[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 16   SKIP 562   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692847520.002023-05-266014Actual
1610842132.172024-01-246028Actual
3374377004.002025-06-256014Actual
192736600.002022-12-246017Budget
3822369069.002025-10-246013Actual
5197800.002022-11-236026Actual
3636721429.002025-08-246066Actual
1333416000.002023-10-246028Budget
249422700.002023-01-246064Budget
99124969.732022-11-236028Actual
1899420344.002024-04-246066Actual
3831512558.002025-10-246073Actual
393323400.002023-02-236036Budget
383618600.002023-02-236016Budget
449120460.002023-03-266013Actual
3616949639.002025-08-246065Actual
2312361594.002024-08-236067Actual
159619800.002022-12-246016Budget
68795300.002023-05-266073Budget
102386486.002023-08-246073Actual
40279700.002023-02-236056Budget
949410100.002023-07-246026Budget
106109508.002023-08-246026Actual
1173412199.002023-09-236026Actual
51509700.002023-03-266056Budget
734917654.002023-05-266046Actual
561523100.002023-04-256013Actual
2202310850.002024-07-236056Actual
3371518113.002025-06-256073Actual
255641196.532024-10-2360212Actual
3613664584.002025-08-246015Actual
1790827427.002024-03-256036Actual
3087240563.962025-03-256028Actual
2808981282.002025-01-236014Actual
289134894.472025-01-2360212Actual
193756934.932024-04-2460511Actual
2758723360.772024-12-2360311Actual
1504064584.002023-12-246067Actual
304236400.002023-01-246017Actual
1380223860.002023-11-236016Actual
1028649082.002023-08-246014Actual
3049449639.002025-03-256065Actual
17548105248.002024-03-256013Actual
145531600.002022-12-246015Budget
38726400.002022-11-236065Budget
398016000.002023-02-236046Budget
3350726391.222025-05-2560113Actual
152759447.742023-12-2460311Actual
3069217728.002025-03-256066Actual
3834381282.002025-10-246014Actual
3190957960.002025-04-246067Actual
3568923000.122025-07-2460112Actual
2102214165.002024-06-256056Actual
1793414466.002024-03-256046Actual
1660822484.002024-02-236073Actual
2002320294.002024-05-256066Actual
2400514165.002024-09-226056Actual
3837652118.002025-10-246064Actual
2850452118.002025-01-236067Actual
969018018.002023-07-246066Actual
1015617700.002023-08-246063Budget
2942821642.002025-02-226016Actual
3046161438.002025-03-256015Actual
600028800.002023-04-256065Budget
142462959.322023-11-2360211Actual
2785216141.902024-12-2360113Actual
454713020.002023-03-266063Actual
2622578218.002024-11-226067Actual
3294221872.002025-05-256066Actual
257731600.002023-01-246015Budget
1412432980.482023-11-236028Actual
2220673391.842024-07-236018Actual
2670219305.122024-11-2260113Actual
3468430343.922025-06-2560213Actual
1758159202.002024-03-256063Actual
515110400.002023-03-266056Actual
287933627.422025-01-2360511Actual
99215600.002022-11-236028Budget
1089143700.002023-08-246017Actual
334155334.902025-05-2560212Actual
641344000.002023-04-256017Actual
243609639.242024-09-2260311Actual
510414040.002023-03-266046Actual
203226934.932024-05-2560211Actual
3586629698.302025-07-2460613Actual
1220421328.752023-09-236028Actual
2462286112.002024-10-236013Actual
2421446209.522024-09-226028Actual
561620900.002023-04-256013Budget
2070211242.002024-06-256073Actual
323215600.002023-01-246028Budget
3477374382.002025-07-246013Actual
1328559591.592023-10-246018Actual
96367644.002023-07-246056Actual
791816000.002023-06-266063Actual
3908024582.072025-10-2460611Actual
374069563.002025-09-236026Actual
1799024613.002024-03-256066Actual
3772857988.532025-09-236068Actual
679815680.002023-05-266063Actual
1779348438.002024-03-256065Actual
3583530989.552025-07-2460213Actual
162559543.492024-01-2460311Actual
