[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 960  >   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065928500.002023-02-166036Budget
68806000.002022-11-186073Actual
1201536700.002023-03-186017Budget
2073055506.002023-12-196014Actual
1306221349.002023-04-186066Actual
725311336.002022-11-186026Actual
3607659202.002025-02-166064Actual
1001715200.002023-01-166068Budget
2043511579.702023-11-1860611Actual
153942099.732023-06-1860112Actual
2685251750.002024-06-176063Actual
195223404.012023-10-1860612Actual
378168245.592025-03-1860211Actual
214312895.492023-12-1960511Actual
1908656810.002023-10-186067Actual
339556943.002024-12-186026Actual
113220200.002022-06-186013Budget
397914352.002022-08-186046Actual
2412653281.002024-03-176067Actual
767438182.102022-11-186018Actual
660117900.002022-10-186028Budget
3181820845.002024-10-176066Actual
1042436800.002023-02-166015Actual
172879733.922023-08-1860311Actual
1717248021.672023-08-186068Actual
1094632800.002023-02-166067Budget
194661234.822023-10-1860112Actual
35108100.002022-08-186073Budget
982927200.002023-01-166067Budget
2747241400.342024-06-176068Actual
1320232844.002023-04-186067Actual
3049449639.002024-09-176065Actual
3353429375.482024-11-1760213Actual
449220900.002022-09-186013Budget
3119836800.382024-09-1760612Actual
2258897773.002024-02-166013Actual
3015930989.552024-08-1760213Actual
163093085.922023-07-1960511Actual
211415600.002022-06-186028Budget
124839752.002023-04-186073Actual
17548105248.002023-09-186013Actual
2191621022.002024-01-166016Actual
2114250232.002023-12-196067Actual
2176431717.002024-01-166064Actual
3698430666.742025-02-1660213Actual
930932000.002023-01-166015Actual
2076336149.002023-12-196064Actual
215543404.012023-12-1960612Actual
1510091693.702023-06-186018Actual
3595747093.002025-02-166063Actual
2706249639.002024-06-176065Actual
2712224865.002024-06-176016Actual
1885721022.002023-10-186016Actual
2672957177.762024-05-1760213Actual
295922672.002022-07-196066Actual
608318600.002022-10-186016Budget
2126243038.252023-12-196068Actual
162559543.492023-07-1960311Actual
2756011223.312024-06-1760211Actual
2850452118.002024-07-186067Actual
2483441576.002024-04-176015Actual
198228280.002022-06-186067Actual
3743428620.002025-03-186036Actual
3291111264.002024-11-176056Actual
1320332800.002023-04-186067Budget
164572799.752023-07-1960612Actual
3521719340.002025-01-166066Actual
567313500.002022-10-186063Budget
3666713895.702025-02-1660211Actual
3881986076.932025-04-186018Actual
3518611689.002025-01-166056Actual
3190957960.002024-10-176067Actual
3875954648.002025-04-186067Actual
2971897855.932024-08-176018Actual
3024880454.002024-09-176013Actual
2744055758.182024-06-176028Actual
917043120.002023-01-166014Actual
3616949639.002025-02-166065Actual
1146138272.002023-03-186064Actual
1687732249.002023-08-186036Actual
2773332004.552024-06-1760112Actual
283016659.002024-07-186026Actual
91214120.002023-01-166073Actual
553223757.582022-09-186068Actual
249544621.002024-04-176026Actual
2599316521.002024-05-176016Actual
2767321985.212024-06-1760611Actual
786219800.002022-12-196013Actual
430544545.852022-08-186018Actual
50089600.002022-09-186026Budget
655451818.712022-10-186018Actual
102386486.002023-02-166073Actual
3217117176.612024-10-1760411Actual
2924281144.002024-08-176014Actual
2703153903.002024-06-176015Actual
2583648510.002024-05-176064Actual
3557117940.462025-01-1660411Actual
1573043997.002023-07-196065Actual
3831512558.002025-04-186073Actual
1187611800.002023-03-186056Budget
3321340461.092024-11-1760111Actual
