[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245062545.492024-02-2060112Actual
995916600.002022-12-216028Budget
1551760398.002023-06-236063Actual
3173528620.002024-09-216036Actual
3633615585.002025-01-216056Actual
203496680.672023-10-2360311Actual
542760000.682022-08-236018Actual
3024880454.002024-08-226013Actual
179609042.002023-08-236056Actual
2808981282.002024-06-226014Actual
50078112.002022-08-236026Actual
144474008.282023-04-2260612Actual
38625480.002022-04-226065Actual
791714800.002022-11-236063Budget
1240217227.002023-03-236063Actual
772116600.002022-10-236028Budget
355746640.002022-07-236014Actual
2199719289.002023-12-216046Actual
163093085.922023-06-2360511Actual
3300181328.002024-10-226017Actual
193215980.662023-09-2260311Actual
1602056810.002023-06-236067Actual
184933741.252023-08-2360612Actual
2430517494.702024-02-2060111Actual
2841221039.002024-06-226066Actual
71818000.002022-04-226066Budget
169323000.002022-05-236036Budget
1300511800.002023-03-236056Budget
206547515.602022-05-236018Actual
1973233272.002023-10-236064Actual
2309062192.002024-01-216017Actual
3595747093.002025-01-216063Actual
5716320.002022-04-226063Actual
3125816141.902024-08-2260113Actual
2294829838.002024-01-216036Actual
3539743909.482024-12-216028Actual
334155334.902024-10-2260212Actual
622816000.002022-09-226046Budget
1979250815.002023-10-236015Actual
898420460.002022-12-216013Actual
2240713869.102023-12-2160411Actual
2471411362.002024-03-226073Actual
3412478200.002024-11-226017Actual
3875954648.002025-03-236067Actual
2082346644.002023-11-236015Actual
1253147564.002023-03-236014Actual
3760849680.002025-02-206067Actual
296018000.002022-06-236066Budget
2164558006.002023-12-216063Actual
2622578218.002024-04-216067Actual
641234000.002022-09-226017Budget
1573043997.002023-06-236065Actual
3090460218.872024-08-226068Actual
3383663176.002024-11-226015Actual
233319829.672024-01-2160211Actual
2395327351.002024-02-206036Actual
2747241400.342024-05-226068Actual
660117900.002022-09-226028Budget
2607416411.002024-04-216046Actual
3158763342.002024-09-216015Actual
249544621.002024-03-226026Actual
194661234.822023-09-2260112Actual
2942821642.002024-07-226016Actual
3746016470.002025-02-206046Actual
184418000.002022-05-236066Budget
1015617700.002023-01-216063Budget
2300015672.002024-01-216056Actual
1333416000.002023-03-236028Budget
3181820845.002024-09-216066Actual
3810823970.122025-02-2060113Actual
655451818.712022-09-226018Actual
720624336.002022-10-236016Actual
510414040.002022-08-236046Actual
1820154364.222023-08-236068Actual
154253512.532023-05-2360612Actual
1891224865.002023-09-226036Actual
3722649680.002025-02-206064Actual
2344320993.702024-01-2160611Actual
2185635880.002023-12-216065Actual
1328559591.592023-03-236018Actual
2593144078.002024-04-216065Actual
3087240563.962024-08-226028Actual
422326700.002022-07-236067Budget
3146618458.002024-09-216073Actual
547530000.132022-08-236028Actual
351068413.002024-12-216026Actual
1300415997.002023-03-236056Actual
1412432980.482023-04-226028Actual
3677822673.522025-01-2160611Actual
96367644.002022-12-216056Actual
1094632800.002023-01-216067Budget
257731600.002022-06-236015Budget
173413085.922023-07-2360511Actual
528833280.002022-08-236017Actual
12674000.002022-05-236073Actual
79995300.002022-11-236073Budget
1215560218.872023-02-206018Actual
