[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
725410100.002022-10-236026Budget
143911909.312023-04-2260112Actual
38726400.002022-04-226065Budget
890115200.002022-11-236068Budget
24526040.002022-04-226064Actual
131544440.002022-05-236014Actual
3392824971.002024-11-226016Actual
3574837191.882024-12-2160612Actual
1676247990.002023-07-236065Actual
3601613386.002025-01-216073Actual
390483741.252025-03-2360511Actual
1711282452.622023-07-236018Actual
6629984.002022-04-226056Actual
2965856856.002024-07-226067Actual
2506522856.002024-03-226066Actual
3616949639.002025-01-216065Actual
198328200.002022-05-236067Budget
2859250252.022024-06-226028Actual
3489383628.002024-12-216014Actual
355984084.882024-12-2160511Actual
3312150739.912024-10-226028Actual
71717108.002022-04-226066Actual
712228560.002022-10-236065Actual
33033920.002022-04-226015Actual
2102214165.002023-11-236056Actual
1776036732.002023-08-236015Actual
26287123042.772024-04-216018Actual
118614300.002022-05-236063Budget
745115132.002022-10-236066Actual
1672946868.002023-07-236015Actual
1240217227.002023-03-236063Actual
2465554418.002024-03-226063Actual
361529120.002022-07-236064Actual
3769652970.252025-02-206028Actual
520617400.002022-08-236066Budget
837610088.002022-11-236026Actual
193756934.932023-09-2260511Actual
1701970324.002023-07-236017Actual
2120295680.142023-11-236018Actual
655336400.002022-09-226018Budget
128619300.002023-03-236026Budget
2409476783.002024-02-206017Actual
328715700.002022-06-236068Budget
3751725095.002025-02-206066Actual
3931841965.192025-03-2360613Actual
1758159202.002023-08-236063Actual
1094632800.002023-01-216067Budget
2164558006.002023-12-216063Actual
435417900.002022-07-236028Budget
3415753130.002024-11-226067Actual
435331818.342022-07-236028Actual
3309388795.162024-10-226018Actual
528833280.002022-08-236017Actual
706627160.002022-10-236015Actual
1770033933.002023-08-236064Actual
1533418321.312023-05-2360611Actual
1999211051.002023-10-236056Actual
5716320.002022-04-226063Actual
936329200.002022-12-216065Budget
1471744894.002023-05-236015Actual
1651696876.002023-07-236013Actual
2258897773.002024-01-216013Actual
85188700.002022-11-236056Budget
1723214314.862023-07-2360111Actual
3701435508.932025-01-2160613Actual
917043120.002022-12-216014Actual
3657952203.572025-01-216068Actual
1598776783.002023-06-236017Actual
276417788.142024-05-2260511Actual
1584529838.002023-06-236036Actual
2862448788.352024-06-226068Actual
2992019467.082024-07-2260411Actual
3178713460.002024-09-216056Actual
2020355450.602023-10-236028Actual
3628429204.002025-01-216036Actual
266103971.052024-04-2160112Actual
2524546209.522024-03-226028Actual
336921840.002022-07-236013Actual
3315350739.912024-10-226068Actual
2270853563.002024-01-216014Actual
124847200.002023-03-236073Budget
235333149.752024-01-2160612Actual
3568923000.122024-12-2160112Actual
1579026623.002023-06-236016Actual
255942342.292024-03-2260612Actual
745218100.002022-10-236066Budget
810329120.002022-11-236064Actual
1563733933.002023-06-236064Actual
271499882.002024-05-226026Actual
1140351612.002023-02-206014Actual
24533668.862024-02-2060212Actual
3303353820.002024-10-226067Actual
253653435.932024-03-2260211Actual
600028800.002022-09-226065Budget
106099300.002023-01-216026Budget
547530000.132022-08-236028Actual
1080720511.002023-01-216066Actual
342813500.002022-07-236063Budget
1516047568.632023-05-236068Actual
2191621022.002023-12-216016Actual
1899420344.002023-09-226066Actual
