[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 992  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719384456.002025-03-156014Actual
674120900.002022-11-156013Budget
2294829838.002024-02-136036Actual
2017595137.702023-11-156018Actual
3701435508.932025-02-1360613Actual
3049449639.002024-09-146065Actual
2318378284.362024-02-136018Actual
1182920600.002023-03-156046Budget
91225300.002023-01-136073Budget
600128280.002022-10-156065Actual
1551760398.002023-07-166063Actual
3601613386.002025-02-136073Actual
422326700.002022-08-156067Budget
2418688069.392024-03-146018Actual
2577517402.002024-05-146073Actual
271499882.002024-06-146026Actual
1598776783.002023-07-166017Actual
1489115371.002023-06-156046Actual
1380223860.002023-05-156016Actual
2974645861.032024-08-146028Actual
969018018.002023-01-136066Actual
1220421328.752023-03-156028Actual
244143372.102024-03-1460511Actual
1560453563.002023-07-166014Actual
2483441576.002024-04-146015Actual
1475036239.002023-06-156065Actual
3338719574.532024-11-1460112Actual
3554419085.162025-01-1360311Actual
1240217227.002023-04-156063Actual
2232517367.042024-01-1360111Actual
1001715200.002023-01-136068Budget
2900522275.352024-07-1560113Actual
1530213360.582023-06-1560411Actual
2008259202.002023-11-156017Actual
255372080.592024-04-1460112Actual
944524800.002023-01-136016Budget
3427644745.852024-12-156068Actual
553316000.002022-09-156068Budget
481832640.002022-09-156015Actual
1826117494.702023-09-1560111Actual
1934810021.162023-10-1560411Actual
1988521700.002023-11-156016Actual
159519968.002022-06-156016Actual
2971897855.932024-08-146018Actual
2070211242.002023-12-166073Actual
2197130391.002024-01-136036Actual
2977851227.792024-08-146068Actual
2289324639.002024-02-136016Actual
80336600.002022-05-156017Budget
68806000.002022-11-156073Actual
1065829601.002023-02-136036Actual
172879733.922023-08-1560311Actual
137222700.002022-06-156064Budget
281123000.002022-07-166036Budget
47219800.002022-05-156016Budget
2706249639.002024-06-146065Actual
665916000.002022-10-156068Budget
1504064584.002023-06-156067Actual
720524800.002022-11-156016Budget
2176431717.002024-01-136064Actual
2164558006.002024-01-136063Actual
1028550900.002023-02-136014Budget
204951985.902023-11-1560112Actual
3574837191.882025-01-1360612Actual
2492720344.002024-04-146016Actual
2324349380.792024-02-136068Actual
3249874624.002024-11-146013Actual
205513856.152023-11-1560612Actual
2280145881.002024-02-136015Actual
23925000.002022-07-166073Budget
898320900.002023-01-136013Budget
408417400.002022-08-156066Budget
402610192.002022-08-156056Actual
1891224865.002023-10-156036Actual
336921840.002022-08-156013Actual
1961361175.002023-11-156063Actual
1047833810.002023-02-136065Actual
2515755434.002024-04-146067Actual
3516017373.002025-01-136046Actual
706627160.002022-11-156015Actual
2583648510.002024-05-146064Actual
1220316000.002023-03-156028Budget
3666713895.702025-02-1360211Actual
3669420229.862025-02-1360311Actual
720624336.002022-11-156016Actual
318429400.002022-07-166018Budget
3190957960.002024-10-146067Actual
2731983674.002024-06-146017Actual
1799024613.002023-09-156066Actual
1314435328.002023-04-156017Actual
1510091693.702023-06-156018Actual
1107816000.002023-02-136028Budget
235333149.752024-02-1360612Actual
50089600.002022-09-156026Budget
1885721022.002023-10-156016Actual
367487481.752025-02-1360511Actual
2102214165.002023-12-166056Actual
3816447937.232025-03-1560613Actual
3332727787.452024-11-1460611Actual
19146101660.552023-10-156018Actual
3592576797.002025-02-136013Actual
172606108.322023-08-1560211Actual
