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617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40279700.002022-08-136056Budget
1682229561.002023-08-136016Actual
2936849514.002024-08-126065Actual
2400514165.002024-03-126056Actual
285817200.002022-07-146046Budget
1409687254.222023-05-136018Actual
3636721429.002025-02-116066Actual
481929000.002022-09-136015Budget
102386486.002023-02-116073Actual
969018018.002023-01-116066Actual
3208932673.712024-10-1260111Actual
2956621642.002024-08-126066Actual
2173252241.002024-01-116014Actual
35096480.002022-08-136073Actual
164572799.752023-07-1460612Actual
192736600.002022-06-136017Budget
977242800.002023-01-116017Actual
3760849680.002025-03-136067Actual
2589857641.002024-05-126015Actual
3707380454.002025-03-136013Actual
244040900.002022-07-146014Budget
1770033933.002023-09-136064Actual
2619293288.002024-05-126017Actual
159619800.002022-06-136016Budget
2243820229.862024-01-1160611Actual
1403459202.002023-05-136067Actual
730227560.002022-11-136036Actual
679714800.002022-11-136063Budget
3554419085.162025-01-1160311Actual
159519968.002022-06-136016Actual
2097030742.002023-12-146036Actual
2274137781.002024-02-116064Actual
2474257722.002024-04-126014Actual
2105022152.002023-12-146066Actual
641344000.002022-10-136017Actual
1240217227.002023-04-136063Actual
3893934697.152025-04-1360111Actual
772218546.882022-11-136028Actual
305819776.002024-09-126026Actual
2670219305.122024-05-1260113Actual
430636400.002022-08-136018Budget
898320900.002023-01-116013Budget
1584529838.002023-07-146036Actual
33131600.002022-05-136015Budget
2477433584.002024-04-126064Actual
3280428159.002024-11-126016Actual
1979250815.002023-11-136015Actual
3202960776.462024-10-126068Actual
720624336.002022-11-136016Actual
547530000.132022-09-136028Actual
2471411362.002024-04-126073Actual
917043120.002023-01-116014Actual
1010027830.002023-02-116013Actual
321987329.622024-10-1260511Actual
375328800.002022-08-136065Budget
1349180730.002023-05-136013Actual
3046161438.002024-09-126015Actual
56923000.002022-05-136036Budget
38625480.002022-05-136065Actual
786120900.002022-12-146013Budget
2238013742.502024-01-1160311Actual
2785216141.902024-06-1260113Actual
2753233666.282024-06-1260111Actual
2583648510.002024-05-126064Actual
2512468889.002024-04-126017Actual
378168245.592025-03-1360211Actual
1934810021.162023-10-1360411Actual
1001715200.002023-01-116068Budget
152482991.242023-06-1360211Actual
5206600.002022-05-136026Budget
5814300.002022-05-136063Budget
660221819.672022-10-136028Actual
124839752.002023-04-136073Actual
1891224865.002023-10-136036Actual
3518611689.002025-01-116056Actual
1958187009.002023-11-136013Actual
3787024275.682025-03-1360411Actual
510414040.002022-09-136046Actual
249324240.002022-07-146064Actual
3492663986.002025-01-116064Actual
2146313232.922023-12-1460611Actual
3622927096.002025-02-116016Actual
2691116905.002024-06-126073Actual
440916000.002022-08-136068Budget
3689730830.062025-02-1160612Actual
3326816032.972024-11-1260311Actual
178808062.002023-09-136026Actual
138298138.002023-05-136026Actual
580348960.002022-10-136014Actual
2211363148.002024-01-116017Actual
2232517367.042024-01-1160111Actual
871525480.002022-12-146067Actual
172879733.922023-08-1360311Actual
271419800.002022-07-146016Budget
2043511579.702023-11-1360611Actual
27615460.002022-07-146026Actual
3312150739.912024-11-126028Actual
2992019467.082024-08-1260411Actual
832725506.002022-12-146016Actual
1333416000.002023-04-136028Budget
879730900.002022-12-146018Budget
3271159119.002024-11-126015Actual
520516380.002022-09-136066Actual
1820154364.222023-09-136068Actual
2462286112.002024-04-126013Actual
3107824313.982024-09-1260611Actual
