[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 896  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367487481.752025-02-0860511Actual
647026700.002022-10-106067Budget
285715600.002022-07-116046Actual
1967222245.002023-11-106073Actual
1295820600.002023-04-106046Budget
2726019977.002024-06-096066Actual
2607416411.002024-05-096046Actual
3926022275.352025-04-1060113Actual
2011545926.002023-11-106067Actual
2182453775.002024-01-086015Actual
2023453820.272023-11-106068Actual
3013215173.462024-08-0960113Actual
2622578218.002024-05-096067Actual
936227440.002023-01-086065Actual
6629984.002022-05-106056Actual
385569563.002025-04-106026Actual
3492663986.002025-01-086064Actual
198328200.002022-06-106067Budget
398016000.002022-08-106046Budget
3356445516.142024-11-0960613Actual
440829697.092022-08-106068Actual
2220673391.842024-01-086018Actual
520617400.002022-09-106066Budget
174017200.002022-06-106046Budget
321987329.622024-10-0960511Actual
2170412558.002024-01-086073Actual
3152752118.002024-10-096064Actual
283016659.002024-07-106026Actual
2073055506.002023-12-116014Actual
2785216141.902024-06-0960113Actual
3253145299.002024-11-096063Actual
622719474.002022-10-106046Actual
884525697.012022-12-116028Actual
3731955973.002025-03-106065Actual
547617900.002022-09-106028Budget
2409476783.002024-03-096017Actual
3386848438.002024-12-106065Actual
1494818687.002023-06-106066Actual
369929000.002022-08-106015Budget
1979250815.002023-11-106015Actual
2731983674.002024-06-096017Actual
57558080.002022-10-106073Actual
162283277.422023-07-1160211Actual
3324114047.832024-11-0960211Actual
1651696876.002023-08-106013Actual
958914170.002023-01-086046Actual
3294221872.002024-11-096066Actual
281123000.002022-07-116036Budget
1522023824.612023-06-1060111Actual
1510091693.702023-06-106018Actual
641344000.002022-10-106017Actual
2577517402.002024-05-096073Actual
1178232890.002023-03-106036Actual
289134894.472024-07-1060212Actual
2634658350.652024-05-096068Actual
3672116186.172025-02-0860411Actual
3090460218.872024-09-096068Actual
2995222215.002024-08-0960611Actual
254466234.922024-04-0960511Actual
2102214165.002023-12-116056Actual
263034240.002022-07-116065Actual
2211363148.002024-01-086017Actual
1587117406.002023-07-116046Actual
1207332800.002023-03-106067Budget
24622700.002022-05-106064Budget
253929447.742024-04-0960311Actual
1193120302.002023-03-106066Actual
3261883030.002024-11-096014Actual
2274137781.002024-02-086064Actual
884616600.002022-12-116028Budget
195223404.012023-10-1060612Actual
3271159119.002024-11-096015Actual
304336600.002022-07-116017Budget
393323400.002022-08-106036Budget
2492720344.002024-04-096016Actual
832824800.002022-12-116016Budget
3899413895.702025-04-1060311Actual
2232517367.042024-01-0860111Actual
632914820.002022-10-106066Actual
3288517356.002024-11-096046Actual
898320900.002023-01-086013Budget
1394021022.002023-05-106066Actual
388310712.002022-08-106026Actual
1314435328.002023-04-106017Actual
725410100.002022-11-106026Budget
1512836604.792023-06-106028Actual
665916000.002022-10-106068Budget
435417900.002022-08-106028Budget
1306221349.002023-04-106066Actual
2900522275.352024-07-1060113Actual
786120900.002022-12-116013Budget
1300415997.002023-04-106056Actual
1453867095.002023-06-106063Actual
2389826522.002024-03-096016Actual
832725506.002022-12-116016Actual
3459741498.342024-12-1060612Actual
2205422152.002024-01-086066Actual
124847200.002023-04-106073Budget
753438000.002022-11-106017Actual
106099300.002023-02-086026Budget
2619293288.002024-05-096017Actual