772116600.002023-05-266028Budget
23925000.002023-01-246073Budget
3672116186.172025-08-2460411Actual
2821458664.002025-01-236065Actual
375328800.002023-02-236065Budget
1295820600.002023-10-246046Budget
487728800.002023-03-266065Budget
3521719340.002025-07-246066Actual
759027200.002023-05-266067Budget
3551716641.492025-07-2460211Actual
594229000.002023-04-256015Budget
1160333120.002023-09-236065Actual
3728658995.002025-09-236015Actual
1267343056.002023-10-246015Actual
2197130391.002024-07-236036Actual
1459712318.002023-12-246073Actual
19146101660.552024-04-246018Actual
660117900.002023-04-256028Budget
33033920.002022-11-236015Actual
2318378284.362024-08-236018Actual
3321340461.092025-05-2560111Actual
1770033933.002024-03-256064Actual
79995300.002023-06-266073Budget
1701970324.002024-02-236017Actual
2418688069.392024-09-226018Actual
1107726484.912023-08-246028Actual
2856498274.122025-01-236018Actual
791714800.002023-06-266063Budget
1766852047.002024-03-256014Actual
2613115195.002024-11-226066Actual
3063514823.002025-03-256046Actual
137121840.002022-12-246064Actual
2294829838.002024-08-236036Actual
837610088.002023-06-266026Actual
567313500.002023-04-256063Budget
1934810021.162024-04-2460411Actual
1047833810.002023-08-246065Actual
1320232844.002023-10-246067Actual
1453867095.002023-12-246063Actual
174017200.002022-12-246046Budget
871525480.002023-06-266067Actual
3217117176.612025-04-2460411Actual
1569742383.002024-01-246015Actual
1240117700.002023-10-246063Budget
3104619658.572025-03-2560411Actual
2474257722.002024-10-236014Actual
995916600.002023-07-246028Budget
495917472.002023-03-266016Actual
26287123042.772024-11-226018Actual
249544621.002024-10-236026Actual
712329200.002023-05-266065Budget
244143372.102024-09-2260511Actual
2268022245.002024-08-236073Actual
298666947.702025-02-2260211Actual
3101922902.252025-03-2560311Actual
3055422793.002025-03-256016Actual
85188700.002023-06-266056Budget
12685000.002022-12-246073Budget
224981349.722024-07-2360112Actual
2827424706.002025-01-236016Actual
46298640.002023-03-266073Actual
3243933572.052025-04-2460613Actual
169224336.002022-12-246036Actual
2974645861.032025-02-226028Actual
245632863.582024-09-2260612Actual
1602056810.002024-01-246067Actual
890019819.632023-06-266068Actual
2703153903.002024-12-236015Actual
1885721022.002024-04-246016Actual
281123000.002023-01-246036Budget
2841221039.002025-01-236066Actual
194931324.192024-04-2460212Actual
3036885652.002025-03-256014Actual
824429200.002023-06-266065Budget
378168245.592025-09-2360211Actual
1370751308.002023-11-236015Actual
594329760.002023-04-256015Actual
3657952203.572025-08-246068Actual
2214663388.002024-07-236067Actual
2164558006.002024-07-236063Actual
80336600.002022-11-236017Budget
27615460.002023-01-246026Actual
1433113488.242023-11-2360611Actual
184933741.252024-03-2560612Actual
3926022275.352025-10-2460113Actual
3731955973.002025-09-236065Actual
3377660720.002025-06-256064Actual
1876442787.002024-04-246015Actual
225293894.452024-07-2360612Actual
2791046484.572024-12-2360613Actual
1826117494.702024-03-2560111Actual
3173528620.002025-04-246036Actual
1291027209.002023-10-246036Actual
255942342.292024-10-2360612Actual
2767321985.212024-12-2360611Actual
50089600.002023-03-266026Budget
1717248021.672024-02-236068Actual
80237080.002022-11-236017Actual
487628000.002023-03-266065Actual
168497761.002024-02-236026Actual
1400162790.002023-11-236017Actual
786120900.002023-06-266013Budget
305819776.002025-03-256026Actual
2731983674.002024-12-236017Actual
2547714632.952024-10-2360611Actual
2359295680.002024-09-226013Actual
