[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 605   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772116600.002022-10-306028Budget
1300415997.002023-03-306056Actual
2289324639.002024-01-286016Actual
712228560.002022-10-306065Actual
3530963388.002024-12-286067Actual
285715600.002022-06-306046Actual
2915548300.002024-07-296063Actual
204036362.582023-10-3060511Actual
2444618512.812024-02-2760611Actual
753539100.002022-10-306017Budget
641344000.002022-09-296017Actual
19146101660.552023-09-296018Actual
449220900.002022-08-306013Budget
1908656810.002023-09-296067Actual
1793414466.002023-08-306046Actual
1731413106.322023-07-3060411Actual
3574837191.882024-12-2860612Actual
1450689580.002023-05-306013Actual
2654913994.642024-04-2860611Actual
3825642608.002025-03-306063Actual
2613115195.002024-04-286066Actual
263034240.002022-06-306065Actual
145531600.002022-05-306015Budget
3090460218.872024-08-296068Actual
3075172450.002024-08-296017Actual
1427313106.322023-04-2960311Actual
397914352.002022-07-306046Actual
3427644745.852024-11-296068Actual
3087240563.962024-08-296028Actual
2871210879.692024-06-2960211Actual
1666935682.002023-07-306064Actual
1234428100.002023-03-306013Budget
2318378284.362024-01-286018Actual
19040900.002022-04-296014Budget
1107816000.002023-01-286028Budget
3217117176.612024-09-2860411Actual
57558080.002022-09-296073Actual
1764011122.002023-08-306073Actual
553223757.582022-08-306068Actual
618027040.002022-09-296036Actual
1737317367.042023-07-3060611Actual
209427535.002023-11-306026Actual
422326700.002022-07-306067Budget
2506522856.002024-03-296066Actual
2061082524.002023-11-306013Actual
3066113637.002024-08-296056Actual
3271159119.002024-10-296015Actual
164572799.752023-06-3060612Actual
3631019871.002025-01-286046Actual
567413720.002022-09-296063Actual
767330900.002022-10-306018Budget
2297415973.002024-01-286046Actual
244143372.102024-02-2760511Actual
1361346488.002023-04-296014Actual
178808062.002023-08-306026Actual
1584529838.002023-06-306036Actual
27615460.002022-06-306026Actual
857318100.002022-11-306066Budget
753438000.002022-10-306017Actual
3554419085.162024-12-2860311Actual
2873920803.272024-06-2960311Actual
594329760.002022-09-296015Actual
3542954085.422024-12-286068Actual
2681975900.002024-05-296013Actual
515110400.002022-08-306056Actual
2942821642.002024-07-296016Actual
991130900.002022-12-286018Budget
68806000.002022-10-306073Actual
3162055973.002024-09-286065Actual
706731000.002022-10-306015Budget
3261883030.002024-10-296014Actual
310028280.002022-06-306067Actual
24526040.002022-04-296064Actual
3908024582.072025-03-3060611Actual
276417788.142024-05-2960511Actual
50078112.002022-08-306026Actual
1339019100.002023-03-306068Budget
3459741498.342024-11-2960612Actual
3214417750.032024-09-2860311Actual
3113828481.082024-08-2960112Actual
898420460.002022-12-286013Actual
818732960.002022-11-306015Actual
804849440.002022-11-306014Actual
3377660720.002024-11-296064Actual
1215560218.872023-02-276018Actual
2731983674.002024-05-296017Actual
239254671.002024-02-276026Actual
1146234400.002023-02-276064Budget
154253512.532023-05-3060612Actual
1663653058.002023-07-306014Actual
2338513614.842024-01-2860411Actual
94937878.002022-12-286026Actual
224981349.722023-12-2860112Actual
2102214165.002023-11-306056Actual
871525480.002022-11-306067Actual
172879733.922023-07-3060311Actual
61617200.002022-04-296046Budget
