[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 768  >   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317076517.002024-10-066026Actual
3243933572.052024-10-0660613Actual
2197130391.002024-01-056036Actual
143911909.312023-05-0760112Actual
229204822.002024-02-056026Actual
16446600.002022-06-076026Budget
3398328903.002024-12-076036Actual
2646313275.472024-05-0660311Actual
3498666447.002025-01-056015Actual
271319292.002022-07-086016Actual
2950916825.002024-08-066046Actual
1314435328.002023-04-076017Actual
128629149.002023-04-076026Actual
2318378284.362024-02-056018Actual
3722649680.002025-03-076064Actual
290410400.002022-07-086056Actual
1400162790.002023-05-076017Actual
2223440773.052024-01-056028Actual
3018930021.112024-08-0660613Actual
239254671.002024-03-066026Actual
1187611800.002023-03-076056Budget
958914170.002023-01-056046Actual
3015930989.552024-08-0660213Actual
954228300.002023-01-056036Budget
3843658126.002025-04-076015Actual
2123046662.562023-12-086028Actual
158174922.002023-07-086026Actual
35096480.002022-08-076073Actual
1412432980.482023-05-076028Actual
2703153903.002024-06-066015Actual
1690316175.002023-08-076046Actual
277614943.402024-06-0660212Actual
2747241400.342024-06-066068Actual
234123213.582024-02-0560511Actual
435331818.342022-08-076028Actual
3406520066.002024-12-076066Actual
847215600.002022-12-086046Budget
3424555200.592024-12-076028Actual
734917654.002022-11-076046Actual
515110400.002022-09-076056Actual
804745100.002022-12-086014Budget
1267240500.002023-04-076015Budget
287933627.422024-07-0760511Actual
253929447.742024-04-0660311Actual
375231680.002022-08-076065Actual
2070211242.002023-12-086073Actual
2483441576.002024-04-066015Actual
2303121022.002024-02-056066Actual
3356445516.142024-11-0660613Actual
184622291.232023-09-0760112Actual
936227440.002023-01-056065Actual
547617900.002022-09-076028Budget
206547515.602022-06-076018Actual
3760849680.002025-03-076067Actual
1364539647.002023-05-076064Actual
17867878.002022-06-076056Actual
871427200.002022-12-086067Budget
1958187009.002023-11-076013Actual
3604481282.002025-02-056014Actual
195223404.012023-10-0760612Actual
2691116905.002024-06-066073Actual
369828000.002022-08-076015Actual
3456510277.552024-12-0760212Actual
1453867095.002023-06-076063Actual
991130900.002023-01-056018Budget
416734000.002022-08-076017Budget
2791046484.572024-06-0660613Actual
949410100.002023-01-056026Budget
249422700.002022-07-086064Budget
1075311362.002023-02-056056Actual
265172655.062024-05-0660511Actual
56923000.002022-05-076036Budget
879846667.102022-12-086018Actual
837510100.002022-12-086026Budget
2649012282.902024-05-0660411Actual
2818150053.002024-07-076015Actual
1352468411.002023-05-076063Actual
1127417296.002023-03-076063Actual
192943181.672023-10-0760211Actual
1891224865.002023-10-076036Actual
2359295680.002024-03-066013Actual
2140413614.842023-12-0860411Actual
1107726484.912023-02-056028Actual
1666935682.002023-08-076064Actual
1450689580.002023-06-076013Actual
1015617700.002023-02-056063Budget
2717726565.002024-06-066036Actual
430544545.852022-08-076018Actual
281024180.002022-07-086036Actual
26287123042.772024-05-066018Actual
505625272.002022-09-076036Actual
1608082361.712023-07-086018Actual
1425000.002022-05-076073Budget
1168523442.002023-03-076016Actual
1080820600.002023-02-056066Budget
3683818008.542025-02-0560112Actual
3075172450.002024-09-066017Actual
660117900.002022-10-076028Budget
283016659.002024-07-076026Actual
3663935880.152025-02-0560111Actual
3513428159.002025-01-056036Actual
3928736719.482025-04-0760213Actual