375328800.002022-08-106065Budget
255641196.532024-04-0960212Actual
244040900.002022-07-116014Budget
3140743953.002024-10-096063Actual
1905363806.002023-10-106017Actual
1094735696.002023-02-086067Actual
2064354358.002023-12-116063Actual
257629440.002022-07-116015Actual
217115700.002022-06-106068Budget
1154540500.002023-03-106015Budget
2344320993.702024-02-0860611Actual
2397919088.002024-03-096046Actual
2827424706.002024-07-106016Actual
3542954085.422025-01-086068Actual
1808252145.002023-09-106067Actual
1779348438.002023-09-106065Actual
3125816141.902024-09-0960113Actual
2912271760.002024-08-096013Actual
235333149.752024-02-0860612Actual
164281349.722023-07-1160212Actual
2670219305.122024-05-0960113Actual
2787953263.652024-06-0960213Actual
219436931.002024-01-086026Actual
1339134151.722023-04-106068Actual
3583530989.552025-01-0860213Actual
1430010402.022023-05-1060411Actual
2856498274.122024-07-106018Actual
734917654.002022-11-106046Actual
3843658126.002025-04-106015Actual
3211716337.232024-10-0960211Actual
3710648128.002025-03-106063Actual
23925000.002022-07-116073Budget
1320332800.002023-04-106067Budget
3374377004.002024-12-106014Actual
2403521901.002024-03-096066Actual
68806000.002022-11-106073Actual
106109508.002023-02-086026Actual
3350726391.222024-11-0960113Actual
1701970324.002023-08-106017Actual
2283339961.002024-02-086065Actual
633017400.002022-10-106066Budget
3439122215.002024-12-1060311Actual
1415520.002022-05-106073Actual
2199719289.002024-01-086046Actual
16446600.002022-06-106026Budget
2289324639.002024-02-086016Actual
1610842132.172023-07-116028Actual
260205912.002024-05-096026Actual
3902121299.032025-04-1060411Actual
3007236653.572024-08-0960612Actual
50078112.002022-09-106026Actual
2197130391.002024-01-086036Actual
162559543.492023-07-1160311Actual
1996618812.002023-11-106046Actual
220200.002022-05-106013Budget
2717726565.002024-06-096036Actual
857318100.002022-12-116066Budget
3365647334.002024-12-106063Actual
328715700.002022-07-116068Budget
481929000.002022-09-106015Budget
1481022604.002023-06-106016Actual
1328559591.592023-04-106018Actual
1380223860.002023-05-106016Actual
3760849680.002025-03-106067Actual
2280145881.002024-02-086015Actual
294557722.002024-08-096026Actual
2140413614.842023-12-1160411Actual
2712224865.002024-06-096016Actual
2706249639.002024-06-096065Actual
1146234400.002023-03-106064Budget
2767321985.212024-06-0960611Actual
712228560.002022-11-106065Actual
1533418321.312023-06-1060611Actual
2477433584.002024-04-096064Actual
2903243579.262024-07-1060213Actual
2085541262.002023-12-116065Actual
1804965780.002023-09-106017Actual
96367644.002023-01-086056Actual
1687732249.002023-08-106036Actual
2135010307.332023-12-1160211Actual
954326780.002023-01-086036Actual
152482991.242023-06-1060211Actual
3568923000.122025-01-0860112Actual
355746640.002022-08-106014Actual
2703153903.002024-06-096015Actual
113557200.002023-03-106073Budget
80005400.002022-12-116073Actual
375231680.002022-08-106065Actual
12674000.002022-06-106073Actual
3772857988.532025-03-106068Actual
2942821642.002024-08-096016Actual
5206600.002022-05-106026Budget
137222700.002022-06-106064Budget
1705243534.002023-08-106067Actual
2335812852.062024-02-0860311Actual
1958187009.002023-11-106013Actual
1349180730.002023-05-106013Actual
1258938272.002023-04-106064Actual
1281323202.002023-04-106016Actual
2444618512.812024-03-0960611Actual
1201536700.002023-03-106017Budget
1920647115.602023-10-106068Actual
2791046484.572024-06-0960613Actual
3592576797.002025-02-086013Actual
