[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285817200.002022-06-246046Budget
203226934.932023-10-2460211Actual
665823031.812022-09-236068Actual
62749700.002022-09-236056Budget
1758159202.002023-08-246063Actual
1855295680.002023-09-236013Actual
2568186112.002024-04-226013Actual
1300511800.002023-03-246056Budget
57558080.002022-09-236073Actual
2294829838.002024-01-226036Actual
904014560.002022-12-226063Actual
3471430343.922024-11-2360613Actual
3415753130.002024-11-236067Actual
2506522856.002024-03-236066Actual
2486740365.002024-03-236065Actual
1028649082.002023-01-226014Actual
3300181328.002024-10-236017Actual
3288517356.002024-10-236046Actual
1226130109.222023-02-216068Actual
2859250252.022024-06-236028Actual
585923280.002022-09-236064Actual
23915940.002022-06-246073Actual
2599316521.002024-04-226016Actual
734917654.002022-10-246046Actual
977339100.002022-12-226017Budget
57568100.002022-09-236073Budget
916945100.002022-12-226014Budget
528934000.002022-08-246017Budget
2547714632.952024-03-2360611Actual
745218100.002022-10-246066Budget
3024880454.002024-08-236013Actual
3784320840.512025-02-2160311Actual
2515755434.002024-03-236067Actual
3928736719.482025-03-2460213Actual
113220200.002022-05-246013Budget
1001630909.232022-12-226068Actual
884525697.012022-11-246028Actual
1207332800.002023-02-216067Budget
174331349.722023-07-2460112Actual
173413085.922023-07-2460511Actual
1121728100.002023-02-216013Budget
996031212.272022-12-226028Actual
1982538033.002023-10-246065Actual
17879700.002022-05-246056Budget
38726400.002022-04-236065Budget
2017595137.702023-10-246018Actual
3312150739.912024-10-236028Actual
2344320993.702024-01-2260611Actual
2070211242.002023-11-246073Actual
2685251750.002024-05-236063Actual
3190957960.002024-09-226067Actual
2205422152.002023-12-226066Actual
647129400.002022-09-236067Actual
355984084.882024-12-2260511Actual
38625480.002022-04-236065Actual
3887960776.462025-03-246068Actual
323119274.172022-06-246028Actual
3501941897.002024-12-226065Actual
1240117700.002023-03-246063Budget
2640825058.672024-04-2260111Actual
182893054.012023-08-2460211Actual
393220176.002022-07-246036Actual
1584529838.002023-06-246036Actual
2029420707.532023-10-2460111Actual
61617200.002022-04-236046Budget
144474008.282023-04-2360612Actual
1994030391.002023-10-246036Actual
767438182.102022-10-246018Actual
235032673.152024-01-2260112Actual
1380223860.002023-04-236016Actual
1790827427.002023-08-246036Actual
3530963388.002024-12-226067Actual
944524800.002022-12-226016Budget
80237080.002022-04-236017Actual
730328300.002022-10-246036Budget
1259034400.002023-03-246064Budget
3274457587.002024-10-236065Actual
2717726565.002024-05-236036Actual
3271159119.002024-10-236015Actual
1015515939.002023-01-226063Actual
2226535879.022023-12-226068Actual
1557619734.002023-06-246073Actual
152482991.242023-05-2460211Actual
99124969.732022-04-236028Actual
3931841965.192025-03-2460613Actual
1328559591.592023-03-246018Actual
2023453820.272023-10-246068Actual
3217117176.612024-09-2260411Actual
168497761.002023-07-246026Actual
6639700.002022-04-236056Budget
62759568.002022-09-236056Actual
310128200.002022-06-246067Budget
2712224865.002024-05-236016Actual
495917472.002022-08-246016Actual
1394021022.002023-04-236066Actual
553316000.002022-08-246068Budget
113557200.002023-02-216073Budget
2383839154.002024-02-216065Actual
832725506.002022-11-246016Actual
85188700.002022-11-246056Budget
96378700.002022-12-226056Budget
2500815672.002024-03-236046Actual
3908024582.072025-03-2460611Actual
2258897773.002024-01-226013Actual
422326700.002022-07-246067Budget
3751725095.002025-02-216066Actual
283016659.002024-06-236026Actual
142462959.322023-04-2360211Actual
2105022152.002023-11-246066Actual
1961361175.002023-10-246063Actual
547617900.002022-08-246028Budget
5716320.002022-04-236063Actual
1628213232.922023-06-2460411Actual
1146234400.002023-02-216064Budget
2691116905.002024-05-236073Actual
2758723360.772024-05-2360311Actual
2324349380.792024-01-226068Actual
50078112.002022-08-246026Actual
3631019871.002025-01-226046Actual
3863615018.002025-03-246056Actual