2921421114.002024-07-296073Actual
2503411051.002024-03-296056Actual
173413085.922023-07-3060511Actual
1879742608.002023-09-296065Actual
2856498274.122024-06-296018Actual
169323000.002022-05-306036Budget
534423520.002022-08-306067Actual
1028649082.002023-01-286014Actual
1333416000.002023-03-306028Budget
586027400.002022-09-296064Budget
113557200.002023-02-276073Budget
249544621.002024-03-296026Actual
2756011223.312024-05-2960211Actual
2989325192.722024-07-2960311Actual
2070211242.002023-11-306073Actual
2397919088.002024-02-276046Actual
2747241400.342024-05-296068Actual
510316000.002022-08-306046Budget
3362376797.002024-11-296013Actual
225321780.002022-06-306013Actual
954228300.002022-12-286036Budget
3562924313.982024-12-2860611Actual
163093085.922023-06-3060511Actual
1364539647.002023-04-296064Actual
3521719340.002024-12-286066Actual
3096431261.982024-08-2960111Actual
3211716337.232024-09-2860211Actual
383522464.002022-07-306016Actual
1015515939.002023-01-286063Actual
16446600.002022-05-306026Budget
318344606.462022-06-306018Actual
1320232844.002023-03-306067Actual
3737925290.002025-02-276016Actual
152759447.742023-05-3060311Actual
2933554896.002024-07-296015Actual
189649443.002023-09-296056Actual
1075311362.002023-01-286056Actual
3353429375.482024-10-2960213Actual
1300511800.002023-03-306056Budget
211415600.002022-05-306028Budget
3078455200.002024-08-296067Actual
351068413.002024-12-286026Actual
3406520066.002024-11-296066Actual
2409476783.002024-02-276017Actual
3190957960.002024-09-286067Actual
1333326763.702023-03-306028Actual
2240713869.102023-12-2860411Actual
3914024712.922025-03-3060112Actual
192639240.002022-05-306017Actual
1127317700.002023-02-276063Budget
585923280.002022-09-296064Actual
2114250232.002023-11-306067Actual
884525697.012022-11-306028Actual
1867259315.002023-09-296014Actual
398016000.002022-07-306046Budget
3152752118.002024-09-286064Actual
3173528620.002024-09-286036Actual
3015930989.552024-07-2960213Actual
3350726391.222024-10-2960113Actual
91225300.002022-12-286073Budget
219436931.002023-12-286026Actual
233319829.672024-01-2860211Actual
1776036732.002023-08-306015Actual
2868435383.332024-06-2960111Actual
1160333120.002023-02-276065Actual
1486527351.002023-05-306036Actual
2465554418.002024-03-296063Actual
580348960.002022-09-296014Actual
3374377004.002024-11-296014Actual
3846953820.002025-03-306065Actual
3498666447.002024-12-286015Actual
3398328903.002024-11-296036Actual
3383663176.002024-11-296015Actual
215232316.762023-11-3060112Actual
674120900.002022-10-306013Budget
3107824313.982024-08-2960611Actual
309927940.272024-08-2960211Actual
296018000.002022-06-306066Budget
2912271760.002024-07-296013Actual
1425000.002022-04-296073Budget
402610192.002022-07-306056Actual
2205422152.002023-12-286066Actual
481929000.002022-08-306015Budget
3843658126.002025-03-306015Actual
298666947.702024-07-2960211Actual
26287123042.772024-04-286018Actual
473627400.002022-08-306064Budget
842528300.002022-11-306036Budget
1220316000.002023-02-276028Budget
2838114168.002024-06-296056Actual
5814300.002022-04-296063Budget
416630080.002022-07-306017Actual
1961361175.002023-10-306063Actual
266423971.052024-04-2860612Actual
865734880.002022-11-306017Actual
467849000.002022-08-306014Budget
1306221349.002023-03-306066Actual
1462547499.002023-05-306014Actual
1001630909.232022-12-286068Actual
1770033933.002023-08-306064Actual
271319292.002022-06-306016Actual