3338719574.532025-05-2560112Actual
3784320840.512025-09-2360311Actual
2681975900.002024-12-236013Actual
361627400.002023-02-236064Budget
3424555200.592025-06-256028Actual
810329120.002023-06-266064Actual
422225480.002023-02-236067Actual
1858558125.002024-04-246063Actual
1711282452.622024-02-236018Actual
3486519665.002025-07-246073Actual
3695731635.172025-08-2460113Actual
824527440.002023-06-266065Actual
2983835383.332025-02-2260111Actual
229204822.002024-08-236026Actual
2403521901.002024-09-226066Actual
1065829601.002023-08-246036Actual
3737925290.002025-09-236016Actual
1500777500.002023-12-246017Actual
1982538033.002024-05-256065Actual
1450689580.002023-12-246013Actual
271419800.002023-01-246016Budget
1300511800.002023-10-246056Budget
473529760.002023-03-266064Actual
1001630909.232023-07-246068Actual
3914024712.922025-10-2460112Actual
440829697.092023-02-236068Actual
178808062.002024-03-256026Actual
3447730841.762025-06-2560611Actual
580348960.002023-04-256014Actual
865734880.002023-06-266017Actual
2029420707.532024-05-2560111Actual
1094735696.002023-08-246067Actual
2933554896.002025-02-226015Actual
6629984.002022-11-236056Actual
3421783358.692025-06-256018Actual
2838114168.002025-01-236056Actual
2226535879.022024-07-236068Actual
31969100504.472025-04-246018Actual
3698430666.742025-08-2460213Actual
3816447937.232025-09-2360613Actual
2796968310.002025-01-236013Actual
777816546.842023-05-266068Actual
219436931.002024-07-236026Actual
1587117406.002024-01-246046Actual
567413720.002023-04-256063Actual
318429400.002023-01-246018Budget
3757673600.002025-09-236017Actual
148379142.002023-12-246026Actual
3232132298.172025-04-2460612Actual
3887960776.462025-10-246068Actual
1548494723.002024-01-246013Actual
3542954085.422025-07-246068Actual
2882521299.032025-01-2360611Actual
3766893674.042025-09-236018Actual
1127317700.002023-09-236063Budget
189649443.002024-04-246056Actual
528934000.002023-03-266017Budget
317076517.002025-04-246026Actual
2515755434.002024-10-236067Actual
3513428159.002025-07-246036Actual
383522464.002023-02-236016Actual
1056223800.002023-08-246016Budget
2297415973.002024-08-236046Actual
1339019100.002023-10-246068Budget
698330100.002023-05-266064Budget
3344740715.352025-05-2560612Actual
3007236653.572025-02-2260612Actual
113565060.002023-09-236073Actual
3480644436.002025-07-246063Actual
3677822673.522025-08-2460611Actual
91225300.002023-07-246073Budget
2747241400.342024-12-236068Actual
922630100.002023-07-246064Budget
198228280.002022-12-246067Actual
1905363806.002024-04-246017Actual
1891224865.002024-04-246036Actual
1764011122.002024-03-256073Actual
1421820229.862023-11-2360111Actual
3489383628.002025-07-246014Actual
2020355450.602024-05-256028Actual
3332727787.452025-05-2560611Actual
143911909.312023-11-2360112Actual
3202960776.462025-04-246068Actual
198328200.002022-12-246067Budget
2646313275.472024-11-2260311Actual
2368411242.002024-09-226073Actual
3162055973.002025-04-246065Actual
2800247817.002025-01-236063Actual
2061082524.002024-06-256013Actual
1430010402.022023-11-2360411Actual
85828840.002022-11-236067Actual
211322789.382022-12-246028Actual
3427644745.852025-06-256068Actual
3501941897.002025-07-246065Actual
3441818894.732025-06-2560411Actual
3075172450.002025-03-256017Actual
1187611800.002023-09-236056Budget
1551760398.002024-01-246063Actual
1530213360.582023-12-2460411Actual
3107824313.982025-03-2560611Actual
391689788.182025-10-2460212Actual
368664992.342025-08-2460212Actual
33131600.002022-11-236015Budget
1489115371.002023-12-246046Actual
3872680224.002025-10-246017Actual