1070620600.002023-02-086046Budget
47120800.002022-05-106016Actual
2989325192.722024-08-0960311Actual
865639100.002022-12-116017Budget
1183019016.002023-03-106046Actual
271319292.002022-07-116016Actual
309927940.272024-09-0960211Actual
1491713689.002023-06-106056Actual
3884739309.392025-04-106028Actual
2685251750.002024-06-096063Actual
1504064584.002023-06-106067Actual
243609639.242024-03-0960311Actual
3315350739.912024-11-096068Actual
2832927769.002024-07-106036Actual
3837652118.002025-04-106064Actual
1388319088.002023-05-106046Actual
131640900.002022-06-106014Budget
2383839154.002024-03-096065Actual
3228923000.122024-10-0960112Actual
152759447.742023-06-1060311Actual
2604821839.002024-05-096036Actual
36519100504.472025-02-086018Actual
1253250900.002023-04-106014Budget
257731600.002022-07-116015Budget
3412478200.002024-12-106017Actual
1569742383.002023-07-116015Actual
871427200.002022-12-116067Budget
991260000.682023-01-086018Actual
323119274.172022-07-116028Actual
2380537943.002024-03-096015Actual
3507924634.002025-01-086016Actual
580449000.002022-10-106014Budget
3604481282.002025-02-086014Actual
2374536149.002024-03-096064Actual
818631000.002022-12-116015Budget
184622291.232023-09-1060112Actual
118614300.002022-06-106063Budget
3265153544.002024-11-096064Actual
561620900.002022-10-106013Budget
3453724223.552024-12-1060112Actual
510414040.002022-09-106046Actual
3548937788.702025-01-0860111Actual
179609042.002023-09-106056Actual
561523100.002022-10-106013Actual
3486519665.002025-01-086073Actual
3516017373.002025-01-086046Actual
3631019871.002025-02-086046Actual
1089143700.002023-02-086017Actual
3866723714.002025-04-106066Actual
3291111264.002024-11-096056Actual
290410400.002022-07-116056Actual
1226019100.002023-03-106068Budget
528833280.002022-09-106017Actual
285817200.002022-07-116046Budget
73978580.002022-11-106056Actual
3119836800.382024-09-0960612Actual
1107816000.002023-02-086028Budget
3518611689.002025-01-086056Actual
2758723360.772024-06-0960311Actual
3872680224.002025-04-106017Actual
138298138.002023-05-106026Actual
1486527351.002023-06-106036Actual
3190957960.002024-10-096067Actual
1295722604.002023-04-106046Actual
3746016470.002025-03-106046Actual
3456510277.552024-12-1060212Actual
2359295680.002024-03-096013Actual
104715700.002022-05-106068Budget
3834381282.002025-04-106014Actual
29059700.002022-07-116056Budget
496018600.002022-09-106016Budget
144181170.992023-05-1060212Actual
1465734283.002023-06-106064Actual
3202960776.462024-10-096068Actual
298666947.702024-08-0960211Actual
2722911370.002024-06-096056Actual
430636400.002022-08-106018Budget
416630080.002022-08-106017Actual
296018000.002022-07-116066Budget
2654913994.642024-05-0960611Actual
1663653058.002023-08-106014Actual
1696024413.002023-08-106066Actual
3557117940.462025-01-0860411Actual
233319829.672024-02-0860211Actual
3521719340.002025-01-086066Actual
1994030391.002023-11-106036Actual
310128200.002022-07-116067Budget
2593144078.002024-05-096065Actual
2761418894.732024-06-0960411Actual
1676247990.002023-08-106065Actual
3501941897.002025-01-086065Actual
3240837123.002024-10-0960213Actual
193215980.662023-10-1060311Actual
2756011223.312024-06-0960211Actual
1403459202.002023-05-106067Actual
40279700.002022-08-106056Budget
495917472.002022-09-106016Actual
2983835383.332024-08-0960111Actual
1168523442.002023-03-106016Actual
18943120.002022-05-106014Actual
865734880.002022-12-116017Actual
1427313106.322023-05-1060311Actual
2303121022.002024-02-086066Actual
153942099.732023-06-1060112Actual