1427313106.322023-04-2260311Actual
219436931.002023-12-216026Actual
1723214314.862023-07-2360111Actual
449220900.002022-08-236013Budget
1516047568.632023-05-236068Actual
1168623800.002023-02-206016Budget
204951985.902023-10-2360112Actual
2438713106.322024-02-2060411Actual
3259021114.002024-10-226073Actual
145437080.002022-05-236015Actual
73978580.002022-10-236056Actual
692745100.002022-10-236014Budget
824527440.002022-11-236065Actual
991130900.002022-12-216018Budget
712329200.002022-10-236065Budget
355984084.882024-12-2160511Actual
99215600.002022-04-226028Budget
2303121022.002024-01-216066Actual
3078455200.002024-08-226067Actual
2583648510.002024-04-216064Actual
2900522275.352024-06-2260113Actual
3557117940.462024-12-2160411Actual
1314536700.002023-03-236017Budget
473529760.002022-08-236064Actual
1358522963.002023-04-226073Actual
68795300.002022-10-236073Budget
17879700.002022-05-236056Budget
2758723360.772024-05-2260311Actual
1692911930.002023-07-236056Actual
2610010388.002024-04-216056Actual
3477374382.002024-12-216013Actual
1113527878.872023-01-216068Actual
1028550900.002023-01-216014Budget
818732960.002022-11-236015Actual
982825200.002022-12-216067Actual
380165285.962025-02-2060212Actual
24533668.862024-02-2060212Actual
520516380.002022-08-236066Actual
2182453775.002023-12-216015Actual
2214663388.002023-12-216067Actual
1817038054.822023-08-236028Actual
2135010307.332023-11-2360211Actual
2418688069.392024-02-206018Actual
1065829601.002023-01-216036Actual
305819776.002024-08-226026Actual
2474257722.002024-03-226014Actual
3695731635.172025-01-2160113Actual
1666935682.002023-07-236064Actual
263034240.002022-06-236065Actual
300405188.092024-07-2260212Actual
487628000.002022-08-236065Actual
3309388795.162024-10-226018Actual
2731983674.002024-05-226017Actual
3887960776.462025-03-236068Actual
2270853563.002024-01-216014Actual
3928736719.482025-03-2360213Actual
1207231556.002023-02-206067Actual
520617400.002022-08-236066Budget
767438182.102022-10-236018Actual
2533723379.922024-03-2260111Actual
810329120.002022-11-236064Actual
3834381282.002025-03-236014Actual
3628429204.002025-01-216036Actual
1840213869.102023-08-2360611Actual
2685251750.002024-05-226063Actual
2712224865.002024-05-226016Actual
158174922.002023-06-236026Actual
3066113637.002024-08-226056Actual
3228923000.122024-09-2160112Actual
725311336.002022-10-236026Actual
3439122215.002024-11-2260311Actual
2102214165.002023-11-236056Actual
94937878.002022-12-216026Actual
2948325786.002024-07-226036Actual
3804841106.842025-02-2060612Actual
3710648128.002025-02-206063Actual
3728658995.002025-02-206015Actual
189649443.002023-09-226056Actual
397914352.002022-07-236046Actual
1999211051.002023-10-236056Actual
580348960.002022-09-226014Actual
1510091693.702023-05-236018Actual
515110400.002022-08-236056Actual
3421783358.692024-11-226018Actual
767330900.002022-10-236018Budget
1530213360.582023-05-2360411Actual
85928200.002022-04-226067Budget
735015600.002022-10-236046Budget
1234325806.002023-03-236013Actual
3013215173.462024-07-2260113Actual
309927940.272024-08-2260211Actual
1121728100.002023-02-206013Budget
1569742383.002023-06-236015Actual
2205422152.002023-12-216066Actual
561620900.002022-09-226013Budget
1826117494.702023-08-2360111Actual
2073055506.002023-11-236014Actual
