[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 960  >   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070520930.002023-02-086046Actual
1579026623.002023-07-116016Actual
1711282452.622023-08-106018Actual
3622927096.002025-02-086016Actual
1602056810.002023-07-116067Actual
3893934697.152025-04-1060111Actual
85828840.002022-05-106067Actual
3049449639.002024-09-096065Actual
2182453775.002024-01-086015Actual
430636400.002022-08-106018Budget
922530720.002023-01-086064Actual
2735256810.002024-06-096067Actual
3539743909.482025-01-086028Actual
618027040.002022-10-106036Actual
235333149.752024-02-0860612Actual
309927940.272024-09-0960211Actual
378973702.962025-03-1060511Actual
33131600.002022-05-106015Budget
229204822.002024-02-086026Actual
454813500.002022-09-106063Budget
3633615585.002025-02-086056Actual
2512468889.002024-04-096017Actual
3412478200.002024-12-106017Actual
3498666447.002025-01-086015Actual
3211716337.232024-10-0960211Actual
745218100.002022-11-106066Budget
720624336.002022-11-106016Actual
954228300.002023-01-086036Budget
1940617367.042023-10-1060611Actual
422225480.002022-08-106067Actual
608419656.002022-10-106016Actual
3722649680.002025-03-106064Actual
2418688069.392024-03-096018Actual
3672116186.172025-02-0860411Actual
3392824971.002024-12-106016Actual
2023453820.272023-11-106068Actual
3516017373.002025-01-086046Actual
3595747093.002025-02-086063Actual
113557200.002023-03-106073Budget
3728658995.002025-03-106015Actual
393323400.002022-08-106036Budget
2950916825.002024-08-096046Actual
182893054.012023-09-1060211Actual
510414040.002022-09-106046Actual
73978580.002022-11-106056Actual
2258897773.002024-02-086013Actual
1471744894.002023-06-106015Actual
3137475141.002024-10-096013Actual
3645960398.002025-02-086067Actual
128619300.002023-04-106026Budget
3492663986.002025-01-086064Actual
1300415997.002023-04-106056Actual
842427560.002022-12-116036Actual
510316000.002022-09-106046Budget
2102214165.002023-12-116056Actual
1107816000.002023-02-086028Budget
2821458664.002024-07-106065Actual
253929447.742024-04-0960311Actual
2223440773.052024-01-086028Actual
2318378284.362024-02-086018Actual
304336600.002022-07-116017Budget
124847200.002023-04-106073Budget
930831000.002023-01-086015Budget
3261883030.002024-11-096014Actual
496018600.002022-09-106016Budget
1390915070.002023-05-106056Actual
1491713689.002023-06-106056Actual
586027400.002022-10-106064Budget
698428280.002022-11-106064Actual
2977851227.792024-08-096068Actual
194661234.822023-10-1060112Actual
3698430666.742025-02-0860213Actual
753539100.002022-11-106017Budget
1258938272.002023-04-106064Actual
1001630909.232023-01-086068Actual
1858558125.002023-10-106063Actual
1999211051.002023-11-106056Actual
46308100.002022-09-106073Budget
3804841106.842025-03-1060612Actual
1339134151.722023-04-106068Actual
585923280.002022-10-106064Actual
50089600.002022-09-106026Budget
2580366468.002024-05-096014Actual
1793414466.002023-09-106046Actual
1608082361.712023-07-116018Actual
2506522856.002024-04-096066Actual
305819776.002024-09-096026Actual
254199257.312024-04-0960411Actual
289134894.472024-07-1060212Actual
271319292.002022-07-116016Actual
1926624492.702023-10-1060111Actual
3459741498.342024-12-1060612Actual
3190957960.002024-10-096067Actual
3214417750.032024-10-0960311Actual
31969100504.472024-10-096018Actual
2761418894.732024-06-0960411Actual
3377660720.002024-12-106064Actual
118614300.002022-06-106063Budget
1723214314.862023-08-1060111Actual
665823031.812022-10-106068Actual
1306120600.002023-04-106066Budget
3748615160.002025-03-106056Actual
