[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 960  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38726400.002022-05-216065Budget
184622291.232023-09-2160112Actual
318344606.462022-07-226018Actual
336921840.002022-08-216013Actual
655451818.712022-10-216018Actual
2977851227.792024-08-206068Actual
2779239932.352024-06-2060612Actual
534423520.002022-09-216067Actual
1967222245.002023-11-216073Actual
3371518113.002024-12-216073Actual
3604481282.002025-02-196014Actual
692745100.002022-11-216014Budget
416630080.002022-08-216017Actual
172606108.322023-08-2160211Actual
698428280.002022-11-216064Actual
169323000.002022-06-216036Budget
633017400.002022-10-216066Budget
192736600.002022-06-216017Budget
2486740365.002024-04-206065Actual
289134894.472024-07-2160212Actual
99215600.002022-05-216028Budget
2262155614.002024-02-196063Actual
1687732249.002023-08-216036Actual
285817200.002022-07-226046Budget
117339300.002023-03-216026Budget
2321136604.792024-02-196028Actual
647129400.002022-10-216067Actual
1717248021.672023-08-216068Actual
1973233272.002023-11-216064Actual
144181170.992023-05-2160212Actual
344457558.352024-12-2160511Actual
3574837191.882025-01-1960612Actual
2706249639.002024-06-206065Actual
1065829601.002023-02-196036Actual
720624336.002022-11-216016Actual
184316692.002022-06-216066Actual
205513856.152023-11-2160612Actual
3872680224.002025-04-216017Actual
3453724223.552024-12-2160112Actual
3001225936.352024-08-2060112Actual
1614054906.652023-07-226068Actual
62749700.002022-10-216056Budget
3321340461.092024-11-2060111Actual
1306221349.002023-04-216066Actual
209427535.002023-12-226026Actual
1672946868.002023-08-216015Actual
1500777500.002023-06-216017Actual
1259034400.002023-04-216064Budget
204951985.902023-11-2160112Actual
3884739309.392025-04-216028Actual
367487481.752025-02-1960511Actual
982825200.002023-01-196067Actual
17548105248.002023-09-216013Actual
837510100.002022-12-226026Budget
73978580.002022-11-216056Actual
1651696876.002023-08-216013Actual
3902121299.032025-04-2160411Actual
3822369069.002025-04-216013Actual
3778830841.762025-03-2160111Actual
23925000.002022-07-226073Budget
2220673391.842024-01-196018Actual
1127317700.002023-03-216063Budget
113120020.002022-06-216013Actual
2796968310.002024-07-216013Actual
3654744327.662025-02-196028Actual
2965856856.002024-08-206067Actual
183168875.392023-09-2160311Actual
253653435.932024-04-2060211Actual
725410100.002022-11-216026Budget
287933627.422024-07-2160511Actual
2533723379.922024-04-2060111Actual
3893934697.152025-04-2160111Actual
3831512558.002025-04-216073Actual
3507924634.002025-01-196016Actual
1121828704.002023-03-216013Actual
3329515269.132024-11-2060411Actual
1764011122.002023-09-216073Actual
3140743953.002024-10-206063Actual
3288517356.002024-11-206046Actual
40279700.002022-08-216056Budget
2135010307.332023-12-2260211Actual
2294829838.002024-02-196036Actual
2681975900.002024-06-206013Actual
131640900.002022-06-216014Budget
249422700.002022-07-226064Budget
2140413614.842023-12-2260411Actual
2176431717.002024-01-196064Actual
285715600.002022-07-226046Actual
2102214165.002023-12-226056Actual
3007236653.572024-08-2060612Actual
2383839154.002024-03-206065Actual
5197800.002022-05-216026Actual
244040900.002022-07-226014Budget
2359295680.002024-03-206013Actual
3243933572.052024-10-2060613Actual
281024180.002022-07-226036Actual
2634658350.652024-05-206068Actual
3636721429.002025-02-196066Actual
235032673.152024-02-1960112Actual
80237080.002022-05-216017Actual
2953512769.002024-08-206056Actual
