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620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516017373.002024-12-316046Actual
1687732249.002023-08-026036Actual
106109508.002023-01-316026Actual
294557722.002024-08-016026Actual
383618600.002022-08-026016Budget
355849000.002022-08-026014Budget
26287123042.772024-05-016018Actual
260205912.002024-05-016026Actual
454813500.002022-09-026063Budget
1010027830.002023-01-316013Actual
367487481.752025-01-3160511Actual
1390915070.002023-05-026056Actual
2140413614.842023-12-0360411Actual
1999211051.002023-11-026056Actual
641234000.002022-10-026017Budget
2646313275.472024-05-0160311Actual
3778830841.762025-03-0260111Actual
2613115195.002024-05-016066Actual
2318378284.362024-01-316018Actual
3066113637.002024-09-016056Actual
124847200.002023-04-026073Budget
158174922.002023-07-036026Actual
368664992.342025-01-3160212Actual
183168875.392023-09-0260311Actual
2634658350.652024-05-016068Actual
321987329.622024-10-0160511Actual
3787024275.682025-03-0260411Actual
3453724223.552024-12-0260112Actual
1551760398.002023-07-036063Actual
189649443.002023-10-026056Actual
225420200.002022-07-036013Budget
647026700.002022-10-026067Budget
2676043642.422024-05-0160613Actual
2547714632.952024-04-0160611Actual
2309062192.002024-01-316017Actual
1094735696.002023-01-316067Actual
2681975900.002024-06-016013Actual
1056223800.002023-01-316016Budget
1215642800.002023-03-026018Budget
632914820.002022-10-026066Actual
3527679488.002024-12-316017Actual
3321340461.092024-11-0160111Actual
1215560218.872023-03-026018Actual
46308100.002022-09-026073Budget
1253250900.002023-04-026014Budget
96367644.002022-12-316056Actual
264369727.542024-05-0160211Actual
355984084.882024-12-3160511Actual
1267343056.002023-04-026015Actual
832725506.002022-12-036016Actual
2604821839.002024-05-016036Actual
1065829601.002023-01-316036Actual
47219800.002022-05-026016Budget
378168245.592025-03-0260211Actual
767330900.002022-11-026018Budget
2359295680.002024-03-016013Actual
857418018.002022-12-036066Actual
172606108.322023-08-0260211Actual
1300415997.002023-04-026056Actual
1934810021.162023-10-0260411Actual
3751725095.002025-03-026066Actual
996031212.272022-12-316028Actual
317076517.002024-10-016026Actual
79995300.002022-12-036073Budget
3746016470.002025-03-026046Actual
1015617700.002023-01-316063Budget
3766893674.042025-03-026018Actual
2220673391.842023-12-316018Actual
3069217728.002024-09-016066Actual
113557200.002023-03-026073Budget
2506522856.002024-04-016066Actual
481832640.002022-09-026015Actual
1385725116.002023-05-026036Actual
2989325192.722024-08-0160311Actual
2818150053.002024-07-026015Actual
1374033009.002023-05-026065Actual
1154540500.002023-03-026015Budget
24533668.862024-03-0160212Actual
17548105248.002023-09-026013Actual
2521796677.122024-04-016018Actual
1320332800.002023-04-026067Budget
2607416411.002024-05-016046Actual
117339300.002023-03-026026Budget
3926022275.352025-04-0260113Actual
106099300.002023-01-316026Budget
2912271760.002024-08-016013Actual
3427644745.852024-12-026068Actual
655451818.712022-10-026018Actual
38726400.002022-05-026065Budget
142462959.322023-05-0260211Actual
3530963388.002024-12-316067Actual
2146313232.922023-12-0360611Actual
1253147564.002023-04-026014Actual
2619293288.002024-05-016017Actual
1028649082.002023-01-316014Actual
842528300.002022-12-036036Budget
253653435.932024-04-0160211Actual
958914170.002022-12-316046Actual
71818000.002022-05-026066Budget
1602056810.002023-07-036067Actual
3034017595.002024-09-016073Actual