217115700.002022-06-156068Budget
435417900.002022-08-156028Budget
1776036732.002023-09-156015Actual
3069217728.002024-09-146066Actual
922530720.002023-01-136064Actual
3872680224.002025-04-156017Actual
209427535.002023-12-166026Actual
27615460.002022-07-166026Actual
234123213.582024-02-1360511Actual
29059700.002022-07-166056Budget
505723400.002022-09-156036Budget
3628429204.002025-02-136036Actual
2097030742.002023-12-166036Actual
321987329.622024-10-1460511Actual
2524546209.522024-04-146028Actual
1573043997.002023-07-166065Actual
2649012282.902024-05-1460411Actual
3465729698.302024-12-1560113Actual
2011545926.002023-11-156067Actual
2888529361.942024-07-1560112Actual
2146313232.922023-12-1660611Actual
730227560.002022-11-156036Actual
2744055758.182024-06-146028Actual
151224960.002022-06-156065Actual
30844106636.402024-09-146018Actual
57558080.002022-10-156073Actual
692847520.002022-11-156014Actual
1920647115.602023-10-156068Actual
192943181.672023-10-1560211Actual
223539925.412024-01-1360211Actual
2568186112.002024-05-146013Actual
865639100.002022-12-166017Budget
1808252145.002023-09-156067Actual
1258938272.002023-04-156064Actual
3636721429.002025-02-136066Actual
3654744327.662025-02-136028Actual
214312895.492023-12-1660511Actual
1634113488.242023-07-1660611Actual
1486527351.002023-06-156036Actual
2983835383.332024-08-1460111Actual
2827424706.002024-07-156016Actual
173918564.002022-06-156046Actual
1654964584.002023-08-156063Actual
3119836800.382024-09-1460612Actual
73968700.002022-11-156056Budget
162283277.422023-07-1660211Actual
374069563.002025-03-156026Actual
3722649680.002025-03-156064Actual
257731600.002022-07-166015Budget
1320332800.002023-04-156067Budget
1899420344.002023-10-156066Actual
1154439376.002023-03-156015Actual
944624102.002023-01-136016Actual
328715700.002022-07-166068Budget
745218100.002022-11-156066Budget
753539100.002022-11-156017Budget
647026700.002022-10-156067Budget
655451818.712022-10-156018Actual
2722911370.002024-06-146056Actual
520516380.002022-09-156066Actual
369929000.002022-08-156015Budget
3075172450.002024-09-146017Actual
1557619734.002023-07-166073Actual
2921421114.002024-08-146073Actual
2202310850.002024-01-136056Actual
481929000.002022-09-156015Budget
1374033009.002023-05-156065Actual
1602056810.002023-07-166067Actual
1804965780.002023-09-156017Actual
3406520066.002024-12-156066Actual
91214120.002023-01-136073Actual
2185635880.002024-01-136065Actual
215543404.012023-12-1660612Actual
2043511579.702023-11-1560611Actual
2335812852.062024-02-1360311Actual
496018600.002022-09-156016Budget
117339300.002023-03-156026Budget
215232316.762023-12-1660112Actual
199129745.002023-11-156026Actual
3131529698.302024-09-1460613Actual
3863615018.002025-04-156056Actual
2303121022.002024-02-136066Actual
2076336149.002023-12-166064Actual
1390915070.002023-05-156056Actual
753438000.002022-11-156017Actual
193756934.932023-10-1560511Actual
879730900.002022-12-166018Budget
355984084.882025-01-1360511Actual
1893815371.002023-10-156046Actual
192639240.002022-06-156017Actual
1094632800.002023-02-136067Budget
2876618512.812024-07-1560411Actual
725311336.002022-11-156026Actual
1459712318.002023-06-156073Actual
698428280.002022-11-156064Actual
449120460.002022-09-156013Actual
144181170.992023-05-1560212Actual
1015515939.002023-02-136063Actual
2571461803.002024-05-146063Actual
3146618458.002024-10-146073Actual
131544440.002022-06-156014Actual
38726400.002022-05-156065Budget
16437410.002022-06-156026Actual
2140413614.842023-12-1660411Actual
1295722604.002023-04-156046Actual
706731000.002022-11-156015Budget
2409476783.002024-03-146017Actual