214312895.492023-12-1160511Actual
3548937788.702025-01-0860111Actual
810329120.002022-12-116064Actual
2240713869.102024-01-0860411Actual
3887960776.462025-04-106068Actual
3557117940.462025-01-0860411Actual
343648398.792024-12-1060211Actual
534423520.002022-09-106067Actual
898420460.002023-01-086013Actual
3757673600.002025-03-106017Actual
3228923000.122024-10-0960112Actual
706731000.002022-11-106015Budget
281024180.002022-07-116036Actual
1690316175.002023-08-106046Actual
2873920803.272024-07-1060311Actual
1592820495.002023-07-116066Actual
3315350739.912024-11-096068Actual
3518611689.002025-01-086056Actual
2164558006.002024-01-086063Actual
264369727.542024-05-0960211Actual
169224336.002022-06-106036Actual
2859250252.022024-07-106028Actual
3040156810.002024-09-096064Actual
62759568.002022-10-106056Actual
660221819.672022-10-106028Actual
3486519665.002025-01-086073Actual
810430100.002022-12-116064Budget
1587117406.002023-07-116046Actual
1453867095.002023-06-106063Actual
1065928500.002023-02-086036Budget
244143372.102024-03-0960511Actual
281123000.002022-07-116036Budget
169323000.002022-06-106036Budget
27412105381.832024-06-096018Actual
3222923589.502024-10-0960611Actual
1717248021.672023-08-106068Actual
17879700.002022-06-106056Budget
138298138.002023-05-106026Actual
2091520796.002023-12-116016Actual
2882521299.032024-07-1060611Actual
608318600.002022-10-106016Budget
2747241400.342024-06-096068Actual
351068413.002025-01-086026Actual
3760849680.002025-03-106067Actual
647129400.002022-10-106067Actual
408417400.002022-08-106066Budget
3843658126.002025-04-106015Actual
3321340461.092024-11-0960111Actual
1569742383.002023-07-116015Actual
735015600.002022-11-106046Budget
3176115461.002024-10-096046Actual
1291027209.002023-04-106036Actual
2132216381.922023-12-1160111Actual
233319829.672024-02-0860211Actual
1154439376.002023-03-106015Actual
1339019100.002023-04-106068Budget
2868435383.332024-07-1060111Actual
2403521901.002024-03-096066Actual
254466234.922024-04-0960511Actual
99124969.732022-05-106028Actual
3104619658.572024-09-0960411Actual
151224960.002022-06-106065Actual
184622291.232023-09-1060112Actual
622816000.002022-10-106046Budget
734917654.002022-11-106046Actual
336921840.002022-08-106013Actual
253653435.932024-04-0960211Actual
1080820600.002023-02-086066Budget
1427313106.322023-05-1060311Actual
2521796677.122024-04-096018Actual
393220176.002022-08-106036Actual
903914800.002023-01-086063Budget
622719474.002022-10-106046Actual
2120295680.142023-12-116018Actual
243609639.242024-03-0960311Actual
1766852047.002023-09-106014Actual
328316730.002024-11-096026Actual
3863615018.002025-04-106056Actual
660117900.002022-10-106028Budget
2500815672.002024-04-096046Actual
2297415973.002024-02-086046Actual
2785216141.902024-06-0960113Actual
2289324639.002024-02-086016Actual
1403459202.002023-05-106067Actual
3107824313.982024-09-0960611Actual
231014300.002022-07-116063Budget
203226934.932023-11-1060211Actual
3075172450.002024-09-096017Actual
1512836604.792023-06-106028Actual
2613115195.002024-05-096066Actual
1010027830.002023-02-086013Actual
467849000.002022-09-106014Budget
641234000.002022-10-106017Budget
1146234400.002023-03-106064Budget
1267343056.002023-04-106015Actual
3300181328.002024-11-096017Actual
1888410649.002023-10-106026Actual
996031212.272023-01-086028Actual
1234325806.002023-04-106013Actual
3798819378.782025-03-1060112Actual
225321780.002022-07-116013Actual
3695731635.172025-02-0860113Actual
2722911370.002024-06-096056Actual
2767321985.212024-06-0960611Actual
3737925290.002025-03-106016Actual