3199747324.692024-09-286028Actual
3140743953.002024-09-286063Actual
510414040.002022-08-306046Actual
2640825058.672024-04-2860111Actual
917043120.002022-12-286014Actual
1113419100.002023-01-286068Budget
1094735696.002023-01-286067Actual
435417900.002022-07-306028Budget
3055422793.002024-08-296016Actual
2693985284.002024-05-296014Actual
618123400.002022-09-296036Budget
2126243038.252023-11-306068Actual
33033920.002022-04-296015Actual
2950916825.002024-07-296046Actual
2936849514.002024-07-296065Actual
27626600.002022-06-306026Budget
223539925.412023-12-2860211Actual
3386848438.002024-11-296065Actual
2726019977.002024-05-296066Actual
2064354358.002023-11-306063Actual
3228923000.122024-09-2860112Actual
3792826719.342025-02-2760611Actual
944624102.002022-12-286016Actual
3757673600.002025-02-276017Actual
271419800.002022-06-306016Budget
321987329.622024-09-2860511Actual
528934000.002022-08-306017Budget
786120900.002022-11-306013Budget
3595747093.002025-01-286063Actual
3616949639.002025-01-286065Actual
2017595137.702023-10-306018Actual
317076517.002024-09-286026Actual
2362553820.002024-02-276063Actual
1870433584.002023-09-296064Actual
323215600.002022-06-306028Budget
3101922902.252024-08-2960311Actual
257629440.002022-06-306015Actual
1168523442.002023-02-276016Actual
1692911930.002023-07-306056Actual
1314536700.002023-03-306017Budget
1380223860.002023-04-296016Actual
3300181328.002024-10-296017Actual
3421783358.692024-11-296018Actual
922530720.002022-12-286064Actual
23925000.002022-06-306073Budget
832725506.002022-11-306016Actual
3928736719.482025-03-3060213Actual
977242800.002022-12-286017Actual
38726400.002022-04-296065Budget
1573043997.002023-06-306065Actual
706627160.002022-10-306015Actual
73968700.002022-10-306056Budget
1415520.002022-04-296073Actual
174017200.002022-05-306046Budget
1103042800.002023-01-286018Budget
1358522963.002023-04-296073Actual
1306120600.002023-03-306066Budget
184622291.232023-08-3060112Actual
2085541262.002023-11-306065Actual
2395327351.002024-02-276036Actual
2676043642.422024-04-2860613Actual
62749700.002022-09-296056Budget
1107726484.912023-01-286028Actual
3344740715.352024-10-2960612Actual
3439122215.002024-11-2960311Actual
214312895.492023-11-3060511Actual
2309062192.002024-01-286017Actual
2132216381.922023-11-3060111Actual
1453867095.002023-05-306063Actual
195223404.012023-09-2960612Actual
3772857988.532025-02-276068Actual
205221183.762023-10-3060212Actual
344457558.352024-11-2960511Actual
3746016470.002025-02-276046Actual
1328559591.592023-03-306018Actual
2176431717.002023-12-286064Actual
1259034400.002023-03-306064Budget
3312150739.912024-10-296028Actual
204951985.902023-10-3060112Actual
1560453563.002023-06-306014Actual
194661234.822023-09-2960112Actual
3471430343.922024-11-2960613Actual
2303121022.002024-01-286066Actual
2619293288.002024-04-286017Actual
3131529698.302024-08-2960613Actual
3187786020.002024-09-286017Actual
1415646662.562023-04-296068Actual
725311336.002022-10-306026Actual
1400162790.002023-04-296017Actual
1996618812.002023-10-306046Actual
1273125392.002023-03-306065Actual
1220421328.752023-02-276028Actual
1885721022.002023-09-296016Actual
2029420707.532023-10-3060111Actual
2948325786.002024-07-296036Actual
2806118975.002024-06-296073Actual
38625480.002022-04-296065Actual
2977851227.792024-07-296068Actual
285817200.002022-06-306046Budget
959015600.002022-12-286046Budget