2199719289.002023-12-216046Actual
3631019871.002025-01-216046Actual
3542954085.422024-12-216068Actual
264369727.542024-04-2160211Actual
233319829.672024-01-2160211Actual
2974645861.032024-07-226028Actual
94937878.002022-12-216026Actual
3249874624.002024-10-226013Actual
871525480.002022-11-236067Actual
398016000.002022-07-236046Budget
3377660720.002024-11-226064Actual
179609042.002023-08-236056Actual
791816000.002022-11-236063Actual
954228300.002022-12-216036Budget
3887960776.462025-03-236068Actual
2029420707.532023-10-2360111Actual
1934810021.162023-09-2260411Actual
3107824313.982024-08-2260611Actual
344457558.352024-11-2260511Actual
547617900.002022-08-236028Budget
5197800.002022-04-226026Actual
3222923589.502024-09-2160611Actual
2220673391.842023-12-216018Actual
2977851227.792024-07-226068Actual
2847181328.002024-06-226017Actual
174017200.002022-05-236046Budget
3583530989.552024-12-2160213Actual
239254671.002024-02-206026Actual
225321780.002022-06-236013Actual
337020900.002022-07-236013Budget
3187786020.002024-09-216017Actual
655451818.712022-09-226018Actual
567413720.002022-09-226063Actual
2262155614.002024-01-216063Actual
995916600.002022-12-216028Budget
367487481.752025-01-2160511Actual
2758723360.772024-05-2260311Actual
2747241400.342024-05-226068Actual
3344740715.352024-10-2260612Actual
600128280.002022-09-226065Actual
3028146851.002024-08-226063Actual
217024000.012022-05-236068Actual
1634113488.242023-06-2360611Actual
1234428100.002023-03-236013Budget
3654744327.662025-01-216028Actual
2400514165.002024-02-206056Actual
3707380454.002025-02-206013Actual
2670219305.122024-04-2160113Actual
2312361594.002024-01-216067Actual
879730900.002022-11-236018Budget
2300015672.002024-01-216056Actual
12674000.002022-05-236073Actual
408321424.002022-07-236066Actual
954326780.002022-12-216036Actual
3562924313.982024-12-2160611Actual
1080820600.002023-01-216066Budget
3507924634.002024-12-216016Actual
3217117176.612024-09-2160411Actual
3757673600.002025-02-206017Actual
1034228980.002023-01-216064Actual
383522464.002022-07-236016Actual
1885721022.002023-09-226016Actual
152482991.242023-05-2360211Actual
1314435328.002023-03-236017Actual
2521796677.122024-03-226018Actual
2146313232.922023-11-2360611Actual
3881986076.932025-03-236018Actual
174894161.472023-07-2360612Actual
137121840.002022-05-236064Actual
61329600.002022-09-226026Budget
2161383720.002023-12-216013Actual
2888529361.942024-06-2260112Actual
374069563.002025-02-206026Actual
3748615160.002025-02-206056Actual
1817038054.822023-08-236028Actual
3386848438.002024-11-226065Actual
3274457587.002024-10-226065Actual
1273125392.002023-03-236065Actual
1220421328.752023-02-206028Actual
2706249639.002024-05-226065Actual
99215600.002022-04-226028Budget
1589715371.002023-06-236056Actual
3746016470.002025-02-206046Actual
47219800.002022-04-226016Budget
18943120.002022-04-226014Actual
832824800.002022-11-236016Budget
3501941897.002024-12-216065Actual
104624000.012022-04-226068Actual
62759568.002022-09-226056Actual
1453867095.002023-05-236063Actual
2726019977.002024-05-226066Actual
1358522963.002023-04-226073Actual
3202960776.462024-09-216068Actual
383618600.002022-07-236016Budget
3896715727.652025-03-2360211Actual
50078112.002022-08-236026Actual
215543404.012023-11-2360612Actual
163093085.922023-06-2360511Actual
1028550900.002023-01-216014Budget
847114040.002022-11-236046Actual
138298138.002023-04-226026Actual
608419656.002022-09-226016Actual
2693985284.002024-05-226014Actual
