800.002023-03-016056Budget
1651696876.002023-08-016013Actual
3421783358.692024-12-016018Actual
2220673391.842023-12-306018Actual
3489383628.002024-12-306014Actual
2076336149.002023-12-026064Actual
3137475141.002024-09-306013Actual
2338513614.842024-01-3060411Actual
3516017373.002024-12-306046Actual
505723400.002022-09-016036Budget
3176115461.002024-09-306046Actual
2270853563.002024-01-306014Actual
1102963982.582023-01-306018Actual
2761418894.732024-05-3160411Actual
1010027830.002023-01-306013Actual
1770033933.002023-09-016064Actual
553316000.002022-09-016068Budget
3672116186.172025-01-3060411Actual
454713020.002022-09-016063Actual
193215980.662023-10-0160311Actual
29059700.002022-07-026056Budget
2726019977.002024-05-316066Actual
1259034400.002023-04-016064Budget
712329200.002022-11-016065Budget
154253512.532023-06-0160612Actual
3536993325.552024-12-306018Actual
647129400.002022-10-016067Actual
1917459800.682023-10-016028Actual
102377200.002023-01-306073Budget
1034134400.002023-01-306064Budget
378168245.592025-03-0160211Actual
362566943.002025-01-306026Actual
2223440773.052023-12-306028Actual
1075211800.002023-01-306056Budget
3249874624.002024-10-316013Actual
1121828704.002023-03-016013Actual
969018018.002022-12-306066Actual
2037613232.922023-11-0160411Actual
3760849680.002025-03-016067Actual
2132216381.922023-12-0260111Actual
2421446209.522024-02-296028Actual
2992019467.082024-07-3160411Actual
1226130109.222023-03-016068Actual
1893815371.002023-10-016046Actual
294557722.002024-07-316026Actual
1240217227.002023-04-016063Actual
56822698.002022-05-016036Actual
2330315110.622024-01-3060111Actual
1790827427.002023-09-016036Actual
2527744850.402024-03-316068Actual
61329600.002022-10-016026Budget
734917654.002022-11-016046Actual
27412105381.832024-05-316018Actual
2240713869.102023-12-3060411Actual
3837652118.002025-04-016064Actual
1979250815.002023-11-016015Actual
3633615585.002025-01-306056Actual
3698430666.742025-01-3060213Actual
3769652970.252025-03-016028Actual
2685251750.002024-05-316063Actual
706731000.002022-11-016015Budget
172879733.922023-08-0160311Actual
2462286112.002024-03-316013Actual
1934810021.162023-10-0160411Actual
473529760.002022-09-016064Actual
2610010388.002024-04-306056Actual
454813500.002022-09-016063Budget
85188700.002022-12-026056Budget
879846667.102022-12-026018Actual
3253145299.002024-10-316063Actual
2640825058.672024-04-3060111Actual
865639100.002022-12-026017Budget
137222700.002022-06-016064Budget
600128280.002022-10-016065Actual
80336600.002022-05-016017Budget
3280428159.002024-10-316016Actual
2583648510.002024-04-306064Actual
144474008.282023-05-0160612Actual
183439733.922023-09-0160411Actual
3222923589.502024-09-3060611Actual
94429400.002022-05-016018Budget
824527440.002022-12-026065Actual
2123046662.562023-12-026028Actual
257629440.002022-07-026015Actual
328316730.002024-10-316026Actual
184622291.232023-09-0160112Actual
2631567864.472024-04-306028Actual
1560453563.002023-07-026014Actual
1817038054.822023-09-016028Actual
995916600.002022-12-306028Budget
1421820229.862023-05-0160111Actual
1764011122.002023-09-016073Actual
3822369069.002025-04-016013Actual
674120900.002022-11-016013Budget
2956621642.002024-07-316066Actual
2164558006.002023-12-306063Actual
6639700.002022-05-016056Budget
2654913994.642024-04-3060611Actual
3498666447.002024-12-306015Actual
323119274.172022-07-026028Actual
3001225936.352024-07-3160112Actual
1178232890.002023-03-016036Actual
1415520.002022-05-016073Actual
145531600.002022-06-016015Budget
5716320.002022-05-016063Actual
1610842132.172023-07-026028Actual
1766852047.002023-09-016014Actual
102386486.002023-01-306073Actual
408417400.002022-08-016066Budget
2498229009.002024-03-316036Actual