1888410649.002023-09-296026Actual
46308100.002022-08-306073Budget
2486740365.002024-03-296065Actual
2492720344.002024-03-296016Actual
936227440.002022-12-286065Actual
720624336.002022-10-306016Actual
1876442787.002023-09-296015Actual
1154540500.002023-02-276015Budget
169224336.002022-05-306036Actual
1817038054.822023-08-306028Actual
3274457587.002024-10-296065Actual
3492663986.002024-12-286064Actual
1281423800.002023-03-306016Budget
124847200.002023-03-306073Budget
2418688069.392024-02-276018Actual
3125816141.902024-08-2960113Actual
3329515269.132024-10-2960411Actual
759132640.002022-10-306067Actual
131640900.002022-05-306014Budget
117339300.002023-02-276026Budget
3324114047.832024-10-2960211Actual
281024180.002022-06-306036Actual
3018930021.112024-07-2960613Actual
2270853563.002024-01-286014Actual
3852924298.002025-03-306016Actual
3453724223.552024-11-2960112Actual
318429400.002022-06-306018Budget
1785324865.002023-08-306016Actual
2821458664.002024-06-296065Actual
1295722604.002023-03-306046Actual
1258938272.002023-03-306064Actual
1840213869.102023-08-3060611Actual
2779239932.352024-05-2960612Actual
3813532280.802025-02-2760213Actual
3356445516.142024-10-2960613Actual
2424555450.602024-02-276068Actual
633017400.002022-09-296066Budget
1253147564.002023-03-306014Actual
128629149.002023-03-306026Actual
6629984.002022-04-296056Actual
2962571162.002024-07-296017Actual
1994030391.002023-10-306036Actual
3265153544.002024-10-296064Actual
137222700.002022-05-306064Budget
2744055758.182024-05-296028Actual
3539743909.482024-12-286028Actual
3424555200.592024-11-296028Actual
1587117406.002023-06-306046Actual
3657952203.572025-01-286068Actual
24622700.002022-04-296064Budget
3580816948.942024-12-2860113Actual
647129400.002022-09-296067Actual
818631000.002022-11-306015Budget
1563733933.002023-06-306064Actual
3249874624.002024-10-296013Actual
847114040.002022-11-306046Actual
2720318897.002024-05-296046Actual
179609042.002023-08-306056Actual
995916600.002022-12-286028Budget
2283339961.002024-01-286065Actual
151326400.002022-05-306065Budget
2412653281.002024-02-276067Actual
977339100.002022-12-286017Budget
982927200.002022-12-286067Budget
3119836800.382024-08-2960612Actual
857418018.002022-11-306066Actual
3232132298.172024-09-2860612Actual
3666713895.702025-01-2860211Actual
1530213360.582023-05-3060411Actual
1374033009.002023-04-296065Actual
85188700.002022-11-306056Budget
996031212.272022-12-286028Actual
3321340461.092024-10-2960111Actual
1548494723.002023-06-306013Actual
2430517494.702024-02-2760111Actual
3468430343.922024-11-2960213Actual
1160229300.002023-02-276065Budget
2571461803.002024-04-286063Actual
1654964584.002023-07-306063Actual
287933627.422024-06-2960511Actual
234123213.582024-01-2860511Actual
245062545.492024-02-2760112Actual
2020355450.602023-10-306028Actual
2374536149.002024-02-276064Actual
936329200.002022-12-286065Budget
759027200.002022-10-306067Budget
2146313232.922023-11-3060611Actual
1660822484.002023-07-306073Actual
355984084.882024-12-2860511Actual
2226535879.022023-12-286068Actual
2808981282.002024-06-296014Actual
3875954648.002025-03-306067Actual
2685251750.002024-05-296063Actual
380165285.962025-02-2760212Actual
3137475141.002024-09-286013Actual
1201536700.002023-02-276017Budget
243942680.002022-06-306014Actual
3872680224.002025-03-306017Actual
243609639.242024-02-2760311Actual
2827424706.002024-06-296016Actual
