[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298666947.702024-07-2260211Actual
2274137781.002024-01-216064Actual
189649443.002023-09-226056Actual
2097030742.002023-11-236036Actual
2977851227.792024-07-226068Actual
94348000.462022-04-226018Actual
24622700.002022-04-226064Budget
144474008.282023-04-2260612Actual
3146618458.002024-09-216073Actual
1380223860.002023-04-226016Actual
391689788.182025-03-2360212Actual
2882521299.032024-06-2260611Actual
2735256810.002024-05-226067Actual
2344320993.702024-01-2160611Actual
343648398.792024-11-2260211Actual
266423971.052024-04-2160612Actual
1215642800.002023-02-206018Budget
378973702.962025-02-2060511Actual
24533668.862024-02-2060212Actual
2037613232.922023-10-2360411Actual
2619293288.002024-04-216017Actual
3604481282.002025-01-216014Actual
3217117176.612024-09-2160411Actual
720624336.002022-10-236016Actual
3107824313.982024-08-2260611Actual
1516047568.632023-05-236068Actual
3178713460.002024-09-216056Actual
225321780.002022-06-236013Actual
3722649680.002025-02-206064Actual
173918564.002022-05-236046Actual
1690316175.002023-07-236046Actual
2110958604.002023-11-236017Actual
144181170.992023-04-2260212Actual
520516380.002022-08-236066Actual
2989325192.722024-07-2260311Actual
692847520.002022-10-236014Actual
172606108.322023-07-2360211Actual
3926022275.352025-03-2360113Actual
2956621642.002024-07-226066Actual
2202310850.002023-12-216056Actual
1723214314.862023-07-2360111Actual
777816546.842022-10-236068Actual
23925000.002022-06-236073Budget
2335812852.062024-01-2160311Actual
3881986076.932025-03-236018Actual
1154540500.002023-02-206015Budget
3190957960.002024-09-216067Actual
1489115371.002023-05-236046Actual
3158763342.002024-09-216015Actual
665916000.002022-09-226068Budget
2043511579.702023-10-2360611Actual
1557619734.002023-06-236073Actual
3271159119.002024-10-226015Actual
2240713869.102023-12-2160411Actual
810430100.002022-11-236064Budget
1548494723.002023-06-236013Actual
2850452118.002024-06-226067Actual
243336108.322024-02-2060211Actual
944524800.002022-12-216016Budget
209427535.002023-11-236026Actual
3315350739.912024-10-226068Actual
1421820229.862023-04-2260111Actual
3568923000.122024-12-2160112Actual
467849000.002022-08-236014Budget
3128531635.172024-08-2260213Actual
164572799.752023-06-2360612Actual
730328300.002022-10-236036Budget
361627400.002022-07-236064Budget
3090460218.872024-08-226068Actual
296018000.002022-06-236066Budget
3303353820.002024-10-226067Actual
1879742608.002023-09-226065Actual
2835518241.002024-06-226046Actual
152759447.742023-05-2360311Actual
2859250252.022024-06-226028Actual
205513856.152023-10-2360612Actual
57558080.002022-09-226073Actual
2613115195.002024-04-216066Actual
1584529838.002023-06-236036Actual
46308100.002022-08-236073Budget
1425000.002022-04-226073Budget
1193120302.002023-02-206066Actual
244040900.002022-06-236014Budget
2064354358.002023-11-236063Actual
173413085.922023-07-2360511Actual
3015930989.552024-07-2260213Actual
1028550900.002023-01-216014Budget
3580816948.942024-12-2160113Actual
3914024712.922025-03-2360112Actual
5206600.002022-04-226026Budget
2808981282.002024-06-226014Actual
1240217227.002023-03-236063Actual
408417400.002022-07-236066Budget
3222923589.502024-09-2160611Actual
3362376797.002024-11-226013Actual
68795300.002022-10-236073Budget
3554419085.162024-12-2160311Actual
46298640.002022-08-236073Actual
745115132.002022-10-236066Actual
2418688069.392024-02-206018Actual