23925000.002022-06-236073Budget
244040900.002022-06-236014Budget
3261883030.002024-10-226014Actual
153942099.732023-05-2360112Actual
725311336.002022-10-236026Actual
2297415973.002024-01-216046Actual
2850452118.002024-06-226067Actual
2577517402.002024-04-216073Actual
113120020.002022-05-236013Actual
1374033009.002023-04-226065Actual
1779348438.002023-08-236065Actual
2430517494.702024-02-2060111Actual
2274137781.002024-01-216064Actual
1182920600.002023-02-206046Budget
467849000.002022-08-236014Budget
1494818687.002023-05-236066Actual
300405188.092024-07-2260212Actual
46298640.002022-08-236073Actual
1178328500.002023-02-206036Budget
3113828481.082024-08-2260112Actual
2202310850.002023-12-216056Actual
3433639315.322024-11-2260111Actual
192639240.002022-05-236017Actual
991260000.682022-12-216018Actual
3001225936.352024-07-2260112Actual
3353429375.482024-10-2260213Actual
2076336149.002023-11-236064Actual
567313500.002022-09-226063Budget
369929000.002022-07-236015Budget
2956621642.002024-07-226066Actual
3527679488.002024-12-216017Actual
17867878.002022-05-236056Actual
786219800.002022-11-236013Actual
772116600.002022-10-236028Budget
172879733.922023-07-2360311Actual
3024880454.002024-08-226013Actual
183439733.922023-08-2360411Actual
496018600.002022-08-236016Budget
1390915070.002023-04-226056Actual
357179788.182024-12-2160212Actual
810430100.002022-11-236064Budget
2182453775.002023-12-216015Actual
1056123442.002023-01-216016Actual
2593144078.002024-04-216065Actual
3843658126.002025-03-236015Actual
362566943.002025-01-216026Actual
225293894.452023-12-2160612Actual
1267343056.002023-03-236015Actual
422326700.002022-07-236067Budget
969018018.002022-12-216066Actual
936227440.002022-12-216065Actual
1840213869.102023-08-2360611Actual
2321136604.792024-01-216028Actual
3902121299.032025-03-2360411Actual
2868435383.332024-06-2260111Actual
534423520.002022-08-236067Actual
1988521700.002023-10-236016Actual
618123400.002022-09-226036Budget
1103042800.002023-01-216018Budget
1094735696.002023-01-216067Actual
263126400.002022-06-236065Budget
1380223860.002023-04-226016Actual
1855295680.002023-09-226013Actual
1075311362.002023-01-216056Actual
79995300.002022-11-236073Budget
3875954648.002025-03-236067Actual
520516380.002022-08-236066Actual
3040156810.002024-08-226064Actual
2135010307.332023-11-2360211Actual
837510100.002022-11-236026Budget
310028280.002022-06-236067Actual
1281423800.002023-03-236016Budget
99124969.732022-04-226028Actual
1491713689.002023-05-236056Actual
1793414466.002023-08-236046Actual
3663935880.152025-01-2160111Actual
416630080.002022-07-236017Actual
1592820495.002023-06-236066Actual
94429400.002022-04-226018Budget
205513856.152023-10-2360612Actual
1510091693.702023-05-236018Actual
2933554896.002024-07-226015Actual
449220900.002022-08-236013Budget
3087240563.962024-08-226028Actual
122080.002022-04-226013Actual
2871210879.692024-06-2260211Actual
3288517356.002024-10-226046Actual
287933627.422024-06-2260511Actual
734917654.002022-10-236046Actual
1047833810.002023-01-216065Actual
1970059471.002023-10-236014Actual
2894533913.092024-06-2260612Actual
131640900.002022-05-236014Budget
1240117700.002023-03-236063Budget
1560453563.002023-06-236014Actual
102377200.002023-01-216073Budget
3326816032.972024-10-2260311Actual
2903243579.262024-06-2260213Actual
1333326763.702023-03-236028Actual
96378700.002022-12-216056Budget
1107726484.912023-01-216028Actual
958914170.002022-12-216046Actual
1193220600.002023-02-206066Budget