2876618512.812024-07-2160411Actual
3622927096.002025-02-196016Actual
3036885652.002024-09-206014Actual
1178328500.002023-03-216036Budget
665916000.002022-10-216068Budget
2137713232.922023-12-2260311Actual
217115700.002022-06-216068Budget
954326780.002023-01-196036Actual
1140351612.002023-03-216014Actual
137222700.002022-06-216064Budget
3018930021.112024-08-2060613Actual
944524800.002023-01-196016Budget
3746016470.002025-03-216046Actual
137121840.002022-06-216064Actual
152482991.242023-06-2160211Actual
467849000.002022-09-216014Budget
3601613386.002025-02-196073Actual
3527679488.002025-01-196017Actual
3412478200.002024-12-216017Actual
96378700.002023-01-196056Budget
1352468411.002023-05-216063Actual
3386848438.002024-12-216065Actual
206629400.002022-06-216018Budget
19040900.002022-05-216014Budget
174331349.722023-08-2160112Actual
2691116905.002024-06-206073Actual
520516380.002022-09-216066Actual
1465734283.002023-06-216064Actual
767438182.102022-11-216018Actual
2017595137.702023-11-216018Actual
1042540500.002023-02-196015Budget
3178713460.002024-10-206056Actual
1471744894.002023-06-216015Actual
2232517367.042024-01-1960111Actual
195223404.012023-10-2160612Actual
2280145881.002024-02-196015Actual
3222923589.502024-10-2060611Actual
46298640.002022-09-216073Actual
2841221039.002024-07-216066Actual
2521796677.122024-04-206018Actual
1804965780.002023-09-216017Actual
2324349380.792024-02-196068Actual
1267343056.002023-04-216015Actual
2599316521.002024-05-206016Actual
903914800.002023-01-196063Budget
3315350739.912024-11-206068Actual
1620021375.632023-07-2260111Actual
884616600.002022-12-226028Budget
343648398.792024-12-2160211Actual
3731955973.002025-03-216065Actual
1388319088.002023-05-216046Actual
6629984.002022-05-216056Actual
2091520796.002023-12-226016Actual
958914170.002023-01-196046Actual
1766852047.002023-09-216014Actual
3701435508.932025-02-1960613Actual
24533668.862024-03-2060212Actual
152759447.742023-06-2160311Actual
2424555450.602024-03-206068Actual
38849600.002022-08-216026Budget
3113828481.082024-09-2060112Actual
17867878.002022-06-216056Actual
930932000.002023-01-196015Actual
837610088.002022-12-226026Actual
2712224865.002024-06-206016Actual
51509700.002022-09-216056Budget
271499882.002024-06-206026Actual
2126243038.252023-12-226068Actual
390483741.252025-04-2160511Actual
1425000.002022-05-216073Budget
2002320294.002023-11-216066Actual
33033920.002022-05-216015Actual
378168245.592025-03-2160211Actual
3291111264.002024-11-206056Actual
2430517494.702024-03-2060111Actual
3303353820.002024-11-206067Actual
144474008.282023-05-2160612Actual
505723400.002022-09-216036Budget
85928200.002022-05-216067Budget
255942342.292024-04-2060612Actual
2948325786.002024-08-206036Actual
2631567864.472024-05-206028Actual
1160333120.002023-03-216065Actual
3657952203.572025-02-196068Actual
321987329.622024-10-2060511Actual
528833280.002022-09-216017Actual
3046161438.002024-09-206015Actual
3439122215.002024-12-2160311Actual
1879742608.002023-10-216065Actual
435417900.002022-08-216028Budget
481832640.002022-09-216015Actual
2483441576.002024-04-206015Actual
151326400.002022-06-216065Budget
3055422793.002024-09-206016Actual
857418018.002022-12-226066Actual
6639700.002022-05-216056Budget
3162055973.002024-10-206065Actual
1453867095.002023-06-216063Actual
174017200.002022-06-216046Budget
449220900.002022-09-216013Budget
266103971.052024-05-2060112Actual
2465554418.002024-04-206063Actual
2838114168.002024-07-216056Actual
842427560.002022-12-226036Actual
