[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 23   SKIP 500   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1193120302.002023-03-016066Actual
253653435.932024-03-3160211Actual
3324114047.832024-10-3160211Actual
3249874624.002024-10-316013Actual
2720318897.002024-05-316046Actual
2258897773.002024-01-306013Actual
505723400.002022-09-016036Budget
2726019977.002024-05-316066Actual
884525697.012022-12-026028Actual
3149488274.002024-09-306014Actual
3772857988.532025-03-016068Actual
2521796677.122024-03-316018Actual
435417900.002022-08-016028Budget
3350726391.222024-10-3160113Actual
3728658995.002025-03-016015Actual
154253512.532023-06-0160612Actual
23925000.002022-07-026073Budget
2037613232.922023-11-0160411Actual
2862448788.352024-07-016068Actual
2791046484.572024-05-3160613Actual
804849440.002022-12-026014Actual
944624102.002022-12-306016Actual
2756011223.312024-05-3160211Actual
3140743953.002024-09-306063Actual
1001715200.002022-12-306068Budget
3465729698.302024-12-0160113Actual
393220176.002022-08-016036Actual
2226535879.022023-12-306068Actual
68795300.002022-11-016073Budget
73978580.002022-11-016056Actual
318344606.462022-07-026018Actual
810329120.002022-12-026064Actual
162283277.422023-07-0260211Actual
2126243038.252023-12-026068Actual
2995222215.002024-07-3160611Actual
958914170.002022-12-306046Actual
837610088.002022-12-026026Actual
3173528620.002024-09-306036Actual
2974645861.032024-07-316028Actual
1510091693.702023-06-016018Actual
144181170.992023-05-0160212Actual
1089036700.002023-01-306017Budget
1121728100.002023-03-016013Budget
665823031.812022-10-016068Actual
2547714632.952024-03-3160611Actual
198328200.002022-06-016067Budget
922630100.002022-12-306064Budget
977339100.002022-12-306017Budget
2515755434.002024-03-316067Actual
85928200.002022-05-016067Budget
2214663388.002023-12-306067Actual
1234428100.002023-04-016013Budget
96367644.002022-12-306056Actual
818631000.002022-12-026015Budget
1676247990.002023-08-016065Actual
3654744327.662025-01-306028Actual
2948325786.002024-07-316036Actual
1489115371.002023-06-016046Actual
2903243579.262024-07-0160213Actual
369828000.002022-08-016015Actual
730227560.002022-11-016036Actual
3294221872.002024-10-316066Actual
172879733.922023-08-0160311Actual
2123046662.562023-12-026028Actual
1121828704.002023-03-016013Actual
1465734283.002023-06-016064Actual
1281423800.002023-04-016016Budget
1764011122.002023-09-016073Actual
1047833810.002023-01-306065Actual
253929447.742024-03-3160311Actual
1178328500.002023-03-016036Budget
144474008.282023-05-0160612Actual
1065928500.002023-01-306036Budget
3701435508.932025-01-3060613Actual
225293894.452023-12-3060612Actual
1917459800.682023-10-016028Actual
2607416411.002024-04-306046Actual
3433639315.322024-12-0160111Actual
871427200.002022-12-026067Budget
173918564.002022-06-016046Actual
547530000.132022-09-016028Actual
2498229009.002024-03-316036Actual
1430010402.022023-05-0160411Actual
195223404.012023-10-0160612Actual
38726400.002022-05-016065Budget
3001225936.352024-07-3160112Actual
2240713869.102023-12-3060411Actual
1608082361.712023-07-026018Actual
3265153544.002024-10-316064Actual
1920647115.602023-10-016068Actual
1253147564.002023-04-016014Actual
3338719574.532024-10-3160112Actual
3498666447.002024-12-306015Actual
3722649680.002025-03-016064Actual
1758159202.002023-09-016063Actual
3280428159.002024-10-316016Actual
3119836800.382024-08-3160612Actual
3554419085.162024-12-3060311Actual
3486519665.002024-12-306073Actual
1696024413.002023-08-016066Actual
50078112.002022-09-016026Actual
2912271760.002024-07-316013Actual
24622700.002022-05-016064Budget
2492720344.002024-03-316016Actual
2691116905.002024-05-316073Actual
193215980.662023-10-0160311Actual
113120020.002022-06-016013Actual
3332727787.452024-10-3160611Actual
3187786020.002024-09-306017Actual
80237080.002022-05-016017Actual
309927940.272024-08-3160211Actual
3908024582.072025-04-0160611Actual
2274137781.002024-01-306064Actual