1973233272.002023-11-136064Actual
2806118975.002024-07-136073Actual
1226019100.002023-03-136068Budget
235333149.752024-02-1160612Actual
1551760398.002023-07-146063Actual
1047929300.002023-02-116065Budget
2882521299.032024-07-1360611Actual
3698430666.742025-02-1160213Actual
3601613386.002025-02-116073Actual
2841221039.002024-07-136066Actual
298666947.702024-08-1260211Actual
865639100.002022-12-146017Budget
3063514823.002024-09-126046Actual
2082346644.002023-12-146015Actual
3015930989.552024-08-1260213Actual
3259021114.002024-11-126073Actual
1430010402.022023-05-1360411Actual
982927200.002023-01-116067Budget
930831000.002023-01-116015Budget
977339100.002023-01-116017Budget
102377200.002023-02-116073Budget
6629984.002022-05-136056Actual
3480644436.002025-01-116063Actual
194661234.822023-10-1360112Actual
204951985.902023-11-1360112Actual
3863615018.002025-04-136056Actual
1253250900.002023-04-136014Budget
144474008.282023-05-1360612Actual
580449000.002022-10-136014Budget
1785324865.002023-09-136016Actual
3748615160.002025-03-136056Actual
1940617367.042023-10-1360611Actual
2924281144.002024-08-126014Actual
172606108.322023-08-1360211Actual
1462547499.002023-06-136014Actual
62759568.002022-10-136056Actual
1034228980.002023-02-116064Actual
3078455200.002024-09-126067Actual
2197130391.002024-01-116036Actual
393220176.002022-08-136036Actual
930932000.002023-01-116015Actual
3253145299.002024-11-126063Actual
3049449639.002024-09-126065Actual
2613115195.002024-05-126066Actual
3743428620.002025-03-136036Actual
1415520.002022-05-136073Actual
3501941897.002025-01-116065Actual
495917472.002022-09-136016Actual
1790827427.002023-09-136036Actual
255942342.292024-04-1260612Actual
1009928100.002023-02-116013Budget
1394021022.002023-05-136066Actual
334155334.902024-11-1260212Actual
422326700.002022-08-136067Budget
2953512769.002024-08-126056Actual
3548937788.702025-01-1160111Actual
217115700.002022-06-136068Budget
199129745.002023-11-136026Actual
2170412558.002024-01-116073Actual
759027200.002022-11-136067Budget
304236400.002022-07-146017Actual
435417900.002022-08-136028Budget
27626600.002022-07-146026Budget
3249874624.002024-11-126013Actual
600128280.002022-10-136065Actual
2712224865.002024-06-126016Actual
219436931.002024-01-116026Actual
467750880.002022-09-136014Actual
33033920.002022-05-136015Actual
351068413.002025-01-116026Actual
3377660720.002024-12-136064Actual
362566943.002025-02-116026Actual
903914800.002023-01-116063Budget
698428280.002022-11-136064Actual
1465734283.002023-06-136064Actual
3439122215.002024-12-1360311Actual
1855295680.002023-10-136013Actual
1687732249.002023-08-136036Actual
2515755434.002024-04-126067Actual
2862448788.352024-07-136068Actual
2270853563.002024-02-116014Actual
2821458664.002024-07-136065Actual
2424555450.602024-03-126068Actual
142462959.322023-05-1360211Actual
665823031.812022-10-136068Actual
1920647115.602023-10-136068Actual
375231680.002022-08-136065Actual
85928200.002022-05-136067Budget
2283339961.002024-02-116065Actual
162559543.492023-07-1460311Actual
2827424706.002024-07-136016Actual
567313500.002022-10-136063Budget
3288517356.002024-11-126046Actual
2061082524.002023-12-146013Actual
152759447.742023-06-1360311Actual
1427313106.322023-05-1360311Actual
1608082361.712023-07-146018Actual
1766852047.002023-09-136014Actual
3321340461.092024-11-1260111Actual
225293894.452024-01-1160612Actual
369929000.002022-08-136015Budget
3001225936.352024-08-1260112Actual
1475036239.002023-06-136065Actual
1314435328.002023-04-136017Actual
383618600.002022-08-136016Budget
2812152992.002024-07-136064Actual
402610192.002022-08-136056Actual
281123000.002022-07-146036Budget
2123046662.562023-12-146028Actual
