[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 768  >   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3315350739.912024-11-146068Actual
3456510277.552024-12-1560212Actual
3303353820.002024-11-146067Actual
2400514165.002024-03-146056Actual
1047929300.002023-02-136065Budget
608419656.002022-10-156016Actual
561620900.002022-10-156013Budget
145437080.002022-06-156015Actual
3548937788.702025-01-1360111Actual
2989325192.722024-08-1460311Actual
408321424.002022-08-156066Actual
254199257.312024-04-1460411Actual
879846667.102022-12-166018Actual
1808252145.002023-09-156067Actual
318429400.002022-07-166018Budget
205221183.762023-11-1560212Actual
3013215173.462024-08-1460113Actual
416630080.002022-08-156017Actual
2274137781.002024-02-136064Actual
99215600.002022-05-156028Budget
369828000.002022-08-156015Actual
3125816141.902024-09-1460113Actual
357179788.182025-01-1360212Actual
192943181.672023-10-1560211Actual
2950916825.002024-08-146046Actual
163093085.922023-07-1660511Actual
51509700.002022-09-156056Budget
1349180730.002023-05-156013Actual
818631000.002022-12-166015Budget
1988521700.002023-11-156016Actual
142462959.322023-05-1560211Actual
1295722604.002023-04-156046Actual
632914820.002022-10-156066Actual
510414040.002022-09-156046Actual
2102214165.002023-12-166056Actual
1226130109.222023-03-156068Actual
33131600.002022-05-156015Budget
1102963982.582023-02-136018Actual
159519968.002022-06-156016Actual
113120020.002022-06-156013Actual
3338719574.532024-11-1460112Actual
3208932673.712024-10-1460111Actual
725311336.002022-11-156026Actual
1065928500.002023-02-136036Budget
1339134151.722023-04-156068Actual
3731955973.002025-03-156065Actual
397914352.002022-08-156046Actual
633017400.002022-10-156066Budget
1820154364.222023-09-156068Actual
745218100.002022-11-156066Budget
3557117940.462025-01-1360411Actual
1267343056.002023-04-156015Actual
580348960.002022-10-156014Actual
2258897773.002024-02-136013Actual
2583648510.002024-05-146064Actual
3760849680.002025-03-156067Actual
1201536700.002023-03-156017Budget
1010027830.002023-02-136013Actual
3324114047.832024-11-1460211Actual
266103971.052024-05-1460112Actual
2114250232.002023-12-166067Actual
2403521901.002024-03-146066Actual
243942680.002022-07-166014Actual
3595747093.002025-02-136063Actual
271419800.002022-07-166016Budget
3914024712.922025-04-1560112Actual
3893934697.152025-04-1560111Actual
1494818687.002023-06-156066Actual
3787024275.682025-03-1560411Actual
99124969.732022-05-156028Actual
374069563.002025-03-156026Actual
277614943.402024-06-1460212Actual
2791046484.572024-06-1460613Actual
1908656810.002023-10-156067Actual
2613115195.002024-05-146066Actual
249324240.002022-07-166064Actual
94429400.002022-05-156018Budget
162283277.422023-07-1660211Actual
3140743953.002024-10-146063Actual
2685251750.002024-06-146063Actual
1608082361.712023-07-166018Actual
1779348438.002023-09-156065Actual
1512836604.792023-06-156028Actual
1409687254.222023-05-156018Actual
1193120302.002023-03-156066Actual
2170412558.002024-01-136073Actual
2283339961.002024-02-136065Actual
2649012282.902024-05-1460411Actual
310028280.002022-07-166067Actual
2856498274.122024-07-156018Actual
266423971.052024-05-1460612Actual
220200.002022-05-156013Budget
3329515269.132024-11-1460411Actual
94937878.002023-01-136026Actual
1920647115.602023-10-156068Actual
40279700.002022-08-156056Budget
1226019100.002023-03-156068Budget
2871210879.692024-07-1560211Actual
71818000.002022-05-156066Budget
2654913994.642024-05-1460611Actual
416734000.002022-08-156017Budget
720624336.002022-11-156016Actual
388310712.002022-08-156026Actual
104715700.002022-05-156068Budget