91225300.002022-12-306073Budget
2622578218.002024-04-306067Actual
339556943.002024-12-016026Actual
3737925290.002025-03-016016Actual
2321136604.792024-01-306028Actual
922530720.002022-12-306064Actual
1663653058.002023-08-016014Actual
294557722.002024-07-316026Actual
2409476783.002024-02-296017Actual
151326400.002022-06-016065Budget
62749700.002022-10-016056Budget
759027200.002022-11-016067Budget
194661234.822023-10-0160112Actual
3757673600.002025-03-016017Actual
80336600.002022-05-016017Budget
243336108.322024-02-2960211Actual
393323400.002022-08-016036Budget
3152752118.002024-09-306064Actual
720624336.002022-11-016016Actual
3412478200.002024-12-016017Actual
3858425502.002025-04-016036Actual
323215600.002022-07-026028Budget
1234325806.002023-04-016013Actual
3007236653.572024-07-3160612Actual
2338513614.842024-01-3060411Actual
304236400.002022-07-026017Actual
2110958604.002023-12-026017Actual
24533668.862024-02-2960212Actual
1328559591.592023-04-016018Actual
179609042.002023-09-016056Actual
2114250232.002023-12-026067Actual
3107824313.982024-08-3160611Actual
2758723360.772024-05-3160311Actual
5716320.002022-05-016063Actual
298666947.702024-07-3160211Actual
3217117176.612024-09-3060411Actual
916945100.002022-12-306014Budget
1961361175.002023-11-016063Actual
2170412558.002023-12-306073Actual
2483441576.002024-03-316015Actual
1349180730.002023-05-016013Actual
310128200.002022-07-026067Budget
193756934.932023-10-0160511Actual
1737317367.042023-08-0160611Actual
3698430666.742025-01-3060213Actual
1500777500.002023-06-016017Actual
2280145881.002024-01-306015Actual
1226019100.002023-03-016068Budget
18943120.002022-05-016014Actual
879730900.002022-12-026018Budget
106099300.002023-01-306026Budget
842427560.002022-12-026036Actual
3271159119.002024-10-316015Actual
2043511579.702023-11-0160611Actual
3863615018.002025-04-016056Actual
3090460218.872024-08-316068Actual
152759447.742023-06-0160311Actual
647129400.002022-10-016067Actual
164012367.822023-07-0260112Actual
2105022152.002023-12-026066Actual
2942821642.002024-07-316016Actual
1634113488.242023-07-0260611Actual
328625939.442022-07-026068Actual
3586629698.302024-12-3060613Actual
2589857641.002024-04-306015Actual
1107726484.912023-01-306028Actual
2640825058.672024-04-3060111Actual
3477374382.002024-12-306013Actual
2527744850.402024-03-316068Actual
163093085.922023-07-0260511Actual
304336600.002022-07-026017Budget
481929000.002022-09-016015Budget
229204822.002024-01-306026Actual
2599316521.002024-04-306016Actual
266103971.052024-04-3060112Actual
1173412199.002023-03-016026Actual
3548937788.702024-12-3060111Actual
473529760.002022-09-016064Actual
300405188.092024-07-3160212Actual
263126400.002022-07-026065Budget
2309062192.002024-01-306017Actual
265172655.062024-04-3060511Actual
2583648510.002024-04-306064Actual
174894161.472023-08-0160612Actual
263034240.002022-07-026065Actual
138298138.002023-05-016026Actual
2503411051.002024-03-316056Actual
2800247817.002024-07-016063Actual
1666935682.002023-08-016064Actual
440916000.002022-08-016068Budget
454713020.002022-09-016063Actual
3518611689.002024-12-306056Actual
1140351612.002023-03-016014Actual
2580366468.002024-04-306014Actual
1516047568.632023-06-016068Actual
495917472.002022-09-016016Actual
515110400.002022-09-016056Actual
1793414466.002023-09-016046Actual
79995300.002022-12-026073Budget
1481022604.002023-06-016016Actual
692847520.002022-11-016014Actual
2712224865.002024-05-316016Actual
27615460.002022-07-026026Actual
2223440773.052023-12-306028Actual
217115700.002022-06-016068Budget
328316730.002024-10-316026Actual
1412432980.482023-05-016028Actual
355984084.882024-12-3060511Actual
1028550900.002023-01-306014Budget
408321424.002022-08-016066Actual
3657952203.572025-01-306068Actual
473627400.002022-09-016064Budget
245062545.492024-02-2960112Actual
3604481282.002025-01-306014Actual
3636721429.002025-01-306066Actual
3607659202.002025-01-306064Actual
753438000.002022-11-016017Actual