71818000.002022-05-076066Budget
969018018.002023-01-056066Actual
3261883030.002024-11-066014Actual
2613115195.002024-05-066066Actual
193756934.932023-10-0760511Actual
1500777500.002023-06-076017Actual
3657952203.572025-02-056068Actual
38625480.002022-05-076065Actual
3654744327.662025-02-056028Actual
154253512.532023-06-0760612Actual
192639240.002022-06-076017Actual
2912271760.002024-08-066013Actual
1339019100.002023-04-076068Budget
2808981282.002024-07-076014Actual
3329515269.132024-11-0660411Actual
3846953820.002025-04-076065Actual
2409476783.002024-03-066017Actual
253653435.932024-04-0660211Actual
2137713232.922023-12-0860311Actual
3831512558.002025-04-076073Actual
1430010402.022023-05-0760411Actual
2767321985.212024-06-0660611Actual
3551716641.492025-01-0560211Actual
3468430343.922024-12-0760213Actual
1879742608.002023-10-076065Actual
3280428159.002024-11-066016Actual
2580366468.002024-05-066014Actual
1692911930.002023-08-076056Actual
263126400.002022-07-086065Budget
890115200.002022-12-086068Budget
917043120.002023-01-056014Actual
698428280.002022-11-076064Actual
2900522275.352024-07-0760113Actual
898320900.002023-01-056013Budget
334155334.902024-11-0660212Actual
857418018.002022-12-086066Actual
102386486.002023-02-056073Actual
46298640.002022-09-076073Actual
730227560.002022-11-076036Actual
27615460.002022-07-086026Actual
194661234.822023-10-0760112Actual
1047929300.002023-02-056065Budget
3421783358.692024-12-076018Actual
3001225936.352024-08-0660112Actual
1592820495.002023-07-086066Actual
3371518113.002024-12-076073Actual
3321340461.092024-11-0660111Actual
3548937788.702025-01-0560111Actual
2020355450.602023-11-076028Actual
2697152118.002024-06-066064Actual
720524800.002022-11-076016Budget
3719384456.002025-03-076014Actual
1917459800.682023-10-076028Actual
3238124696.452024-10-0660113Actual
585923280.002022-10-076064Actual
355849000.002022-08-076014Budget
3178713460.002024-10-066056Actual
3326816032.972024-11-0660311Actual
2503411051.002024-04-066056Actual
679815680.002022-11-076063Actual
1979250815.002023-11-076015Actual
3601613386.002025-02-056073Actual
198328200.002022-06-076067Budget
172879733.922023-08-0760311Actual
1475036239.002023-06-076065Actual
542836400.002022-09-076018Budget
1579026623.002023-07-086016Actual
2335812852.062024-02-0560311Actual
922630100.002023-01-056064Budget
1893815371.002023-10-076046Actual
1349180730.002023-05-076013Actual
2043511579.702023-11-0760611Actual
1291128500.002023-04-076036Budget
50089600.002022-09-076026Budget
219436931.002024-01-056026Actual
33131600.002022-05-076015Budget
3013215173.462024-08-0660113Actual
1306120600.002023-04-076066Budget
3746016470.002025-03-076046Actual
1168623800.002023-03-076016Budget
1899420344.002023-10-076066Actual
2670219305.122024-05-0660113Actual
1766852047.002023-09-076014Actual
1504064584.002023-06-076067Actual
706627160.002022-11-076015Actual
2400514165.002024-03-066056Actual
1146138272.002023-03-076064Actual
1333326763.702023-04-076028Actual
745218100.002022-11-076066Budget
3896715727.652025-04-0760211Actual
1320232844.002023-04-076067Actual
225293894.452024-01-0560612Actual
174331349.722023-08-0760112Actual
17548105248.002023-09-076013Actual
113220200.002022-06-076013Budget
68795300.002022-11-076073Budget
3119836800.382024-09-0660612Actual
91214120.002023-01-056073Actual
3173528620.002024-10-066036Actual
2438713106.322024-03-0660411Actual
1510091693.702023-06-076018Actual
930831000.002023-01-056015Budget
3113828481.082024-09-0660112Actual
1154540500.002023-03-076015Budget
1587117406.002023-07-086046Actual
164572799.752023-07-0860612Actual