487728800.002022-09-186065Budget
3034017595.002024-09-176073Actual
2527744850.402024-04-176068Actual
2722911370.002024-06-176056Actual
245632863.582024-03-1760612Actual
23925000.002022-07-196073Budget
33131600.002022-05-186015Budget
57568100.002022-10-186073Budget
393323400.002022-08-186036Budget
2037613232.922023-11-1860411Actual
2580366468.002024-05-176014Actual
27626600.002022-07-196026Budget
2634658350.652024-05-176068Actual
96378700.002023-01-166056Budget
2506522856.002024-04-176066Actual
138298138.002023-05-186026Actual
1015617700.002023-02-166063Budget
243609639.242024-03-1760311Actual
1328642800.002023-04-186018Budget
698330100.002022-11-186064Budget
309927940.272024-09-1760211Actual
1168623800.002023-03-186016Budget
3642678982.002025-02-166017Actual
102377200.002023-02-166073Budget
80005400.002022-12-196073Actual
2380537943.002024-03-176015Actual
2779239932.352024-06-1760612Actual
510316000.002022-09-186046Budget
3078455200.002024-09-176067Actual
3222923589.502024-10-1760611Actual
1676247990.002023-08-186065Actual
3101922902.252024-09-1760311Actual
810329120.002022-12-196064Actual
1701970324.002023-08-186017Actual
1028649082.002023-02-166014Actual
3689730830.062025-02-1660612Actual
1504064584.002023-06-186067Actual
3149488274.002024-10-176014Actual
118614300.002022-06-186063Budget
6639700.002022-05-186056Budget
263034240.002022-07-196065Actual
3722649680.002025-03-186064Actual
128629149.002023-04-186026Actual
3852924298.002025-04-186016Actual
903914800.002023-01-166063Budget
2226535879.022024-01-166068Actual
296018000.002022-07-196066Budget
2444618512.812024-03-1760611Actual
542836400.002022-09-186018Budget
3498666447.002025-01-166015Actual
174017200.002022-06-186046Budget
2268022245.002024-02-166073Actual
390483741.252025-04-1860511Actual
3896715727.652025-04-1860211Actual
62749700.002022-10-186056Budget
3140743953.002024-10-176063Actual
3728658995.002025-03-186015Actual
99215600.002022-05-186028Budget
2791046484.572024-06-1760613Actual
131544440.002022-06-186014Actual
3312150739.912024-11-176028Actual
343648398.792024-12-1860211Actual
1994030391.002023-11-186036Actual
879846667.102022-12-196018Actual
1530213360.582023-06-1860411Actual
321987329.622024-10-1760511Actual
660221819.672022-10-186028Actual
3362376797.002024-12-186013Actual
1996618812.002023-11-186046Actual
336921840.002022-08-186013Actual
380165285.962025-03-1860212Actual
266423971.052024-05-1760612Actual
832824800.002022-12-196016Budget
884525697.012022-12-196028Actual
253653435.932024-04-1760211Actual
254199257.312024-04-1760411Actual
174894161.472023-08-1860612Actual
1113419100.002023-02-166068Budget
2061082524.002023-12-196013Actual
3719384456.002025-03-186014Actual
3787024275.682025-03-1860411Actual
3645960398.002025-02-166067Actual
936329200.002023-01-166065Budget
3412478200.002024-12-186017Actual
3350726391.222024-11-1760113Actual
271319292.002022-07-196016Actual
818732960.002022-12-196015Actual
2995222215.002024-08-1760611Actual
1471744894.002023-06-186015Actual
255942342.292024-04-1760612Actual
467750880.002022-09-186014Actual
2102214165.002023-12-196056Actual
3810823970.122025-03-1860113Actual
204951985.902023-11-1860112Actual
3131529698.302024-09-1760613Actual
2085541262.002023-12-196065Actual
1979250815.002023-11-186015Actual
2906329052.672024-07-1860613Actual
1273029300.002023-04-186065Budget
2486740365.002024-04-176065Actual
1390915070.002023-05-186056Actual
440916000.002022-08-186068Budget
2474257722.002024-04-176014Actual
3902121299.032025-04-1860411Actual
2900522275.352024-07-1860113Actual
