[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 992  >   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-11-166015Budget
1234325806.002023-04-166013Actual
3261883030.002024-11-156014Actual
837610088.002022-12-176026Actual
440916000.002022-08-166068Budget
391689788.182025-04-1660212Actual
1888410649.002023-10-166026Actual
3554419085.162025-01-1460311Actual
195223404.012023-10-1660612Actual
3516017373.002025-01-146046Actual
361529120.002022-08-166064Actual
2400514165.002024-03-156056Actual
2779239932.352024-06-1560612Actual
3657952203.572025-02-146068Actual
2599316521.002024-05-156016Actual
225321780.002022-07-176013Actual
3075172450.002024-09-156017Actual
2838114168.002024-07-166056Actual
24533668.862024-03-1560212Actual
1364539647.002023-05-166064Actual
1306221349.002023-04-166066Actual
3666713895.702025-02-1460211Actual
1569742383.002023-07-176015Actual
416734000.002022-08-166017Budget
2424555450.602024-03-156068Actual
3441818894.732024-12-1660411Actual
1178232890.002023-03-166036Actual
3908024582.072025-04-1660611Actual
3271159119.002024-11-156015Actual
91225300.002023-01-146073Budget
24622700.002022-05-166064Budget
884616600.002022-12-176028Budget
255942342.292024-04-1560612Actual
178808062.002023-09-166026Actual
217024000.012022-06-166068Actual
1258938272.002023-04-166064Actual
1870433584.002023-10-166064Actual
857318100.002022-12-176066Budget
547530000.132022-09-166028Actual
369929000.002022-08-166015Budget
192639240.002022-06-166017Actual
51509700.002022-09-166056Budget
1494818687.002023-06-166066Actual
2011545926.002023-11-166067Actual
137121840.002022-06-166064Actual
430544545.852022-08-166018Actual
3689730830.062025-02-1460612Actual
2164558006.002024-01-146063Actual
1193220600.002023-03-166066Budget
2421446209.522024-03-156028Actual
1358522963.002023-05-166073Actual
1300511800.002023-04-166056Budget
3772857988.532025-03-166068Actual
193756934.932023-10-1660511Actual
2577517402.002024-05-156073Actual
1471744894.002023-06-166015Actual
3049449639.002024-09-156065Actual
467849000.002022-09-166014Budget
2670219305.122024-05-1560113Actual
106099300.002023-02-146026Budget
3672116186.172025-02-1460411Actual
174331349.722023-08-1660112Actual
1374033009.002023-05-166065Actual
1891224865.002023-10-166036Actual
1548494723.002023-07-176013Actual
1663653058.002023-08-166014Actual
369828000.002022-08-166015Actual
1240117700.002023-04-166063Budget
3353429375.482024-11-1560213Actual
257731600.002022-07-176015Budget
184316692.002022-06-166066Actual
2593144078.002024-05-156065Actual
253929447.742024-04-1560311Actual
220200.002022-05-166013Budget
791714800.002022-12-176063Budget
553223757.582022-09-166068Actual
2220673391.842024-01-146018Actual
50089600.002022-09-166026Budget
1226019100.002023-03-166068Budget
158174922.002023-07-176026Actual
6639700.002022-05-166056Budget
3453724223.552024-12-1660112Actual
2847181328.002024-07-166017Actual
1804965780.002023-09-166017Actual
1094735696.002023-02-146067Actual
3140743953.002024-10-156063Actual
1790827427.002023-09-166036Actual
2023453820.272023-11-166068Actual
3131529698.302024-09-1560613Actual
183168875.392023-09-1660311Actual
3392824971.002024-12-166016Actual
1160333120.002023-03-166065Actual
3288517356.002024-11-156046Actual
2953512769.002024-08-156056Actual
712329200.002022-11-166065Budget
73968700.002022-11-166056Budget
3015930989.552024-08-1560213Actual
3683818008.542025-02-1460112Actual
2992019467.082024-08-1560411Actual
3536993325.552025-01-146018Actual
19040900.002022-05-166014Budget
1614054906.652023-07-176068Actual