298666947.702024-08-1460211Actual
2297415973.002024-02-136046Actual
217024000.012022-06-156068Actual
3557117940.462025-01-1360411Actual
2800247817.002024-07-156063Actual
2676043642.422024-05-1460613Actual
1042436800.002023-02-136015Actual
3096431261.982024-09-1460111Actual
383522464.002022-08-156016Actual
3288517356.002024-11-146046Actual
61617200.002022-05-156046Budget
3498666447.002025-01-136015Actual
2871210879.692024-07-1560211Actual
1690316175.002023-08-156046Actual
5814300.002022-05-156063Budget
3353429375.482024-11-1460213Actual
2462286112.002024-04-146013Actual
3698430666.742025-02-1360213Actual
3489383628.002025-01-136014Actual
772116600.002022-11-156028Budget
99124969.732022-05-156028Actual
3392824971.002024-12-156016Actual
263034240.002022-07-166065Actual
1215642800.002023-03-156018Budget
1121828704.002023-03-156013Actual
1089143700.002023-02-136017Actual
3568923000.122025-01-1360112Actual
2023453820.272023-11-156068Actual
1764011122.002023-09-156073Actual
393323400.002022-08-156036Budget
1075311362.002023-02-136056Actual
618027040.002022-10-156036Actual
3633615585.002025-02-136056Actual
3090460218.872024-09-146068Actual
936227440.002023-01-136065Actual
3586629698.302025-01-1360613Actual
1267343056.002023-04-156015Actual
3542954085.422025-01-136068Actual
954228300.002023-01-136036Budget
3689730830.062025-02-1360612Actual
632914820.002022-10-156066Actual
622719474.002022-10-156046Actual
23915940.002022-07-166073Actual
1140450900.002023-03-156014Budget
2397919088.002024-03-146046Actual
977242800.002023-01-136017Actual
113557200.002023-03-156073Budget
1364539647.002023-05-156064Actual
884525697.012022-12-166028Actual
3607659202.002025-02-136064Actual
27412105381.832024-06-146018Actual
2933554896.002024-08-146015Actual
903914800.002023-01-136063Budget
265172655.062024-05-1460511Actual
3228923000.122024-10-1460112Actual
528833280.002022-09-156017Actual
3887960776.462025-04-156068Actual
113565060.002023-03-156073Actual
3208932673.712024-10-1460111Actual
1113527878.872023-02-136068Actual
3024880454.002024-09-146013Actual
245062545.492024-03-1460112Actual
1790827427.002023-09-156036Actual
3453724223.552024-12-1560112Actual
3551716641.492025-01-1360211Actual
3810823970.122025-03-1560113Actual
344457558.352024-12-1560511Actual
189649443.002023-10-156056Actual
2211363148.002024-01-136017Actual
1672946868.002023-08-156015Actual
534526700.002022-09-156067Budget
3521719340.002025-01-136066Actual
3804841106.842025-03-1560612Actual
1102963982.582023-02-136018Actual
2604821839.002024-05-146036Actual
1328559591.592023-04-156018Actual
225420200.002022-07-166013Budget
2838114168.002024-07-156056Actual
204036362.582023-11-1560511Actual
1358522963.002023-05-156073Actual
884616600.002022-12-166028Budget
712228560.002022-11-156065Actual
1701970324.002023-08-156017Actual
2936849514.002024-08-146065Actual
2312361594.002024-02-136067Actual
339556943.002024-12-156026Actual
2640825058.672024-05-1460111Actual
1015617700.002023-02-136063Budget
958914170.002023-01-136046Actual
1178328500.002023-03-156036Budget
1415646662.562023-05-156068Actual
283016659.002024-07-156026Actual
1711282452.622023-08-156018Actual
388310712.002022-08-156026Actual
162559543.492023-07-1660311Actual
311668809.432024-09-1460212Actual
361627400.002022-08-156064Budget
2773332004.552024-06-1460112Actual
169224336.002022-06-156036Actual
3001225936.352024-08-1460112Actual
3128531635.172024-09-1460213Actual
2622578218.002024-05-146067Actual
2965856856.002024-08-146067Actual
1146234400.002023-03-156064Budget
1628213232.922023-07-1660411Actual