1094632800.002023-02-056067Budget
1234325806.002023-04-076013Actual
1065829601.002023-02-056036Actual
243609639.242024-03-0660311Actual
982927200.002023-01-056067Budget
786219800.002022-12-086013Actual
510414040.002022-09-076046Actual
245632863.582024-03-0660612Actual
1089036700.002023-02-056017Budget
3539743909.482025-01-056028Actual
1127317700.002023-03-076063Budget
3707380454.002025-03-076013Actual
3228923000.122024-10-0660112Actual
3034017595.002024-09-066073Actual
398016000.002022-08-076046Budget
94937878.002023-01-056026Actual
2498229009.002024-04-066036Actual
2226535879.022024-01-056068Actual
51509700.002022-09-076056Budget
397914352.002022-08-076046Actual
3480644436.002025-01-056063Actual
1522023824.612023-06-0760111Actual
725311336.002022-11-076026Actual
243942680.002022-07-086014Actual
2868435383.332024-07-0760111Actual
169323000.002022-06-076036Budget
2294829838.002024-02-056036Actual
2610010388.002024-05-066056Actual
777915200.002022-11-076068Budget
2474257722.002024-04-066014Actual
1982538033.002023-11-076065Actual
2634658350.652024-05-066068Actual
1988521700.002023-11-076016Actual
192736600.002022-06-076017Budget
3858425502.002025-04-076036Actual
1905363806.002023-10-076017Actual
289134894.472024-07-0760212Actual
665823031.812022-10-076068Actual
5814300.002022-05-076063Budget
759027200.002022-11-076067Budget
890019819.632022-12-086068Actual
3291111264.002024-11-066056Actual
2936849514.002024-08-066065Actual
1403459202.002023-05-076067Actual
1010027830.002023-02-056013Actual
36519100504.472025-02-056018Actual
2477433584.002024-04-066064Actual
1080720511.002023-02-056066Actual
144181170.992023-05-0760212Actual
1056223800.002023-02-056016Budget
2262155614.002024-02-056063Actual
3365647334.002024-12-076063Actual
16437410.002022-06-076026Actual
712329200.002022-11-076065Budget
2942821642.002024-08-066016Actual
3743428620.002025-03-076036Actual
2371262969.002024-03-066014Actual
1273125392.002023-04-076065Actual
204036362.582023-11-0760511Actual
618027040.002022-10-076036Actual
3748615160.002025-03-076056Actual
29059700.002022-07-086056Budget
131544440.002022-06-076014Actual
2146313232.922023-12-0860611Actual
842427560.002022-12-086036Actual
255641196.532024-04-0660212Actual
804849440.002022-12-086014Actual
2374536149.002024-03-066064Actual
2856498274.122024-07-076018Actual
959015600.002023-01-056046Budget
3046161438.002024-09-066015Actual
2076336149.002023-12-086064Actual
712228560.002022-11-076065Actual
1042540500.002023-02-056015Budget
2082346644.002023-12-086015Actual
454813500.002022-09-076063Budget
580449000.002022-10-076014Budget
2182453775.002024-01-056015Actual
91225300.002023-01-056073Budget
824527440.002022-12-086065Actual
2161383720.002024-01-056013Actual
2097030742.002023-12-086036Actual
3294221872.002024-11-066066Actual
3199747324.692024-10-066028Actual
1089143700.002023-02-056017Actual
2064354358.002023-12-086063Actual
1295722604.002023-04-076046Actual
3362376797.002024-12-076013Actual
3386848438.002024-12-076065Actual
56822698.002022-05-076036Actual
113120020.002022-06-076013Actual
1281423800.002023-04-076016Budget
2712224865.002024-06-066016Actual
3631019871.002025-02-056046Actual
328625939.442022-07-086068Actual
1121728100.002023-03-076013Budget
3825642608.002025-04-076063Actual
128619300.002023-04-076026Budget
3772857988.532025-03-076068Actual
884616600.002022-12-086028Budget
1107816000.002023-02-056028Budget
96367644.002023-01-056056Actual
18943120.002022-05-076014Actual
3303353820.002024-11-066067Actual
3427644745.852024-12-076068Actual
665916000.002022-10-076068Budget