266103971.052024-05-0960112Actual
1758159202.002023-09-106063Actual
3863615018.002025-04-106056Actual
1602056810.002023-07-116067Actual
777816546.842022-11-106068Actual
1793414466.002023-09-106046Actual
94429400.002022-05-106018Budget
1107726484.912023-02-086028Actual
68795300.002022-11-106073Budget
266423971.052024-05-0960612Actual
3243933572.052024-10-0960613Actual
113565060.002023-03-106073Actual
1358522963.002023-05-106073Actual
3875954648.002025-04-106067Actual
206629400.002022-06-106018Budget
50089600.002022-09-106026Budget
2506522856.002024-04-096066Actual
542760000.682022-09-106018Actual
142462959.322023-05-1060211Actual
57568100.002022-10-106073Budget
2483441576.002024-04-096015Actual
2841221039.002024-07-106066Actual
3914024712.922025-04-1060112Actual
1065928500.002023-02-086036Budget
2640825058.672024-05-0960111Actual
2948325786.002024-08-096036Actual
1333326763.702023-04-106028Actual
1089036700.002023-02-086017Budget
665823031.812022-10-106068Actual
271499882.002024-06-096026Actual
151326400.002022-06-106065Budget
2465554418.002024-04-096063Actual
184316692.002022-06-106066Actual
3332727787.452024-11-0960611Actual
169224336.002022-06-106036Actual
3766893674.042025-03-106018Actual
2126243038.252023-12-116068Actual
402610192.002022-08-106056Actual
337020900.002022-08-106013Budget
243336108.322024-03-0960211Actual
818732960.002022-12-116015Actual
51509700.002022-09-106056Budget
3344740715.352024-11-0960612Actual
1306120600.002023-04-106066Budget
1770033933.002023-09-106064Actual
2956621642.002024-08-096066Actual
2238013742.502024-01-0860311Actual
2223440773.052024-01-086028Actual
362566943.002025-02-086026Actual
995916600.002023-01-086028Budget
3259021114.002024-11-096073Actual
351068413.002025-01-086026Actual
2418688069.392024-03-096018Actual
3113828481.082024-09-0960112Actual
1015515939.002023-02-086063Actual
692847520.002022-11-106014Actual
2610010388.002024-05-096056Actual
38849600.002022-08-106026Budget
17867878.002022-06-106056Actual
1361346488.002023-05-106014Actual
2992019467.082024-08-0960411Actual
2859250252.022024-07-106028Actual
1864412916.002023-10-106073Actual
3669420229.862025-02-0860311Actual
2214663388.002024-01-086067Actual
2580366468.002024-05-096014Actual
3628429204.002025-02-086036Actual
383618600.002022-08-106016Budget
2137713232.922023-12-1160311Actual
2338513614.842024-02-0860411Actual
231014300.002022-07-116063Budget
178808062.002023-09-106026Actual
2243820229.862024-01-0860611Actual
184418000.002022-06-106066Budget
3607659202.002025-02-086064Actual
2744055758.182024-06-096028Actual
3489383628.002025-01-086014Actual
3513428159.002025-01-086036Actual
128629149.002023-04-106026Actual
2430517494.702024-03-0960111Actual
3353429375.482024-11-0960213Actual
3477374382.002025-01-086013Actual
435331818.342022-08-106028Actual
759027200.002022-11-106067Budget
38726400.002022-05-106065Budget
735015600.002022-11-106046Budget
1790827427.002023-09-106036Actual
1364539647.002023-05-106064Actual
1234325806.002023-04-106013Actual
422225480.002022-08-106067Actual
3303353820.002024-11-096067Actual
3728658995.002025-03-106015Actual
1173412199.002023-03-106026Actual
204036362.582023-11-1060511Actual
3813532280.802025-03-1060213Actual
3101922902.252024-09-0960311Actual
192943181.672023-10-1060211Actual
344457558.352024-12-1060511Actual
62749700.002022-10-106056Budget
580348960.002022-10-106014Actual
2309062192.002024-02-086017Actual
1785324865.002023-09-106016Actual
2258897773.002024-02-086013Actual
6639700.002022-05-106056Budget