1094735696.002023-02-136067Actual
759027200.002022-11-156067Budget
124839752.002023-04-156073Actual
254466234.922024-04-1460511Actual
3751725095.002025-03-156066Actual
1412432980.482023-05-156028Actual
1042540500.002023-02-136015Budget
930831000.002023-01-136015Budget
3471430343.922024-12-1560613Actual
824429200.002022-12-166065Budget
968918100.002023-01-136066Budget
1589715371.002023-07-166056Actual
1253147564.002023-04-156014Actual
730328300.002022-11-156036Budget
2533723379.922024-04-1460111Actual
249324240.002022-07-166064Actual
842427560.002022-12-166036Actual
567413720.002022-10-156063Actual
102377200.002023-02-136073Budget
3787024275.682025-03-1560411Actual
1107726484.912023-02-136028Actual
3060925768.002024-09-146036Actual
1201536700.002023-03-156017Budget
2500815672.002024-04-146046Actual
2268022245.002024-02-136073Actual
3501941897.002025-01-136065Actual
255641196.532024-04-1460212Actual
586027400.002022-10-156064Budget
585923280.002022-10-156064Actual
3858425502.002025-04-156036Actual
2942821642.002024-08-146016Actual
3896715727.652025-04-1560211Actual
1766852047.002023-09-156014Actual
2240713869.102024-01-1360411Actual
2841221039.002024-07-156066Actual
225293894.452024-01-1360612Actual
2672957177.762024-05-1460213Actual
1855295680.002023-10-156013Actual
3400916470.002024-12-156046Actual
3362376797.002024-12-156013Actual
398016000.002022-08-156046Budget
2850452118.002024-07-156067Actual
3748615160.002025-03-156056Actual
3595747093.002025-02-136063Actual
2599316521.002024-05-146016Actual
2948325786.002024-08-146036Actual
2859250252.022024-07-156028Actual
1207332800.002023-03-156067Budget
255942342.292024-04-1460612Actual
380165285.962025-03-1560212Actual
580348960.002022-10-156014Actual
1731413106.322023-08-1560411Actual
495917472.002022-09-156016Actual
2182453775.002024-01-136015Actual
362566943.002025-02-136026Actual
2726019977.002024-06-146066Actual
473627400.002022-09-156064Budget
2064354358.002023-12-166063Actual
2371262969.002024-03-146014Actual
440916000.002022-08-156068Budget
263126400.002022-07-166065Budget
3104619658.572024-09-1460411Actual
94937878.002023-01-136026Actual
131640900.002022-06-156014Budget
3034017595.002024-09-146073Actual
2953512769.002024-08-146056Actual
916945100.002023-01-136014Budget
142462959.322023-05-1560211Actual
5206600.002022-05-156026Budget
3326816032.972024-11-1460311Actual
2950916825.002024-08-146046Actual
47120800.002022-05-156016Actual
3152752118.002024-10-146064Actual
3486519665.002025-01-136073Actual
113120020.002022-06-156013Actual
2847181328.002024-07-156017Actual
3737925290.002025-03-156016Actual
3899413895.702025-04-1560311Actual
1333416000.002023-04-156028Budget
2082346644.002023-12-166015Actual
3843658126.002025-04-156015Actual
467750880.002022-09-156014Actual
17867878.002022-06-156056Actual
2589857641.002024-05-146015Actual
3852924298.002025-04-156016Actual
3015930989.552024-08-1460213Actual
3178713460.002024-10-146056Actual
1370751308.002023-05-156015Actual
2512468889.002024-04-146017Actual
79995300.002022-12-166073Budget
2868435383.332024-07-1560111Actual
3315350739.912024-11-146068Actual
271419800.002022-07-166016Budget
2720318897.002024-06-146046Actual
1999211051.002023-11-156056Actual
3412478200.002024-12-156017Actual
2808981282.002024-07-156014Actual
3477374382.002025-01-136013Actual
1548494723.002023-07-166013Actual
1339134151.722023-04-156068Actual
106099300.002023-02-136026Budget
1433113488.242023-05-1560611Actual
1103042800.002023-02-136018Budget
922630100.002023-01-136064Budget
3784320840.512025-03-1560311Actual
759132640.002022-11-156067Actual