2859250252.022024-07-216028Actual
131544440.002022-06-216014Actual
884525697.012022-12-226028Actual
3232132298.172024-10-2060612Actual
1858558125.002023-10-216063Actual
342714400.002022-08-216063Actual
734917654.002022-11-216046Actual
309927940.272024-09-2060211Actual
1512836604.792023-06-216028Actual
231014300.002022-07-226063Budget
1560453563.002023-07-226014Actual
3501941897.002025-01-196065Actual
2622578218.002024-05-206067Actual
295922672.002022-07-226066Actual
487728800.002022-09-216065Budget
305819776.002024-09-206026Actual
304336600.002022-07-226017Budget
243336108.322024-03-2060211Actual
674224700.002022-11-216013Actual
1676247990.002023-08-216065Actual
3757673600.002025-03-216017Actual
380165285.962025-03-2160212Actual
865639100.002022-12-226017Budget
3344740715.352024-11-2060612Actual
1475036239.002023-06-216065Actual
730328300.002022-11-216036Budget
3866723714.002025-04-216066Actual
1295820600.002023-04-216046Budget
2110958604.002023-12-226017Actual
1028550900.002023-02-196014Budget
2580366468.002024-05-206014Actual
3875954648.002025-04-216067Actual
2915548300.002024-08-206063Actual
473627400.002022-09-216064Budget
3928736719.482025-04-2160213Actual
56822698.002022-05-216036Actual
391689788.182025-04-2160212Actual
1160229300.002023-03-216065Budget
1696024413.002023-08-216066Actual
1982538033.002023-11-216065Actual
3190957960.002024-10-206067Actual
47120800.002022-05-216016Actual
2185635880.002024-01-196065Actual
1154439376.002023-03-216015Actual
402610192.002022-08-216056Actual
767330900.002022-11-216018Budget
3034017595.002024-09-206073Actual
3101922902.252024-09-2060311Actual
1584529838.002023-07-226036Actual
355746640.002022-08-216014Actual
124839752.002023-04-216073Actual
3465729698.302024-12-2160113Actual
1127417296.002023-03-216063Actual
1522023824.612023-06-2160111Actual
24526040.002022-05-216064Actual
3119836800.382024-09-2060612Actual
19146101660.552023-10-216018Actual
311668809.432024-09-2060212Actual
632914820.002022-10-216066Actual
3760849680.002025-03-216067Actual
3087240563.962024-09-206028Actual
2498229009.002024-04-206036Actual
2506522856.002024-04-206066Actual
1489115371.002023-06-216046Actual
328715700.002022-07-226068Budget
2164558006.002024-01-196063Actual
3536993325.552025-01-196018Actual
178808062.002023-09-216026Actual
791816000.002022-12-226063Actual
2800247817.002024-07-216063Actual
29059700.002022-07-226056Budget
936329200.002023-01-196065Budget
2773332004.552024-06-2060112Actual
153942099.732023-06-2160112Actual
1994030391.002023-11-216036Actual
2097030742.002023-12-226036Actual
1988521700.002023-11-216016Actual
1569742383.002023-07-226015Actual
68806000.002022-11-216073Actual
184933741.252023-09-2160612Actual
193756934.932023-10-2160511Actual
2202310850.002024-01-196056Actual
328625939.442022-07-226068Actual
553316000.002022-09-216068Budget
1234428100.002023-04-216013Budget
203226934.932023-11-2160211Actual
225293894.452024-01-1960612Actual
3513428159.002025-01-196036Actual
2330315110.622024-02-1960111Actual
17879700.002022-06-216056Budget
397914352.002022-08-216046Actual
106099300.002023-02-196026Budget
3834381282.002025-04-216014Actual
2462286112.002024-04-206013Actual
16437410.002022-06-216026Actual
94937878.002023-01-196026Actual
2023453820.272023-11-216068Actual
2243820229.862024-01-1960611Actual
194931324.192023-10-2160212Actual
225420200.002022-07-226013Budget
106109508.002023-02-196026Actual
1999211051.002023-11-216056Actual
1320332800.002023-04-216067Budget
61329600.002022-10-216026Budget
879730900.002022-12-226018Budget