179609042.002023-09-166056Actual
1491713689.002023-06-166056Actual
215543404.012023-12-1760612Actual
336921840.002022-08-166013Actual
712228560.002022-11-166065Actual
1320232844.002023-04-166067Actual
2344320993.702024-02-1460611Actual
3398328903.002024-12-166036Actual
1234428100.002023-04-166013Budget
487728800.002022-09-166065Budget
2856498274.122024-07-166018Actual
3663935880.152025-02-1460111Actual
2903243579.262024-07-1660213Actual
1522023824.612023-06-1660111Actual
1940617367.042023-10-1660611Actual
977339100.002023-01-146017Budget
2226535879.022024-01-146068Actual
3722649680.002025-03-166064Actual
679714800.002022-11-166063Budget
3137475141.002024-10-156013Actual
367487481.752025-02-1460511Actual
19146101660.552023-10-166018Actual
128629149.002023-04-166026Actual
3784320840.512025-03-1660311Actual
3737925290.002025-03-166016Actual
3521719340.002025-01-146066Actual
2841221039.002024-07-166066Actual
496018600.002022-09-166016Budget
674120900.002022-11-166013Budget
183703341.252023-09-1660511Actual
810329120.002022-12-176064Actual
2383839154.002024-03-156065Actual
618123400.002022-10-166036Budget
1070620600.002023-02-146046Budget
1660822484.002023-08-166073Actual
249544621.002024-04-156026Actual
2720318897.002024-06-156046Actual
2571461803.002024-05-156063Actual
1598776783.002023-07-176017Actual
300405188.092024-08-1560212Actual
182893054.012023-09-1660211Actual
1430010402.022023-05-1660411Actual
2020355450.602023-11-166028Actual
62759568.002022-10-166056Actual
3291111264.002024-11-156056Actual
2989325192.722024-08-1560311Actual
2492720344.002024-04-156016Actual
3507924634.002025-01-146016Actual
1042540500.002023-02-146015Budget
3486519665.002025-01-146073Actual
183439733.922023-09-1660411Actual
3211716337.232024-10-1560211Actual
890115200.002022-12-176068Budget
2262155614.002024-02-146063Actual
1714032980.482023-08-166028Actual
328715700.002022-07-176068Budget
294557722.002024-08-156026Actual
2747241400.342024-06-156068Actual
3253145299.002024-11-156063Actual
1094632800.002023-02-146067Budget
1696024413.002023-08-166066Actual
2403521901.002024-03-156066Actual
1201434960.002023-03-166017Actual
1475036239.002023-06-166065Actual
1462547499.002023-06-166014Actual
357179788.182025-01-1460212Actual
2105022152.002023-12-176066Actual
1388319088.002023-05-166046Actual
1034134400.002023-02-146064Budget
1926624492.702023-10-1660111Actual
665823031.812022-10-166068Actual
383618600.002022-08-166016Budget
1421820229.862023-05-1660111Actual
930831000.002023-01-146015Budget
2589857641.002024-05-156015Actual
174017200.002022-06-166046Budget
3748615160.002025-03-166056Actual
3274457587.002024-11-156065Actual
580348960.002022-10-166014Actual
510316000.002022-09-166046Budget
2486740365.002024-04-156065Actual
310128200.002022-07-176067Budget
2921421114.002024-08-156073Actual
174894161.472023-08-1660612Actual
613111232.002022-10-166026Actual
922530720.002023-01-146064Actual
3232132298.172024-10-1560612Actual
2185635880.002024-01-146065Actual
944524800.002023-01-146016Budget
1056223800.002023-02-146016Budget
1140351612.002023-03-166014Actual
2583648510.002024-05-156064Actual
245062545.492024-03-1560112Actual
96367644.002023-01-146056Actual
27626600.002022-07-176026Budget
3240837123.002024-10-1560213Actual
3119836800.382024-09-1560612Actual
2380537943.002024-03-156015Actual
2703153903.002024-06-156015Actual
16437410.002022-06-166026Actual
3884739309.392025-04-166028Actual
378168245.592025-03-1660211Actual
3728658995.002025-03-166015Actual
3586629698.302025-01-1460613Actual