255942342.292024-04-0660612Actual
3866723714.002025-04-076066Actual
3300181328.002024-11-066017Actual
2965856856.002024-08-066067Actual
2017595137.702023-11-076018Actual
528833280.002022-09-076017Actual
1421820229.862023-05-0760111Actual
996031212.272023-01-056028Actual
930932000.002023-01-056015Actual
679714800.002022-11-076063Budget
1193220600.002023-03-076066Budget
2102214165.002023-12-086056Actual
977242800.002023-01-056017Actual
118515040.002022-06-076063Actual
2344320993.702024-02-0560611Actual
249544621.002024-04-066026Actual
1253147564.002023-04-076014Actual
3066113637.002024-09-066056Actual
2403521901.002024-03-066066Actual
3377660720.002024-12-076064Actual
47120800.002022-05-076016Actual
613111232.002022-10-076026Actual
2906329052.672024-07-0760613Actual
3778830841.762025-03-0760111Actual
342714400.002022-08-076063Actual
264369727.542024-05-0660211Actual
2974645861.032024-08-066028Actual
3622927096.002025-02-056016Actual
2312361594.002024-02-056067Actual
2953512769.002024-08-066056Actual
2462286112.002024-04-066013Actual
2903243579.262024-07-0760213Actual
430636400.002022-08-076018Budget
2681975900.002024-06-066013Actual
1820154364.222023-09-076068Actual
172606108.322023-08-0760211Actual
3285929469.002024-11-066036Actual
2430517494.702024-03-0660111Actual
1970059471.002023-11-076014Actual
169224336.002022-06-076036Actual
3872680224.002025-04-076017Actual
153942099.732023-06-0760112Actual
6639700.002022-05-076056Budget
215232316.762023-12-0860112Actual
534423520.002022-09-076067Actual
266103971.052024-05-0660112Actual
2593144078.002024-05-066065Actual
3863615018.002025-04-076056Actual
440916000.002022-08-076068Budget
2753233666.282024-06-0660111Actual
2841221039.002024-07-076066Actual
2995222215.002024-08-0660611Actual
2731983674.002024-06-066017Actual
767438182.102022-11-076018Actual
137121840.002022-06-076064Actual
3672116186.172025-02-0560411Actual
50078112.002022-09-076026Actual
2971897855.932024-08-066018Actual
2280145881.002024-02-056015Actual
2471411362.002024-04-066073Actual
2672957177.762024-05-0660213Actual
73968700.002022-11-076056Budget
162283277.422023-07-0860211Actual
1584529838.002023-07-086036Actual
1660822484.002023-08-076073Actual
1253250900.002023-04-076014Budget
3613664584.002025-02-056015Actual
2722911370.002024-06-066056Actual
162559543.492023-07-0860311Actual
1001715200.002023-01-056068Budget
622719474.002022-10-076046Actual
1723214314.862023-08-0760111Actual
249324240.002022-07-086064Actual
3899413895.702025-04-0760311Actual
903914800.002023-01-056063Budget
2338513614.842024-02-0560411Actual
586027400.002022-10-076064Budget
1926624492.702023-10-0760111Actual
496018600.002022-09-076016Budget
1770033933.002023-09-076064Actual
47219800.002022-05-076016Budget
124847200.002023-04-076073Budget
309927940.272024-09-0660211Actual
378168245.592025-03-0760211Actual
3101922902.252024-09-0660311Actual
2199719289.002024-01-056046Actual
2240713869.102024-01-0560411Actual
1814286439.062023-09-076018Actual
2726019977.002024-06-066066Actual
3447730841.762024-12-0760611Actual
594229000.002022-10-076015Budget
2882521299.032024-07-0760611Actual
3837652118.002025-04-076064Actual
660221819.672022-10-076028Actual
1295820600.002023-04-076046Budget
3527679488.002025-01-056017Actual
567313500.002022-10-076063Budget
3271159119.002024-11-066015Actual
3459741498.342024-12-0760612Actual
1654964584.002023-08-076063Actual
1705243534.002023-08-076067Actual
204951985.902023-11-0760112Actual
2806118975.002024-07-076073Actual
235333149.752024-02-0560612Actual
1409687254.222023-05-076018Actual