3769652970.252025-03-026028Actual
23925000.002022-07-036073Budget
1065928500.002023-01-316036Budget
266423971.052024-05-0160612Actual
1651696876.002023-08-026013Actual
818732960.002022-12-036015Actual
18943120.002022-05-026014Actual
2838114168.002024-07-026056Actual
1614054906.652023-07-036068Actual
35108100.002022-08-026073Budget
144181170.992023-05-0260212Actual
3208932673.712024-10-0160111Actual
1820154364.222023-09-026068Actual
777816546.842022-11-026068Actual
203496680.672023-11-0260311Actual
580348960.002022-10-026014Actual
73978580.002022-11-026056Actual
515110400.002022-09-026056Actual
3810823970.122025-03-0260113Actual
2942821642.002024-08-016016Actual
230913720.002022-07-036063Actual
173413085.922023-08-0260511Actual
3178713460.002024-10-016056Actual
1433113488.242023-05-0260611Actual
3362376797.002024-12-026013Actual
2758723360.772024-06-0160311Actual
1047833810.002023-01-316065Actual
254199257.312024-04-0160411Actual
311668809.432024-09-0160212Actual
1080720511.002023-01-316066Actual
1306120600.002023-04-026066Budget
917043120.002022-12-316014Actual
17879700.002022-06-026056Budget
520617400.002022-09-026066Budget
698428280.002022-11-026064Actual
622816000.002022-10-026046Budget
1075211800.002023-01-316056Budget
1926624492.702023-10-0260111Actual
2073055506.002023-12-036014Actual
720524800.002022-11-026016Budget
355746640.002022-08-026014Actual
2418688069.392024-03-016018Actual
164572799.752023-07-0360612Actual
1996618812.002023-11-026046Actual
318344606.462022-07-036018Actual
244143372.102024-03-0160511Actual
3228923000.122024-10-0160112Actual
2640825058.672024-05-0160111Actual
1494818687.002023-06-026066Actual
1776036732.002023-09-026015Actual
1173412199.002023-03-026026Actual
3642678982.002025-01-316017Actual
2303121022.002024-01-316066Actual
824429200.002022-12-036065Budget
3471430343.922024-12-0260613Actual
2933554896.002024-08-016015Actual
2008259202.002023-11-026017Actual
378973702.962025-03-0260511Actual
214312895.492023-12-0360511Actual
27615460.002022-07-036026Actual
1107726484.912023-01-316028Actual
2011545926.002023-11-026067Actual
375328800.002022-08-026065Budget
487628000.002022-09-026065Actual
2703153903.002024-06-016015Actual
1705243534.002023-08-026067Actual
255372080.592024-04-0160112Actual
328316730.002024-11-016026Actual
1070620600.002023-01-316046Budget
818631000.002022-12-036015Budget
1107816000.002023-01-316028Budget
2037613232.922023-11-0260411Actual
334155334.902024-11-0160212Actual
57568100.002022-10-026073Budget
1779348438.002023-09-026065Actual
1690316175.002023-08-026046Actual
3743428620.002025-03-026036Actual
289134894.472024-07-0260212Actual
1587117406.002023-07-036046Actual
285817200.002022-07-036046Budget
145531600.002022-06-026015Budget
3459741498.342024-12-0260612Actual
3498666447.002024-12-316015Actual
220200.002022-05-026013Budget
1291027209.002023-04-026036Actual
2202310850.002023-12-316056Actual
1339019100.002023-04-026068Budget
561620900.002022-10-026013Budget
68795300.002022-11-026073Budget
520516380.002022-09-026066Actual
27626600.002022-07-036026Budget
375231680.002022-08-026065Actual
473529760.002022-09-026064Actual
2199719289.002023-12-316046Actual
2161383720.002023-12-316013Actual
1888410649.002023-10-026026Actual
2123046662.562023-12-036028Actual
842427560.002022-12-036036Actual
730328300.002022-11-026036Budget
192736600.002022-06-026017Budget
440916000.002022-08-026068Budget
3816447937.232025-03-0260613Actual
143911909.312023-05-0260112Actual
2876618512.812024-07-0260411Actual