847114040.002022-12-166046Actual
16446600.002022-06-156026Budget
430544545.852022-08-156018Actual
183703341.252023-09-1560511Actual
487728800.002022-09-156065Budget
1717248021.672023-08-156068Actual
169323000.002022-06-156036Budget
3013215173.462024-08-1460113Actual
1840213869.102023-09-1560611Actual
40279700.002022-08-156056Budget
378973702.962025-03-1560511Actual
24622700.002022-05-156064Budget
1234325806.002023-04-156013Actual
184316692.002022-06-156066Actual
1339019100.002023-04-156068Budget
152759447.742023-06-1560311Actual
3344740715.352024-11-1460612Actual
2123046662.562023-12-166028Actual
3492663986.002025-01-136064Actual
1666935682.002023-08-156064Actual
2796968310.002024-07-156013Actual
3631019871.002025-02-136046Actual
810329120.002022-12-166064Actual
3214417750.032024-10-1460311Actual
977339100.002023-01-136017Budget
2258897773.002024-02-136013Actual
679714800.002022-11-156063Budget
369828000.002022-08-156015Actual
342813500.002022-08-156063Budget
505625272.002022-09-156036Actual
1168623800.002023-03-156016Budget
1687732249.002023-08-156036Actual
57568100.002022-10-156073Budget
2395327351.002024-03-146036Actual
2882521299.032024-07-1560611Actual
1587117406.002023-07-166046Actual
3168027273.002024-10-146016Actual
3149488274.002024-10-146014Actual
2912271760.002024-08-146013Actual
3415753130.002024-12-156067Actual
3622927096.002025-02-136016Actual
3813532280.802025-03-1560213Actual
3356445516.142024-11-1460613Actual
1994030391.002023-11-156036Actual
1333326763.702023-04-156028Actual
1940617367.042023-10-1560611Actual
3240837123.002024-10-1460213Actual
1905363806.002023-10-156017Actual
553223757.582022-09-156068Actual
294557722.002024-08-146026Actual
936329200.002023-01-136065Budget
2995222215.002024-08-1460611Actual
361529120.002022-08-156064Actual
231014300.002022-07-166063Budget
991260000.682023-01-136018Actual
383618600.002022-08-156016Budget
3716515698.002025-03-156073Actual
233319829.672024-02-1360211Actual
416630080.002022-08-156017Actual
2099621901.002023-12-166046Actual
2091520796.002023-12-166016Actual
3421783358.692024-12-156018Actual
510316000.002022-09-156046Budget
260205912.002024-05-146026Actual
1494818687.002023-06-156066Actual
1676247990.002023-08-156065Actual
1034134400.002023-02-136064Budget
195223404.012023-10-1560612Actual
71818000.002022-05-156066Budget
454713020.002022-09-156063Actual
342714400.002022-08-156063Actual
220200.002022-05-156013Budget
1705243534.002023-08-156067Actual
2120295680.142023-12-166018Actual
243336108.322024-03-1460211Actual
2862448788.352024-07-156068Actual
224981349.722024-01-1360112Actual
118779598.002023-03-156056Actual
633017400.002022-10-156066Budget
725410100.002022-11-156026Budget
113220200.002022-06-156013Budget
1281423800.002023-04-156016Budget
2220673391.842024-01-136018Actual
804745100.002022-12-166014Budget
1070620600.002023-02-136046Budget
3931841965.192025-04-1560613Actual
1660822484.002023-08-156073Actual
1958187009.002023-11-156013Actual
1620021375.632023-07-1660111Actual
996031212.272023-01-136028Actual
3769652970.252025-03-156028Actual
1758159202.002023-09-156063Actual
2161383720.002024-01-136013Actual
1193220600.002023-03-156066Budget
264369727.542024-05-1460211Actual
735015600.002022-11-156046Budget
145437080.002022-06-156015Actual
38849600.002022-08-156026Budget
824527440.002022-12-166065Actual
2270853563.002024-02-136014Actual
2631567864.472024-05-146028Actual
2309062192.002024-02-136017Actual
118515040.002022-06-156063Actual
1320232844.002023-04-156067Actual
2465554418.002024-04-146063Actual
51509700.002022-09-156056Budget
3294221872.002024-11-146066Actual