38625480.002022-05-106065Actual
3291111264.002024-11-096056Actual
982927200.002023-01-086067Budget
2309062192.002024-02-086017Actual
473627400.002022-09-106064Budget
1178328500.002023-03-106036Budget
104715700.002022-05-106068Budget
495917472.002022-09-106016Actual
2779239932.352024-06-0960612Actual
3825642608.002025-04-106063Actual
174017200.002022-06-106046Budget
3884739309.392025-04-106028Actual
818631000.002022-12-116015Budget
3406520066.002024-12-106066Actual
318344606.462022-07-116018Actual
3028146851.002024-09-096063Actual
679815680.002022-11-106063Actual
2474257722.002024-04-096014Actual
1864412916.002023-10-106073Actual
1840213869.102023-09-1060611Actual
3816447937.232025-03-1060613Actual
3202960776.462024-10-096068Actual
1961361175.002023-11-106063Actual
786120900.002022-12-116013Budget
19040900.002022-05-106014Budget
1168623800.002023-03-106016Budget
982825200.002023-01-086067Actual
2773332004.552024-06-0960112Actual
553316000.002022-09-106068Budget
193756934.932023-10-1060511Actual
3353429375.482024-11-0960213Actual
3631019871.002025-02-086046Actual
1127317700.002023-03-106063Budget
3421783358.692024-12-106018Actual
1361346488.002023-05-106014Actual
285715600.002022-07-116046Actual
1973233272.002023-11-106064Actual
62749700.002022-10-106056Budget
2812152992.002024-07-106064Actual
3398328903.002024-12-106036Actual
1215642800.002023-03-106018Budget
46298640.002022-09-106073Actual
102386486.002023-02-086073Actual
3128531635.172024-09-0960213Actual
1281323202.002023-04-106016Actual
56923000.002022-05-106036Budget
1817038054.822023-09-106028Actual
225420200.002022-07-116013Budget
3657952203.572025-02-086068Actual
1056223800.002023-02-086016Budget
27615460.002022-07-116026Actual
1182920600.002023-03-106046Budget
1908656810.002023-10-106067Actual
12685000.002022-06-106073Budget
3778830841.762025-03-1060111Actual
1551760398.002023-07-116063Actual
2105022152.002023-12-116066Actual
3447730841.762024-12-1060611Actual
3731955973.002025-03-106065Actual
2818150053.002024-07-106015Actual
879730900.002022-12-116018Budget
1333416000.002023-04-106028Budget
85928200.002022-05-106067Budget
2577517402.002024-05-096073Actual
195223404.012023-10-1060612Actual
96367644.002023-01-086056Actual
61329600.002022-10-106026Budget
2430517494.702024-03-0960111Actual
3285929469.002024-11-096036Actual
1015617700.002023-02-086063Budget
1328559591.592023-04-106018Actual
1042540500.002023-02-086015Budget
1475036239.002023-06-106065Actual
2571461803.002024-05-096063Actual
85188700.002022-12-116056Budget
1790827427.002023-09-106036Actual
2438713106.322024-03-0960411Actual
128629149.002023-04-106026Actual
2610010388.002024-05-096056Actual
1314435328.002023-04-106017Actual
174894161.472023-08-1060612Actual
2462286112.002024-04-096013Actual
2654913994.642024-05-0960611Actual
1870433584.002023-10-106064Actual
283016659.002024-07-106026Actual
198328200.002022-06-106067Budget
2927554142.002024-08-096064Actual
1705243534.002023-08-106067Actual
142462959.322023-05-1060211Actual
2226535879.022024-01-086068Actual
2037613232.922023-11-1060411Actual
33033920.002022-05-106015Actual
2368411242.002024-03-096073Actual
2856498274.122024-07-106018Actual
68806000.002022-11-106073Actual
949410100.002023-01-086026Budget
159619800.002022-06-106016Budget
968918100.002023-01-086066Budget
1075311362.002023-02-086056Actual
698330100.002022-11-106064Budget
804745100.002022-12-116014Budget
3371518113.002024-12-106073Actual
2640825058.672024-05-0960111Actual
2274137781.002024-02-086064Actual
355849000.002022-08-106014Budget
