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632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427644745.852024-12-126068Actual
2533723379.922024-04-1160111Actual
930932000.002023-01-106015Actual
99124969.732022-05-126028Actual
183439733.922023-09-1260411Actual
285817200.002022-07-136046Budget
1273029300.002023-04-126065Budget
2744055758.182024-06-116028Actual
2020355450.602023-11-126028Actual
1893815371.002023-10-126046Actual
1723214314.862023-08-1260111Actual
1705243534.002023-08-126067Actual
94937878.002023-01-106026Actual
3300181328.002024-11-116017Actual
982927200.002023-01-106067Budget
85928200.002022-05-126067Budget
361529120.002022-08-126064Actual
1533418321.312023-06-1260611Actual
3365647334.002024-12-126063Actual
647129400.002022-10-126067Actual
205513856.152023-11-1260612Actual
1070620600.002023-02-106046Budget
184418000.002022-06-126066Budget
375328800.002022-08-126065Budget
3459741498.342024-12-1260612Actual
2294829838.002024-02-106036Actual
2061082524.002023-12-136013Actual
3507924634.002025-01-106016Actual
3015930989.552024-08-1160213Actual
969018018.002023-01-106066Actual
117339300.002023-03-126026Budget
3447730841.762024-12-1260611Actual
1089143700.002023-02-106017Actual
1864412916.002023-10-126073Actual
2942821642.002024-08-116016Actual
2397919088.002024-03-116046Actual
1415646662.562023-05-126068Actual
847215600.002022-12-136046Budget
233319829.672024-02-1060211Actual
266103971.052024-05-1160112Actual
102377200.002023-02-106073Budget
2915548300.002024-08-116063Actual
3769652970.252025-03-126028Actual
1491713689.002023-06-126056Actual
3441818894.732024-12-1260411Actual
1415520.002022-05-126073Actual
183703341.252023-09-1260511Actual
1394021022.002023-05-126066Actual
17548105248.002023-09-126013Actual
3332727787.452024-11-1160611Actual
2722911370.002024-06-116056Actual
440916000.002022-08-126068Budget
2409476783.002024-03-116017Actual
257629440.002022-07-136015Actual
2262155614.002024-02-106063Actual
2102214165.002023-12-136056Actual
3113828481.082024-09-1160112Actual
1127417296.002023-03-126063Actual
243609639.242024-03-1160311Actual
454813500.002022-09-126063Budget
2214663388.002024-01-106067Actual
1888410649.002023-10-126026Actual
3486519665.002025-01-106073Actual
219436931.002024-01-106026Actual
305819776.002024-09-116026Actual
328625939.442022-07-136068Actual
949410100.002023-01-106026Budget
2438713106.322024-03-1160411Actual
922630100.002023-01-106064Budget
3580816948.942025-01-1060113Actual
660117900.002022-10-126028Budget
641234000.002022-10-126017Budget
47219800.002022-05-126016Budget
2515755434.002024-04-116067Actual
183168875.392023-09-1260311Actual
3737925290.002025-03-126016Actual
2912271760.002024-08-116013Actual
496018600.002022-09-126016Budget
692745100.002022-11-126014Budget
27615460.002022-07-136026Actual
2871210879.692024-07-1260211Actual
2933554896.002024-08-116015Actual
791714800.002022-12-136063Budget
1905363806.002023-10-126017Actual
3140743953.002024-10-116063Actual
3663935880.152025-02-1060111Actual
215232316.762023-12-1360112Actual
3813532280.802025-03-1260213Actual
281123000.002022-07-136036Budget
1333416000.002023-04-126028Budget
1628213232.922023-07-1360411Actual
1320232844.002023-04-126067Actual
3548937788.702025-01-1060111Actual
2838114168.002024-07-126056Actual
1421820229.862023-05-1260111Actual
706731000.002022-11-126015Budget
608419656.002022-10-126016Actual
1766852047.002023-09-126014Actual
1193220600.002023-03-126066Budget
1113419100.002023-02-106068Budget
3716515698.002025-03-126073Actual
1240217227.002023-04-126063Actual
2097030742.002023-12-136036Actual