1154540500.002023-03-136015Budget
767330900.002022-11-136018Budget
61516692.002022-05-136046Actual
804849440.002022-12-146014Actual
679815680.002022-11-136063Actual
3536993325.552025-01-116018Actual
734917654.002022-11-136046Actual
3657952203.572025-02-116068Actual
3642678982.002025-02-116017Actual
1160229300.002023-03-136065Budget
73968700.002022-11-136056Budget
3719384456.002025-03-136014Actual
144181170.992023-05-1360212Actual
3813532280.802025-03-1360213Actual
2395327351.002024-03-126036Actual
183439733.922023-09-1360411Actual
655336400.002022-10-136018Budget
3453724223.552024-12-1360112Actual
1899420344.002023-10-136066Actual
2280145881.002024-02-116015Actual
824429200.002022-12-146065Budget
674120900.002022-11-136013Budget
1967222245.002023-11-136073Actual
818732960.002022-12-146015Actual
890115200.002022-12-146068Budget
1840213869.102023-09-1360611Actual
217024000.012022-06-136068Actual
3140743953.002024-10-126063Actual
80237080.002022-05-136017Actual
515110400.002022-09-136056Actual
253653435.932024-04-1260211Actual
1070620600.002023-02-116046Budget
19040900.002022-05-136014Budget
2731983674.002024-06-126017Actual
206629400.002022-06-136018Budget
1056223800.002023-02-116016Budget
2521796677.122024-04-126018Actual
2868435383.332024-07-1360111Actual
304336600.002022-07-146017Budget
56822698.002022-05-136036Actual
1893815371.002023-10-136046Actual
184622291.232023-09-1360112Actual
3398328903.002024-12-136036Actual
2758723360.772024-06-1260311Actual
3300181328.002024-11-126017Actual
1042540500.002023-02-116015Budget
117339300.002023-03-136026Budget
106099300.002023-02-116026Budget
2506522856.002024-04-126066Actual
2205422152.002024-01-116066Actual
1339134151.722023-04-136068Actual
336921840.002022-08-136013Actual
3456510277.552024-12-1360212Actual
3232132298.172024-10-1260612Actual
2191621022.002024-01-116016Actual
1259034400.002023-04-136064Budget
1731413106.322023-08-1360411Actual
1388319088.002023-05-136046Actual
1240117700.002023-04-136063Budget
3131529698.302024-09-1260613Actual
949410100.002023-01-116026Budget
1569742383.002023-07-146015Actual
467849000.002022-09-136014Budget
585923280.002022-10-136064Actual
80005400.002022-12-146073Actual
1453867095.002023-06-136063Actual
553316000.002022-09-136068Budget
2324349380.792024-02-116068Actual
2374536149.002024-03-126064Actual
378973702.962025-03-1360511Actual
1628213232.922023-07-1460411Actual
73978580.002022-11-136056Actual
295922672.002022-07-146066Actual
3654744327.662025-02-116028Actual
847215600.002022-12-146046Budget
1793414466.002023-09-136046Actual
2383839154.002024-03-126065Actual
16437410.002022-06-136026Actual
5197800.002022-05-136026Actual
12674000.002022-06-136073Actual
173918564.002022-06-136046Actual
586027400.002022-10-136064Budget
300405188.092024-08-1260212Actual
198228280.002022-06-136067Actual
143911909.312023-05-1360112Actual
2008259202.002023-11-136017Actual
3066113637.002024-09-126056Actual
1173412199.002023-03-136026Actual
487628000.002022-09-136065Actual
2389826522.002024-03-126016Actual
622719474.002022-10-136046Actual
193215980.662023-10-1360311Actual
1193220600.002023-03-136066Budget
2421446209.522024-03-126028Actual
1666935682.002023-08-136064Actual
104624000.012022-05-136068Actual
23925000.002022-07-146073Budget
355746640.002022-08-136014Actual
2915548300.002024-08-126063Actual
3034017595.002024-09-126073Actual
2685251750.002024-06-126063Actual
3294221872.002024-11-126066Actual
2099621901.002023-12-146046Actual
3477374382.002025-01-116013Actual
884616600.002022-12-146028Budget
968918100.002023-01-116066Budget
3701435508.932025-02-1160613Actual
57568100.002022-10-136073Budget
837610088.002022-12-146026Actual
24533668.862024-03-1260212Actual