1589715371.002023-06-236056Actual
3427644745.852024-11-226068Actual
1234325806.002023-03-236013Actual
1320232844.002023-03-236067Actual
2856498274.122024-06-226018Actual
328316730.002024-10-226026Actual
235032673.152024-01-2160112Actual
3321340461.092024-10-2260111Actual
2685251750.002024-05-226063Actual
3324114047.832024-10-2260211Actual
2796968310.002024-06-226013Actual
1475036239.002023-05-236065Actual
1533418321.312023-05-2360611Actual
104624000.012022-04-226068Actual
2906329052.672024-06-2260613Actual
515110400.002022-08-236056Actual
239254671.002024-02-206026Actual
2785216141.902024-05-2260113Actual
1070520930.002023-01-216046Actual
3007236653.572024-07-2260612Actual
12674000.002022-05-236073Actual
2312361594.002024-01-216067Actual
137121840.002022-05-236064Actual
3453724223.552024-11-2260112Actual
2076336149.002023-11-236064Actual
2722911370.002024-05-226056Actual
698428280.002022-10-236064Actual
534423520.002022-08-236067Actual
1433113488.242023-04-2260611Actual
3480644436.002024-12-216063Actual
220200.002022-04-226013Budget
3447730841.762024-11-2260611Actual
1267343056.002023-03-236015Actual
2465554418.002024-03-226063Actual
2681975900.002024-05-226013Actual
791714800.002022-11-236063Budget
1651696876.002023-07-236013Actual
473627400.002022-08-236064Budget
454813500.002022-08-236063Budget
3374377004.002024-11-226014Actual
2983835383.332024-07-2260111Actual
73978580.002022-10-236056Actual
2114250232.002023-11-236067Actual
618027040.002022-09-226036Actual
1491713689.002023-05-236056Actual
1226130109.222023-02-206068Actual
632914820.002022-09-226066Actual
1634113488.242023-06-2360611Actual
2900522275.352024-06-2260113Actual
553223757.582022-08-236068Actual
3119836800.382024-08-2260612Actual
842528300.002022-11-236036Budget
2756011223.312024-05-2260211Actual
229204822.002024-01-216026Actual
355984084.882024-12-2160511Actual
310028280.002022-06-236067Actual
2500815672.002024-03-226046Actual
1291128500.002023-03-236036Budget
660117900.002022-09-226028Budget
2173252241.002023-12-216014Actual
824429200.002022-11-236065Budget
3816447937.232025-02-2060613Actual
3896715727.652025-03-2360211Actual
3858425502.002025-03-236036Actual
128619300.002023-03-236026Budget
2020355450.602023-10-236028Actual
321987329.622024-09-2160511Actual
487628000.002022-08-236065Actual
2610010388.002024-04-216056Actual
665823031.812022-09-226068Actual
449120460.002022-08-236013Actual
2061082524.002023-11-236013Actual
1471744894.002023-05-236015Actual
193215980.662023-09-2260311Actual
3766893674.042025-02-206018Actual
342813500.002022-07-236063Budget
2226535879.022023-12-216068Actual
3403513035.002024-11-226056Actual
422326700.002022-07-236067Budget
2170412558.002023-12-216073Actual
2070211242.002023-11-236073Actual
496018600.002022-08-236016Budget
318344606.462022-06-236018Actual
3846953820.002025-03-236065Actual
3613664584.002025-01-216015Actual
192736600.002022-05-236017Budget
2324349380.792024-01-216068Actual
2974645861.032024-07-226028Actual
674224700.002022-10-236013Actual
2430517494.702024-02-2060111Actual
71717108.002022-04-226066Actual
2649012282.902024-04-2160411Actual
1917459800.682023-09-226028Actual
113220200.002022-05-236013Budget
1113527878.872023-01-216068Actual
2903243579.262024-06-2260213Actual
3326816032.972024-10-2260311Actual
3707380454.002025-02-206013Actual
440916000.002022-07-236068Budget
3887960776.462025-03-236068Actual
85188700.002022-11-236056Budget
2527744850.402024-03-226068Actual