1160229300.002023-03-186065Budget
2571461803.002024-05-176063Actual
655336400.002022-10-186018Budget
481929000.002022-09-186015Budget
2471411362.002024-04-176073Actual
3137475141.002024-10-176013Actual
16446600.002022-06-186026Budget
706627160.002022-11-186015Actual
1160333120.002023-03-186065Actual
1339134151.722023-04-186068Actual
1714032980.482023-08-186028Actual
422225480.002022-08-186067Actual
2082346644.002023-12-196015Actual
3530963388.002025-01-166067Actual
183439733.922023-09-1860411Actual
3536993325.552025-01-166018Actual
3168027273.002024-10-176016Actual
154253512.532023-06-1860612Actual
2397919088.002024-03-176046Actual
304236400.002022-07-196017Actual
3403513035.002024-12-186056Actual
1522023824.612023-06-1860111Actual
2859250252.022024-07-186028Actual
865639100.002022-12-196017Budget
996031212.272023-01-166028Actual
355984084.882025-01-1660511Actual
19040900.002022-05-186014Budget
328316730.002024-11-176026Actual
510414040.002022-09-186046Actual
118515040.002022-06-186063Actual
496018600.002022-09-186016Budget
1988521700.002023-11-186016Actual
454713020.002022-09-186063Actual
1010027830.002023-02-166013Actual
1300511800.002023-04-186056Budget
26287123042.772024-05-176018Actual
219436931.002024-01-166026Actual
851911830.002022-12-196056Actual
1785324865.002023-09-186016Actual
3303353820.002024-11-176067Actual
2717726565.002024-06-176036Actual
3798819378.782025-03-1860112Actual
298666947.702024-08-1760211Actual
1070520930.002023-02-166046Actual
243942680.002022-07-196014Actual
317076517.002024-10-176026Actual
281024180.002022-07-196036Actual
1034134400.002023-02-166064Budget
3128531635.172024-09-1760213Actual
904014560.002023-01-166063Actual
487628000.002022-09-186065Actual
257629440.002022-07-196015Actual
1491713689.002023-06-186056Actual
954228300.002023-01-166036Budget
47120800.002022-05-186016Actual
56923000.002022-05-186036Budget
2619293288.002024-05-176017Actual
753438000.002022-11-186017Actual
2950916825.002024-08-176046Actual
1569742383.002023-07-196015Actual
3433639315.322024-12-1860111Actual
3028146851.002024-09-176063Actual
1080820600.002023-02-166066Budget
2362553820.002024-03-176063Actual
3211716337.232024-10-1760211Actual
12685000.002022-06-186073Budget
3866723714.002025-04-186066Actual
1973233272.002023-11-186064Actual
1500777500.002023-06-186017Actual
1512836604.792023-06-186028Actual
323215600.002022-07-196028Budget
290410400.002022-07-196056Actual
777915200.002022-11-186068Budget
1273125392.002023-04-186065Actual
1385725116.002023-05-186036Actual
3636721429.002025-02-166066Actual
772218546.882022-11-186028Actual
3300181328.002024-11-176017Actual
385569563.002025-04-186026Actual
1178232890.002023-03-186036Actual
2977851227.792024-08-176068Actual
759132640.002022-11-186067Actual
3238124696.452024-10-1760113Actual
80237080.002022-05-186017Actual
3046161438.002024-09-176015Actual
203496680.672023-11-1860311Actual
2832927769.002024-07-186036Actual
169323000.002022-06-186036Budget
2185635880.002024-01-166065Actual
260205912.002024-05-176026Actual
3580816948.942025-01-1660113Actual
1267343056.002023-04-186015Actual
3822369069.002025-04-186013Actual
2097030742.002023-12-196036Actual
3813532280.802025-03-1860213Actual
3421783358.692024-12-186018Actual
2936849514.002024-08-176065Actual
249324240.002022-07-196064Actual
3893934697.152025-04-1860111Actual
3604481282.002025-02-166014Actual
3424555200.592024-12-186028Actual
786120900.002022-12-196013Budget
1779348438.002023-09-186065Actual
3415753130.002024-12-186067Actual
2197130391.002024-01-166036Actual