159519968.002022-06-016016Actual
19146101660.552023-10-016018Actual
1183019016.002023-03-016046Actual
1870433584.002023-10-016064Actual
183703341.252023-09-0160511Actual
3568923000.122024-12-3060112Actual
219436931.002023-12-306026Actual
1905363806.002023-10-016017Actual
271419800.002022-07-026016Budget
553316000.002022-09-016068Budget
1094735696.002023-01-306067Actual
3222923589.502024-09-3060611Actual
1462547499.002023-06-016014Actual
3386848438.002024-12-016065Actual
5814300.002022-05-016063Budget
2380537943.002024-02-296015Actual
818732960.002022-12-026015Actual
3049449639.002024-08-316065Actual
416630080.002022-08-016017Actual
159619800.002022-06-016016Budget
422326700.002022-08-016067Budget
2374536149.002024-02-296064Actual
1522023824.612023-06-0160111Actual
641234000.002022-10-016017Budget
3896715727.652025-04-0160211Actual
1140450900.002023-03-016014Budget
94937878.002022-12-306026Actual
3831512558.002025-04-016073Actual
440829697.092022-08-016068Actual
2676043642.422024-04-3060613Actual
118515040.002022-06-016063Actual
295922672.002022-07-026066Actual
1855295680.002023-10-016013Actual
1089143700.002023-01-306017Actual
2992019467.082024-07-3160411Actual
2359295680.002024-02-296013Actual
162559543.492023-07-0260311Actual
12685000.002022-06-016073Budget
2717726565.002024-05-316036Actual
2070211242.002023-12-026073Actual
61516692.002022-05-016046Actual
2076336149.002023-12-026064Actual
2335812852.062024-01-3060311Actual
2983835383.332024-07-3160111Actual
1075311362.002023-01-306056Actual
422225480.002022-08-016067Actual
481832640.002022-09-016015Actual
3383663176.002024-12-016015Actual
1042540500.002023-01-306015Budget
317076517.002024-09-306026Actual
215232316.762023-12-0260112Actual
1979250815.002023-11-016015Actual
245632863.582024-02-2960612Actual
1273125392.002023-04-016065Actual
2477433584.002024-03-316064Actual
2397919088.002024-02-296046Actual
3055422793.002024-08-316016Actual
2344320993.702024-01-3060611Actual
810430100.002022-12-026064Budget
3489383628.002024-12-306014Actual
277614943.402024-05-3160212Actual
2681975900.002024-05-316013Actual
23915940.002022-07-026073Actual
148379142.002023-06-016026Actual
99215600.002022-05-016028Budget
145531600.002022-06-016015Budget
2703153903.002024-05-316015Actual
2297415973.002024-01-306046Actual
174331349.722023-08-0160112Actual
6629984.002022-05-016056Actual
1320232844.002023-04-016067Actual
1557619734.002023-07-026073Actual
3689730830.062025-01-3060612Actual
991130900.002022-12-306018Budget
1259034400.002023-04-016064Budget
3642678982.002025-01-306017Actual
622816000.002022-10-016046Budget
712228560.002022-11-016065Actual
1370751308.002023-05-016015Actual
3536993325.552024-12-306018Actual
449220900.002022-09-016013Budget
204951985.902023-11-0160112Actual
206629400.002022-06-016018Budget
3816447937.232025-03-0160613Actual
383618600.002022-08-016016Budget
3243933572.052024-09-3060613Actual
3309388795.162024-10-316018Actual
1690316175.002023-08-016046Actual
2205422152.002023-12-306066Actual
1504064584.002023-06-016067Actual
1682229561.002023-08-016016Actual
917043120.002022-12-306014Actual
323119274.172022-07-026028Actual
239254671.002024-02-296026Actual
435331818.342022-08-016028Actual
1102963982.582023-01-306018Actual
1028649082.002023-01-306014Actual
467750880.002022-09-016014Actual
898320900.002022-12-306013Budget
3181820845.002024-09-306066Actual
1494818687.002023-06-016066Actual
505625272.002022-09-016036Actual
734917654.002022-11-016046Actual
3926022275.352025-04-0160113Actual
3628429204.002025-01-306036Actual
1403459202.002023-05-016067Actual
3253145299.002024-10-316063Actual
879846667.102022-12-026018Actual
2847181328.002024-07-016017Actual
2915548300.002024-07-316063Actual
3616949639.002025-01-306065Actual
3415753130.002024-12-016067Actual
520617400.002022-09-016066Budget
2577517402.002024-04-306073Actual
3285929469.002024-10-316036Actual
225420200.002022-07-026013Budget
290410400.002022-07-026056Actual