3798819378.782025-02-2060112Actual
1776036732.002023-08-236015Actual
2533723379.922024-03-2260111Actual
2486740365.002024-03-226065Actual
1510091693.702023-05-236018Actual
253929447.742024-03-2260311Actual
1714032980.482023-07-236028Actual
1840213869.102023-08-2360611Actual
2330315110.622024-01-2160111Actual
3309388795.162024-10-226018Actual
3813532280.802025-02-2060213Actual
1140450900.002023-02-206014Budget
2085541262.002023-11-236065Actual
318429400.002022-06-236018Budget
2268022245.002024-01-216073Actual
1328559591.592023-03-236018Actual
2120295680.142023-11-236018Actual
712228560.002022-10-236065Actual
211322789.382022-05-236028Actual
1121728100.002023-02-206013Budget
398016000.002022-07-236046Budget
1885721022.002023-09-226016Actual
148379142.002023-05-236026Actual
2779239932.352024-05-2260612Actual
3689730830.062025-01-2160612Actual
71818000.002022-04-226066Budget
106099300.002023-01-216026Budget
233319829.672024-01-2160211Actual
3822369069.002025-03-236013Actual
647026700.002022-09-226067Budget
1300511800.002023-03-236056Budget
1193220600.002023-02-206066Budget
38625480.002022-04-226065Actual
383618600.002022-07-236016Budget
1015515939.002023-01-216063Actual
1486527351.002023-05-236036Actual
969018018.002022-12-216066Actual
735015600.002022-10-236046Budget
2403521901.002024-02-206066Actual
2992019467.082024-07-2260411Actual
57568100.002022-09-226073Budget
1672946868.002023-07-236015Actual
3249874624.002024-10-226013Actual
2368411242.002024-02-206073Actual
2672957177.762024-04-2160213Actual
1201434960.002023-02-206017Actual
277614943.402024-05-2260212Actual
355746640.002022-07-236014Actual
38849600.002022-07-236026Budget
473529760.002022-08-236064Actual
17867878.002022-05-236056Actual
2871210879.692024-06-2260211Actual
317076517.002024-09-216026Actual
1339134151.722023-03-236068Actual
1034228980.002023-01-216064Actual
264369727.542024-04-2160211Actual
3291111264.002024-10-226056Actual
1961361175.002023-10-236063Actual
553316000.002022-08-236068Budget
3344740715.352024-10-2260612Actual
505625272.002022-08-236036Actual
759132640.002022-10-236067Actual
3743428620.002025-02-206036Actual
3424555200.592024-11-226028Actual
3199747324.692024-09-216028Actual
3772857988.532025-02-206068Actual
3551716641.492024-12-2160211Actual
3168027273.002024-09-216016Actual
184316692.002022-05-236066Actual
3046161438.002024-08-226015Actual
991130900.002022-12-216018Budget
3489383628.002024-12-216014Actual
1009928100.002023-01-216013Budget
19040900.002022-04-226014Budget
368664992.342025-01-2160212Actual
172879733.922023-07-2360311Actual
3137475141.002024-09-216013Actual
211415600.002022-05-236028Budget
3350726391.222024-10-2260113Actual
2258897773.002024-01-216013Actual
323119274.172022-06-236028Actual
786219800.002022-11-236013Actual
791816000.002022-11-236063Actual
1094735696.002023-01-216067Actual
2948325786.002024-07-226036Actual
106109508.002023-01-216026Actual
2950916825.002024-07-226046Actual
3574837191.882024-12-2160612Actual
865639100.002022-11-236017Budget
342714400.002022-07-236063Actual
440829697.092022-07-236068Actual
2318378284.362024-01-216018Actual
3259021114.002024-10-226073Actual
3825642608.002025-03-236063Actual
3716515698.002025-02-206073Actual
1065928500.002023-01-216036Budget
1394021022.002023-04-226066Actual
1692911930.002023-07-236056Actual
1281423800.002023-03-236016Budget
890019819.632022-11-236068Actual
1361346488.002023-04-226014Actual
2161383720.002023-12-216013Actual