1465734283.002023-05-246064Actual
2409476783.002024-02-216017Actual
2921421114.002024-07-236073Actual
3069217728.002024-08-236066Actual
3001225936.352024-07-2360112Actual
257731600.002022-06-246015Budget
3228923000.122024-09-2260112Actual
3040156810.002024-08-236064Actual
1551760398.002023-06-246063Actual
3914024712.922025-03-2460112Actual
106099300.002023-01-226026Budget
2240713869.102023-12-2260411Actual
2977851227.792024-07-236068Actual
294557722.002024-07-236026Actual
2164558006.002023-12-226063Actual
3412478200.002024-11-236017Actual
367487481.752025-01-2260511Actual
1339134151.722023-03-246068Actual
164281349.722023-06-2460212Actual
2280145881.002024-01-226015Actual
2064354358.002023-11-246063Actual
3046161438.002024-08-236015Actual
1201536700.002023-02-216017Budget
3518611689.002024-12-226056Actual
1047833810.002023-01-226065Actual
3128531635.172024-08-2360213Actual
225420200.002022-06-246013Budget
1267343056.002023-03-246015Actual
1361346488.002023-04-236014Actual
3798819378.782025-02-2160112Actual
1010027830.002023-01-226013Actual
622719474.002022-09-236046Actual
393323400.002022-07-246036Budget
1723214314.862023-07-2460111Actual
1107816000.002023-01-226028Budget
1770033933.002023-08-246064Actual
391689788.182025-03-2460212Actual
3326816032.972024-10-2360311Actual
2761418894.732024-05-2360411Actual
1075311362.002023-01-226056Actual
520617400.002022-08-246066Budget
3698430666.742025-01-2260213Actual
249324240.002022-06-246064Actual
239254671.002024-02-216026Actual
3722649680.002025-02-216064Actual
1608082361.712023-06-246018Actual
1291027209.002023-03-246036Actual
113565060.002023-02-216073Actual
982927200.002022-12-226067Budget
2412653281.002024-02-216067Actual
3825642608.002025-03-246063Actual
46298640.002022-08-246073Actual
1182920600.002023-02-216046Budget
3222923589.502024-09-2260611Actual
622816000.002022-09-236046Budget
930831000.002022-12-226015Budget
2580366468.002024-04-226014Actual
3595747093.002025-01-226063Actual
712228560.002022-10-246065Actual
3202960776.462024-09-226068Actual
2238013742.502023-12-2260311Actual
3486519665.002024-12-226073Actual
481832640.002022-08-246015Actual
890115200.002022-11-246068Budget
3285929469.002024-10-236036Actual
1905363806.002023-09-236017Actual
174894161.472023-07-2460612Actual
3392824971.002024-11-236016Actual
143911909.312023-04-2360112Actual
2593144078.002024-04-226065Actual
2123046662.562023-11-246028Actual
871525480.002022-11-246067Actual
79995300.002022-11-246073Budget
2223440773.052023-12-226028Actual
3507924634.002024-12-226016Actual
5197800.002022-04-236026Actual
29059700.002022-06-246056Budget
289134894.472024-06-2360212Actual
561523100.002022-09-236013Actual
777816546.842022-10-246068Actual
3060925768.002024-08-236036Actual
47219800.002022-04-236016Budget
467750880.002022-08-246014Actual
2283339961.002024-01-226065Actual
3107824313.982024-08-2360611Actual
1075211800.002023-01-226056Budget
71818000.002022-04-236066Budget
3119836800.382024-08-2360612Actual
361627400.002022-07-246064Budget
1127317700.002023-02-216063Budget
2697152118.002024-05-236064Actual
804849440.002022-11-246014Actual
2832927769.002024-06-236036Actual
2936849514.002024-07-236065Actual
2589857641.002024-04-226015Actual
567413720.002022-09-236063Actual
211415600.002022-05-246028Budget
1899420344.002023-09-236066Actual
151224960.002022-05-246065Actual
68806000.002022-10-246073Actual
2330315110.622024-01-2260111Actual
3066113637.002024-08-236056Actual
122080.002022-04-236013Actual
369929000.002022-07-246015Budget
3604481282.002025-01-226014Actual
1425000.002022-04-236073Budget
422225480.002022-07-246067Actual
3822369069.002025-03-246013Actual
1870433584.002023-09-236064Actual
753438000.002022-10-246017Actual
94937878.002022-12-226026Actual
2082346644.002023-11-246015Actual
189649443.002023-09-236056Actual
698428280.002022-10-246064Actual
343648398.792024-11-2360211Actual
922530720.002022-12-226064Actual
2950916825.002024-07-236046Actual
1427313106.322023-04-2360311Actual
2773332004.552024-05-2360112Actual
3843658126.002025-03-246015Actual
215232316.762023-11-2460112Actual
2220673391.842023-12-226018Actual