3728658995.002025-03-076015Actual
1220316000.002023-03-076028Budget
2873920803.272024-07-0760311Actual
1394021022.002023-05-076066Actual
3580816948.942025-01-0560113Actual
2859250252.022024-07-076028Actual
1102963982.582023-02-056018Actual
3813532280.802025-03-0760213Actual
898420460.002023-01-056013Actual
944624102.002023-01-056016Actual
1259034400.002023-04-076064Budget
138298138.002023-05-076026Actual
271419800.002022-07-086016Budget
305819776.002024-09-066026Actual
1182920600.002023-03-076046Budget
1358522963.002023-05-076073Actual
3592576797.002025-02-056013Actual
24533668.862024-03-0660212Actual
3769652970.252025-03-076028Actual
3060925768.002024-09-066036Actual
1999211051.002023-11-076056Actual
692745100.002022-11-076014Budget
174894161.472023-08-0760612Actual
1042436800.002023-02-056015Actual
1779348438.002023-09-076065Actual
3332727787.452024-11-0660611Actual
2622578218.002024-05-066067Actual
3716515698.002025-03-076073Actual
2785216141.902024-06-0660113Actual
3557117940.462025-01-0560411Actual
23915940.002022-07-086073Actual
189649443.002023-10-076056Actual
3804841106.842025-03-0760612Actual
791714800.002022-12-086063Budget
3677822673.522025-02-0560611Actual
618123400.002022-10-076036Budget
3265153544.002024-11-066064Actual
1602056810.002023-07-086067Actual
3412478200.002024-12-076017Actual
3798819378.782025-03-0760112Actual
641344000.002022-10-076017Actual
1826117494.702023-09-0760111Actual
3176115461.002024-10-066046Actual
2011545926.002023-11-076067Actual
692847520.002022-11-076014Actual
117339300.002023-03-076026Budget
454713020.002022-09-076063Actual
383618600.002022-08-076016Budget
3403513035.002024-12-076056Actual
3190957960.002024-10-066067Actual
3078455200.002024-09-066067Actual
179609042.002023-09-076056Actual
38849600.002022-08-076026Budget
1056123442.002023-02-056016Actual
2258897773.002024-02-056013Actual
2927554142.002024-08-066064Actual
142462959.322023-05-0760211Actual
3024880454.002024-09-066013Actual
2894533913.092024-07-0760612Actual
2607416411.002024-05-066046Actual
198228280.002022-06-076067Actual
235032673.152024-02-0560112Actual
2533723379.922024-04-0660111Actual
211415600.002022-06-076028Budget
936329200.002023-01-056065Budget
1215560218.872023-03-076018Actual
2173252241.002024-01-056014Actual
3069217728.002024-09-066066Actual
3232132298.172024-10-0660612Actual
285715600.002022-07-086046Actual
266423971.052024-05-0660612Actual
73978580.002022-11-076056Actual
1940617367.042023-10-0760611Actual
1380223860.002023-05-076016Actual
2571461803.002024-05-066063Actual
674224700.002022-11-076013Actual
449220900.002022-09-076013Budget
1015515939.002023-02-056063Actual
810329120.002022-12-086064Actual
481929000.002022-09-076015Budget
408321424.002022-08-076066Actual
1817038054.822023-09-076028Actual
2380537943.002024-03-066015Actual
393220176.002022-08-076036Actual
818631000.002022-12-086015Budget
1234428100.002023-04-076013Budget
3087240563.962024-09-066028Actual
2735256810.002024-06-066067Actual
3542954085.422025-01-056068Actual
594329760.002022-10-076015Actual
2773332004.552024-06-0660112Actual
3810823970.122025-03-0760113Actual
3586629698.302025-01-0560613Actual
40279700.002022-08-076056Budget
1034228980.002023-02-056064Actual
753438000.002022-11-076017Actual
2962571162.002024-08-066017Actual
104624000.012022-05-076068Actual
217024000.012022-06-076068Actual
1764011122.002023-09-076073Actual
94348000.462022-05-076018Actual
1676247990.002023-08-076065Actual
344457558.352024-12-0760511Actual
2486740365.002024-04-066065Actual
3338719574.532024-11-0660112Actual
183439733.922023-09-0760411Actual