2097030742.002023-11-236036Actual
944624102.002022-12-216016Actual
430636400.002022-07-236018Budget
113565060.002023-02-206073Actual
1281423800.002023-03-236016Budget
1785324865.002023-08-236016Actual
759027200.002022-10-236067Budget
2796968310.002024-06-226013Actual
2500815672.002024-03-226046Actual
205513856.152023-10-2360612Actual
164012367.822023-06-2360112Actual
3669420229.862025-01-2160311Actual
173918564.002022-05-236046Actual
2137713232.922023-11-2360311Actual
3332727787.452024-10-2260611Actual
1522023824.612023-05-2360111Actual
184316692.002022-05-236066Actual
2268022245.002024-01-216073Actual
3007236653.572024-07-2260612Actual
1127317700.002023-02-206063Budget
3392824971.002024-11-226016Actual
225293894.452023-12-2160612Actual
1920647115.602023-09-226068Actual
2123046662.562023-11-236028Actual
2767321985.212024-05-2260611Actual
2921421114.002024-07-226073Actual
1259034400.002023-03-236064Budget
2321136604.792024-01-216028Actual
113220200.002022-05-236013Budget
1608082361.712023-06-236018Actual
1220421328.752023-02-206028Actual
2903243579.262024-06-2260213Actual
183703341.252023-08-2360511Actual
2176431717.002023-12-216064Actual
567313500.002022-09-226063Budget
1281323202.002023-03-236016Actual
255372080.592024-03-2260112Actual
3459741498.342024-11-2260612Actual
1154439376.002023-02-206015Actual
1934810021.162023-09-2260411Actual
204036362.582023-10-2360511Actual
2619293288.002024-04-216017Actual
80005400.002022-11-236073Actual
3931841965.192025-03-2360613Actual
1489115371.002023-05-236046Actual
276417788.142024-05-2260511Actual
3616949639.002025-01-216065Actual
1450689580.002023-05-236013Actual
1899420344.002023-09-226066Actual
1253250900.002023-03-236014Budget
1001630909.232022-12-216068Actual
2871210879.692024-06-2260211Actual
104715700.002022-04-226068Budget
3866723714.002025-03-236066Actual
1459712318.002023-05-236073Actual
118779598.002023-02-206056Actual
818631000.002022-11-236015Budget
2894533913.092024-06-2260612Actual
2173252241.002023-12-216014Actual
487728800.002022-08-236065Budget
449120460.002022-08-236013Actual
1421820229.862023-04-2260111Actual
3498666447.002024-12-216015Actual
2297415973.002024-01-216046Actual
495917472.002022-08-236016Actual
600128280.002022-09-226065Actual
3214417750.032024-09-2160311Actual
2338513614.842024-01-2160411Actual
2126243038.252023-11-236068Actual
231014300.002022-06-236063Budget
169224336.002022-05-236036Actual
6639700.002022-04-226056Budget
435331818.342022-07-236028Actual
1314435328.002023-03-236017Actual
1512836604.792023-05-236028Actual
641344000.002022-09-226017Actual
51509700.002022-08-236056Budget
1579026623.002023-06-236016Actual
2681975900.002024-05-226013Actual
5206600.002022-04-226026Budget
3034017595.002024-08-226073Actual
3822369069.002025-03-236013Actual
1364539647.002023-04-226064Actual
118515040.002022-05-236063Actual
1056223800.002023-01-216016Budget
94429400.002022-04-226018Budget
281024180.002022-06-236036Actual
47219800.002022-04-226016Budget
137121840.002022-05-236064Actual
1958187009.002023-10-236013Actual
33131600.002022-04-226015Budget
198228280.002022-05-236067Actual
38849600.002022-07-236026Budget
725410100.002022-10-236026Budget
203226934.932023-10-2360211Actual
3748615160.002025-02-206056Actual
3574837191.882024-12-2160612Actual
143911909.312023-04-2260112Actual