46308100.002022-09-016073Budget
2011545926.002023-11-016067Actual
1425000.002022-05-016073Budget
1988521700.002023-11-016016Actual
1705243534.002023-08-016067Actual
1380223860.002023-05-016016Actual
865734880.002022-12-026017Actual
730227560.002022-11-016036Actual
3344740715.352024-10-3160612Actual
179609042.002023-09-016056Actual
1660822484.002023-08-016073Actual
5206600.002022-05-016026Budget
27615460.002022-07-026026Actual
2140413614.842023-12-0260411Actual
1961361175.002023-11-016063Actual
3601613386.002025-01-306073Actual
3595747093.002025-01-306063Actual
3055422793.002024-08-316016Actual
1867259315.002023-10-016014Actual
225420200.002022-07-026013Budget
851911830.002022-12-026056Actual
2064354358.002023-12-026063Actual
1676247990.002023-08-016065Actual
2303121022.002024-01-306066Actual
2126243038.252023-12-026068Actual
3243933572.052024-09-3060613Actual
1569742383.002023-07-026015Actual
385569563.002025-04-016026Actual
3887960776.462025-04-016068Actual
818732960.002022-12-026015Actual
1182920600.002023-03-016046Budget
3415753130.002024-12-016067Actual
3631019871.002025-01-306046Actual
1982538033.002023-11-016065Actual
1462547499.002023-06-016014Actual
3616949639.002025-01-306065Actual
1584529838.002023-07-026036Actual
2841221039.002024-07-016066Actual
725311336.002022-11-016026Actual
3146618458.002024-09-306073Actual
2912271760.002024-07-316013Actual
1475036239.002023-06-016065Actual
487728800.002022-09-016065Budget
2989325192.722024-07-3160311Actual
767438182.102022-11-016018Actual
2773332004.552024-05-3160112Actual
1711282452.622023-08-016018Actual
1333416000.002023-04-016028Budget
2882521299.032024-07-0160611Actual
339556943.002024-12-016026Actual
3899413895.702025-04-0160311Actual
1070520930.002023-01-306046Actual
1958187009.002023-11-016013Actual
3187786020.002024-09-306017Actual
3427644745.852024-12-016068Actual
2827424706.002024-07-016016Actual
1409687254.222023-05-016018Actual
56923000.002022-05-016036Budget
510316000.002022-09-016046Budget
1056223800.002023-01-306016Budget
996031212.272022-12-306028Actual
40279700.002022-08-016056Budget
832824800.002022-12-026016Budget
3433639315.322024-12-0160111Actual
1940617367.042023-10-0160611Actual
174601183.762023-08-0160212Actual
1522023824.612023-06-0160111Actual
235333149.752024-01-3060612Actual
1758159202.002023-09-016063Actual
542836400.002022-09-016018Budget
3772857988.532025-03-016068Actual
184418000.002022-06-016066Budget
1065928500.002023-01-306036Budget
580348960.002022-10-016014Actual
1168623800.002023-03-016016Budget
660117900.002022-10-016028Budget
3792826719.342025-03-0160611Actual
2202310850.002023-12-306056Actual
3751725095.002025-03-016066Actual
2856498274.122024-07-016018Actual
3716515698.002025-03-016073Actual
23925000.002022-07-026073Budget
1193120302.002023-03-016066Actual
959015600.002022-12-306046Budget
2161383720.002023-12-306013Actual
3677822673.522025-01-3060611Actual
3036885652.002024-08-316014Actual
182893054.012023-09-0160211Actual
318429400.002022-07-026018Budget
674224700.002022-11-016013Actual
1403459202.002023-05-016067Actual
3613664584.002025-01-306015Actual
3315350739.912024-10-316068Actual
1253147564.002023-04-016014Actual
847215600.002022-12-026046Budget
224981349.722023-12-3060112Actual
1075311362.002023-01-306056Actual
1300415997.002023-04-016056Actual
3096431261.982024-08-3160111Actual
1666935682.002023-08-016064Actual
1291027209.002023-04-016036Actual
416630080.002022-08-016017Actual
137121840.002022-06-016064Actual
234123213.582024-01-3060511Actual
35096480.002022-08-016073Actual
1070620600.002023-01-306046Budget
2371262969.002024-02-296014Actual
144181170.992023-05-0160212Actual
2791046484.572024-05-3160613Actual

Generated 2025-05-31 11:53:22.009 UTC