2873920803.272024-07-1560311Actual
1926624492.702023-10-1560111Actual
1207332800.002023-03-156067Budget
857318100.002022-12-166066Budget
96378700.002023-01-136056Budget
2900522275.352024-07-1560113Actual
253929447.742024-04-1460311Actual
496018600.002022-09-156016Budget
3168027273.002024-10-146016Actual
865734880.002022-12-166017Actual
27615460.002022-07-166026Actual
467750880.002022-09-156014Actual
528833280.002022-09-156017Actual
2085541262.002023-12-166065Actual
2164558006.002024-01-136063Actual
1333416000.002023-04-156028Budget
1602056810.002023-07-166067Actual
361529120.002022-08-156064Actual
35108100.002022-08-156073Budget
2091520796.002023-12-166016Actual
124847200.002023-04-156073Budget
16437410.002022-06-156026Actual
2691116905.002024-06-146073Actual
102377200.002023-02-136073Budget
215232316.762023-12-1660112Actual
249544621.002024-04-146026Actual
2672957177.762024-05-1460213Actual
2486740365.002024-04-146065Actual
1207231556.002023-03-156067Actual
1504064584.002023-06-156067Actual
192736600.002022-06-156017Budget
2995222215.002024-08-1460611Actual
2359295680.002024-03-146013Actual
1891224865.002023-10-156036Actual
2191621022.002024-01-136016Actual
1394021022.002023-05-156066Actual
542760000.682022-09-156018Actual
1804965780.002023-09-156017Actual
2796968310.002024-07-156013Actual
206629400.002022-06-156018Budget
3040156810.002024-09-146064Actual
128629149.002023-04-156026Actual
255942342.292024-04-1460612Actual
2330315110.622024-02-1360111Actual
255372080.592024-04-1460112Actual
3439122215.002024-12-1560311Actual
2123046662.562023-12-166028Actual
1855295680.002023-10-156013Actual
2812152992.002024-07-156064Actual
29059700.002022-07-166056Budget
408417400.002022-08-156066Budget
168497761.002023-08-156026Actual
118614300.002022-06-156063Budget
473627400.002022-09-156064Budget
19146101660.552023-10-156018Actual
164572799.752023-07-1660612Actual
12674000.002022-06-156073Actual
1168623800.002023-03-156016Budget
2409476783.002024-03-146017Actual
1361346488.002023-05-156014Actual
2338513614.842024-02-1360411Actual
3846953820.002025-04-156065Actual
5716320.002022-05-156063Actual
271319292.002022-07-166016Actual
3530963388.002025-01-136067Actual
1281423800.002023-04-156016Budget
944624102.002023-01-136016Actual
600128280.002022-10-156065Actual
2640825058.672024-05-1460111Actual
2735256810.002024-06-146067Actual
487728800.002022-09-156065Budget
148379142.002023-06-156026Actual
1034228980.002023-02-136064Actual
2023453820.272023-11-156068Actual
674224700.002022-11-156013Actual
422225480.002022-08-156067Actual
230913720.002022-07-166063Actual
903914800.002023-01-136063Budget
1579026623.002023-07-166016Actual
3746016470.002025-03-156046Actual
520617400.002022-09-156066Budget
113565060.002023-03-156073Actual
182893054.012023-09-1560211Actual
1888410649.002023-10-156026Actual
229204822.002024-02-136026Actual
2610010388.002024-05-146056Actual
1560453563.002023-07-166014Actual
1425000.002022-05-156073Budget
435331818.342022-08-156028Actual
2303121022.002024-02-136066Actual
1065829601.002023-02-136036Actual
1364539647.002023-05-156064Actual
725410100.002022-11-156026Budget
3222923589.502024-10-1460611Actual
3628429204.002025-02-136036Actual
1917459800.682023-10-156028Actual
3683818008.542025-02-1360112Actual
158174922.002023-07-166026Actual
3326816032.972024-11-1460311Actual
1486527351.002023-06-156036Actual
1459712318.002023-06-156073Actual
890019819.632022-12-166068Actual
235333149.752024-02-1360612Actual
1551760398.002023-07-166063Actual
1140450900.002023-03-156014Budget
298666947.702024-08-1460211Actual
936329200.002023-01-136065Budget