2654913994.642024-04-2160611Actual
2838114168.002024-06-226056Actual
38625480.002022-04-226065Actual
1430010402.022023-04-2260411Actual
1421820229.862023-04-2260111Actual
641344000.002022-09-226017Actual
1333416000.002023-03-236028Budget
151224960.002022-05-236065Actual
369828000.002022-07-236015Actual
3332727787.452024-10-2260611Actual
2921421114.002024-07-226073Actual
777915200.002022-10-236068Budget
2717726565.002024-05-226036Actual
1349180730.002023-04-226013Actual
375328800.002022-07-236065Budget
1258938272.002023-03-236064Actual
904014560.002022-12-216063Actual
2610010388.002024-04-216056Actual
2791046484.572024-05-2260613Actual
2873920803.272024-06-2260311Actual
2374536149.002024-02-206064Actual
2498229009.002024-03-226036Actual
2421446209.522024-02-206028Actual
510316000.002022-08-236046Budget
977339100.002022-12-216017Budget
71818000.002022-04-226066Budget
3471430343.922024-11-2260613Actual
2796968310.002024-06-226013Actual
193215980.662023-09-2260311Actual
203496680.672023-10-2360311Actual
3055422793.002024-08-226016Actual
3926022275.352025-03-2360113Actual
1291027209.002023-03-236036Actual
2226535879.022023-12-216068Actual
2971897855.932024-07-226018Actual
2368411242.002024-02-206073Actual
3280428159.002024-10-226016Actual
3096431261.982024-08-2260111Actual
2779239932.352024-05-2260612Actual
56923000.002022-04-226036Budget
80005400.002022-11-236073Actual
1926624492.702023-09-2260111Actual
178808062.002023-08-236026Actual
3362376797.002024-11-226013Actual
2211363148.002023-12-216017Actual
1614054906.652023-06-236068Actual
182893054.012023-08-2360211Actual
2599316521.002024-04-216016Actual
2338513614.842024-01-2160411Actual
1587117406.002023-06-236046Actual
1888410649.002023-09-226026Actual
2832927769.002024-06-226036Actual
3018930021.112024-07-2260613Actual
2438713106.322024-02-2060411Actual
1790827427.002023-08-236036Actual
355746640.002022-07-236014Actual
2756011223.312024-05-2260211Actual
2011545926.002023-10-236067Actual
871427200.002022-11-236067Budget
1320332800.002023-03-236067Budget
2812152992.002024-06-226064Actual
3858425502.002025-03-236036Actual
1573043997.002023-06-236065Actual
3398328903.002024-11-226036Actual
206629400.002022-05-236018Budget
3356445516.142024-10-2260613Actual
2800247817.002024-06-226063Actual
113220200.002022-05-236013Budget
3834381282.002025-03-236014Actual
3743428620.002025-02-206036Actual
2123046662.562023-11-236028Actual
495917472.002022-08-236016Actual
1168523442.002023-02-206016Actual
2773332004.552024-05-2260112Actual
2268022245.002024-01-216073Actual
3173528620.002024-09-216036Actual
454713020.002022-08-236063Actual
152759447.742023-05-2360311Actual
1102963982.582023-01-216018Actual
890019819.632022-11-236068Actual
949410100.002022-12-216026Budget
3760849680.002025-02-206067Actual
224981349.722023-12-2160112Actual
3034017595.002024-08-226073Actual
266423971.052024-04-2160612Actual
1306221349.002023-03-236066Actual
487628000.002022-08-236065Actual
3920039932.352025-03-2360612Actual
982927200.002022-12-216067Budget
1201434960.002023-02-206017Actual
2114250232.002023-11-236067Actual
3908024582.072025-03-2360611Actual
692847520.002022-10-236014Actual
254466234.922024-03-2260511Actual
505625272.002022-08-236036Actual
3595747093.002025-01-216063Actual
1015617700.002023-01-216063Budget
1352468411.002023-04-226063Actual
2371262969.002024-02-206014Actual
3211716337.232024-09-2160211Actual
96367644.002022-12-216056Actual
2412653281.002024-02-206067Actual
1089036700.002023-01-216017Budget