542836400.002022-09-126018Budget
944624102.002023-01-106016Actual
1500777500.002023-06-126017Actual
158174922.002023-07-136026Actual
96378700.002023-01-106056Budget
2977851227.792024-08-116068Actual
2474257722.002024-04-116014Actual
343648398.792024-12-1260211Actual
35108100.002022-08-126073Budget
3861015142.002025-04-126046Actual
3228923000.122024-10-1160112Actual
143911909.312023-05-1260112Actual
3501941897.002025-01-106065Actual
837510100.002022-12-136026Budget
124839752.002023-04-126073Actual
3007236653.572024-08-1160612Actual
122080.002022-05-126013Actual
2173252241.002024-01-106014Actual
3645960398.002025-02-106067Actual
1140450900.002023-03-126014Budget
435331818.342022-08-126028Actual
263126400.002022-07-136065Budget
1182920600.002023-03-126046Budget
510414040.002022-09-126046Actual
2374536149.002024-03-116064Actual
3551716641.492025-01-1060211Actual
1663653058.002023-08-126014Actual
753539100.002022-11-126017Budget
94348000.462022-05-126018Actual
2607416411.002024-05-116046Actual
168497761.002023-08-126026Actual
214312895.492023-12-1360511Actual
249324240.002022-07-136064Actual
3893934697.152025-04-1260111Actual
3131529698.302024-09-1160613Actual
1080820600.002023-02-106066Budget
3087240563.962024-09-116028Actual
3568923000.122025-01-1060112Actual
3542954085.422025-01-106068Actual
38625480.002022-05-126065Actual
917043120.002023-01-106014Actual
1042540500.002023-02-106015Budget
1891224865.002023-10-126036Actual
27412105381.832024-06-116018Actual
46298640.002022-09-126073Actual
249422700.002022-07-136064Budget
922530720.002023-01-106064Actual
959015600.002023-01-106046Budget
3822369069.002025-04-126013Actual
1300511800.002023-04-126056Budget
698330100.002022-11-126064Budget
1660822484.002023-08-126073Actual
217024000.012022-06-126068Actual
2270853563.002024-02-106014Actual
481832640.002022-09-126015Actual
2868435383.332024-07-1260111Actual
3046161438.002024-09-116015Actual
2646313275.472024-05-1160311Actual
3863615018.002025-04-126056Actual
534526700.002022-09-126067Budget
903914800.002023-01-106063Budget
1731413106.322023-08-1260411Actual
2335812852.062024-02-1060311Actual
553316000.002022-09-126068Budget
1940617367.042023-10-1260611Actual
3477374382.002025-01-106013Actual
339556943.002024-12-126026Actual
118515040.002022-06-126063Actual
3060925768.002024-09-116036Actual
936329200.002023-01-106065Budget
1168523442.002023-03-126016Actual
1530213360.582023-06-1260411Actual
810329120.002022-12-136064Actual
2697152118.002024-06-116064Actual
1328559591.592023-04-126018Actual
3315350739.912024-11-116068Actual
220200.002022-05-126013Budget
958914170.002023-01-106046Actual
3326816032.972024-11-1160311Actual
3400916470.002024-12-126046Actual
3146618458.002024-10-116073Actual
1610842132.172023-07-136028Actual
235032673.152024-02-1060112Actual
328316730.002024-11-116026Actual
2008259202.002023-11-126017Actual
1339134151.722023-04-126068Actual
3465729698.302024-12-1260113Actual
1281423800.002023-04-126016Budget
1047833810.002023-02-106065Actual
2462286112.002024-04-116013Actual
2882521299.032024-07-1260611Actual
5814300.002022-05-126063Budget
245632863.582024-03-1160612Actual
388310712.002022-08-126026Actual
2796968310.002024-07-126013Actual
106099300.002023-02-106026Budget
321987329.622024-10-1160511Actual
50089600.002022-09-126026Budget
164572799.752023-07-1360612Actual
3881986076.932025-04-126018Actual
3303353820.002024-11-116067Actual
104715700.002022-05-126068Budget
2383839154.002024-03-116065Actual
3350726391.222024-11-1160113Actual
375231680.002022-08-126065Actual
2185635880.002024-01-106065Actual