1427313106.322023-05-0260311Actual
362566943.002025-01-316026Actual
281123000.002022-07-036036Budget
2135010307.332023-12-0360211Actual
3657952203.572025-01-316068Actual
6639700.002022-05-026056Budget
1380223860.002023-05-026016Actual
231014300.002022-07-036063Budget
1579026623.002023-07-036016Actual
1220316000.002023-03-026028Budget
734917654.002022-11-026046Actual
3119836800.382024-09-0160612Actual
1885721022.002023-10-026016Actual
449120460.002022-09-026013Actual
19040900.002022-05-026014Budget
233319829.672024-01-3160211Actual
977242800.002022-12-316017Actual
1394021022.002023-05-026066Actual
3698430666.742025-01-3160213Actual
1711282452.622023-08-026018Actual
183439733.922023-09-0260411Actual
183703341.252023-09-0260511Actual
1281323202.002023-04-026016Actual
679714800.002022-11-026063Budget
2622578218.002024-05-016067Actual
3701435508.932025-01-3160613Actual
1400162790.002023-05-026017Actual
954326780.002022-12-316036Actual
1094632800.002023-01-316067Budget
547617900.002022-09-026028Budget
62759568.002022-10-026056Actual
164281349.722023-07-0360212Actual
3822369069.002025-04-026013Actual
99215600.002022-05-026028Budget
772218546.882022-11-026028Actual
3101922902.252024-09-0160311Actual
344457558.352024-12-0260511Actual
1403459202.002023-05-026067Actual
3202960776.462024-10-016068Actual
1320232844.002023-04-026067Actual
342714400.002022-08-026063Actual
1982538033.002023-11-026065Actual
1168523442.002023-03-026016Actual
553223757.582022-09-026068Actual
153942099.732023-06-0260112Actual
199129745.002023-11-026026Actual
1920647115.602023-10-026068Actual
3168027273.002024-10-016016Actual
2023453820.272023-11-026068Actual
3285929469.002024-11-016036Actual
27412105381.832024-06-016018Actual
884525697.012022-12-036028Actual
138298138.002023-05-026026Actual
3804841106.842025-03-0260612Actual
3813532280.802025-03-0260213Actual
3125816141.902024-09-0160113Actual
1899420344.002023-10-026066Actual
323215600.002022-07-036028Budget
1766852047.002023-09-026014Actual
1207332800.002023-03-026067Budget
968918100.002022-12-316066Budget
249324240.002022-07-036064Actual
50078112.002022-09-026026Actual
1905363806.002023-10-026017Actual
73968700.002022-11-026056Budget
2691116905.002024-06-016073Actual
2132216381.922023-12-0360111Actual
1201434960.002023-03-026017Actual
1193220600.002023-03-026066Budget
148379142.002023-06-026026Actual
169323000.002022-06-026036Budget
1259034400.002023-04-026064Budget
351068413.002024-12-316026Actual
2882521299.032024-07-0260611Actual
2126243038.252023-12-036068Actual
2847181328.002024-07-026017Actual
534423520.002022-09-026067Actual
2995222215.002024-08-0160611Actual
660117900.002022-10-026028Budget
2756011223.312024-06-0160211Actual
2465554418.002024-04-016063Actual
3090460218.872024-09-016068Actual
402610192.002022-08-026056Actual
2859250252.022024-07-026028Actual
2324349380.792024-01-316068Actual
2850452118.002024-07-026067Actual
1462547499.002023-06-026014Actual
174601183.762023-08-0260212Actual
80336600.002022-05-026017Budget
3303353820.002024-11-016067Actual
1672946868.002023-08-026015Actual
832824800.002022-12-036016Budget
296018000.002022-07-036066Budget
257629440.002022-07-036015Actual
2223440773.052023-12-316028Actual
1530213360.582023-06-0260411Actual
173918564.002022-06-026046Actual
1970059471.002023-11-026014Actual
94348000.462022-05-026018Actual
898320900.002022-12-316013Budget
3501941897.002024-12-316065Actual
594229000.002022-10-026015Budget
198228280.002022-06-026067Actual
51509700.002022-09-026056Budget