271319292.002022-07-026016Actual
3539743909.482024-12-306028Actual
2500815672.002024-03-316046Actual
2796968310.002024-07-016013Actual
3471430343.922024-12-0160613Actual
1154540500.002023-03-016015Budget
1361346488.002023-05-016014Actual
2856498274.122024-07-016018Actual
2029420707.532023-11-0160111Actual
982927200.002022-12-306067Budget
1070520930.002023-01-306046Actual
142462959.322023-05-0160211Actual
172606108.322023-08-0160211Actual
1001630909.232022-12-306068Actual
2073055506.002023-12-026014Actual
3398328903.002024-12-016036Actual
3176115461.002024-09-306046Actual
655336400.002022-10-016018Budget
759132640.002022-11-016067Actual
1009928100.002023-01-306013Budget
383522464.002022-08-016016Actual
3312150739.912024-10-316028Actual
2593144078.002024-04-306065Actual
29059700.002022-07-026056Budget
2767321985.212024-05-3160611Actual
1453867095.002023-06-016063Actual
1070620600.002023-01-306046Budget
2900522275.352024-07-0160113Actual
3521719340.002024-12-306066Actual
85188700.002022-12-026056Budget
1573043997.002023-07-026065Actual
949410100.002022-12-306026Budget
296018000.002022-07-026066Budget
2806118975.002024-07-016073Actual
99124969.732022-05-016028Actual
1385725116.002023-05-016036Actual
2927554142.002024-07-316064Actual
1717248021.672023-08-016068Actual
3872680224.002025-04-016017Actual
3530963388.002024-12-306067Actual
61617200.002022-05-016046Budget
378973702.962025-03-0160511Actual
2424555450.602024-02-296068Actual
2761418894.732024-05-3160411Actual
1154439376.002023-03-016015Actual
2933554896.002024-07-316015Actual
1804965780.002023-09-016017Actual
2882521299.032024-07-0160611Actual
959015600.002022-12-306046Budget
1267240500.002023-04-016015Budget
2082346644.002023-12-026015Actual
1415520.002022-05-016073Actual
3613664584.002025-01-306015Actual
804745100.002022-12-026014Budget
1306120600.002023-04-016066Budget
1215560218.872023-03-016018Actual
1958187009.002023-11-016013Actual
2821458664.002024-07-016065Actual
1034134400.002023-01-306064Budget
594229000.002022-10-016015Budget
2091520796.002023-12-026016Actual
3516017373.002024-12-306046Actual
2211363148.002023-12-306017Actual
184622291.232023-09-0160112Actual
3931841965.192025-04-0160613Actual
6639700.002022-05-016056Budget
1705243534.002023-08-016067Actual
2672957177.762024-04-3060213Actual
1339134151.722023-04-016068Actual
1034228980.002023-01-306064Actual
3424555200.592024-12-016028Actual
5197800.002022-05-016026Actual
3846953820.002025-04-016065Actual
2061082524.002023-12-026013Actual
847114040.002022-12-026046Actual
3046161438.002024-08-316015Actual
2812152992.002024-07-016064Actual
2002320294.002023-11-016066Actual
2085541262.002023-12-026065Actual
857418018.002022-12-026066Actual
2368411242.002024-02-296073Actual
1776036732.002023-09-016015Actual
1988521700.002023-11-016016Actual
3666713895.702025-01-3060211Actual
936227440.002022-12-306065Actual
1994030391.002023-11-016036Actual
1258938272.002023-04-016064Actual
772116600.002022-11-016028Budget
1306221349.002023-04-016066Actual
1551760398.002023-07-026063Actual
62759568.002022-10-016056Actual
3837652118.002025-04-016064Actual
3406520066.002024-12-016066Actual
33033920.002022-05-016015Actual
254199257.312024-03-3160411Actual
847215600.002022-12-026046Budget
842528300.002022-12-026036Budget
561620900.002022-10-016013Budget
3178713460.002024-09-306056Actual
3887960776.462025-04-016068Actual
361627400.002022-08-016064Budget
2971897855.932024-07-316018Actual
2568186112.002024-04-306013Actual
137121840.002022-06-016064Actual
1471744894.002023-06-016015Actual
430544545.852022-08-016018Actual
613111232.002022-10-016026Actual
1160333120.002023-03-016065Actual
706627160.002022-11-016015Actual
600128280.002022-10-016065Actual
2412653281.002024-02-296067Actual
1182920600.002023-03-016046Budget
3542954085.422024-12-306068Actual
174017200.002022-06-016046Budget
3202960776.462024-09-306068Actual
3427644745.852024-12-016068Actual
80005400.002022-12-026073Actual