3908024582.072025-04-1560611Actual
959015600.002023-01-136046Budget
3518611689.002025-01-136056Actual
2779239932.352024-06-1460612Actual
2693985284.002024-06-146014Actual
3536993325.552025-01-136018Actual
164012367.822023-07-1660112Actual
3383663176.002024-12-156015Actual
3468430343.922024-12-1560213Actual
3604481282.002025-02-136014Actual
1579026623.002023-07-166016Actual
3766893674.042025-03-156018Actual
31969100504.472024-10-146018Actual
1888410649.002023-10-156026Actual
178808062.002023-09-156026Actual
183168875.392023-09-1560311Actual
143911909.312023-05-1560112Actual
949410100.002023-01-136026Budget
3324114047.832024-11-1460211Actual
3792826719.342025-03-1560611Actual
613111232.002022-10-156026Actual
1610842132.172023-07-166028Actual
2061082524.002023-12-166013Actual
1385725116.002023-05-156036Actual
698330100.002022-11-156064Budget
1870433584.002023-10-156064Actual
1207231556.002023-03-156067Actual
3371518113.002024-12-156073Actual
832824800.002022-12-166016Budget
3312150739.912024-11-146028Actual
378168245.592025-03-1560211Actual
3881986076.932025-04-156018Actual
152482991.242023-06-1560211Actual
454813500.002022-09-156063Budget
5716320.002022-05-156063Actual
158174922.002023-07-166026Actual
1415520.002022-05-156073Actual
2338513614.842024-02-1360411Actual
515110400.002022-09-156056Actual
1973233272.002023-11-156064Actual
3101922902.252024-09-1460311Actual
422225480.002022-08-156067Actual
3530963388.002025-01-136067Actual
3199747324.692024-10-146028Actual
2362553820.002024-03-146063Actual
174017200.002022-06-156046Budget
1328642800.002023-04-156018Budget
138298138.002023-05-156026Actual
641234000.002022-10-156017Budget
2085541262.002023-12-166065Actual
2344320993.702024-02-1360611Actual
1908656810.002023-10-156067Actual
62759568.002022-10-156056Actual
304336600.002022-07-166017Budget
317076517.002024-10-146026Actual
1500777500.002023-06-156017Actual
1070520930.002023-02-136046Actual
655336400.002022-10-156018Budget
2547714632.952024-04-1460611Actual
2521796677.122024-04-146018Actual
211415600.002022-06-156028Budget
1917459800.682023-10-156028Actual
1146138272.002023-03-156064Actual
2400514165.002024-03-146056Actual
328625939.442022-07-166068Actual
3861015142.002025-04-156046Actual
3173528620.002024-10-146036Actual
3113828481.082024-09-1460112Actual
203226934.932023-11-1560211Actual
3831512558.002025-04-156073Actual
1056223800.002023-02-136016Budget
851911830.002022-12-166056Actual
2989325192.722024-08-1460311Actual
2191621022.002024-01-136016Actual
847215600.002022-12-166046Budget
3778830841.762025-03-1560111Actual
106109508.002023-02-136026Actual
2037613232.922023-11-1560411Actual
1352468411.002023-05-156063Actual
3902121299.032025-04-1560411Actual
3695731635.172025-02-1360113Actual
3527679488.002025-01-136017Actual
3672116186.172025-02-1360411Actual
2135010307.332023-12-1660211Actual
304236400.002022-07-166017Actual
2697152118.002024-06-146064Actual
3137475141.002024-10-146013Actual
3055422793.002024-09-146016Actual
520617400.002022-09-156066Budget
184933741.252023-09-1560612Actual
318344606.462022-07-166018Actual
243942680.002022-07-166014Actual
3441818894.732024-12-1560411Actual
2873920803.272024-07-1560311Actual
2029420707.532023-11-1560111Actual
17879700.002022-06-156056Budget
390483741.252025-04-1560511Actual
1201434960.002023-03-156017Actual
3677822673.522025-02-1360611Actual
3760849680.002025-03-156067Actual
2787953263.652024-06-1460213Actual
3447730841.762024-12-1560611Actual
1533418321.312023-06-1560611Actual
2223440773.052024-01-136028Actual

Generated 2025-06-14 04:13:31.281 UTC