1113419100.002023-02-146068Budget
991130900.002023-01-146018Budget
3028146851.002024-09-156063Actual
930932000.002023-01-146015Actual
117339300.002023-03-166026Budget
2099621901.002023-12-176046Actual
3899413895.702025-04-1660311Actual
3477374382.002025-01-146013Actual
1459712318.002023-06-166073Actual
68795300.002022-11-166073Budget
3654744327.662025-02-146028Actual
1220316000.002023-03-166028Budget
122080.002022-05-166013Actual
17867878.002022-06-166056Actual
199129745.002023-11-166026Actual
594229000.002022-10-166015Budget
1320332800.002023-04-166067Budget
3350726391.222024-11-1560113Actual
2114250232.002023-12-176067Actual
245632863.582024-03-1560612Actual
12685000.002022-06-166073Budget
2324349380.792024-02-146068Actual
393220176.002022-08-166036Actual
281024180.002022-07-176036Actual
1589715371.002023-07-176056Actual
2110958604.002023-12-176017Actual
1651696876.002023-08-166013Actual
2888529361.942024-07-1660112Actual
982927200.002023-01-146067Budget
311668809.432024-09-1560212Actual
3374377004.002024-12-166014Actual
243336108.322024-03-1560211Actual
1885721022.002023-10-166016Actual
99215600.002022-05-166028Budget
285715600.002022-07-176046Actual
842528300.002022-12-176036Budget
118614300.002022-06-166063Budget
1047833810.002023-02-146065Actual
3456510277.552024-12-1660212Actual
2524546209.522024-04-156028Actual
3631019871.002025-02-146046Actual
198228280.002022-06-166067Actual
2191621022.002024-01-146016Actual
1028550900.002023-02-146014Budget
3214417750.032024-10-1560311Actual
655336400.002022-10-166018Budget
295922672.002022-07-176066Actual
3459741498.342024-12-1660612Actual
3542954085.422025-01-146068Actual
2140413614.842023-12-1760411Actual
2240713869.102024-01-1460411Actual
903914800.002023-01-146063Budget
1183019016.002023-03-166046Actual
2610010388.002024-05-156056Actual
3371518113.002024-12-166073Actual
225420200.002022-07-176013Budget
1996618812.002023-11-166046Actual
1267343056.002023-04-166015Actual
3427644745.852024-12-166068Actual
2906329052.672024-07-1660613Actual
2135010307.332023-12-1760211Actual
3872680224.002025-04-166017Actual
193215980.662023-10-1660311Actual
260205912.002024-05-156026Actual
454813500.002022-09-166063Budget
473529760.002022-09-166064Actual
3152752118.002024-10-156064Actual
1692911930.002023-08-166056Actual
580449000.002022-10-166014Budget
1855295680.002023-10-166013Actual
68806000.002022-11-166073Actual
328316730.002024-11-156026Actual
3125816141.902024-09-1560113Actual
510414040.002022-09-166046Actual
1425000.002022-05-166073Budget
1273125392.002023-04-166065Actual
2971897855.932024-08-156018Actual
2483441576.002024-04-156015Actual
361627400.002022-08-166064Budget
2950916825.002024-08-156046Actual
38849600.002022-08-166026Budget
397914352.002022-08-166046Actual
2654913994.642024-05-1560611Actual
398016000.002022-08-166046Budget
720624336.002022-11-166016Actual
3810823970.122025-03-1660113Actual
567313500.002022-10-166063Budget
3518611689.002025-01-146056Actual
3187786020.002024-10-156017Actual
2868435383.332024-07-1660111Actual
655451818.712022-10-166018Actual
1970059471.002023-11-166014Actual
2362553820.002024-03-156063Actual
3757673600.002025-03-166017Actual
3344740715.352024-11-1560612Actual
113220200.002022-06-166013Budget
837510100.002022-12-176026Budget
3280428159.002024-11-156016Actual
3601613386.002025-02-146073Actual
1770033933.002023-09-166064Actual
118779598.002023-03-166056Actual
5814300.002022-05-166063Budget
454713020.002022-09-166063Actual
561620900.002022-10-166013Budget
2462286112.002024-04-156013Actual