3090460218.872024-08-236068Actual
264369727.542024-04-2260211Actual
2924281144.002024-07-236014Actual
1999211051.002023-10-246056Actual
184622291.232023-08-2460112Actual
71717108.002022-04-236066Actual
1403459202.002023-04-236067Actual
1370751308.002023-04-236015Actual
206547515.602022-05-246018Actual
3622927096.002025-01-226016Actual
375328800.002022-07-246065Budget
2492720344.002024-03-236016Actual
837510100.002022-11-246026Budget
2812152992.002024-06-236064Actual
3893934697.152025-03-2460111Actual
2091520796.002023-11-246016Actual
2197130391.002023-12-226036Actual
2906329052.672024-06-2360613Actual
179609042.002023-08-246056Actual
1510091693.702023-05-246018Actual
249422700.002022-06-246064Budget
1450689580.002023-05-246013Actual
321987329.622024-09-2260511Actual
3513428159.002024-12-226036Actual
1908656810.002023-09-236067Actual
3654744327.662025-01-226028Actual
260205912.002024-04-226026Actual
3447730841.762024-11-2360611Actual
1714032980.482023-07-246028Actual
16446600.002022-05-246026Budget
1891224865.002023-09-236036Actual
378973702.962025-02-2160511Actual
2631567864.472024-04-226028Actual
3757673600.002025-02-216017Actual
936329200.002022-12-226065Budget
1799024613.002023-08-246066Actual
118614300.002022-05-246063Budget
3701435508.932025-01-2260613Actual
1663653058.002023-07-246014Actual
2827424706.002024-06-236016Actual
3383663176.002024-11-236015Actual
1666935682.002023-07-246064Actual
1415646662.562023-04-236068Actual
3902121299.032025-03-2460411Actual
2037613232.922023-10-2460411Actual
1433113488.242023-04-2360611Actual
1587117406.002023-06-246046Actual
1573043997.002023-06-246065Actual
305819776.002024-08-236026Actual
104624000.012022-04-236068Actual
3371518113.002024-11-236073Actual
1291128500.002023-03-246036Budget
16437410.002022-05-246026Actual
2471411362.002024-03-236073Actual
2962571162.002024-07-236017Actual
3772857988.532025-02-216068Actual
1840213869.102023-08-2460611Actual
1814286439.062023-08-246018Actual
164012367.822023-06-2460112Actual
2011545926.002023-10-246067Actual
818732960.002022-11-246015Actual
164572799.752023-06-2460612Actual
2873920803.272024-06-2360311Actual
169224336.002022-05-246036Actual
1491713689.002023-05-246056Actual
300405188.092024-07-2360212Actual
3353429375.482024-10-2360213Actual
383522464.002022-07-246016Actual
26287123042.772024-04-226018Actual
3554419085.162024-12-2260311Actual
152759447.742023-05-2460311Actual
3238124696.452024-09-2260113Actual
96367644.002022-12-226056Actual
991130900.002022-12-226018Budget
145437080.002022-05-246015Actual
1512836604.792023-05-246028Actual
2953512769.002024-07-236056Actual
2303121022.002024-01-226066Actual
2646313275.472024-04-2260311Actual
2995222215.002024-07-2360611Actual
31969100504.472024-09-226018Actual
810430100.002022-11-246064Budget
3858425502.002025-03-246036Actual
725311336.002022-10-246026Actual
832824800.002022-11-246016Budget
851911830.002022-11-246056Actual
198328200.002022-05-246067Budget
1737317367.042023-07-2460611Actual
113120020.002022-05-246013Actual
1320232844.002023-03-246067Actual
2676043642.422024-04-2260613Actual
281123000.002022-06-246036Budget
3013215173.462024-07-2360113Actual
145531600.002022-05-246015Budget
804745100.002022-11-246014Budget
473529760.002022-08-246064Actual
2312361594.002024-01-226067Actual
2744055758.182024-05-236028Actual
1107726484.912023-01-226028Actual
36519100504.472025-01-226018Actual
824527440.002022-11-246065Actual
183168875.392023-08-2460311Actual
430544545.852022-07-246018Actual
1173412199.002023-02-216026Actual
1295820600.002023-03-246046Budget
2170412558.002023-12-226073Actual
879846667.102022-11-246018Actual
1168523442.002023-02-216016Actual
397914352.002022-07-246046Actual
505723400.002022-08-246036Budget
281024180.002022-06-246036Actual
102377200.002023-01-226073Budget
3787024275.682025-02-2160411Actual
1672946868.002023-07-246015Actual
1764011122.002023-08-246073Actual
1070520930.002023-01-226046Actual
2403521901.002024-02-216066Actual
1042540500.002023-01-226015Budget
3158763342.002024-09-226015Actual
2076336149.002023-11-246064Actual
3743428620.002025-02-216036Actual