916945100.002023-01-166014Budget
3104619658.572024-09-1760411Actual
3199747324.692024-10-176028Actual
106109508.002023-02-166026Actual
3716515698.002025-03-186073Actual
1737317367.042023-08-1860611Actual
128619300.002023-04-186026Budget
30844106636.402024-09-176018Actual
1608082361.712023-07-196018Actual
168497761.002023-08-186026Actual
1579026623.002023-07-196016Actual
2758723360.772024-06-1760311Actual
164281349.722023-07-1960212Actual
2330315110.622024-02-1660111Actual
1028550900.002023-02-166014Budget
388310712.002022-08-186026Actual
235333149.752024-02-1660612Actual
1589715371.002023-07-196056Actual
2500815672.002024-04-176046Actual
720524800.002022-11-186016Budget
1820154364.222023-09-186068Actual
977339100.002023-01-166017Budget
734917654.002022-11-186046Actual
959015600.002023-01-166046Budget
99124969.732022-05-186028Actual
192736600.002022-06-186017Budget
3007236653.572024-08-1760612Actual
777816546.842022-11-186068Actual
3477374382.002025-01-166013Actual
3459741498.342024-12-1860612Actual
1970059471.002023-11-186014Actual
3631019871.002025-02-166046Actual
5206600.002022-05-186026Budget
85828840.002022-05-186067Actual
1388319088.002023-05-186046Actual
580449000.002022-10-186014Budget
1364539647.002023-05-186064Actual
2927554142.002024-08-176064Actual
94429400.002022-05-186018Budget
2477433584.002024-04-176064Actual
277614943.402024-06-1760212Actual
408321424.002022-08-186066Actual
1557619734.002023-07-196073Actual
3447730841.762024-12-1860611Actual
3825642608.002025-04-186063Actual
1154540500.002023-03-186015Budget
2220673391.842024-01-166018Actual
2808981282.002024-07-186014Actual
204036362.582023-11-1860511Actual
193215980.662023-10-1860311Actual
2856498274.122024-07-186018Actual
1790827427.002023-09-186036Actual
1817038054.822023-09-186028Actual
398016000.002022-08-186046Budget
1876442787.002023-10-186015Actual
791816000.002022-12-196063Actual
991260000.682023-01-166018Actual
266103971.052024-05-1760112Actual
1917459800.682023-10-186028Actual
61516692.002022-05-186046Actual
3441818894.732024-12-1860411Actual
1920647115.602023-10-186068Actual
3628429204.002025-02-166036Actual
3383663176.002024-12-186015Actual
344457558.352024-12-1860511Actual
1173412199.002023-03-186026Actual
3784320840.512025-03-1860311Actual
113557200.002023-03-186073Budget
2796968310.002024-07-186013Actual
337020900.002022-08-186013Budget
174601183.762023-08-1860212Actual
618027040.002022-10-186036Actual
586027400.002022-10-186064Budget
1533418321.312023-06-1860611Actual
2344320993.702024-02-1660611Actual
23915940.002022-07-196073Actual
2070211242.002023-12-196073Actual
2948325786.002024-08-176036Actual
898320900.002023-01-166013Budget
3872680224.002025-04-186017Actual
113120020.002022-06-186013Actual
1516047568.632023-06-186068Actual
528833280.002022-09-186017Actual
211322789.382022-06-186028Actual
27412105381.832024-06-176018Actual
2894533913.092024-07-1860612Actual
3931841965.192025-04-1860613Actual
3554419085.162025-01-1660311Actual
2400514165.002024-03-176056Actual
94348000.462022-05-186018Actual
220200.002022-05-186013Budget
231014300.002022-07-196063Budget
1427313106.322023-05-1860311Actual
949410100.002023-01-166026Budget
561523100.002022-10-186013Actual
3527679488.002025-01-166017Actual
2338513614.842024-02-1660411Actual
600128280.002022-10-186065Actual
1459712318.002023-06-186073Actual
2888529361.942024-07-1860112Actual
3778830841.762025-03-1860111Actual
3748615160.002025-03-186056Actual
383618600.002022-08-186016Budget
2965856856.002024-08-176067Actual
930831000.002023-01-166015Budget