1608082361.712023-07-176018Actual
959015600.002023-01-146046Budget
1168523442.002023-03-166016Actual
2211363148.002024-01-146017Actual
3377660720.002024-12-166064Actual
323215600.002022-07-176028Budget
204951985.902023-11-1660112Actual
2082346644.002023-12-176015Actual
922630100.002023-01-146064Budget
206547515.602022-06-166018Actual
1154540500.002023-03-166015Budget
884525697.012022-12-176028Actual
1737317367.042023-08-1660611Actual
730328300.002022-11-166036Budget
26287123042.772024-05-156018Actual
520516380.002022-09-166066Actual
2515755434.002024-04-156067Actual
1814286439.062023-09-166018Actual
585923280.002022-10-166064Actual
968918100.002023-01-146066Budget
50078112.002022-09-166026Actual
641234000.002022-10-166017Budget
1015515939.002023-02-146063Actual
5716320.002022-05-166063Actual
57558080.002022-10-166073Actual
917043120.002023-01-146014Actual
622816000.002022-10-166046Budget
3766893674.042025-03-166018Actual
244040900.002022-07-176014Budget
2258897773.002024-02-146013Actual
745218100.002022-11-166066Budget
3149488274.002024-10-156014Actual
2604821839.002024-05-156036Actual
254199257.312024-04-1560411Actual
871525480.002022-12-176067Actual
804849440.002022-12-176014Actual
1799024613.002023-09-166066Actual
3583530989.552025-01-1460213Actual
1817038054.822023-09-166028Actual
1450689580.002023-06-166013Actual
1415520.002022-05-166073Actual
735015600.002022-11-166046Budget
3326816032.972024-11-1560311Actual
2812152992.002024-07-166064Actual
520617400.002022-09-166066Budget
355746640.002022-08-166014Actual
1113527878.872023-02-146068Actual
375328800.002022-08-166065Budget
3548937788.702025-01-1460111Actual
818732960.002022-12-176015Actual
1634113488.242023-07-1760611Actual
3580816948.942025-01-1460113Actual
40279700.002022-08-166056Budget
1121728100.002023-03-166013Budget
3920039932.352025-04-1660612Actual
5197800.002022-05-166026Actual
168497761.002023-08-166026Actual
1453867095.002023-06-166063Actual
23915940.002022-07-176073Actual
1352468411.002023-05-166063Actual
2274137781.002024-02-146064Actual
1879742608.002023-10-166065Actual
2977851227.792024-08-156068Actual
1920647115.602023-10-166068Actual
3574837191.882025-01-1460612Actual
1349180730.002023-05-166013Actual
192943181.672023-10-1660211Actual
3424555200.592024-12-166028Actual
449120460.002022-09-166013Actual
586027400.002022-10-166064Budget
1273029300.002023-04-166065Budget
38625480.002022-05-166065Actual
1682229561.002023-08-166016Actual
542760000.682022-09-166018Actual
1433113488.242023-05-1660611Actual
71818000.002022-05-166066Budget
949410100.002023-01-146026Budget
3259021114.002024-11-156073Actual
235032673.152024-02-1460112Actual
1899420344.002023-10-166066Actual
3858425502.002025-04-166036Actual
3034017595.002024-09-156073Actual
2649012282.902024-05-1560411Actual
29059700.002022-07-176056Budget
233319829.672024-02-1460211Actual
1994030391.002023-11-166036Actual
1328559591.592023-04-166018Actual
2123046662.562023-12-176028Actual
440829697.092022-08-166068Actual
249324240.002022-07-176064Actual
2862448788.352024-07-166068Actual
1065829601.002023-02-146036Actual
296018000.002022-07-176066Budget
390483741.252025-04-1660511Actual
3162055973.002024-10-156065Actual
285817200.002022-07-176046Budget
383522464.002022-08-166016Actual
2753233666.282024-06-1560111Actual
3604481282.002025-02-146014Actual
2070211242.002023-12-176073Actual
1409687254.222023-05-166018Actual
1146138272.002023-03-166064Actual
283016659.002024-07-166026Actual
2368411242.002024-03-156073Actual
1339134151.722023-04-166068Actual
3309388795.162024-11-156018Actual