383522464.002022-08-216016Actual
824527440.002022-12-226065Actual
85188700.002022-12-226056Budget
2744055758.182024-06-206028Actual
169224336.002022-06-216036Actual
2921421114.002024-08-206073Actual
706627160.002022-11-216015Actual
1958187009.002023-11-216013Actual
3069217728.002024-09-206066Actual
2821458664.002024-07-216065Actual
1926624492.702023-10-2160111Actual
772218546.882022-11-216028Actual
1855295680.002023-10-216013Actual
2670219305.122024-05-2060113Actual
1634113488.242023-07-2260611Actual
1934810021.162023-10-2160411Actual
1193120302.002023-03-216066Actual
296018000.002022-07-226066Budget
422326700.002022-08-216067Budget
374069563.002025-03-216026Actual
2037613232.922023-11-2160411Actual
1711282452.622023-08-216018Actual
1075211800.002023-02-196056Budget
3480644436.002025-01-196063Actual
1557619734.002023-07-226073Actual
1034228980.002023-02-196064Actual
1320232844.002023-04-216067Actual
3595747093.002025-02-196063Actual
1394021022.002023-05-216066Actual
1682229561.002023-08-216016Actual
2070211242.002023-12-226073Actual
2421446209.522024-03-206028Actual
969018018.002023-01-196066Actual
1300511800.002023-04-216056Budget
772116600.002022-11-216028Budget
505625272.002022-09-216036Actual
91225300.002023-01-196073Budget
5716320.002022-05-216063Actual
18943120.002022-05-216014Actual
23915940.002022-07-226073Actual
151224960.002022-06-216065Actual
2767321985.212024-06-2060611Actual
2105022152.002023-12-226066Actual
804745100.002022-12-226014Budget
3238124696.452024-10-2060113Actual
1737317367.042023-08-2160611Actual
712228560.002022-11-216065Actual
3107824313.982024-09-2060611Actual
2992019467.082024-08-2060411Actual
991130900.002023-01-196018Budget
416734000.002022-08-216017Budget
2835518241.002024-07-216046Actual
408321424.002022-08-216066Actual
2697152118.002024-06-206064Actual
857318100.002022-12-226066Budget
2338513614.842024-02-1960411Actual
982927200.002023-01-196067Budget
3324114047.832024-11-2060211Actual
1339019100.002023-04-216068Budget
954228300.002023-01-196036Budget
342813500.002022-08-216063Budget
3846953820.002025-04-216065Actual
271319292.002022-07-226016Actual
2073055506.002023-12-226014Actual
2389826522.002024-03-206016Actual
375231680.002022-08-216065Actual
2214663388.002024-01-196067Actual
104624000.012022-05-216068Actual
2123046662.562023-12-226028Actual
2368411242.002024-03-206073Actual
3253145299.002024-11-206063Actual
2503411051.002024-04-206056Actual
1226130109.222023-03-216068Actual
3158763342.002024-10-206015Actual
3211716337.232024-10-2060211Actual
2297415973.002024-02-196046Actual
1273029300.002023-04-216065Budget
1516047568.632023-06-216068Actual
2989325192.722024-08-2060311Actual
959015600.002023-01-196046Budget
1790827427.002023-09-216036Actual
3837652118.002025-04-216064Actual
24622700.002022-05-216064Budget
2900522275.352024-07-2160113Actual
369929000.002022-08-216015Budget
50078112.002022-09-216026Actual
3557117940.462025-01-1960411Actual
871525480.002022-12-226067Actual
2649012282.902024-05-2060411Actual
3672116186.172025-02-1960411Actual
1412432980.482023-05-216028Actual
454813500.002022-09-216063Budget
1548494723.002023-07-226013Actual
580348960.002022-10-216014Actual
220200.002022-05-216013Budget
1358522963.002023-05-216073Actual
2400514165.002024-03-206056Actual
184418000.002022-06-216066Budget
310028280.002022-07-226067Actual
85828840.002022-05-216067Actual
1168623800.002023-03-216016Budget
1504064584.002023-06-216067Actual
2161383720.002024-01-196013Actual
300405188.092024-08-2060212Actual