12685000.002022-06-126073Budget
1121828704.002023-03-126013Actual
857318100.002022-12-136066Budget
865734880.002022-12-136017Actual
2888529361.942024-07-1260112Actual
192736600.002022-06-126017Budget
217115700.002022-06-126068Budget
1701970324.002023-08-126017Actual
1259034400.002023-04-126064Budget
304236400.002022-07-136017Actual
449220900.002022-09-126013Budget
698428280.002022-11-126064Actual
3063514823.002024-09-116046Actual
30844106636.402024-09-116018Actual
1028649082.002023-02-106014Actual
3592576797.002025-02-106013Actual
1717248021.672023-08-126068Actual
818732960.002022-12-136015Actual
290410400.002022-07-136056Actual
2832927769.002024-07-126036Actual
871427200.002022-12-136067Budget
235333149.752024-02-1060612Actual
203496680.672023-11-1260311Actual
3309388795.162024-11-116018Actual
1687732249.002023-08-126036Actual
2808981282.002024-07-126014Actual
1234428100.002023-04-126013Budget
467750880.002022-09-126014Actual
3471430343.922024-12-1260613Actual
600028800.002022-10-126065Budget
660221819.672022-10-126028Actual
1961361175.002023-11-126063Actual
153942099.732023-06-1260112Actual
2613115195.002024-05-116066Actual
311668809.432024-09-1160212Actual
1522023824.612023-06-1260111Actual
56923000.002022-05-126036Budget
3518611689.002025-01-106056Actual
2321136604.792024-02-106028Actual
2599316521.002024-05-116016Actual
842427560.002022-12-136036Actual
3158763342.002024-10-116015Actual
3489383628.002025-01-106014Actual
1814286439.062023-09-126018Actual
3049449639.002024-09-116065Actual
113565060.002023-03-126073Actual
2280145881.002024-02-106015Actual
231014300.002022-07-136063Budget
255372080.592024-04-1160112Actual
1584529838.002023-07-136036Actual
1390915070.002023-05-126056Actual
2483441576.002024-04-116015Actual
26287123042.772024-05-116018Actual
164281349.722023-07-1360212Actual
3371518113.002024-12-126073Actual
3128531635.172024-09-1160213Actual
2712224865.002024-06-116016Actual
1295820600.002023-04-126046Budget
3884739309.392025-04-126028Actual
378973702.962025-03-1260511Actual
3069217728.002024-09-116066Actual
144474008.282023-05-1260612Actual
182893054.012023-09-1260211Actual
2691116905.002024-06-116073Actual
824527440.002022-12-136065Actual
19146101660.552023-10-126018Actual
884525697.012022-12-136028Actual
520617400.002022-09-126066Budget
189649443.002023-10-126056Actual
1973233272.002023-11-126064Actual
655451818.712022-10-126018Actual
505625272.002022-09-126036Actual
2126243038.252023-12-136068Actual
2400514165.002024-03-116056Actual
1867259315.002023-10-126014Actual
720524800.002022-11-126016Budget
266423971.052024-05-1160612Actual
51509700.002022-09-126056Budget
2182453775.002024-01-106015Actual
2076336149.002023-12-136064Actual
2161383720.002024-01-106013Actual
1908656810.002023-10-126067Actual
422225480.002022-08-126067Actual
138298138.002023-05-126026Actual
230913720.002022-07-136063Actual
393323400.002022-08-126036Budget
706627160.002022-11-126015Actual
879846667.102022-12-136018Actual
1267240500.002023-04-126015Budget
3766893674.042025-03-126018Actual
289134894.472024-07-1260212Actual
2220673391.842024-01-106018Actual
2176431717.002024-01-106064Actual
62759568.002022-10-126056Actual
1103042800.002023-02-106018Budget
1226019100.002023-03-126068Budget
3104619658.572024-09-1160411Actual
3090460218.872024-09-116068Actual
3539743909.482025-01-106028Actual
1102963982.582023-02-106018Actual
209427535.002023-12-136026Actual
2983835383.332024-08-1160111Actual
1370751308.002023-05-126015Actual
520516380.002022-09-126066Actual
1168623800.002023-03-126016Budget
106109508.002023-02-106026Actual