3492663986.002025-01-146064Actual
3751725095.002025-03-166066Actual
1314536700.002023-04-166017Budget
1042436800.002023-02-146015Actual
393323400.002022-08-166036Budget
164281349.722023-07-1760212Actual
184418000.002022-06-166066Budget
2430517494.702024-03-1560111Actual
2202310850.002024-01-146056Actual
1127417296.002023-03-166063Actual
2547714632.952024-04-1560611Actual
996031212.272023-01-146028Actual
173918564.002022-06-166046Actual
1010027830.002023-02-146013Actual
2672957177.762024-05-1560213Actual
1587117406.002023-07-176046Actual
647026700.002022-10-166067Budget
2521796677.122024-04-156018Actual
3365647334.002024-12-166063Actual
281123000.002022-07-176036Budget
1226130109.222023-03-166068Actual
1281423800.002023-04-166016Budget
1979250815.002023-11-166015Actual
2731983674.002024-06-156017Actual
334155334.902024-11-1560212Actual
192736600.002022-06-166017Budget
91214120.002023-01-146073Actual
2726019977.002024-06-156066Actual
162283277.422023-07-1760211Actual
3096431261.982024-09-1560111Actual
2205422152.002024-01-146066Actual
1557619734.002023-07-176073Actual
1427313106.322023-05-1660311Actual
1486527351.002023-06-166036Actual
1654964584.002023-08-166063Actual
257629440.002022-07-176015Actual
408321424.002022-08-166066Actual
3557117940.462025-01-1460411Actual
422225480.002022-08-166067Actual
277614943.402024-06-1560212Actual
1295820600.002023-04-166046Budget
310028280.002022-07-176067Actual
2176431717.002024-01-146064Actual
2512468889.002024-04-156017Actual
38726400.002022-05-166065Budget
2137713232.922023-12-1760311Actual
152482991.242023-06-1660211Actual
214312895.492023-12-1760511Actual
553316000.002022-09-166068Budget
641344000.002022-10-166017Actual
1300415997.002023-04-166056Actual
622719474.002022-10-166046Actual
145531600.002022-06-166015Budget
1009928100.002023-02-146013Budget
1394021022.002023-05-166066Actual
1339019100.002023-04-166068Budget
1215642800.002023-03-166018Budget
1107726484.912023-02-146028Actual
2297415973.002024-02-146046Actual
2607416411.002024-05-156046Actual
62749700.002022-10-166056Budget
2097030742.002023-12-176036Actual
169224336.002022-06-166036Actual
898320900.002023-01-146013Budget
2735256810.002024-06-156067Actual
3208932673.712024-10-1560111Actual
3896715727.652025-04-1660211Actual
2995222215.002024-08-1560611Actual
767330900.002022-11-166018Budget
2681975900.002024-06-156013Actual
408417400.002022-08-166066Budget
3066113637.002024-09-156056Actual
18943120.002022-05-166014Actual
3677822673.522025-02-1460611Actual
2338513614.842024-02-1460411Actual
1905363806.002023-10-166017Actual
567413720.002022-10-166063Actual
3036885652.002024-09-156014Actual
3527679488.002025-01-146017Actual
1893815371.002023-10-166046Actual
2418688069.392024-03-156018Actual
2785216141.902024-06-1560113Actual
102377200.002023-02-146073Budget
2835518241.002024-07-166046Actual
1168623800.002023-03-166016Budget
388310712.002022-08-166026Actual
3622927096.002025-02-146016Actual
3468430343.922024-12-1660213Actual
2685251750.002024-06-156063Actual
2506522856.002024-04-156066Actual
2693985284.002024-06-156014Actual
1510091693.702023-06-166018Actual
305819776.002024-09-156026Actual
3415753130.002024-12-166067Actual
17548105248.002023-09-166013Actual
633017400.002022-10-166066Budget
2073055506.002023-12-176014Actual
80005400.002022-12-176073Actual
1089143700.002023-02-146017Actual
534526700.002022-09-166067Budget
253653435.932024-04-1560211Actual
2956621642.002024-08-156066Actual
505625272.002022-09-166036Actual
3616949639.002025-02-146065Actual