2722911370.002024-12-236056Actual
3400916470.002025-06-256046Actual
553316000.002023-03-266068Budget
608419656.002023-04-256016Actual
753438000.002023-05-266017Actual
2649012282.902024-11-2260411Actual
1614054906.652024-01-246068Actual
183168875.392024-03-2560311Actual
3902121299.032025-10-2460411Actual
1075211800.002023-08-246056Budget
1010027830.002023-08-246013Actual
1672946868.002024-02-236015Actual
5814300.002022-11-236063Budget
745115132.002023-05-266066Actual
172879733.922024-02-2360311Actual
1160229300.002023-09-236065Budget
1864412916.002024-04-246073Actual
2599316521.002024-11-226016Actual
1481022604.002023-12-246016Actual
283016659.002025-01-236026Actual
3326816032.972025-05-2560311Actual
2712224865.002024-12-236016Actual
174331349.722024-02-2360112Actual
735015600.002023-05-266046Budget
2533723379.922024-10-2360111Actual
1663653058.002024-02-236014Actual
3633615585.002025-08-246056Actual
1723214314.862024-02-2360111Actual
3113828481.082025-03-2560112Actual
2589857641.002024-11-226015Actual
1908656810.002024-04-246067Actual
618123400.002023-04-256036Budget
917043120.002023-07-246014Actual
2211363148.002024-07-236017Actual
2619293288.002024-11-226017Actual
3548937788.702025-07-2460111Actual
47219800.002022-11-236016Budget
3557117940.462025-07-2460411Actual
1917459800.682024-04-246028Actual
2395327351.002024-09-226036Actual
842427560.002023-06-266036Actual
1113419100.002023-08-246068Budget
61516692.002022-11-236046Actual
2465554418.002024-10-236063Actual
2697152118.002024-12-236064Actual
3861015142.002025-10-246046Actual
2170412558.002024-07-236073Actual
230913720.002023-01-246063Actual
2604821839.002024-11-226036Actual
2773332004.552024-12-2360112Actual
1009928100.002023-08-246013Budget
163093085.922024-01-2460511Actual
936329200.002023-07-246065Budget
183439733.922024-03-2560411Actual
2389826522.002024-09-226016Actual
182893054.012024-03-2560211Actual
18943120.002022-11-236014Actual
871427200.002023-06-266067Budget
1281423800.002023-10-246016Budget
777915200.002023-05-266068Budget
3222923589.502025-04-2460611Actual
3288517356.002025-05-256046Actual
343648398.792025-06-2560211Actual
1201434960.002023-09-236017Actual
2146313232.922024-06-2560611Actual
1146138272.002023-09-236064Actual
3654744327.662025-08-246028Actual
234123213.582024-08-2360511Actual
2037613232.922024-05-2560411Actual
2921421114.002025-02-226073Actual
3312150739.912025-05-256028Actual
3060925768.002025-03-256036Actual
239254671.002024-09-226026Actual
3137475141.002025-04-246013Actual
1168623800.002023-09-236016Budget
2610010388.002024-11-226056Actual
2500815672.002024-10-236046Actual
1193120302.002023-09-236066Actual
3300181328.002025-05-256017Actual
767438182.102023-05-266018Actual
3516017373.002025-07-246046Actual
35096480.002023-02-236073Actual
745218100.002023-05-266066Budget
851911830.002023-06-266056Actual
1620021375.632024-01-2460111Actual
1295722604.002023-10-246046Actual
17867878.002022-12-246056Actual
2444618512.812024-09-2260611Actual
113120020.002022-12-246013Actual
3931841965.192025-10-2460613Actual
151224960.002022-12-246065Actual
2527744850.402024-10-236068Actual
3152752118.002025-04-246064Actual
968918100.002023-07-246066Budget
117339300.002023-09-236026Budget
1737317367.042024-02-2360611Actual
3530963388.002025-07-246067Actual
767330900.002023-05-266018Budget
2812152992.002025-01-236064Actual
300405188.092025-02-2260212Actual
786219800.002023-06-266013Actual
225321780.002023-01-246013Actual
2577517402.002024-11-226073Actual
2761418894.732024-12-2360411Actual
285715600.002023-01-246046Actual
328316730.002025-05-256026Actual