851911830.002022-12-136056Actual
142462959.322023-05-1260211Actual
3187786020.002024-10-116017Actual
56822698.002022-05-126036Actual
131544440.002022-06-126014Actual
3527679488.002025-01-106017Actual
2424555450.602024-03-116068Actual
1028550900.002023-02-106014Budget
1075311362.002023-02-106056Actual
2924281144.002024-08-116014Actual
2779239932.352024-06-1160612Actual
3521719340.002025-01-106066Actual
2767321985.212024-06-1160611Actual
402610192.002022-08-126056Actual
655336400.002022-10-126018Budget
3492663986.002025-01-106064Actual
968918100.002023-01-106066Budget
23925000.002022-07-136073Budget
2002320294.002023-11-126066Actual
1614054906.652023-07-136068Actual
542760000.682022-09-126018Actual
1001630909.232023-01-106068Actual
3480644436.002025-01-106063Actual
734917654.002022-11-126046Actual
33131600.002022-05-126015Budget
198228280.002022-06-126067Actual
2099621901.002023-12-136046Actual
2726019977.002024-06-116066Actual
3875954648.002025-04-126067Actual
61329600.002022-10-126026Budget
772116600.002022-11-126028Budget
3238124696.452024-10-1160113Actual
265172655.062024-05-1160511Actual
1714032980.482023-08-126028Actual
1173412199.002023-03-126026Actual
2465554418.002024-04-116063Actual
71717108.002022-05-126066Actual
3406520066.002024-12-126066Actual
128619300.002023-04-126026Budget
2170412558.002024-01-106073Actual
1291027209.002023-04-126036Actual
3837652118.002025-04-126064Actual
2412653281.002024-03-116067Actual
991130900.002023-01-106018Budget
368664992.342025-02-1060212Actual
80237080.002022-05-126017Actual
300405188.092024-08-1160212Actual
1692911930.002023-08-126056Actual
1453867095.002023-06-126063Actual
2073055506.002023-12-136014Actual
2371262969.002024-03-116014Actual
1314435328.002023-04-126017Actual
2989325192.722024-08-1160311Actual
1776036732.002023-09-126015Actual
2720318897.002024-06-116046Actual
2589857641.002024-05-116015Actual
1146234400.002023-03-126064Budget
674120900.002022-11-126013Budget
618123400.002022-10-126036Budget
3176115461.002024-10-116046Actual
2631567864.472024-05-116028Actual
2135010307.332023-12-1360211Actual
206547515.602022-06-126018Actual
3190957960.002024-10-116067Actual
1920647115.602023-10-126068Actual
1899420344.002023-10-126066Actual
3825642608.002025-04-126063Actual
154253512.532023-06-1260612Actual
487728800.002022-09-126065Budget
1160333120.002023-03-126065Actual
1799024613.002023-09-126066Actual
3784320840.512025-03-1260311Actual
1598776783.002023-07-136017Actual
3622927096.002025-02-106016Actual
2717726565.002024-06-116036Actual
2927554142.002024-08-116064Actual
580348960.002022-10-126014Actual
3914024712.922025-04-1260112Actual
23915940.002022-07-136073Actual
3751725095.002025-03-126066Actual
2785216141.902024-06-1160113Actual
16446600.002022-06-126026Budget
1183019016.002023-03-126046Actual
144181170.992023-05-1260212Actual
174601183.762023-08-1260212Actual
3731955973.002025-03-126065Actual
3666713895.702025-02-1060211Actual
2568186112.002024-05-116013Actual
1267343056.002023-04-126015Actual
159519968.002022-06-126016Actual
1015617700.002023-02-106063Budget
2524546209.522024-04-116028Actual
1094735696.002023-02-106067Actual
351068413.002025-01-106026Actual
3557117940.462025-01-1060411Actual
1361346488.002023-05-126014Actual
1465734283.002023-06-126064Actual
211415600.002022-06-126028Budget
57558080.002022-10-126073Actual
2283339961.002024-02-106065Actual
1958187009.002023-11-126013Actual
178808062.002023-09-126026Actual
1056223800.002023-02-106016Budget
1220421328.752023-03-126028Actual
118614300.002022-06-126063Budget
871525480.002022-12-136067Actual