367487481.752025-01-2860511Actual
2182453775.002023-12-286015Actual
851911830.002022-11-306056Actual
2841221039.002024-06-296066Actual
2262155614.002024-01-286063Actual
2371262969.002024-02-276014Actual
632914820.002022-09-296066Actual
230913720.002022-06-306063Actual
3513428159.002024-12-286036Actual
655451818.712022-09-296018Actual
495917472.002022-08-306016Actual
3158763342.002024-09-286015Actual
1320332800.002023-03-306067Budget
118779598.002023-02-276056Actual
257731600.002022-06-306015Budget
1034228980.002023-01-286064Actual
3586629698.302024-12-2860613Actual
2753233666.282024-05-2960111Actual
547530000.132022-08-306028Actual
3613664584.002025-01-286015Actual
164281349.722023-06-3060212Actual
33131600.002022-04-296015Budget
342714400.002022-07-306063Actual
3178713460.002024-09-286056Actual
1814286439.062023-08-306018Actual
1690316175.002023-07-306046Actual
2474257722.002024-03-296014Actual
2956621642.002024-07-296066Actual
6639700.002022-04-296056Budget
113220200.002022-05-306013Budget
922630100.002022-12-286064Budget
144474008.282023-04-2960612Actual
2599316521.002024-04-286016Actual
1858558125.002023-09-296063Actual
730227560.002022-10-306036Actual
467750880.002022-08-306014Actual
2214663388.002023-12-286067Actual
2791046484.572024-05-2960613Actual
1390915070.002023-04-296056Actual
1394021022.002023-04-296066Actual
56923000.002022-04-296036Budget
1682229561.002023-07-306016Actual
655336400.002022-09-296018Budget
2697152118.002024-05-296064Actual
1891224865.002023-09-296036Actual
2995222215.002024-07-2960611Actual
1421820229.862023-04-2960111Actual
3931841965.192025-03-3060613Actual
810430100.002022-11-306064Budget
264369727.542024-04-2860211Actual
2170412558.002023-12-286073Actual
772218546.882022-10-306028Actual
1820154364.222023-08-306068Actual
969018018.002022-12-286066Actual
328715700.002022-06-306068Budget
23915940.002022-06-306073Actual
3128531635.172024-08-2960213Actual
206629400.002022-05-306018Budget
871427200.002022-11-306067Budget
991260000.682022-12-286018Actual
3303353820.002024-10-296067Actual
245632863.582024-02-2760612Actual
339556943.002024-11-296026Actual
3583530989.552024-12-2860213Actual
71717108.002022-04-296066Actual
2610010388.002024-04-286056Actual
1281323202.002023-03-306016Actual
2787953263.652024-05-2960213Actual
1070620600.002023-01-286046Budget
96378700.002022-12-286056Budget
505625272.002022-08-306036Actual
890019819.632022-11-306068Actual
2324349380.792024-01-286068Actual
3208932673.712024-09-2860111Actual
1475036239.002023-05-306065Actual
3338719574.532024-10-2960112Actual
369828000.002022-07-306015Actual
1193120302.002023-02-276066Actual
3695731635.172025-01-2860113Actual
3536993325.552024-12-286018Actual
1512836604.792023-05-306028Actual
243336108.322024-02-2760211Actual
1934810021.162023-09-2960411Actual
903914800.002022-12-286063Budget
199129745.002023-10-306026Actual
481832640.002022-08-306015Actual
1899420344.002023-09-296066Actual
1146138272.002023-02-276064Actual
304336600.002022-06-306017Budget
1620021375.632023-06-3060111Actual
3654744327.662025-01-286028Actual
102377200.002023-01-286073Budget
342813500.002022-07-306063Budget
1253250900.002023-03-306014Budget
712329200.002022-10-306065Budget
2992019467.082024-07-2960411Actual
3778830841.762025-02-2760111Actual
357179788.182024-12-2860212Actual
194931324.192023-09-2960212Actual
113565060.002023-02-276073Actual

Generated 2025-05-29 23:17:33.505 UTC