19040900.002022-04-226014Budget
3858425502.002025-03-236036Actual
3433639315.322024-11-2260111Actual
1178328500.002023-02-206036Budget
2503411051.002024-03-226056Actual
1888410649.002023-09-226026Actual
1113419100.002023-01-216068Budget
1080720511.002023-01-216066Actual
1589715371.002023-06-236056Actual
1563733933.002023-06-236064Actual
3069217728.002024-08-226066Actual
2421446209.522024-02-206028Actual
2915548300.002024-07-226063Actual
3562924313.982024-12-2160611Actual
159519968.002022-05-236016Actual
2070211242.002023-11-236073Actual
416630080.002022-07-236017Actual
3551716641.492024-12-2160211Actual
2646313275.472024-04-2160311Actual
3427644745.852024-11-226068Actual
1926624492.702023-09-2260111Actual
1770033933.002023-08-236064Actual
2832927769.002024-06-226036Actual
3274457587.002024-10-226065Actual
1178232890.002023-02-206036Actual
271419800.002022-06-236016Budget
847215600.002022-11-236046Budget
2604821839.002024-04-216036Actual
3199747324.692024-09-216028Actual
1094735696.002023-01-216067Actual
2262155614.002024-01-216063Actual
217024000.012022-05-236068Actual
1779348438.002023-08-236065Actual
1333326763.702023-03-236028Actual
871427200.002022-11-236067Budget
328316730.002024-10-226026Actual
857318100.002022-11-236066Budget
24622700.002022-04-226064Budget
355849000.002022-07-236014Budget
1034228980.002023-01-216064Actual
3689730830.062025-01-2160612Actual
153942099.732023-05-2360112Actual
1598776783.002023-06-236017Actual
772218546.882022-10-236028Actual
61329600.002022-09-226026Budget
3737925290.002025-02-206016Actual
692847520.002022-10-236014Actual
50089600.002022-08-236026Budget
2368411242.002024-02-206073Actual
12685000.002022-05-236073Budget
2974645861.032024-07-226028Actual
3601613386.002025-01-216073Actual
1140450900.002023-02-206014Budget
3036885652.002024-08-226014Actual
3040156810.002024-08-226064Actual
17548105248.002023-08-236013Actual
2735256810.002024-05-226067Actual
2465554418.002024-03-226063Actual
440916000.002022-07-236068Budget
96378700.002022-12-216056Budget
3356445516.142024-10-2260613Actual
393323400.002022-07-236036Budget
1267343056.002023-03-236015Actual
3666713895.702025-01-2160211Actual
968918100.002022-12-216066Budget
1714032980.482023-07-236028Actual
2076336149.002023-11-236064Actual
600028800.002022-09-226065Budget
3119836800.382024-08-2260612Actual
257629440.002022-06-236015Actual
2847181328.002024-06-226017Actual
3137475141.002024-09-216013Actual
57558080.002022-09-226073Actual
2744055758.182024-05-226028Actual
977242800.002022-12-216017Actual
27626600.002022-06-236026Budget
655336400.002022-09-226018Budget
1879742608.002023-09-226065Actual
1471744894.002023-05-236015Actual
3908024582.072025-03-2360611Actual
2020355450.602023-10-236028Actual
1663653058.002023-07-236014Actual
1267240500.002023-03-236015Budget
1504064584.002023-05-236067Actual
2506522856.002024-03-226066Actual
730328300.002022-10-236036Budget
393220176.002022-07-236036Actual
1660822484.002023-07-236073Actual
1291027209.002023-03-236036Actual
898320900.002022-12-216013Budget
2672957177.762024-04-2160213Actual
3825642608.002025-03-236063Actual
665823031.812022-09-226068Actual
3176115461.002024-09-216046Actual
3468430343.922024-11-2260213Actual
679714800.002022-10-236063Budget
71717108.002022-04-226066Actual
2085541262.002023-11-236065Actual