3046161438.002024-09-146015Actual
1692911930.002023-08-156056Actual
3238124696.452024-10-1460113Actual
189649443.002023-10-156056Actual
342813500.002022-08-156063Budget
2226535879.022024-01-136068Actual
3374377004.002024-12-156014Actual
33033920.002022-05-156015Actual
3498666447.002025-01-136015Actual
930932000.002023-01-136015Actual
1533418321.312023-06-1560611Actual
172879733.922023-08-1560311Actual
3527679488.002025-01-136017Actual
151224960.002022-06-156065Actual
336921840.002022-08-156013Actual
641234000.002022-10-156017Budget
2515755434.002024-04-146067Actual
124839752.002023-04-156073Actual
594329760.002022-10-156015Actual
3583530989.552025-01-1360213Actual
2622578218.002024-05-146067Actual
1510091693.702023-06-156018Actual
159619800.002022-06-156016Budget
3181820845.002024-10-146066Actual
1994030391.002023-11-156036Actual
2185635880.002024-01-136065Actual
3672116186.172025-02-1360411Actual
174601183.762023-08-1560212Actual
375231680.002022-08-156065Actual
1651696876.002023-08-156013Actual
3695731635.172025-02-1360113Actual
1113419100.002023-02-136068Budget
224981349.722024-01-1360112Actual
647129400.002022-10-156067Actual
5814300.002022-05-156063Budget
2722911370.002024-06-146056Actual
3837652118.002025-04-156064Actual
260205912.002024-05-146026Actual
2619293288.002024-05-146017Actual
487628000.002022-09-156065Actual
3087240563.962024-09-146028Actual
3554419085.162025-01-1360311Actual
777816546.842022-11-156068Actual
368664992.342025-02-1360212Actual
1178232890.002023-03-156036Actual
128619300.002023-04-156026Budget
2029420707.532023-11-1560111Actual
3636721429.002025-02-136066Actual
2300015672.002024-02-136056Actual
27412105381.832024-06-146018Actual
1867259315.002023-10-156014Actual
3261883030.002024-11-146014Actual
27626600.002022-07-166026Budget
328316730.002024-11-146026Actual
3861015142.002025-04-156046Actual
440916000.002022-08-156068Budget
85188700.002022-12-166056Budget
553223757.582022-09-156068Actual
3412478200.002024-12-156017Actual
982927200.002023-01-136067Budget
2915548300.002024-08-146063Actual
753539100.002022-11-156017Budget
430636400.002022-08-156018Budget
3232132298.172024-10-1460612Actual
2205422152.002024-01-136066Actual
3356445516.142024-11-1460613Actual
804849440.002022-12-166014Actual
449220900.002022-09-156013Budget
3607659202.002025-02-136064Actual
837510100.002022-12-166026Budget
2697152118.002024-06-146064Actual
239254671.002024-03-146026Actual
1089036700.002023-02-136017Budget
3137475141.002024-10-146013Actual
735015600.002022-11-156046Budget
2773332004.552024-06-1460112Actual
249422700.002022-07-166064Budget
3060925768.002024-09-146036Actual
2297415973.002024-02-136046Actual
1587117406.002023-07-166046Actual
3574837191.882025-01-1360612Actual
3769652970.252025-03-156028Actual
810430100.002022-12-166064Budget
244040900.002022-07-166014Budget
378973702.962025-03-1560511Actual
2921421114.002024-08-146073Actual
3858425502.002025-04-156036Actual
3332727787.452024-11-1460611Actual
3162055973.002024-10-146065Actual
3119836800.382024-09-1460612Actual
2008259202.002023-11-156017Actual
440829697.092022-08-156068Actual
1253250900.002023-04-156014Budget
3249874624.002024-11-146013Actual
580449000.002022-10-156014Budget
35096480.002022-08-156073Actual
547530000.132022-09-156028Actual
515110400.002022-09-156056Actual
1314536700.002023-04-156017Budget
2268022245.002024-02-136073Actual
2321136604.792024-02-136028Actual
2862448788.352024-07-156068Actual
296018000.002022-07-166066Budget
613111232.002022-10-156026Actual
1481022604.002023-06-156016Actual
321987329.622024-10-1460511Actual
2097030742.002023-12-166036Actual
38625480.002022-05-156065Actual