1415520.002022-05-186073Actual
362566943.002025-02-166026Actual
265172655.062024-05-1760511Actual
1056123442.002023-02-166016Actual
31969100504.472024-10-176018Actual
2989325192.722024-08-1760311Actual
2017595137.702023-11-186018Actual
3228923000.122024-10-1760112Actual
1215642800.002023-03-186018Budget
2205422152.002024-01-166066Actual
2105022152.002023-12-196066Actual
1453867095.002023-06-186063Actual
1758159202.002023-09-186063Actual
1281323202.002023-04-186016Actual
192639240.002022-06-186017Actual
3392824971.002024-12-186016Actual
824527440.002022-12-196065Actual
857418018.002022-12-196066Actual
422326700.002022-08-186067Budget
3125816141.902024-09-1760113Actual
995916600.002023-01-166028Budget
712228560.002022-11-186065Actual
3371518113.002024-12-186073Actual
3249874624.002024-11-176013Actual
534526700.002022-09-186067Budget
1333416000.002023-04-186028Budget
318344606.462022-07-196018Actual
2838114168.002024-07-186056Actual
3592576797.002025-02-166013Actual
131640900.002022-06-186014Budget
832725506.002022-12-196016Actual
1240217227.002023-04-186063Actual
2289324639.002024-02-166016Actual
1140351612.002023-03-186014Actual
124847200.002023-04-186073Budget
172606108.322023-08-1860211Actual
1253250900.002023-04-186014Budget
753539100.002022-11-186017Budget
1394021022.002023-05-186066Actual
871525480.002022-12-196067Actual
2182453775.002024-01-166015Actual
2921421114.002024-08-176073Actual
1267240500.002023-04-186015Budget
647026700.002022-10-186067Budget
5814300.002022-05-186063Budget
3202960776.462024-10-176068Actual
706731000.002022-11-186015Budget
3633615585.002025-02-166056Actual
3914024712.922025-04-1860112Actual
1339019100.002023-04-186068Budget
305819776.002024-09-176026Actual
244143372.102024-03-1760511Actual
1776036732.002023-09-186015Actual
217024000.012022-06-186068Actual
375231680.002022-08-186065Actual
1215560218.872023-03-186018Actual
1107816000.002023-02-166028Budget
622816000.002022-10-186046Budget
1178328500.002023-03-186036Budget
1870433584.002023-10-186064Actual
3746016470.002025-03-186046Actual
24533668.862024-03-1760212Actual
71717108.002022-05-186066Actual
3486519665.002025-01-166073Actual
2274137781.002024-02-166064Actual
2303121022.002024-02-166066Actual
3176115461.002024-10-176046Actual
2462286112.002024-04-176013Actual
1766852047.002023-09-186014Actual
264369727.542024-05-1760211Actual
674120900.002022-11-186013Budget
3562924313.982025-01-1660611Actual
837610088.002022-12-196026Actual
3240837123.002024-10-1760213Actual
68795300.002022-11-186073Budget
1127317700.002023-03-186063Budget
3456510277.552024-12-1860212Actual
159519968.002022-06-186016Actual
647129400.002022-10-186067Actual
323119274.172022-07-196028Actual
1295722604.002023-04-186046Actual
73978580.002022-11-186056Actual
271419800.002022-07-196016Budget
2409476783.002024-03-176017Actual
117339300.002023-03-186026Budget
1015515939.002023-02-166063Actual
3055422793.002024-09-176016Actual
3858425502.002025-04-186036Actual
810430100.002022-12-196064Budget
304336600.002022-07-196017Budget
958914170.002023-01-166046Actual
2876618512.812024-07-1860411Actual
2524546209.522024-04-176028Actual
3398328903.002024-12-186036Actual
547530000.132022-09-186028Actual
300405188.092024-08-1760212Actual
977242800.002023-01-166017Actual
50078112.002022-09-186026Actual
2374536149.002024-03-176064Actual
1692911930.002023-08-186056Actual
3332727787.452024-11-1760611Actual
1113527878.872023-02-166068Actual
2321136604.792024-02-166028Actual
1080720511.002023-02-166066Actual
2753233666.282024-06-1760111Actual