3542954085.422024-12-316068Actual
759027200.002022-11-026067Budget
1994030391.002023-11-026036Actual
3480644436.002024-12-316063Actual
1814286439.062023-09-026018Actual
3689730830.062025-01-3160612Actual
137222700.002022-06-026064Budget
2097030742.002023-12-036036Actual
712228560.002022-11-026065Actual
398016000.002022-08-026046Budget
1080820600.002023-01-316066Budget
2868435383.332024-07-0260111Actual
1193120302.002023-03-026066Actual
2280145881.002024-01-316015Actual
3846953820.002025-04-026065Actual
2043511579.702023-11-0260611Actual
1491713689.002023-06-026056Actual
2992019467.082024-08-0160411Actual
94429400.002022-05-026018Budget
47120800.002022-05-026016Actual
725410100.002022-11-026026Budget
91225300.002022-12-316073Budget
2268022245.002024-01-316073Actual
2672957177.762024-05-0160213Actual
3539743909.482024-12-316028Actual
80237080.002022-05-026017Actual
561523100.002022-10-026013Actual
991130900.002022-12-316018Budget
3162055973.002024-10-016065Actual
1168623800.002023-03-026016Budget
1961361175.002023-11-026063Actual
730227560.002022-11-026036Actual
223539925.412023-12-3160211Actual
2806118975.002024-07-026073Actual
29059700.002022-07-036056Budget
1146234400.002023-03-026064Budget
263126400.002022-07-036065Budget
85928200.002022-05-026067Budget
192943181.672023-10-0260211Actual
249422700.002022-07-036064Budget
772116600.002022-11-026028Budget
1234428100.002023-04-026013Budget
2888529361.942024-07-0260112Actual
1817038054.822023-09-026028Actual
1267240500.002023-04-026015Budget
1160333120.002023-03-026065Actual
1034228980.002023-01-316064Actual
3356445516.142024-11-0160613Actual
205221183.762023-11-0260212Actual
2747241400.342024-06-016068Actual
2503411051.002024-04-016056Actual
2082346644.002023-12-036015Actual
152482991.242023-06-0260211Actual
263034240.002022-07-036065Actual
608419656.002022-10-026016Actual
194661234.822023-10-0260112Actual
865734880.002022-12-036017Actual
510414040.002022-09-026046Actual
1154439376.002023-03-026015Actual
391689788.182025-04-0260212Actual
505625272.002022-09-026036Actual
1102963982.582023-01-316018Actual
310028280.002022-07-036067Actual
40279700.002022-08-026056Budget
5716320.002022-05-026063Actual
2395327351.002024-03-016036Actual
3274457587.002024-11-016065Actual
328715700.002022-07-036068Budget
547530000.132022-09-026028Actual
215232316.762023-12-0360112Actual
244040900.002022-07-036014Budget
473627400.002022-09-026064Budget
2362553820.002024-03-016063Actual
3669420229.862025-01-3160311Actual
2312361594.002024-01-316067Actual
2498229009.002024-04-016036Actual
2862448788.352024-07-026068Actual
3489383628.002024-12-316014Actual
665916000.002022-10-026068Budget
2064354358.002023-12-036063Actual
235032673.152024-01-3160112Actual
2438713106.322024-03-0160411Actual
2258897773.002024-01-316013Actual
94937878.002022-12-316026Actual
243609639.242024-03-0160311Actual
295922672.002022-07-036066Actual
2515755434.002024-04-016067Actual
144474008.282023-05-0260612Actual
1475036239.002023-06-026065Actual
104715700.002022-05-026068Budget
633017400.002022-10-026066Budget
3329515269.132024-11-0160411Actual
99124969.732022-05-026028Actual
2374536149.002024-03-016064Actual
1047929300.002023-01-316065Budget
1510091693.702023-06-026018Actual
224981349.722023-12-3160112Actual
285715600.002022-07-036046Actual
408321424.002022-08-026066Actual
3439122215.002024-12-0260311Actual
1533418321.312023-06-0260611Actual
2137713232.922023-12-0360311Actual
61329600.002022-10-026026Budget
3548937788.702024-12-3160111Actual
2512468889.002024-04-016017Actual