481929000.002022-09-156015Budget
3285929469.002024-11-146036Actual
281024180.002022-07-166036Actual
1433113488.242023-05-1560611Actual
1958187009.002023-11-156013Actual
3825642608.002025-04-156063Actual
2197130391.002024-01-136036Actual
38726400.002022-05-156065Budget
810329120.002022-12-166064Actual
3642678982.002025-02-136017Actual
1182920600.002023-03-156046Budget
1790827427.002023-09-156036Actual
2512468889.002024-04-146017Actual
528934000.002022-09-156017Budget
80237080.002022-05-156017Actual
178808062.002023-09-156026Actual
2577517402.002024-05-146073Actual
1690316175.002023-08-156046Actual
1770033933.002023-09-156064Actual
18943120.002022-05-156014Actual
1714032980.482023-08-156028Actual
2418688069.392024-03-146018Actual
1758159202.002023-09-156063Actual
61617200.002022-05-156046Budget
118515040.002022-06-156063Actual
2397919088.002024-03-146046Actual
1320332800.002023-04-156067Budget
2318378284.362024-02-136018Actual
3663935880.152025-02-1360111Actual
1905363806.002023-10-156017Actual
786219800.002022-12-166013Actual
1628213232.922023-07-1660411Actual
223539925.412024-01-1360211Actual
2882521299.032024-07-1560611Actual
3492663986.002025-01-136064Actual
198328200.002022-06-156067Budget
2064354358.002023-12-166063Actual
622816000.002022-10-156046Budget
3831512558.002025-04-156073Actual
1548494723.002023-07-166013Actual
3427644745.852024-12-156068Actual
2912271760.002024-08-146013Actual
144474008.282023-05-1560612Actual
1817038054.822023-09-156028Actual
3253145299.002024-11-146063Actual
692847520.002022-11-156014Actual
1328642800.002023-04-156018Budget
2953512769.002024-08-146056Actual
61329600.002022-10-156026Budget
3751725095.002025-03-156066Actual
454713020.002022-09-156063Actual
2444618512.812024-03-1460611Actual
2211363148.002024-01-136017Actual
38849600.002022-08-156026Budget
2983835383.332024-08-1460111Actual
3489383628.002025-01-136014Actual
2894533913.092024-07-1560612Actual
3107824313.982024-09-1460611Actual
1291128500.002023-04-156036Budget
1075211800.002023-02-136056Budget
19040900.002022-05-156014Budget
383618600.002022-08-156016Budget
1173412199.002023-03-156026Actual
3131529698.302024-09-1460613Actual
1187611800.002023-03-156056Budget
1070520930.002023-02-136046Actual
203226934.932023-11-1560211Actual
3344740715.352024-11-1460612Actual
1300511800.002023-04-156056Budget
174894161.472023-08-1560612Actual
1421820229.862023-05-1560111Actual
3516017373.002025-01-136046Actual
1306120600.002023-04-156066Budget
2395327351.002024-03-146036Actual
1056123442.002023-02-136016Actual
2533723379.922024-04-1460111Actual
3884739309.392025-04-156028Actual
5206600.002022-05-156026Budget
300405188.092024-08-1460212Actual
1056223800.002023-02-136016Budget
3240837123.002024-10-1460213Actual
3421783358.692024-12-156018Actual
1696024413.002023-08-156066Actual
804745100.002022-12-166014Budget
847215600.002022-12-166046Budget
3211716337.232024-10-1460211Actual
264369727.542024-05-1460211Actual
3152752118.002024-10-146064Actual
1267240500.002023-04-156015Budget
12685000.002022-06-156073Budget
2974645861.032024-08-146028Actual
3813532280.802025-03-1560213Actual
1160229300.002023-03-156065Budget
655451818.712022-10-156018Actual
561523100.002022-10-156013Actual
118779598.002023-03-156056Actual
1934810021.162023-10-1560411Actual
3459741498.342024-12-1560612Actual
2474257722.002024-04-146014Actual
958914170.002023-01-136046Actual
219436931.002024-01-136026Actual
1516047568.632023-06-156068Actual
2344320993.702024-02-1360611Actual
3113828481.082024-09-1460112Actual
481832640.002022-09-156015Actual
174331349.722023-08-1560112Actual
3601613386.002025-02-136073Actual