3843658126.002025-04-166015Actual
1056123442.002023-02-146016Actual
1361346488.002023-05-166014Actual
1075311362.002023-02-146056Actual
3338719574.532024-11-1560112Actual
725311336.002022-11-166026Actual
767438182.102022-11-166018Actual
3926022275.352025-04-1660113Actual
254466234.922024-04-1560511Actual
2238013742.502024-01-1460311Actual
3090460218.872024-09-156068Actual
1584529838.002023-07-176036Actual
1676247990.002023-08-166065Actual
2796968310.002024-07-166013Actual
594329760.002022-10-166015Actual
944624102.002023-01-146016Actual
3202960776.462024-10-156068Actual
1047929300.002023-02-146065Budget
435331818.342022-08-166028Actual
3881986076.932025-04-166018Actual
1917459800.682023-10-166028Actual
2850452118.002024-07-166067Actual
772218546.882022-11-166028Actual
6629984.002022-05-166056Actual
46308100.002022-09-166073Budget
487628000.002022-09-166065Actual
3798819378.782025-03-1660112Actual
3489383628.002025-01-146014Actual
71717108.002022-05-166066Actual
151326400.002022-06-166065Budget
2808981282.002024-07-166014Actual
36519100504.472025-02-146018Actual
2102214165.002023-12-176056Actual
56923000.002022-05-166036Budget
1533418321.312023-06-1660611Actual
2409476783.002024-03-156017Actual
3875954648.002025-04-166067Actual
368664992.342025-02-1460212Actual
124847200.002023-04-166073Budget
2474257722.002024-04-156014Actual
3831512558.002025-04-166073Actual
2043511579.702023-11-1660611Actual
375231680.002022-08-166065Actual
698330100.002022-11-166064Budget
1253147564.002023-04-166014Actual
3040156810.002024-09-156064Actual
1999211051.002023-11-166056Actual
3329515269.132024-11-1560411Actual
3822369069.002025-04-166013Actual
759132640.002022-11-166067Actual
1666935682.002023-08-166064Actual
172606108.322023-08-1660211Actual
3222923589.502024-10-1560611Actual
547617900.002022-09-166028Budget
144474008.282023-05-1660612Actual
777816546.842022-11-166068Actual
2498229009.002024-04-156036Actual
46298640.002022-09-166073Actual
753438000.002022-11-166017Actual
3769652970.252025-03-166028Actual
106109508.002023-02-146026Actual
2974645861.032024-08-156028Actual
3887960776.462025-04-166068Actual
865734880.002022-12-176017Actual
30844106636.402024-09-156018Actual
27615460.002022-07-176026Actual
217115700.002022-06-166068Budget
2827424706.002024-07-166016Actual
2335812852.062024-02-1460311Actual
3217117176.612024-10-1560411Actual
3046161438.002024-09-156015Actual
3816447937.232025-03-1660613Actual
786219800.002022-12-176013Actual
317076517.002024-10-156026Actual
958914170.002023-01-146046Actual
1207332800.002023-03-166067Budget
832725506.002022-12-176016Actual
1766852047.002023-09-166014Actual
1121828704.002023-03-166013Actual
153942099.732023-06-1660112Actual
772116600.002022-11-166028Budget
1758159202.002023-09-166063Actual
3078455200.002024-09-156067Actual
271319292.002022-07-176016Actual
3633615585.002025-02-146056Actual
1380223860.002023-05-166016Actual
12674000.002022-06-166073Actual
3176115461.002024-10-156046Actual
753539100.002022-11-166017Budget
745115132.002022-11-166066Actual
2580366468.002024-05-156014Actual
3332727787.452024-11-1560611Actual
3146618458.002024-10-156073Actual
203496680.672023-11-1660311Actual
1988521700.002023-11-166016Actual
2965856856.002024-08-156067Actual
2527744850.402024-04-156068Actual
1412432980.482023-05-166028Actual
138298138.002023-05-166026Actual
85928200.002022-05-166067Budget
206629400.002022-06-166018Budget
3181820845.002024-10-156066Actual
2283339961.002024-02-146065Actual
1333416000.002023-04-166028Budget

Generated 2025-06-15 04:57:03.557 UTC