310128200.002022-07-086067Budget
3507924634.002025-01-056016Actual
3128531635.172024-09-0660213Actual
772116600.002022-11-076028Budget
391689788.182025-04-0760212Actual
2309062192.002024-02-056017Actual
777816546.842022-11-076068Actual
3852924298.002025-04-076016Actual
487728800.002022-09-076065Budget
2289324639.002024-02-056016Actual
3834381282.002025-04-076014Actual
24526040.002022-05-076064Actual
1154439376.002023-03-076015Actual
3914024712.922025-04-0760112Actual
106099300.002023-02-056026Budget
1226130109.222023-03-076068Actual
3595747093.002025-02-056063Actual
2515755434.002024-04-066067Actual
505723400.002022-09-076036Budget
851911830.002022-12-086056Actual
5197800.002022-05-076026Actual
2512468889.002024-04-066017Actual
285817200.002022-07-086046Budget
184933741.252023-09-0760612Actual
440829697.092022-08-076068Actual
2631567864.472024-05-066028Actual
2274137781.002024-02-056064Actual
3288517356.002024-11-066046Actual
1215642800.002023-03-076018Budget
467849000.002022-09-076014Budget
380165285.962025-03-0760212Actual
3324114047.832024-11-0660211Actual
655451818.712022-10-076018Actual
163093085.922023-07-0860511Actual
375328800.002022-08-076065Budget
1840213869.102023-09-0760611Actual
99124969.732022-05-076028Actual
1672946868.002023-08-076015Actual
173413085.922023-08-0760511Actual
328316730.002024-11-066026Actual
3568923000.122025-01-0560112Actual
1808252145.002023-09-076067Actual
2619293288.002024-05-066017Actual
223539925.412024-01-0560211Actual
1486527351.002023-06-076036Actual
27626600.002022-07-086026Budget
561523100.002022-10-076013Actual
408417400.002022-08-076066Budget
1374033009.002023-05-076065Actual
1737317367.042023-08-0760611Actual
1339134151.722023-04-076068Actual
3259021114.002024-11-066073Actual
2368411242.002024-03-066073Actual
2395327351.002024-03-066036Actual
3441818894.732024-12-0760411Actual
164012367.822023-07-0860112Actual
27412105381.832024-06-066018Actual
71717108.002022-05-076066Actual
5716320.002022-05-076063Actual
968918100.002023-01-056066Budget
2073055506.002023-12-086014Actual
3521719340.002025-01-056066Actual
1663653058.002023-08-076014Actual
1415520.002022-05-076073Actual
2191621022.002024-01-056016Actual
174017200.002022-06-076046Budget
2270853563.002024-02-056014Actual
2110958604.002023-12-086017Actual
343648398.792024-12-0760211Actual
1790827427.002023-09-076036Actual
3751725095.002025-03-076066Actual
1193120302.002023-03-076066Actual
3433639315.322024-12-0760111Actual
2202310850.002024-01-056056Actual
608419656.002022-10-076016Actual
1140351612.002023-03-076014Actual
355746640.002022-08-076014Actual
1226019100.002023-03-076068Budget
1388319088.002023-05-076046Actual
2424555450.602024-03-066068Actual
118614300.002022-06-076063Budget
281123000.002022-07-086036Budget
2779239932.352024-06-0660612Actual
1711282452.622023-08-076018Actual
2796968310.002024-07-076013Actual
3131529698.302024-09-0660613Actual
510316000.002022-09-076046Budget
1610842132.172023-07-086028Actual
99215600.002022-05-076028Budget
385569563.002025-04-076026Actual
3920039932.352025-04-0760612Actual
2232517367.042024-01-0560111Actual
215543404.012023-12-0860612Actual
1589715371.002023-07-086056Actual
1047833810.002023-02-056065Actual
416630080.002022-08-076017Actual
2862448788.352024-07-076068Actual
720624336.002022-11-076016Actual
2706249639.002024-06-066065Actual
706731000.002022-11-076015Budget
254199257.312024-04-0660411Actual
3516017373.002025-01-056046Actual
3036885652.002024-09-066014Actual
12685000.002022-06-076073Budget
113557200.002023-03-076073Budget

Generated 2025-06-06 11:04:38.395 UTC