2607416411.002024-05-146046Actual
2498229009.002024-04-146036Actual
169323000.002022-06-156036Budget
304236400.002022-07-166017Actual
2962571162.002024-08-146017Actual
884616600.002022-12-166028Budget
2906329052.672024-07-1560613Actual
553316000.002022-09-156068Budget
430544545.852022-08-156018Actual
1258938272.002023-04-156064Actual
80005400.002022-12-166073Actual
767438182.102022-11-156018Actual
1127417296.002023-03-156063Actual
959015600.002023-01-136046Budget
3804841106.842025-03-1560612Actual
2126243038.252023-12-166068Actual
122080.002022-05-156013Actual
1858558125.002023-10-156063Actual
1034134400.002023-02-136064Budget
310128200.002022-07-166067Budget
622719474.002022-10-156046Actual
91214120.002023-01-136073Actual
183168875.392023-09-1560311Actual
904014560.002023-01-136063Actual
730227560.002022-11-156036Actual
1766852047.002023-09-156014Actual
1234325806.002023-04-156013Actual
2767321985.212024-06-1460611Actual
3507924634.002025-01-136016Actual
337020900.002022-08-156013Budget
3465729698.302024-12-1560113Actual
47120800.002022-05-156016Actual
3075172450.002024-09-146017Actual
2214663388.002024-01-136067Actual
2324349380.792024-02-136068Actual
884525697.012022-12-166028Actual
996031212.272023-01-136028Actual
949410100.002023-01-136026Budget
57558080.002022-10-156073Actual
1569742383.002023-07-166015Actual
916945100.002023-01-136014Budget
2859250252.022024-07-156028Actual
137121840.002022-06-156064Actual
2744055758.182024-06-146028Actual
832824800.002022-12-166016Budget
3748615160.002025-03-156056Actual
2956621642.002024-08-146066Actual
600028800.002022-10-156065Budget
245632863.582024-03-1460612Actual
791816000.002022-12-166063Actual
402610192.002022-08-156056Actual
1999211051.002023-11-156056Actual
2462286112.002024-04-146013Actual
1598776783.002023-07-166017Actual
3178713460.002024-10-146056Actual
2099621901.002023-12-166046Actual
1711282452.622023-08-156018Actual
2818150053.002024-07-156015Actual
2808981282.002024-07-156014Actual
1370751308.002023-05-156015Actual
3477374382.002025-01-136013Actual
2524546209.522024-04-146028Actual
184622291.232023-09-1560112Actual
3101922902.252024-09-1460311Actual
1070620600.002023-02-136046Budget
243609639.242024-03-1460311Actual
1731413106.322023-08-1560411Actual
454813500.002022-09-156063Budget
56822698.002022-05-156036Actual
1001630909.232023-01-136068Actual
3710648128.002025-03-156063Actual
2589857641.002024-05-146015Actual
851911830.002022-12-166056Actual
2756011223.312024-06-1460211Actual
3034017595.002024-09-146073Actual
1146138272.002023-03-156064Actual
1183019016.002023-03-156046Actual
1374033009.002023-05-156065Actual
3217117176.612024-10-1460411Actual
3371518113.002024-12-156073Actual
3386848438.002024-12-156065Actual
3896715727.652025-04-1560211Actual
753438000.002022-11-156017Actual
2547714632.952024-04-1460611Actual
3294221872.002024-11-146066Actual
1080820600.002023-02-136066Budget
244143372.102024-03-1460511Actual
23925000.002022-07-166073Budget
3586629698.302025-01-1360613Actual
285715600.002022-07-166046Actual
318344606.462022-07-166018Actual
3928736719.482025-04-1560213Actual
1885721022.002023-10-156016Actual
2847181328.002024-07-156017Actual
164281349.722023-07-1660212Actual
2712224865.002024-06-146016Actual
68795300.002022-11-156073Budget
2936849514.002024-08-146065Actual
712228560.002022-11-156065Actual
3875954648.002025-04-156067Actual
3312150739.912024-11-146028Actual
46308100.002022-09-156073Budget
96367644.002023-01-136056Actual
73968700.002022-11-156056Budget
263126400.002022-07-166065Budget
3447730841.762024-12-1560611Actual
2903243579.262024-07-1560213Actual