3421783358.692024-12-106018Actual
148379142.002023-06-106026Actual
2486740365.002024-04-096065Actual
164572799.752023-07-1160612Actual
898420460.002023-01-086013Actual
534526700.002022-09-106067Budget
204951985.902023-11-1060112Actual
1339019100.002023-04-106068Budget
3066113637.002024-09-096056Actual
647129400.002022-10-106067Actual
5716320.002022-05-106063Actual
183168875.392023-09-1060311Actual
393220176.002022-08-106036Actual
287933627.422024-07-1060511Actual
1154439376.002023-03-106015Actual
1015617700.002023-02-086063Budget
692745100.002022-11-106014Budget
1876442787.002023-10-106015Actual
2672957177.762024-05-0960213Actual
2321136604.792024-02-086028Actual
56822698.002022-05-106036Actual
1628213232.922023-07-1160411Actual
3816447937.232025-03-1060613Actual
3636721429.002025-02-086066Actual
1080820600.002023-02-086066Budget
215232316.762023-12-1160112Actual
804745100.002022-12-116014Budget
2873920803.272024-07-1060311Actual
3663935880.152025-02-0860111Actual
1034228980.002023-02-086064Actual
2583648510.002024-05-096064Actual
903914800.002023-01-086063Budget
192736600.002022-06-106017Budget
481832640.002022-09-106015Actual
1961361175.002023-11-106063Actual
80336600.002022-05-106017Budget
323215600.002022-07-116028Budget
214312895.492023-12-1160511Actual
1592820495.002023-07-116066Actual
194661234.822023-10-1060112Actual
2747241400.342024-06-096068Actual
56923000.002022-05-106036Budget
2568186112.002024-05-096013Actual
608419656.002022-10-106016Actual
890115200.002022-12-116068Budget
586027400.002022-10-106064Budget
3792826719.342025-03-1060611Actual
3858425502.002025-04-106036Actual
1291027209.002023-04-106036Actual
810430100.002022-12-116064Budget
706627160.002022-11-106015Actual
342813500.002022-08-106063Budget
2438713106.322024-03-0960411Actual
328625939.442022-07-116068Actual
3784320840.512025-03-1060311Actual
102377200.002023-02-086073Budget
1766852047.002023-09-106014Actual
3465729698.302024-12-1060113Actual
124839752.002023-04-106073Actual
422326700.002022-08-106067Budget
2123046662.562023-12-116028Actual
1516047568.632023-06-106068Actual
3441818894.732024-12-1060411Actual
19040900.002022-05-106014Budget
968918100.002023-01-086066Budget
1267343056.002023-04-106015Actual
745115132.002022-11-106066Actual
2524546209.522024-04-096028Actual
2971897855.932024-08-096018Actual
2017595137.702023-11-106018Actual
1654964584.002023-08-106063Actual
2371262969.002024-03-096014Actual
3128531635.172024-09-0960213Actual
2894533913.092024-07-1060612Actual
473627400.002022-09-106064Budget
355849000.002022-08-106014Budget
2521796677.122024-04-096018Actual
61617200.002022-05-106046Budget
2037613232.922023-11-1060411Actual
2020355450.602023-11-106028Actual
3371518113.002024-12-106073Actual
369828000.002022-08-106015Actual
3055422793.002024-09-096016Actual
17879700.002022-06-106056Budget
777915200.002022-11-106068Budget
234123213.582024-02-0860511Actual
1390915070.002023-05-106056Actual
211415600.002022-06-106028Budget
3804841106.842025-03-1060612Actual
3049449639.002024-09-096065Actual
255372080.592024-04-0960112Actual
3908024582.072025-04-1060611Actual
2871210879.692024-07-1060211Actual
3601613386.002025-02-086073Actual
1273029300.002023-04-106065Budget
3551716641.492025-01-0860211Actual
3920039932.352025-04-1060612Actual
2950916825.002024-08-096046Actual
3015930989.552024-08-0960213Actual
361627400.002022-08-106064Budget
2240713869.102024-01-0860411Actual
2868435383.332024-07-1060111Actual
3424555200.592024-12-106028Actual
767438182.102022-11-106018Actual
2029420707.532023-11-1060111Actual