391689788.182025-03-2360212Actual
203226934.932023-10-2360211Actual
257629440.002022-06-236015Actual
3893934697.152025-03-2360111Actual
3285929469.002024-10-226036Actual
174601183.762023-07-2360212Actual
1010027830.002023-01-216013Actual
1433113488.242023-04-2260611Actual
3468430343.922024-11-2260213Actual
1876442787.002023-09-226015Actual
2486740365.002024-03-226065Actual
225420200.002022-06-236013Budget
2330315110.622024-01-2160111Actual
27626600.002022-06-236026Budget
3232132298.172024-09-2160612Actual
2631567864.472024-04-216028Actual
3548937788.702024-12-2160111Actual
73978580.002022-10-236056Actual
3861015142.002025-03-236046Actual
2073055506.002023-11-236014Actual
2359295680.002024-02-206013Actual
487728800.002022-08-236065Budget
3772857988.532025-02-206068Actual
3259021114.002024-10-226073Actual
3140743953.002024-09-216063Actual
3792826719.342025-02-2060611Actual
33131600.002022-04-226015Budget
159519968.002022-05-236016Actual
647129400.002022-09-226067Actual
759027200.002022-10-236067Budget
3787024275.682025-02-2060411Actual
148379142.002023-05-236026Actual
2318378284.362024-01-216018Actual
1001715200.002022-12-216068Budget
249324240.002022-06-236064Actual
3480644436.002024-12-216063Actual
16446600.002022-05-236026Budget
1994030391.002023-10-236036Actual
142462959.322023-04-2260211Actual
253929447.742024-03-2260311Actual
1920647115.602023-09-226068Actual
930932000.002022-12-216015Actual
2703153903.002024-05-226015Actual
3669420229.862025-01-2160311Actual
824429200.002022-11-236065Budget
3710648128.002025-02-206063Actual
580348960.002022-09-226014Actual
162283277.422023-06-2360211Actual
440916000.002022-07-236068Budget
3176115461.002024-09-216046Actual
585923280.002022-09-226064Actual
3300181328.002024-10-226017Actual
3447730841.762024-11-2260611Actual
454813500.002022-08-236063Budget
1207332800.002023-02-206067Budget
1608082361.712023-06-236018Actual
3208932673.712024-09-2160111Actual
3131529698.302024-08-2260613Actual
3486519665.002024-12-216073Actual
2238013742.502023-12-2160311Actual
3613664584.002025-01-216015Actual
720624336.002022-10-236016Actual
2008259202.002023-10-236017Actual
3884739309.392025-03-236028Actual
2064354358.002023-11-236063Actual
2185635880.002023-12-216065Actual
1394021022.002023-04-226066Actual
3374377004.002024-11-226014Actual
62749700.002022-09-226056Budget
786120900.002022-11-236013Budget
1891224865.002023-09-226036Actual
1551760398.002023-06-236063Actual
1267240500.002023-03-236015Budget
3104619658.572024-08-2260411Actual
1893815371.002023-09-226046Actual
249544621.002024-03-226026Actual
2613115195.002024-04-216066Actual
3329515269.132024-10-2260411Actual
3492663986.002024-12-216064Actual
3265153544.002024-10-226064Actual
328625939.442022-06-236068Actual
40279700.002022-07-236056Budget
3666713895.702025-01-2160211Actual
3672116186.172025-01-2160411Actual
255641196.532024-03-2260212Actual
3403513035.002024-11-226056Actual
824527440.002022-11-236065Actual
2500815672.002024-03-226046Actual
1979250815.002023-10-236015Actual
553223757.582022-08-236068Actual
2983835383.332024-07-2260111Actual
3036885652.002024-08-226014Actual
1259034400.002023-03-236064Budget
1015515939.002023-01-216063Actual
304236400.002022-06-236017Actual
3530963388.002024-12-216067Actual
3453724223.552024-11-2260112Actual
1042436800.002023-01-216015Actual
804849440.002022-11-236014Actual
613111232.002022-09-226026Actual
1714032980.482023-07-236028Actual

Generated 2025-05-22 23:25:47.050 UTC