380165285.962025-03-0260212Actual
2371262969.002024-03-016014Actual
2649012282.902024-05-0160411Actual
3240837123.002024-10-0160213Actual
944524800.002022-12-316016Budget
1187611800.002023-03-026056Budget
1240117700.002023-04-026063Budget
3468430343.922024-12-0260213Actual
608318600.002022-10-026016Budget
3158763342.002024-10-016015Actual
3211716337.232024-10-0160211Actual
1481022604.002023-06-026016Actual
1858558125.002023-10-026063Actual
5197800.002022-05-026026Actual
745218100.002022-11-026066Budget
343648398.792024-12-0260211Actual
85188700.002022-12-036056Budget
3060925768.002024-09-016036Actual
3465729698.302024-12-0260113Actual
1799024613.002023-09-026066Actual
2971897855.932024-08-016018Actual
3607659202.002025-01-316064Actual
674224700.002022-11-026013Actual
217115700.002022-06-026068Budget
3350726391.222024-11-0160113Actual
2821458664.002024-07-026065Actual
85828840.002022-05-026067Actual
851911830.002022-12-036056Actual
969018018.002022-12-316066Actual
3574837191.882024-12-3160612Actual
2430517494.702024-03-0160111Actual
481929000.002022-09-026015Budget
2983835383.332024-08-0160111Actual
68806000.002022-11-026073Actual
2779239932.352024-06-0160612Actual
3707380454.002025-03-026013Actual
1042436800.002023-01-316015Actual
2300015672.002024-01-316056Actual
3403513035.002024-12-026056Actual
3424555200.592024-12-026028Actual
977339100.002022-12-316017Budget
3645960398.002025-01-316067Actual
3568923000.122024-12-3160112Actual
1388319088.002023-05-026046Actual
3383663176.002024-12-026015Actual
3371518113.002024-12-026073Actual
1333326763.702023-04-026028Actual
3018930021.112024-08-0160613Actual
1785324865.002023-09-026016Actual
2956621642.002024-08-016066Actual
234123213.582024-01-3160511Actual
3748615160.002025-03-026056Actual
600128280.002022-10-026065Actual
3199747324.692024-10-016028Actual
1291128500.002023-04-026036Budget
871427200.002022-12-036067Budget
3415753130.002024-12-026067Actual
3914024712.922025-04-0260112Actual
151326400.002022-06-026065Budget
131544440.002022-06-026014Actual
435417900.002022-08-026028Budget
3146618458.002024-10-016073Actual
2110958604.002023-12-036017Actual
3036885652.002024-09-016014Actual
1459712318.002023-06-026073Actual
12685000.002022-06-026073Budget
152759447.742023-06-0260311Actual
3908024582.072025-04-0260611Actual
195223404.012023-10-0260612Actual
3834381282.002025-04-026014Actual
542760000.682022-09-026018Actual
3554419085.162024-12-3160311Actual
3149488274.002024-10-016014Actual
1015515939.002023-01-316063Actual
3477374382.002024-12-316013Actual
3710648128.002025-03-026063Actual
113565060.002023-03-026073Actual
1328642800.002023-04-026018Budget
2185635880.002023-12-316065Actual
1500777500.002023-06-026017Actual
995916600.002022-12-316028Budget
3332727787.452024-11-0160611Actual
3365647334.002024-12-026063Actual
328625939.442022-07-036068Actual
1220421328.752023-03-026028Actual
122080.002022-05-026013Actual
1226130109.222023-03-026068Actual
3663935880.152025-01-3160111Actual
145437080.002022-06-026015Actual
2767321985.212024-06-0160611Actual
1628213232.922023-07-0360411Actual
2240713869.102023-12-3160411Actual
2631567864.472024-05-016028Actual
3580816948.942024-12-3160113Actual
2948325786.002024-08-016036Actual
225293894.452023-12-3160612Actual
2500815672.002024-04-016046Actual
1557619734.002023-07-036073Actual
1560453563.002023-07-036014Actual
1412432980.482023-05-026028Actual
17867878.002022-06-026056Actual
3798819378.782025-03-0260112Actual
810329120.002022-12-036064Actual