215543404.012023-12-1160612Actual
35108100.002022-08-106073Budget
2082346644.002023-12-116015Actual
655451818.712022-10-106018Actual
430544545.852022-08-106018Actual
505625272.002022-09-106036Actual
2076336149.002023-12-116064Actual
2330315110.622024-02-0860111Actual
660221819.672022-10-106028Actual
725311336.002022-11-106026Actual
1028550900.002023-02-086014Budget
706731000.002022-11-106015Budget
1140351612.002023-03-106014Actual
2921421114.002024-08-096073Actual
1121728100.002023-03-106013Budget
199129745.002023-11-106026Actual
2099621901.002023-12-116046Actual
847114040.002022-12-116046Actual
33131600.002022-05-106015Budget
1814286439.062023-09-106018Actual
85188700.002022-12-116056Budget
515110400.002022-09-106056Actual
613111232.002022-10-106026Actual
3187786020.002024-10-096017Actual
265172655.062024-05-0960511Actual
3131529698.302024-09-0960613Actual
930932000.002023-01-086015Actual
553223757.582022-09-106068Actual
295922672.002022-07-116066Actual
85928200.002022-05-106067Budget
1070520930.002023-02-086046Actual
1047929300.002023-02-086065Budget
567413720.002022-10-106063Actual
3580816948.942025-01-0860113Actual
759132640.002022-11-106067Actual
3249874624.002024-11-096013Actual
254199257.312024-04-0960411Actual
2936849514.002024-08-096065Actual
117339300.002023-03-106026Budget
245632863.582024-03-0960612Actual
253653435.932024-04-0960211Actual
1471744894.002023-06-106015Actual
374069563.002025-03-106026Actual
3075172450.002024-09-096017Actual
3146618458.002024-10-096073Actual
1121828704.002023-03-106013Actual
842528300.002022-12-116036Budget
804849440.002022-12-116014Actual
1891224865.002023-10-106036Actual
2395327351.002024-03-096036Actual
264369727.542024-05-0960211Actual
3046161438.002024-09-096015Actual
847215600.002022-12-116046Budget
408321424.002022-08-106066Actual
2850452118.002024-07-106067Actual
3087240563.962024-09-096028Actual
1259034400.002023-04-106064Budget
1817038054.822023-09-106028Actual
837510100.002022-12-116026Budget
791816000.002022-12-116063Actual
1207231556.002023-03-106067Actual
1385725116.002023-05-106036Actual
3689730830.062025-02-0860612Actual
2691116905.002024-06-096073Actual
622816000.002022-10-106046Budget
3480644436.002025-01-086063Actual
2697152118.002024-06-096064Actual
2888529361.942024-07-1060112Actual
1421820229.862023-05-1060111Actual
311668809.432024-09-0960212Actual
2965856856.002024-08-096067Actual
3595747093.002025-02-086063Actual
91225300.002023-01-086073Budget
1867259315.002023-10-106014Actual
244143372.102024-03-0960511Actual
1970059471.002023-11-106014Actual
1820154364.222023-09-106068Actual
1056223800.002023-02-086016Budget
1001630909.232023-01-086068Actual
1858558125.002023-10-106063Actual
2300015672.002024-02-086056Actual
194931324.192023-10-1060212Actual
3562924313.982025-01-0860611Actual
1620021375.632023-07-1160111Actual
791714800.002022-12-116063Budget
104624000.012022-05-106068Actual
1253147564.002023-04-106014Actual
1940617367.042023-10-1060611Actual
1672946868.002023-08-106015Actual
553316000.002022-09-106068Budget
61329600.002022-10-106026Budget
712329200.002022-11-106065Budget
16437410.002022-06-106026Actual
2720318897.002024-06-096046Actual
916945100.002023-01-086014Budget
2500815672.002024-04-096046Actual
1799024613.002023-09-106066Actual
3406520066.002024-12-106066Actual
674120900.002022-11-106013Budget
1711282452.622023-08-106018Actual
3312150739.912024-11-096028Actual
944524800.002023-01-086016Budget
193756934.932023-10-1060511Actual

Generated 2025-06-09 03:52:19.111 UTC