481929000.002022-08-236015Budget
357179788.182024-12-2160212Actual
56923000.002022-04-226036Budget
1899420344.002023-09-226066Actual
3677822673.522025-01-2160611Actual
3377660720.002024-11-226064Actual
3066113637.002024-08-226056Actual
2176431717.002023-12-216064Actual
487728800.002022-08-236065Budget
1579026623.002023-06-236016Actual
2888529361.942024-06-2260112Actual
1820154364.222023-08-236068Actual
153942099.732023-05-2360112Actual
113565060.002023-02-206073Actual
2199719289.002023-12-216046Actual
2400514165.002024-02-206056Actual
847114040.002022-11-236046Actual
832725506.002022-11-236016Actual
2720318897.002024-05-226046Actual
1015617700.002023-01-216063Budget
159519968.002022-05-236016Actual
3746016470.002025-02-206046Actual
542760000.682022-08-236018Actual
1999211051.002023-10-236056Actual
1034134400.002023-01-216064Budget
27626600.002022-06-236026Budget
40279700.002022-07-236056Budget
2604821839.002024-04-216036Actual
2503411051.002024-03-226056Actual
1207231556.002023-02-206067Actual
1481022604.002023-05-236016Actual
1328642800.002023-03-236018Budget
3516017373.002024-12-216046Actual
1102963982.582023-01-216018Actual
3060925768.002024-08-226036Actual
3392824971.002024-11-226016Actual
3459741498.342024-11-2260612Actual
117339300.002023-02-206026Budget
1459712318.002023-05-236073Actual
3645960398.002025-01-216067Actual
1333326763.702023-03-236028Actual
223539925.412023-12-2160211Actual
2921421114.002024-07-226073Actual
3631019871.002025-01-216046Actual
2283339961.002024-01-216065Actual
179609042.002023-08-236056Actual
1814286439.062023-08-236018Actual
435331818.342022-07-236028Actual
2717726565.002024-05-226036Actual
2744055758.182024-05-226028Actual
1207332800.002023-02-206067Budget
47219800.002022-04-226016Budget
96367644.002022-12-216056Actual
2395327351.002024-02-206036Actual
2243820229.862023-12-2160611Actual
2953512769.002024-07-226056Actual
73968700.002022-10-236056Budget
99215600.002022-04-226028Budget
164281349.722023-06-2360212Actual
3312150739.912024-10-226028Actual
361529120.002022-07-236064Actual
753438000.002022-10-236017Actual
281024180.002022-06-236036Actual
3400916470.002024-11-226046Actual
215232316.762023-11-2360112Actual
96378700.002022-12-216056Budget
3365647334.002024-11-226063Actual
263126400.002022-06-236065Budget
1970059471.002023-10-236014Actual
2197130391.002023-12-216036Actual
1926624492.702023-09-2260111Actual
1390915070.002023-04-226056Actual
2374536149.002024-02-206064Actual
1306120600.002023-03-236066Budget
336921840.002022-07-236013Actual
3861015142.002025-03-236046Actual
230913720.002022-06-236063Actual
2270853563.002024-01-216014Actual
3920039932.352025-03-2360612Actual
6629984.002022-04-226056Actual
194931324.192023-09-2260212Actual
1121828704.002023-02-206013Actual
2971897855.932024-07-226018Actual
2280145881.002024-01-216015Actual
16446600.002022-05-236026Budget
257731600.002022-06-236015Budget
1295722604.002023-03-236046Actual
383522464.002022-07-236016Actual
1430010402.022023-04-2260411Actual
2140413614.842023-11-2360411Actual
3294221872.002024-10-226066Actual
3928736719.482025-03-2360213Actual
271499882.002024-05-226026Actual
198228280.002022-05-236067Actual
265172655.062024-04-2160511Actual
2477433584.002024-03-226064Actual
2303121022.002024-01-216066Actual
1530213360.582023-05-2360411Actual
145531600.002022-05-236015Budget
3274457587.002024-10-226065Actual
3412478200.002024-11-226017Actual
3748615160.002025-02-206056Actual
936329200.002022-12-216065Budget