3695731635.172025-01-3160113Actual
3190957960.002024-10-016067Actual
215543404.012023-12-0360612Actual
1314435328.002023-04-026017Actual
2962571162.002024-08-016017Actual
2693985284.002024-06-016014Actual
922530720.002022-12-316064Actual
5206600.002022-05-026026Budget
1737317367.042023-08-0260611Actual
1764011122.002023-09-026073Actual
3616949639.002025-01-316065Actual
245632863.582024-03-0160612Actual
1893815371.002023-10-026046Actual
1979250815.002023-11-026015Actual
1758159202.002023-09-026063Actual
2085541262.002023-12-036065Actual
528833280.002022-09-026017Actual
2524546209.522024-04-016028Actual
271319292.002022-07-036016Actual
3628429204.002025-01-316036Actual
505723400.002022-09-026036Budget
2800247817.002024-07-026063Actual
3140743953.002024-10-016063Actual
2344320993.702024-01-3160611Actual
3007236653.572024-08-0160612Actual
810430100.002022-12-036064Budget
3456510277.552024-12-0260212Actual
1201536700.002023-03-026017Budget
243942680.002022-07-036014Actual
618123400.002022-10-026036Budget
1333416000.002023-04-026028Budget
38625480.002022-05-026065Actual
211415600.002022-06-026028Budget
2289324639.002024-01-316016Actual
2330315110.622024-01-3160111Actual
759132640.002022-11-026067Actual
1295722604.002023-04-026046Actual
2397919088.002024-03-016046Actual
1917459800.682023-10-026028Actual
936227440.002022-12-316065Actual
712329200.002022-11-026065Budget
786219800.002022-12-036013Actual
3825642608.002025-04-026063Actual
2871210879.692024-07-0260211Actual
898420460.002022-12-316013Actual
1584529838.002023-07-036036Actual
2753233666.282024-06-0160111Actual
3893934697.152025-04-0260111Actual
600028800.002022-10-026065Budget
1328559591.592023-04-026018Actual
245062545.492024-03-0160112Actual
3392824971.002024-12-026016Actual
217024000.012022-06-026068Actual
1415646662.562023-05-026068Actual
1160229300.002023-03-026065Budget
2841221039.002024-07-026066Actual
2731983674.002024-06-016017Actual
2808981282.002024-07-026014Actual
586027400.002022-10-026064Budget
2977851227.792024-08-016068Actual
622719474.002022-10-026046Actual
2974645861.032024-08-016028Actual
3312150739.912024-11-016028Actual
1654964584.002023-08-026063Actual
1589715371.002023-07-036056Actual
3536993325.552024-12-316018Actual
904014560.002022-12-316063Actual
102386486.002023-01-316073Actual
393220176.002022-08-026036Actual
174331349.722023-08-0260112Actual
3899413895.702025-04-0260311Actual
3447730841.762024-12-0260611Actual
205513856.152023-11-0260612Actual
1867259315.002023-10-026014Actual
3433639315.322024-12-0260111Actual
1234325806.002023-04-026013Actual
430544545.852022-08-026018Actual
1370751308.002023-05-026015Actual
3931841965.192025-04-0260613Actual
3604481282.002025-01-316014Actual
1516047568.632023-06-026068Actual
1121828704.002023-03-026013Actual
206629400.002022-06-026018Budget
3049449639.002024-09-016065Actual
767438182.102022-11-026018Actual
954228300.002022-12-316036Budget
1339134151.722023-04-026068Actual
235333149.752024-01-3160612Actual
1598776783.002023-07-036017Actual
2205422152.002023-12-316066Actual
169224336.002022-06-026036Actual
3722649680.002025-03-026064Actual
930831000.002022-12-316015Budget
56923000.002022-05-026036Budget
1486527351.002023-06-026036Actual
91214120.002022-12-316073Actual
113220200.002022-06-026013Budget
2421446209.522024-03-016028Actual
1967222245.002023-11-026073Actual
3719384456.002025-03-026014Actual
1295820600.002023-04-026046Budget
336921840.002022-08-026013Actual
706731000.002022-11-026015Budget

Generated 2025-06-01 18:16:19.860 UTC