3760849680.002025-03-186067Actual
2312361594.002024-02-166067Actual
3751725095.002025-03-186066Actual
1193220600.002023-03-186066Budget
1858558125.002023-10-186063Actual
1548494723.002023-07-196013Actual
1042540500.002023-02-166015Budget
2335812852.062024-02-1660311Actual
3654744327.662025-02-166028Actual
837510100.002022-12-196026Budget
1494818687.002023-06-186066Actual
547617900.002022-09-186028Budget
698428280.002022-11-186064Actual
151224960.002022-06-186065Actual
1234428100.002023-04-186013Budget
2029420707.532023-11-1860111Actual
2983835383.332024-08-1760111Actual
29059700.002022-07-196056Budget
79995300.002022-12-196073Budget
3271159119.002024-11-176015Actual
1808252145.002023-09-186067Actual
2135010307.332023-12-1960211Actual
61329600.002022-10-186026Budget
3214417750.032024-10-1760311Actual
618123400.002022-10-186036Budget
1654964584.002023-08-186063Actual
1723214314.862023-08-1860111Actual
2498229009.002024-04-176036Actual
253929447.742024-04-1760311Actual
2956621642.002024-08-176066Actual
85928200.002022-05-186067Budget
730227560.002022-11-186036Actual
3701435508.932025-02-1660613Actual
495917472.002022-09-186016Actual
890115200.002022-12-196068Budget
2262155614.002024-02-166063Actual
1240117700.002023-04-186063Budget
24622700.002022-05-186064Budget
2974645861.032024-08-176028Actual
1259034400.002023-04-186064Budget
2604821839.002024-05-176036Actual
3908024582.072025-04-1860611Actual
257731600.002022-07-196015Budget
369828000.002022-08-186015Actual
310028280.002022-07-196067Actual
2841221039.002024-07-186066Actual
255372080.592024-04-1760112Actual
183168875.392023-09-1860311Actual
3926022275.352025-04-1860113Actual
2359295680.002024-03-176013Actual
243336108.322024-03-1760211Actual
416734000.002022-08-186017Budget
1855295680.002023-10-186013Actual
2933554896.002024-08-176015Actual
1450689580.002023-06-186013Actual
3548937788.702025-01-1660111Actual
162283277.422023-07-1960211Actual
791714800.002022-12-196063Budget
3309388795.162024-11-176018Actual
772116600.002022-11-186028Budget
203226934.932023-11-1860211Actual
3374377004.002024-12-186014Actual
173413085.922023-08-1860511Actual
1306120600.002023-04-186066Budget
2691116905.002024-06-176073Actual
3036885652.002024-09-176014Actual
233319829.672024-02-1660211Actual
1660822484.002023-08-186073Actual
1207231556.002023-03-186067Actual
3804841106.842025-03-1860612Actual
179609042.002023-09-186056Actual
1926624492.702023-10-1860111Actual
3843658126.002025-04-186015Actual
85188700.002022-12-196056Budget
1065829601.002023-02-166036Actual
206547515.602022-06-186018Actual
3259021114.002024-11-176073Actual
94937878.002023-01-166026Actual
944624102.002023-01-166016Actual
3468430343.922024-12-1860213Actual
2533723379.922024-04-1760111Actual
2731983674.002024-06-176017Actual
3329515269.132024-11-1760411Actual
355746640.002022-08-186014Actual
1592820495.002023-07-196066Actual
1291027209.002023-04-186036Actual
2521796677.122024-04-176018Actual
46298640.002022-09-186073Actual
3087240563.962024-09-176028Actual
137222700.002022-06-186064Budget
3480644436.002025-01-166063Actual
61617200.002022-05-186046Budget
2002320294.002023-11-186066Actual
393220176.002022-08-186036Actual
1314536700.002023-04-186017Budget
16437410.002022-06-186026Actual
3884739309.392025-04-186028Actual
2137713232.922023-12-1960311Actual
1127417296.002023-03-186063Actual
263126400.002022-07-196065Budget
3663935880.152025-02-1660111Actual
3507924634.002025-01-166016Actual
954326780.002023-01-166036Actual
712329200.002022-11-186065Budget

Generated 2025-06-17 20:39:35.737 UTC