1628213232.922023-06-2360411Actual
1979250815.002023-10-236015Actual
294557722.002024-07-226026Actual
1996618812.002023-10-236046Actual
206547515.602022-05-236018Actual
2073055506.002023-11-236014Actual
772218546.882022-10-236028Actual
1893815371.002023-09-226046Actual
1620021375.632023-06-2360111Actual
608419656.002022-09-226016Actual
3562924313.982024-12-2160611Actual
3040156810.002024-08-226064Actual
3654744327.662025-01-216028Actual
2389826522.002024-02-206016Actual
2827424706.002024-06-226016Actual
1790827427.002023-08-236036Actual
35108100.002022-07-236073Budget
481832640.002022-08-236015Actual
922530720.002022-12-216064Actual
2462286112.002024-03-226013Actual
454713020.002022-08-236063Actual
3261883030.002024-10-226014Actual
3908024582.072025-03-2360611Actual
3024880454.002024-08-226013Actual
94937878.002022-12-216026Actual
2841221039.002024-06-226066Actual
369929000.002022-07-236015Budget
647129400.002022-09-226067Actual
2362553820.002024-02-206063Actual
2676043642.422024-04-2160613Actual
510414040.002022-08-236046Actual
402610192.002022-07-236056Actual
255641196.532024-03-2260212Actual
231014300.002022-06-236063Budget
1056223800.002023-01-216016Budget
1988521700.002023-10-236016Actual
3468430343.922024-11-2260213Actual
3211716337.232024-09-2160211Actual
2474257722.002024-03-226014Actual
495917472.002022-08-236016Actual
1766852047.002023-08-236014Actual
2631567864.472024-04-216028Actual
430544545.852022-07-236018Actual
3663935880.152025-01-2160111Actual
510316000.002022-08-236046Budget
1295820600.002023-03-236046Budget
3063514823.002024-08-226046Actual
1127317700.002023-02-206063Budget
865734880.002022-11-236017Actual
1215560218.872023-02-206018Actual
3548937788.702024-12-2160111Actual
467750880.002022-08-236014Actual
243609639.242024-02-2060311Actual
1494818687.002023-05-236066Actual
904014560.002022-12-216063Actual
249422700.002022-06-236064Budget
3607659202.002025-01-216064Actual
184622291.232023-08-2360112Actual
1314536700.002023-03-236017Budget
118614300.002022-05-236063Budget
51509700.002022-08-236056Budget
884616600.002022-11-236028Budget
594329760.002022-09-226015Actual
79995300.002022-11-236073Budget
164012367.822023-06-2360112Actual
2571461803.002024-04-216063Actual
3288517356.002024-10-226046Actual
214312895.492023-11-2360511Actual
2300015672.002024-01-216056Actual
3075172450.002024-08-226017Actual
393323400.002022-07-236036Budget
2773332004.552024-05-2260112Actual
674120900.002022-10-236013Budget
1160333120.002023-02-206065Actual
1864412916.002023-09-226073Actual
1711282452.622023-07-236018Actual
5197800.002022-04-226026Actual
3633615585.002025-01-216056Actual
3669420229.862025-01-2160311Actual
375231680.002022-07-236065Actual
3055422793.002024-08-226016Actual
422225480.002022-07-236067Actual
351068413.002024-12-216026Actual
1793414466.002023-08-236046Actual
1994030391.002023-10-236036Actual
50089600.002022-08-236026Budget
337020900.002022-07-236013Budget
169224336.002022-05-236036Actual
6639700.002022-04-226056Budget
600128280.002022-09-226065Actual
879846667.102022-11-236018Actual
3527679488.002024-12-216017Actual
1817038054.822023-08-236028Actual
3265153544.002024-10-226064Actual
3628429204.002025-01-216036Actual
2232517367.042023-12-2160111Actual
3398328903.002024-11-226036Actual
1042540500.002023-01-216015Budget
1094632800.002023-01-216067Budget
1178232890.002023-02-206036Actual
91225300.002022-12-216073Budget

Generated 2025-05-22 10:21:26.420 UTC