1717248021.672023-08-156068Actual
1306221349.002023-04-156066Actual
295922672.002022-07-166066Actual
2747241400.342024-06-146068Actual
944524800.002023-01-136016Budget
36519100504.472025-02-136018Actual
1522023824.612023-06-1560111Actual
594229000.002022-10-156015Budget
3766893674.042025-03-156018Actual
2681975900.002024-06-146013Actual
1168523442.002023-03-156016Actual
106099300.002023-02-136026Budget
2132216381.922023-12-1660111Actual
205513856.152023-11-1560612Actual
2670219305.122024-05-1460113Actual
323215600.002022-07-166028Budget
1785324865.002023-09-156016Actual
3392824971.002024-12-156016Actual
3863615018.002025-04-156056Actual
199129745.002023-11-156026Actual
2761418894.732024-06-1460411Actual
2146313232.922023-12-1660611Actual
2800247817.002024-07-156063Actual
1009928100.002023-02-136013Budget
3536993325.552025-01-136018Actual
16446600.002022-06-156026Budget
3689730830.062025-02-1360612Actual
2927554142.002024-08-146064Actual
3069217728.002024-09-146066Actual
2017595137.702023-11-156018Actual
2140413614.842023-12-1660411Actual
154253512.532023-06-1560612Actual
467849000.002022-09-156014Budget
759132640.002022-11-156067Actual
50089600.002022-09-156026Budget
2717726565.002024-06-146036Actual
2971897855.932024-08-146018Actual
104624000.012022-05-156068Actual
1388319088.002023-05-156046Actual
586027400.002022-10-156064Budget
184933741.252023-09-1560612Actual
203496680.672023-11-1560311Actual
1080720511.002023-02-136066Actual
113220200.002022-06-156013Budget
879730900.002022-12-166018Budget
1028649082.002023-02-136014Actual
767330900.002022-11-156018Budget
1291027209.002023-04-156036Actual
1415520.002022-05-156073Actual
3015930989.552024-08-1460213Actual
3265153544.002024-11-146064Actual
1015617700.002023-02-136063Budget
1385725116.002023-05-156036Actual
184418000.002022-06-156066Budget
2841221039.002024-07-156066Actual
1563733933.002023-07-166064Actual
183703341.252023-09-1560511Actual
3669420229.862025-02-1360311Actual
730328300.002022-11-156036Budget
655336400.002022-10-156018Budget
2037613232.922023-11-1560411Actual
1220316000.002023-03-156028Budget
1107816000.002023-02-136028Budget
1358522963.002023-05-156073Actual
2634658350.652024-05-146068Actual
68806000.002022-11-156073Actual
47219800.002022-05-156016Budget
2821458664.002024-07-156065Actual
422326700.002022-08-156067Budget
1140351612.002023-03-156014Actual
2827424706.002024-07-156016Actual
777915200.002022-11-156068Budget
153942099.732023-06-1560112Actual
1799024613.002023-09-156066Actual
520516380.002022-09-156066Actual
1634113488.242023-07-1660611Actual
3501941897.002025-01-136065Actual
2492720344.002024-04-146016Actual
2646313275.472024-05-1460311Actual
2471411362.002024-04-146073Actual
243336108.322024-03-1460211Actual
3090460218.872024-09-146068Actual
1240117700.002023-04-156063Budget
3645960398.002025-02-136067Actual
712329200.002022-11-156065Budget
383522464.002022-08-156016Actual
2232517367.042024-01-1360111Actual
206547515.602022-06-156018Actual
1701970324.002023-08-156017Actual
3633615585.002025-02-136056Actual
3722649680.002025-03-156064Actual
3810823970.122025-03-1560113Actual
2465554418.002024-04-146063Actual
3228923000.122024-10-1460112Actual
62759568.002022-10-156056Actual
2380537943.002024-03-146015Actual
665916000.002022-10-156068Budget
3104619658.572024-09-1460411Actual
2374536149.002024-03-146064Actual
618027040.002022-10-156036Actual
50078112.002022-09-156026Actual
23915940.002022-07-166073Actual
3291111264.002024-11-146056Actual
144181170.992023-05-1560212Actual
842427560.002022-12-166036Actual
169224336.002022-06-156036Actual

Generated 2025-06-14 12:58:48.484 UTC