842528300.002022-12-136036Budget
898320900.002023-01-106013Budget
3672116186.172025-02-1060411Actual
1793414466.002023-09-126046Actual
2430517494.702024-03-1160111Actual
192943181.672023-10-1260211Actual
1486527351.002023-06-126036Actual
3707380454.002025-03-126013Actual
567313500.002022-10-126063Budget
281024180.002022-07-136036Actual
3778830841.762025-03-1260111Actual
3852924298.002025-04-126016Actual
3274457587.002024-11-116065Actual
3075172450.002024-09-116017Actual
2303121022.002024-02-106066Actual
3362376797.002024-12-126013Actual
3583530989.552025-01-1060213Actual
1548494723.002023-07-136013Actual
944524800.002023-01-106016Budget
3152752118.002024-10-116064Actual
2974645861.032024-08-116028Actual
2477433584.002024-04-116064Actual
3211716337.232024-10-1160211Actual
1094632800.002023-02-106067Budget
1215642800.002023-03-126018Budget
1281323202.002023-04-126016Actual
1364539647.002023-05-126064Actual
1557619734.002023-07-136073Actual
2232517367.042024-01-1060111Actual
3288517356.002024-11-116046Actual
17879700.002022-06-126056Budget
2894533913.092024-07-1260612Actual
2640825058.672024-05-1160111Actual
1779348438.002023-09-126065Actual
3353429375.482024-11-1160213Actual
337020900.002022-08-126013Budget
3654744327.662025-02-106028Actual
2132216381.922023-12-1360111Actual
665916000.002022-10-126068Budget
777915200.002022-11-126068Budget
1178232890.002023-03-126036Actual
735015600.002022-11-126046Budget
1107726484.912023-02-106028Actual
73978580.002022-11-126056Actual
225293894.452024-01-1060612Actual
3018930021.112024-08-1160613Actual
3743428620.002025-03-126036Actual
3329515269.132024-11-1160411Actual
24526040.002022-05-126064Actual
847114040.002022-12-136046Actual
318429400.002022-07-136018Budget
712329200.002022-11-126065Budget
2498229009.002024-04-116036Actual
2619293288.002024-05-116017Actual
2654913994.642024-05-1160611Actual
2956621642.002024-08-116066Actual
1879742608.002023-10-126065Actual
1994030391.002023-11-126036Actual
2965856856.002024-08-116067Actual
2389826522.002024-03-116016Actual
355984084.882025-01-1060511Actual
898420460.002023-01-106013Actual
3701435508.932025-02-1060613Actual
3433639315.322024-12-1260111Actual
1065829601.002023-02-106036Actual
3616949639.002025-02-106065Actual
1300415997.002023-04-126056Actual
1654964584.002023-08-126063Actual
19040900.002022-05-126014Budget
1634113488.242023-07-1360611Actual
148379142.002023-06-126026Actual
1178328500.002023-03-126036Budget
328715700.002022-07-136068Budget
2547714632.952024-04-1160611Actual
416630080.002022-08-126017Actual
57568100.002022-10-126073Budget
3516017373.002025-01-106046Actual
27626600.002022-07-136026Budget
71818000.002022-05-126066Budget
3604481282.002025-02-106014Actual
68806000.002022-11-126073Actual
80005400.002022-12-136073Actual
1858558125.002023-10-126063Actual
2274137781.002024-02-106064Actual
152759447.742023-06-1260311Actual
2070211242.002023-12-136073Actual
96367644.002023-01-106056Actual
3931841965.192025-04-1260613Actual
3748615160.002025-03-126056Actual
61617200.002022-05-126046Budget
791816000.002022-12-136063Actual
1089036700.002023-02-106017Budget
3843658126.002025-04-126015Actual
1489115371.002023-06-126046Actual
1306120600.002023-04-126066Budget
12674000.002022-06-126073Actual
473627400.002022-09-126064Budget
674224700.002022-11-126013Actual
1885721022.002023-10-126016Actual
3887960776.462025-04-126068Actual
2243820229.862024-01-1060611Actual
277614943.402024-06-1160212Actual
528934000.002022-09-126017Budget
3536993325.552025-01-106018Actual
2137713232.922023-12-1360311Actual
759027200.002022-11-126067Budget