1273125392.002023-04-216065Actual
113557200.002023-03-216073Budget
2607416411.002024-05-206046Actual
791714800.002022-12-226063Budget
561620900.002022-10-216013Budget
249544621.002024-04-206026Actual
3456510277.552024-12-2160212Actual
57558080.002022-10-216073Actual
1917459800.682023-10-216028Actual
1374033009.002023-05-216065Actual
692847520.002022-11-216014Actual
1491713689.002023-06-216056Actual
660117900.002022-10-216028Budget
2808981282.002024-07-216014Actual
31969100504.472024-10-206018Actual
3063514823.002024-09-206046Actual
1328559591.592023-04-216018Actual
94348000.462022-05-216018Actual
255372080.592024-04-2060112Actual
2753233666.282024-06-2060111Actual
2832927769.002024-07-216036Actual
3489383628.002025-01-196014Actual
50089600.002022-09-216026Budget
2747241400.342024-06-206068Actual
510316000.002022-09-216046Budget
3392824971.002024-12-216016Actual
1573043997.002023-07-226065Actual
3403513035.002024-12-216056Actual
194661234.822023-10-2160112Actual
2076336149.002023-12-226064Actual
473529760.002022-09-216064Actual
1015617700.002023-02-196063Budget
1146138272.002023-03-216064Actual
1793414466.002023-09-216046Actual
3521719340.002025-01-196066Actual
2731983674.002024-06-206017Actual
3362376797.002024-12-216013Actual
3551716641.492025-01-1960211Actual
1494818687.002023-06-216066Actual
1306120600.002023-04-216066Budget
266423971.052024-05-2060612Actual
294557722.002024-08-206026Actual
2983835383.332024-08-2060111Actual
3028146851.002024-09-206063Actual
1979250815.002023-11-216015Actual
1450689580.002023-06-216013Actual
2950916825.002024-08-206046Actual
2850452118.002024-07-216067Actual
118779598.002023-03-216056Actual
2268022245.002024-02-196073Actual
1094735696.002023-02-196067Actual
355984084.882025-01-1960511Actual
1103042800.002023-02-196018Budget
368664992.342025-02-1960212Actual
2120295680.142023-12-226018Actual
1692911930.002023-08-216056Actual
1701970324.002023-08-216017Actual
276417788.142024-06-2060511Actual
2344320993.702024-02-1960611Actual
2380537943.002024-03-206015Actual
3926022275.352025-04-2160113Actual
1364539647.002023-05-216064Actual
3548937788.702025-01-1960111Actual
495917472.002022-09-216016Actual
3628429204.002025-02-196036Actual
3843658126.002025-04-216015Actual
2971897855.932024-08-206018Actual
277614943.402024-06-2060212Actual
3663935880.152025-02-1960111Actual
3728658995.002025-03-216015Actual
3024880454.002024-09-206013Actual
977339100.002023-01-196017Budget
1291027209.002023-04-216036Actual
847114040.002022-12-226046Actual
1094632800.002023-02-196067Budget
2444618512.812024-03-2060611Actual
1690316175.002023-08-216046Actual
1814286439.062023-09-216018Actual
1047929300.002023-02-196065Budget
2787953263.652024-06-2060213Actual
3199747324.692024-10-206028Actual
3784320840.512025-03-2160311Actual
3737925290.002025-03-216016Actual
3530963388.002025-01-196067Actual
1328642800.002023-04-216018Budget
2515755434.002024-04-206067Actual
172879733.922023-08-2160311Actual
879846667.102022-12-226018Actual
777915200.002022-11-216068Budget
777816546.842022-11-216068Actual
3060925768.002024-09-206036Actual
164281349.722023-07-2260212Actual
520617400.002022-09-216066Budget
487628000.002022-09-216065Actual
162559543.492023-07-2260311Actual
810329120.002022-12-226064Actual
2646313275.472024-05-2060311Actual
2720318897.002024-06-206046Actual
2170412558.002024-01-196073Actual
786219800.002022-12-226013Actual
2085541262.002023-12-226065Actual
2703153903.002024-06-206015Actual
361627400.002022-08-216064Budget
1891224865.002023-10-216036Actual