2202310850.002023-12-306056Actual
2685251750.002024-05-316063Actual
1295820600.002023-04-016046Budget
3040156810.002024-08-316064Actual
851911830.002022-12-026056Actual
1867259315.002023-10-016014Actual
1339019100.002023-04-016068Budget
3852924298.002025-04-016016Actual
285715600.002022-07-026046Actual
3884739309.392025-04-016028Actual
47120800.002022-05-016016Actual
534423520.002022-09-016067Actual
720524800.002022-11-016016Budget
2283339961.002024-01-306065Actual
3131529698.302024-08-3160613Actual
487628000.002022-09-016065Actual
467849000.002022-09-016014Budget
968918100.002022-12-306066Budget
1672946868.002023-08-016015Actual
1491713689.002023-06-016056Actual
1584529838.002023-07-026036Actual
2140413614.842023-12-0260411Actual
1127317700.002023-03-016063Budget
1731413106.322023-08-0160411Actual
2873920803.272024-07-0160311Actual
3813532280.802025-03-0160213Actual
3211716337.232024-09-3060211Actual
1826117494.702023-09-0160111Actual
1893815371.002023-10-016046Actual
954326780.002022-12-306036Actual
3507924634.002024-12-306016Actual
1281323202.002023-04-016016Actual
586027400.002022-10-016064Budget
3804841106.842025-03-0160612Actual
328715700.002022-07-026068Budget
2838114168.002024-07-016056Actual
56923000.002022-05-016036Budget
1056223800.002023-01-306016Budget
706731000.002022-11-016015Budget
388310712.002022-08-016026Actual
285817200.002022-07-026046Budget
68806000.002022-11-016073Actual
2011545926.002023-11-016067Actual
2303121022.002024-01-306066Actual
3374377004.002024-12-016014Actual
211322789.382022-06-016028Actual
3480644436.002024-12-306063Actual
2950916825.002024-07-316046Actual
3240837123.002024-09-3060213Actual
217024000.012022-06-016068Actual
5206600.002022-05-016026Budget
402610192.002022-08-016056Actual
164281349.722023-07-0260212Actual
3400916470.002024-12-016046Actual
380165285.962025-03-0160212Actual
2418688069.392024-02-296018Actual
2818150053.002024-07-016015Actual
1817038054.822023-09-016028Actual
1589715371.002023-07-026056Actual
211415600.002022-06-016028Budget
3101922902.252024-08-3160311Actual
2102214165.002023-12-026056Actual
982825200.002022-12-306067Actual
398016000.002022-08-016046Budget
122080.002022-05-016013Actual
3288517356.002024-10-316046Actual
30844106636.402024-08-316018Actual
2064354358.002023-12-026063Actual
1610842132.172023-07-026028Actual
3899413895.702025-04-0160311Actual
1328642800.002023-04-016018Budget
1876442787.002023-10-016015Actual
2462286112.002024-03-316013Actual
996031212.272022-12-306028Actual
1207332800.002023-03-016067Budget
679815680.002022-11-016063Actual
542836400.002022-09-016018Budget
542760000.682022-09-016018Actual
1333416000.002023-04-016028Budget
3321340461.092024-10-3160111Actual
173413085.922023-08-0160511Actual
73968700.002022-11-016056Budget
57568100.002022-10-016073Budget
2135010307.332023-12-0260211Actual
2697152118.002024-05-316064Actual
1267343056.002023-04-016015Actual
198228280.002022-06-016067Actual
3663935880.152025-01-3060111Actual
3710648128.002025-03-016063Actual
184933741.252023-09-0160612Actual
1560453563.002023-07-026014Actual
2438713106.322024-02-2960411Actual
2619293288.002024-04-306017Actual
786219800.002022-12-026013Actual
2199719289.002023-12-306046Actual
2099621901.002023-12-026046Actual
2120295680.142023-12-026018Actual
3162055973.002024-09-306065Actual
249422700.002022-07-026064Budget
871525480.002022-12-026067Actual
1193220600.002023-03-016066Budget
183168875.392023-09-0160311Actual
214312895.492023-12-0260511Actual
1779348438.002023-09-016065Actual
633017400.002022-10-016066Budget
2989325192.722024-07-3160311Actual
1010027830.002023-01-306013Actual
2020355450.602023-11-016028Actual
334155334.902024-10-3160212Actual
3861015142.002025-04-016046Actual
1240217227.002023-04-016063Actual
24526040.002022-05-016064Actual
2977851227.792024-07-316068Actual
40279700.002022-08-016056Budget
898420460.002022-12-306013Actual
2753233666.282024-05-3160111Actual

Generated 2025-05-31 21:21:14.102 UTC