2706249639.002024-06-096065Actual
2029420707.532023-11-1060111Actual
2720318897.002024-06-096046Actual
481832640.002022-09-106015Actual
1291128500.002023-04-106036Budget
528833280.002022-09-106017Actual
890019819.632022-12-116068Actual
422326700.002022-08-106067Budget
3507924634.002025-01-086016Actual
184316692.002022-06-106066Actual
2097030742.002023-12-116036Actual
1089036700.002023-02-086017Budget
2338513614.842024-02-0860411Actual
3259021114.002024-11-096073Actual
1573043997.002023-07-116065Actual
224981349.722024-01-0860112Actual
285817200.002022-07-116046Budget
454713020.002022-09-106063Actual
1450689580.002023-06-106013Actual
2568186112.002024-05-096013Actual
249544621.002024-04-096026Actual
2827424706.002024-07-106016Actual
61617200.002022-05-106046Budget
3173528620.002024-10-096036Actual
3453724223.552024-12-1060112Actual
2527744850.402024-04-096068Actual
2841221039.002024-07-106066Actual
2140413614.842023-12-1160411Actual
2303121022.002024-02-086066Actual
674224700.002022-11-106013Actual
786219800.002022-12-116013Actual
1047833810.002023-02-086065Actual
1102963982.582023-02-086018Actual
1400162790.002023-05-106017Actual
408321424.002022-08-106066Actual
80336600.002022-05-106017Budget
791714800.002022-12-116063Budget
1034228980.002023-02-086064Actual
2270853563.002024-02-086014Actual
3280428159.002024-11-096016Actual
2199719289.002024-01-086046Actual
3521719340.002025-01-086066Actual
263034240.002022-07-116065Actual
57558080.002022-10-106073Actual
884616600.002022-12-116028Budget
2283339961.002024-02-086065Actual
375328800.002022-08-106065Budget
1731413106.322023-08-1060411Actual
1374033009.002023-05-106065Actual
2126243038.252023-12-116068Actual
1146138272.002023-03-106064Actual
1855295680.002023-10-106013Actual
164281349.722023-07-1160212Actual
94348000.462022-05-106018Actual
35096480.002022-08-106073Actual
1201434960.002023-03-106017Actual
1113527878.872023-02-086068Actual
2395327351.002024-03-096036Actual
2631567864.472024-05-096028Actual
416734000.002022-08-106017Budget
3881986076.932025-04-106018Actual
334155334.902024-11-0960212Actual
47120800.002022-05-106016Actual
2847181328.002024-07-106017Actual
2956621642.002024-08-096066Actual
2424555450.602024-03-096068Actual
3152752118.002024-10-096064Actual
3896715727.652025-04-1060211Actual
2691116905.002024-06-096073Actual
1692911930.002023-08-106056Actual
1522023824.612023-06-1060111Actual
2383839154.002024-03-096065Actual
520516380.002022-09-106066Actual
1160229300.002023-03-106065Budget
295922672.002022-07-116066Actual
2374536149.002024-03-096064Actual
137222700.002022-06-106064Budget
1380223860.002023-05-106016Actual
2344320993.702024-02-0860611Actual
2533723379.922024-04-0960111Actual
245632863.582024-03-0960612Actual
3716515698.002025-03-106073Actual
1494818687.002023-06-106066Actual
917043120.002023-01-086014Actual
3078455200.002024-09-096067Actual
18943120.002022-05-106014Actual
3274457587.002024-11-096065Actual
547530000.132022-09-106028Actual
204951985.902023-11-1060112Actual
842528300.002022-12-116036Budget
1808252145.002023-09-106067Actual
3834381282.002025-04-106014Actual
1140351612.002023-03-106014Actual
2912271760.002024-08-096013Actual
3769652970.252025-03-106028Actual
3710648128.002025-03-106063Actual
1548494723.002023-07-116013Actual
712329200.002022-11-106065Budget
2876618512.812024-07-1060411Actual
542836400.002022-09-106018Budget
930932000.002023-01-086015Actual
154253512.532023-06-1060612Actual
3433639315.322024-12-1060111Actual
1273125392.002023-04-106065Actual
1614054906.652023-07-116068Actual