1226019100.002023-03-216068Budget
3353429375.482024-11-2060213Actual
91214120.002023-01-196073Actual
3285929469.002024-11-206036Actual
3202960776.462024-10-206068Actual
2676043642.422024-05-2060613Actual
759132640.002022-11-216067Actual
3616949639.002025-02-196065Actual
362566943.002025-02-196026Actual
3666713895.702025-02-1960211Actual
3377660720.002024-12-216064Actual
2132216381.922023-12-2260111Actual
1654964584.002023-08-216063Actual
233319829.672024-02-1960211Actual
3580816948.942025-01-1960113Actual
810430100.002022-12-226064Budget
1107726484.912023-02-196028Actual
528934000.002022-09-216017Budget
230913720.002022-07-226063Actual
2011545926.002023-11-216067Actual
641344000.002022-10-216017Actual
698330100.002022-11-216064Budget
674120900.002022-11-216013Budget
2927554142.002024-08-206064Actual
917043120.002023-01-196014Actual
3424555200.592024-12-216028Actual
57568100.002022-10-216073Budget
1459712318.002023-06-216073Actual
3631019871.002025-02-196046Actual
1400162790.002023-05-216017Actual
3271159119.002024-11-206015Actual
148379142.002023-06-216026Actual
1385725116.002023-05-216036Actual
1563733933.002023-07-226064Actual
35108100.002022-08-216073Budget
158174922.002023-07-226026Actual
3214417750.032024-10-2060311Actual
1430010402.022023-05-2160411Actual
991260000.682023-01-196018Actual
1220421328.752023-03-216028Actual
1333416000.002023-04-216028Budget
1899420344.002023-10-216066Actual
128629149.002023-04-216026Actual
3798819378.782025-03-2160112Actual
3125816141.902024-09-2060113Actual
2226535879.022024-01-196068Actual
1339134151.722023-04-216068Actual
2906329052.672024-07-2160613Actual
2812152992.002024-07-216064Actual
2912271760.002024-08-206013Actual
706731000.002022-11-216015Budget
2500815672.002024-04-206046Actual
173413085.922023-08-2160511Actual
164012367.822023-07-2260112Actual
3689730830.062025-02-1960612Actual
2471411362.002024-04-206073Actual
385569563.002025-04-216026Actual
2403521901.002024-03-206066Actual
2589857641.002024-05-206015Actual
2583648510.002024-05-206064Actual
3586629698.302025-01-1960613Actual
2640825058.672024-05-2060111Actual
3400916470.002024-12-216046Actual
2806118975.002024-07-216073Actual
2371262969.002024-03-206014Actual
12685000.002022-06-216073Budget
1876442787.002023-10-216015Actual
3350726391.222024-11-2060113Actual
3816447937.232025-03-2160613Actual
257629440.002022-07-226015Actual
80005400.002022-12-226073Actual
2871210879.692024-07-2160211Actual
2283339961.002024-02-196065Actual
3398328903.002024-12-216036Actual
1253147564.002023-04-216014Actual
244143372.102024-03-2060511Actual
229204822.002024-02-196026Actual
2568186112.002024-05-206013Actual
334155334.902024-11-2060212Actual
253929447.742024-04-2060311Actual
847215600.002022-12-226046Budget
3477374382.002025-01-196013Actual
189649443.002023-10-216056Actual
898420460.002023-01-196013Actual
138298138.002023-05-216026Actual
211415600.002022-06-216028Budget
113565060.002023-03-216073Actual
47219800.002022-05-216016Budget
2412653281.002024-03-206067Actual
265172655.062024-05-2060511Actual
3677822673.522025-02-1960611Actual
36519100504.472025-02-196018Actual
1533418321.312023-06-2160611Actual
1893815371.002023-10-216046Actual
3486519665.002025-01-196073Actual
33131600.002022-05-216015Budget
2114250232.002023-12-226067Actual
3128531635.172024-09-2060213Actual
3013215173.462024-08-2060113Actual
720524800.002022-11-216016Budget
1380223860.002023-05-216016Actual
1080820600.002023-02-196066Budget
3427644745.852024-12-216068Actual

Generated 2025-06-20 14:06:03.000 UTC