40279700.002022-07-236056Budget
3291111264.002024-10-226056Actual
698330100.002022-10-236064Budget
1349180730.002023-04-226013Actual
214312895.492023-11-2360511Actual
91225300.002022-12-216073Budget
2462286112.002024-03-226013Actual
1380223860.002023-04-226016Actual
3240837123.002024-09-2160213Actual
205221183.762023-10-2360212Actual
3238124696.452024-09-2160113Actual
1173412199.002023-02-206026Actual
290410400.002022-06-236056Actual
3731955973.002025-02-206065Actual
211415600.002022-05-236028Budget
2906329052.672024-06-2260613Actual
235333149.752024-01-2160612Actual
842528300.002022-11-236036Budget
162283277.422023-06-2360211Actual
104624000.012022-04-226068Actual
3312150739.912024-10-226028Actual
138298138.002023-04-226026Actual
172879733.922023-07-2360311Actual
2397919088.002024-02-206046Actual
142462959.322023-04-2260211Actual
3548937788.702024-12-2160111Actual
3415753130.002024-11-226067Actual
1215642800.002023-02-206018Budget
1494818687.002023-05-236066Actual
2953512769.002024-07-226056Actual
2002320294.002023-10-236066Actual
2161383720.002023-12-216013Actual
152482991.242023-05-2360211Actual
344457558.352024-11-2260511Actual
369929000.002022-07-236015Budget
1917459800.682023-09-226028Actual
211322789.382022-05-236028Actual
1234428100.002023-03-236013Budget
321987329.622024-09-2160511Actual
174331349.722023-07-2360112Actual
3060925768.002024-08-226036Actual
2634658350.652024-04-216068Actual
1187611800.002023-02-206056Budget
810430100.002022-11-236064Budget
2120295680.142023-11-236018Actual
215232316.762023-11-2360112Actual
1010027830.002023-01-216013Actual
949410100.002022-12-216026Budget
1858558125.002023-09-226063Actual
339556943.002024-11-226026Actual
249324240.002022-06-236064Actual
342813500.002022-07-236063Budget
2512468889.002024-03-226017Actual
594329760.002022-09-226015Actual
2571461803.002024-04-216063Actual
375328800.002022-07-236065Budget
2202310850.002023-12-216056Actual
1758159202.002023-08-236063Actual
1415646662.562023-04-226068Actual
2971897855.932024-07-226018Actual
235032673.152024-01-2160112Actual
903914800.002022-12-216063Budget
1207332800.002023-02-206067Budget
3222923589.502024-09-2160611Actual
786120900.002022-11-236013Budget
304236400.002022-06-236017Actual
3441818894.732024-11-2260411Actual
3837652118.002025-03-236064Actual
2037613232.922023-10-2360411Actual
192943181.672023-09-2260211Actual
318344606.462022-06-236018Actual
1140351612.002023-02-206014Actual
930932000.002022-12-216015Actual
2992019467.082024-07-2260411Actual
3778830841.762025-02-2060111Actual
342714400.002022-07-236063Actual
3513428159.002024-12-216036Actual
18943120.002022-04-226014Actual
2691116905.002024-05-226073Actual
254199257.312024-03-2260411Actual
310128200.002022-06-236067Budget
608318600.002022-09-226016Budget
496018600.002022-08-236016Budget
1201536700.002023-02-206017Budget
2717726565.002024-05-226036Actual
1453867095.002023-05-236063Actual
3607659202.002025-01-216064Actual
3884739309.392025-03-236028Actual
2756011223.312024-05-2260211Actual
375231680.002022-07-236065Actual
2703153903.002024-05-226015Actual
454713020.002022-08-236063Actual
124847200.002023-03-236073Budget
3642678982.002025-01-216017Actual
1620021375.632023-06-2360111Actual
277614943.402024-05-2260212Actual
2654913994.642024-04-2160611Actual

Generated 2025-05-23 01:29:00.315 UTC