435331818.342022-08-106028Actual
2599316521.002024-05-096016Actual
145531600.002022-06-106015Budget
3861015142.002025-04-106046Actual
3427644745.852024-12-106068Actual
3199747324.692024-10-096028Actual
772116600.002022-11-106028Budget
936329200.002023-01-086065Budget
47219800.002022-05-106016Budget
3465729698.302024-12-1060113Actual
2900522275.352024-07-1060113Actual
2483441576.002024-04-096015Actual
249422700.002022-07-116064Budget
2409476783.002024-03-096017Actual
368664992.342025-02-0860212Actual
225293894.452024-01-0860612Actual
3751725095.002025-03-106066Actual
145437080.002022-06-106015Actual
2477433584.002024-04-096064Actual
1140450900.002023-03-106014Budget
2191621022.002024-01-086016Actual
3441818894.732024-12-1060411Actual
2465554418.002024-04-096063Actual
174601183.762023-08-1060212Actual
1425000.002022-05-106073Budget
172879733.922023-08-1060311Actual
3158763342.002024-10-096015Actual
3792826719.342025-03-1060611Actual
164012367.822023-07-1160112Actual
534526700.002022-09-106067Budget
3616949639.002025-02-086065Actual
884525697.012022-12-116028Actual
3066113637.002024-09-096056Actual
294557722.002024-08-096026Actual
94937878.002023-01-086026Actual
745115132.002022-11-106066Actual
245062545.492024-03-0960112Actual
184933741.252023-09-1060612Actual
1281423800.002023-04-106016Budget
2173252241.002024-01-086014Actual
3928736719.482025-04-1060213Actual
24526040.002022-05-106064Actual
1300511800.002023-04-106056Budget
3719384456.002025-03-106014Actual
271419800.002022-07-116016Budget
580449000.002022-10-106014Budget
131544440.002022-06-106014Actual
832824800.002022-12-116016Budget
178808062.002023-09-106026Actual
205513856.152023-11-1060612Actual
355984084.882025-01-0860511Actual
904014560.002023-01-086063Actual
2123046662.562023-12-116028Actual
473529760.002022-09-106064Actual
1687732249.002023-08-106036Actual
2992019467.082024-08-0960411Actual
36519100504.472025-02-086018Actual
96378700.002023-01-086056Budget
1028649082.002023-02-086014Actual
390483741.252025-04-1060511Actual
2697152118.002024-06-096064Actual
192639240.002022-06-106017Actual
1563733933.002023-07-116064Actual
3036885652.002024-09-096014Actual
851911830.002022-12-116056Actual
2758723360.772024-06-0960311Actual
378168245.592025-03-1060211Actual
3001225936.352024-08-0960112Actual
3875954648.002025-04-106067Actual
2756011223.312024-06-0960211Actual
1160333120.002023-03-106065Actual
3846953820.002025-04-106065Actual
1826117494.702023-09-1060111Actual
1226019100.002023-03-106068Budget
3243933572.052024-10-0960613Actual
300405188.092024-08-0960212Actual
2921421114.002024-08-096073Actual
2471411362.002024-04-096073Actual
3362376797.002024-12-106013Actual
94429400.002022-05-106018Budget
865734880.002022-12-116017Actual
3701435508.932025-02-0860613Actual
2962571162.002024-08-096017Actual
2294829838.002024-02-086036Actual
17548105248.002023-09-106013Actual
613111232.002022-10-106026Actual
1388319088.002023-05-106046Actual
6639700.002022-05-106056Budget
2835518241.002024-07-106046Actual
991130900.002023-01-086018Budget
1651696876.002023-08-106013Actual
3480644436.002025-01-086063Actual
2020355450.602023-11-106028Actual
19146101660.552023-10-106018Actual
725311336.002022-11-106026Actual
369828000.002022-08-106015Actual
567413720.002022-10-106063Actual
198228280.002022-06-106067Actual
206547515.602022-06-106018Actual
1996618812.002023-11-106046Actual
1982538033.002023-11-106065Actual
528934000.002022-09-106017Budget
2397919088.002024-03-096046Actual
2589857641.002024-05-096015Actual
655336400.002022-10-106018Budget