2020355450.602023-10-246028Actual
1349180730.002023-04-236013Actual
94348000.462022-04-236018Actual
383618600.002022-07-246016Budget
786120900.002022-11-246013Budget
106109508.002023-01-226026Actual
50089600.002022-08-246026Budget
205513856.152023-10-2460612Actual
759027200.002022-10-246067Budget
328715700.002022-06-246068Budget
328625939.442022-06-246068Actual
1009928100.002023-01-226013Budget
1333326763.702023-03-246028Actual
184418000.002022-05-246066Budget
287933627.422024-06-2360511Actual
2418688069.392024-02-216018Actual
2140413614.842023-11-2460411Actual
1028550900.002023-01-226014Budget
510414040.002022-08-246046Actual
1459712318.002023-05-246073Actual
1080720511.002023-01-226066Actual
1970059471.002023-10-246014Actual
2927554142.002024-07-236064Actual
178808062.002023-08-246026Actual
204036362.582023-10-2460511Actual
706731000.002022-10-246015Budget
398016000.002022-07-246046Budget
1140450900.002023-02-216014Budget
1560453563.002023-06-246014Actual
2232517367.042023-12-2260111Actual
3548937788.702024-12-2260111Actual
3315350739.912024-10-236068Actual
706627160.002022-10-246015Actual
334155334.902024-10-2360212Actual
2703153903.002024-05-236015Actual
454813500.002022-08-246063Budget
991260000.682022-12-226018Actual
328316730.002024-10-236026Actual
3872680224.002025-03-246017Actual
1154540500.002023-02-216015Budget
1258938272.002023-03-246064Actual
1281423800.002023-03-246016Budget
3539743909.482024-12-226028Actual
342714400.002022-07-246063Actual
1610842132.172023-06-246028Actual
266423971.052024-04-2260612Actual
1220421328.752023-02-216028Actual
173918564.002022-05-246046Actual
1471744894.002023-05-246015Actual
243942680.002022-06-246014Actual
435331818.342022-07-246028Actual
674224700.002022-10-246013Actual
1579026623.002023-06-246016Actual
3386848438.002024-11-236065Actual
298666947.702024-07-2360211Actual
3769652970.252025-02-216028Actual
2607416411.002024-04-226046Actual
2389826522.002024-02-216016Actual
1820154364.222023-08-246068Actual
2622578218.002024-04-226067Actual
2262155614.002024-01-226063Actual
3131529698.302024-08-2360613Actual
2634658350.652024-04-226068Actual
3199747324.692024-09-226028Actual
137121840.002022-05-246064Actual
254199257.312024-03-2360411Actual
198228280.002022-05-246067Actual
1614054906.652023-06-246068Actual
449220900.002022-08-246013Budget
1102963982.582023-01-226018Actual
3265153544.002024-10-236064Actual
192943181.672023-09-2360211Actual
249544621.002024-03-236026Actual
679815680.002022-10-246063Actual
1160333120.002023-02-216065Actual
12685000.002022-05-246073Budget
1253250900.002023-03-246014Budget
255372080.592024-03-2360112Actual
172606108.322023-07-2460211Actual
1154439376.002023-02-216015Actual
865734880.002022-11-246017Actual
2583648510.002024-04-226064Actual
295922672.002022-06-246066Actual
144181170.992023-04-2360212Actual
255641196.532024-03-2360212Actual
163093085.922023-06-2460511Actual
3338719574.532024-10-2360112Actual
344457558.352024-11-2360511Actual
3125816141.902024-08-2360113Actual
3677822673.522025-01-2260611Actual
810329120.002022-11-246064Actual
2110958604.002023-11-246017Actual
1785324865.002023-08-246016Actual
3468430343.922024-11-2360213Actual
214312895.492023-11-2460511Actual
339556943.002024-11-236026Actual
1201434960.002023-02-216017Actual
271499882.002024-05-236026Actual
613111232.002022-09-236026Actual
3309388795.162024-10-236018Actual
3477374382.002024-12-226013Actual
487728800.002022-08-246065Budget
244040900.002022-06-246014Budget
266103971.052024-04-2260112Actual
68795300.002022-10-246073Budget
3852924298.002025-03-246016Actual
2211363148.002023-12-226017Actual
169323000.002022-05-246036Budget
3683818008.542025-01-2260112Actual
263034240.002022-06-246065Actual
655451818.712022-09-236018Actual
3592576797.002025-01-226013Actual
311668809.432024-08-2360212Actual
884616600.002022-11-246028Budget
104715700.002022-04-236068Budget
2338513614.842024-01-2260411Actual
1160229300.002023-02-216065Budget
1475036239.002023-05-246065Actual
124839752.002023-03-246073Actual
33131600.002022-04-236015Budget
791714800.002022-11-246063Budget

Generated 2025-05-23 21:08:08.392 UTC