772218546.882022-11-126028Actual
2962571162.002024-08-116017Actual
1651696876.002023-08-126013Actual
2992019467.082024-08-1160411Actual
3554419085.162025-01-1060311Actual
1917459800.682023-10-126028Actual
2835518241.002024-07-126046Actual
245062545.492024-03-1160112Actual
2082346644.002023-12-136015Actual
79995300.002022-12-136073Budget
3321340461.092024-11-1160111Actual
31969100504.472024-10-116018Actual
594229000.002022-10-126015Budget
2120295680.142023-12-136018Actual
3872680224.002025-04-126017Actual
2444618512.812024-03-1160611Actual
24533668.862024-03-1160212Actual
1075211800.002023-02-106056Budget
2503411051.002024-04-116056Actual
2800247817.002024-07-126063Actual
1226130109.222023-03-126068Actual
3757673600.002025-03-126017Actual
3804841106.842025-03-1260612Actual
1403459202.002023-05-126067Actual
50078112.002022-09-126026Actual
1433113488.242023-05-1260611Actual
3562924313.982025-01-1060611Actual
1876442787.002023-10-126015Actual
73968700.002022-11-126056Budget
753438000.002022-11-126017Actual
287933627.422024-07-1260511Actual
2043511579.702023-11-1260611Actual
46308100.002022-09-126073Budget
94429400.002022-05-126018Budget
2995222215.002024-08-1160611Actual
712228560.002022-11-126065Actual
163093085.922023-07-1360511Actual
1494818687.002023-06-126066Actual
2114250232.002023-12-136067Actual
1512836604.792023-06-126028Actual
1220316000.002023-03-126028Budget
334155334.902024-11-1160212Actual
2344320993.702024-02-1060611Actual
3137475141.002024-10-116013Actual
2418688069.392024-03-116018Actual
3271159119.002024-11-116015Actual
408321424.002022-08-126066Actual
1979250815.002023-11-126015Actual
1107816000.002023-02-106028Budget
2123046662.562023-12-136028Actual
179609042.002023-09-126056Actual
2197130391.002024-01-106036Actual
128629149.002023-04-126026Actual
113557200.002023-03-126073Budget
2773332004.552024-06-1160112Actual
5197800.002022-05-126026Actual
1015515939.002023-02-106063Actual
204951985.902023-11-1260112Actual
173918564.002022-06-126046Actual
204036362.582023-11-1260511Actual
3208932673.712024-10-1160111Actual
1690316175.002023-08-126046Actual
1516047568.632023-06-126068Actual
632914820.002022-10-126066Actual
2950916825.002024-08-116046Actual
449120460.002022-09-126013Actual
3728658995.002025-03-126015Actual
1380223860.002023-05-126016Actual
304336600.002022-07-136017Budget
3710648128.002025-03-126063Actual
323119274.172022-07-136028Actual
215543404.012023-12-1360612Actual
1146138272.002023-03-126064Actual
3291111264.002024-11-116056Actual
3285929469.002024-11-116036Actual
3338719574.532024-11-1160112Actual
824429200.002022-12-136065Budget
3698430666.742025-02-1060213Actual
2681975900.002024-06-116013Actual
193215980.662023-10-1260311Actual
102386486.002023-02-106073Actual
211322789.382022-06-126028Actual
916945100.002023-01-106014Budget
786120900.002022-12-136013Budget
1764011122.002023-09-126073Actual
1121728100.002023-03-126013Budget
3101922902.252024-09-1160311Actual
3232132298.172024-10-1160612Actual
174331349.722023-08-1260112Actual
1306221349.002023-04-126066Actual
255942342.292024-04-1160612Actual
3261883030.002024-11-116014Actual
3628429204.002025-02-106036Actual
1988521700.002023-11-126016Actual
1400162790.002023-05-126017Actual
2492720344.002024-04-116016Actual
1666935682.002023-08-126064Actual
2753233666.282024-06-1160111Actual
786219800.002022-12-136013Actual
2577517402.002024-05-116073Actual
169224336.002022-06-126036Actual
2421446209.522024-03-116028Actual
2906329052.672024-07-1260613Actual
991260000.682023-01-106018Actual
2693985284.002024-06-116014Actual

Generated 2025-06-11 10:22:47.585 UTC