3146618458.002025-04-246073Actual
192639240.002022-12-246017Actual
1579026623.002024-01-246016Actual
753539100.002023-05-266017Budget
879846667.102023-06-266018Actual
29059700.002023-01-246056Budget
1034134400.002023-08-246064Budget
1961361175.002024-05-256063Actual
3238124696.452025-04-2460113Actual
903914800.002023-07-246063Budget
2023453820.272024-05-256068Actual
362566943.002025-08-246026Actual
152482991.242023-12-2460211Actual
725311336.002023-05-266026Actual
1731413106.322024-02-2360411Actual
2640825058.672024-11-2260111Actual
3884739309.392025-10-246028Actual
2374536149.002024-09-226064Actual
1994030391.002024-05-256036Actual
1628213232.922024-01-2460411Actual
172606108.322024-02-2360211Actual
520617400.002023-03-266066Budget
3329515269.132025-05-2560411Actual
328625939.442023-01-246068Actual
1970059471.002024-05-256014Actual
3825642608.002025-10-246063Actual
3669420229.862025-08-2460311Actual
3628429204.002025-08-246036Actual
2876618512.812025-01-2360411Actual
1973233272.002024-05-256064Actual
3760849680.002025-09-236067Actual
3896715727.652025-10-2460211Actual
622719474.002023-04-256046Actual
3356445516.142025-05-2560613Actual
1654964584.002024-02-236063Actual
3285929469.002025-05-256036Actual
3261883030.002025-05-256014Actual
3211716337.232025-04-2460211Actual
277614943.402024-12-2360212Actual
3181820845.002025-04-246066Actual
339556943.002025-06-256026Actual
3595747093.002025-08-246063Actual
1427313106.322023-11-2360311Actual
1364539647.002023-11-236064Actual
1926624492.702024-04-2460111Actual
1516047568.632023-12-246068Actual
266103971.052024-11-2260112Actual
2787953263.652024-12-2360213Actual
263126400.002023-01-246065Budget
1510091693.702023-12-246018Actual
2008259202.002024-05-256017Actual
1634113488.242024-01-2460611Actual
1182920600.002023-09-236046Budget
56923000.002022-11-236036Budget
183703341.252024-03-2560511Actual
1146234400.002023-09-236064Budget
884616600.002023-06-266028Budget
730328300.002023-05-266036Budget
203496680.672024-05-2560311Actual
294557722.002025-02-226026Actual
857418018.002023-06-266066Actual
959015600.002023-07-246046Budget
954326780.002023-07-246036Actual
580449000.002023-04-256014Budget
1042540500.002023-08-246015Budget
118779598.002023-09-236056Actual
879730900.002023-06-266018Budget
842528300.002023-06-266036Budget
27626600.002023-01-246026Budget
225420200.002023-01-246013Budget
214312895.492024-06-2560511Actual
3353429375.482025-05-2560213Actual
3631019871.002025-08-246046Actual
2717726565.002024-12-236036Actual
2011545926.002024-05-256067Actual
355849000.002023-02-236014Budget
193215980.662024-04-2460311Actual
3271159119.002025-05-256015Actual
1178232890.002023-09-236036Actual
1785324865.002024-03-256016Actual
255372080.592024-10-2360112Actual
2280145881.002024-08-236015Actual
1258938272.002023-10-246064Actual
94429400.002022-11-236018Budget
1940617367.042024-04-2460611Actual
528833280.002023-03-266017Actual
2868435383.332025-01-2360111Actual
179609042.002024-03-256056Actual
1178328500.002023-09-236036Budget
1070620600.002023-08-246046Budget
12674000.002022-12-246073Actual
884525697.012023-06-266028Actual
674120900.002023-05-266013Budget
1676247990.002024-02-236065Actual
1522023824.612023-12-2460111Actual
730227560.002023-05-266036Actual
2371262969.002024-09-226014Actual
3701435508.932025-08-2460613Actual
1996618812.002024-05-256046Actual
3274457587.002025-05-256065Actual
3265153544.002025-05-256064Actual
47120800.002022-11-236016Actual
1215560218.872023-09-236018Actual
206547515.602022-12-246018Actual
1867259315.002024-04-246014Actual

Generated 2025-12-23 19:07:42.460 UTC