3746016470.002025-03-106046Actual
2717726565.002024-06-096036Actual
71717108.002022-05-106066Actual
397914352.002022-08-106046Actual
3162055973.002024-10-096065Actual
3271159119.002024-11-096015Actual
1663653058.002023-08-106014Actual
2712224865.002024-06-096016Actual
215232316.762023-12-1160112Actual
2017595137.702023-11-106018Actual
2676043642.422024-05-0960613Actual
1168523442.002023-03-106016Actual
3822369069.002025-04-106013Actual
1934810021.162023-10-1060411Actual
2492720344.002024-04-096016Actual
995916600.002023-01-086028Budget
17867878.002022-06-106056Actual
3926022275.352025-04-1060113Actual
871427200.002022-12-116067Budget
1465734283.002023-06-106064Actual
318429400.002022-07-116018Budget
580348960.002022-10-106014Actual
2185635880.002024-01-086065Actual
1080720511.002023-02-086066Actual
594229000.002022-10-106015Budget
3096431261.982024-09-0960111Actual
102377200.002023-02-086073Budget
2137713232.922023-12-1160311Actual
61516692.002022-05-106046Actual
2924281144.002024-08-096014Actual
179609042.002023-09-106056Actual
3365647334.002024-12-106063Actual
3101922902.252024-09-0960311Actual
2135010307.332023-12-1160211Actual
1988521700.002023-11-106016Actual
3530963388.002025-01-086067Actual
1207332800.002023-03-106067Budget
1660822484.002023-08-106073Actual
193215980.662023-10-1060311Actual
449120460.002022-09-106013Actual
1785324865.002023-09-106016Actual
1676247990.002023-08-106065Actual
1358522963.002023-05-106073Actual
1121728100.002023-03-106013Budget
2064354358.002023-12-116063Actual
3238124696.452024-10-0960113Actual
1654964584.002023-08-106063Actual
3583530989.552025-01-0860213Actual
2971897855.932024-08-096018Actual
1421820229.862023-05-1060111Actual
26287123042.772024-05-096018Actual
194931324.192023-10-1060212Actual
2359295680.002024-03-096013Actual
1560453563.002023-07-116014Actual
600128280.002022-10-106065Actual
173413085.922023-08-1060511Actual
2232517367.042024-01-0860111Actual
3303353820.002024-11-096067Actual
1799024613.002023-09-106066Actual
2515755434.002024-04-096067Actual
1967222245.002023-11-106073Actual
3666713895.702025-02-0860211Actual
1070620600.002023-02-086046Budget
1121828704.002023-03-106013Actual
1240217227.002023-04-106063Actual
561620900.002022-10-106013Budget
113220200.002022-06-106013Budget
777816546.842022-11-106068Actual
1047929300.002023-02-086065Budget
79995300.002022-12-116073Budget
30844106636.402024-09-096018Actual
1879742608.002023-10-106065Actual
2362553820.002024-03-096063Actual
2731983674.002024-06-096017Actual
3766893674.042025-03-106018Actual
2300015672.002024-02-086056Actual
159519968.002022-06-106016Actual
3628429204.002025-02-086036Actual
223539925.412024-01-0860211Actual
3914024712.922025-04-1060112Actual
290410400.002022-07-116056Actual
51509700.002022-09-106056Budget
1193220600.002023-03-106066Budget
679714800.002022-11-106063Budget
3034017595.002024-09-096073Actual
1459712318.002023-06-106073Actual
3920039932.352025-04-1060612Actual
3536993325.552025-01-086018Actual
1415646662.562023-05-106068Actual
56822698.002022-05-106036Actual
2800247817.002024-07-106063Actual
3344740715.352024-11-0960612Actual
388310712.002022-08-106026Actual
1666935682.002023-08-106064Actual
3350726391.222024-11-0960113Actual
383618600.002022-08-106016Budget
2933554896.002024-08-096015Actual
162283277.422023-07-1160211Actual
3146618458.002024-10-096073Actual
416630080.002022-08-106017Actual
255372080.592024-04-0960112Actual
665916000.002022-10-106068Budget
1620021375.632023-07-1160111Actual
520617400.002022-09-106066Budget

Generated 2025-06-09 09:53:40.008 UTC