2767321985.212024-06-1260611Actual
24526040.002022-05-136064Actual
2335812852.062024-02-1160311Actual
2654913994.642024-05-1260611Actual
3128531635.172024-09-1260213Actual
145531600.002022-06-136015Budget
271499882.002024-06-126026Actual
1314536700.002023-04-136017Budget
3669420229.862025-02-1160311Actual
243942680.002022-07-146014Actual
151224960.002022-06-136065Actual
118614300.002022-06-136063Budget
3875954648.002025-04-136067Actual
3710648128.002025-03-136063Actual
416734000.002022-08-136017Budget
1491713689.002023-06-136056Actual
2380537943.002024-03-126015Actual
2761418894.732024-06-1260411Actual
1799024613.002023-09-136066Actual
647129400.002022-10-136067Actual
3274457587.002024-11-126065Actual
91225300.002023-01-116073Budget
1433113488.242023-05-1360611Actual
3285929469.002024-11-126036Actual
3018930021.112024-08-1260613Actual
2791046484.572024-06-1260613Actual
310128200.002022-07-146067Budget
1370751308.002023-05-136015Actual
137222700.002022-06-136064Budget
2029420707.532023-11-1360111Actual
2722911370.002024-06-126056Actual
3666713895.702025-02-1160211Actual
1140351612.002023-03-136014Actual
725410100.002022-11-136026Budget
2533723379.922024-04-1260111Actual
214312895.492023-12-1460511Actual
179609042.002023-09-136056Actual
2779239932.352024-06-1260612Actual
2362553820.002024-03-126063Actual
118779598.002023-03-136056Actual
235032673.152024-02-1160112Actual
2368411242.002024-03-126073Actual
1999211051.002023-11-136056Actual
31969100504.472024-10-126018Actual
2850452118.002024-07-136067Actual
2859250252.022024-07-136028Actual
3024880454.002024-09-126013Actual
3146618458.002024-10-126073Actual
342813500.002022-08-136063Budget
1817038054.822023-09-136028Actual
1352468411.002023-05-136063Actual
542836400.002022-09-136018Budget
128619300.002023-04-136026Budget
753438000.002022-11-136017Actual
192639240.002022-06-136017Actual
131640900.002022-06-136014Budget
3040156810.002024-09-126064Actual
2838114168.002024-07-136056Actual
164281349.722023-07-1460212Actual
2697152118.002024-06-126064Actual
422225480.002022-08-136067Actual
520617400.002022-09-136066Budget
257731600.002022-07-146015Budget
2102214165.002023-12-146056Actual
633017400.002022-10-136066Budget
3831512558.002025-04-136073Actual
328625939.442022-07-146068Actual
1253147564.002023-04-136014Actual
229204822.002024-02-116026Actual
145437080.002022-06-136015Actual
96367644.002023-01-116056Actual
3181820845.002024-10-126066Actual
2226535879.022024-01-116068Actual
2983835383.332024-08-1260111Actual
1226130109.222023-03-136068Actual
534526700.002022-09-136067Budget
68806000.002022-11-136073Actual
3751725095.002025-03-136066Actual
2720318897.002024-06-126046Actual
2020355450.602023-11-136028Actual
3899413895.702025-04-1360311Actual
2418688069.392024-03-126018Actual
158174922.002023-07-146026Actual
2942821642.002024-08-126016Actual
3178713460.002024-10-126056Actual
183168875.392023-09-1360311Actual
3265153544.002024-11-126064Actual
2787953263.652024-06-1260213Actual
936329200.002023-01-116065Budget
1996618812.002023-11-136046Actual
2120295680.142023-12-146018Actual
1080720511.002023-02-116066Actual
2500815672.002024-04-126046Actual
3441818894.732024-12-1360411Actual
1634113488.242023-07-1460611Actual
3101922902.252024-09-1260311Actual
183703341.252023-09-1360511Actual
2622578218.002024-05-126067Actual
2989325192.722024-08-1260311Actual
1207231556.002023-03-136067Actual
1779348438.002023-09-136065Actual
2900522275.352024-07-1360113Actual
2995222215.002024-08-1260611Actual
449220900.002022-09-136013Budget
832824800.002022-12-146016Budget
818631000.002022-12-146015Budget
3527679488.002025-01-116017Actual
3403513035.002024-12-136056Actual
85828840.002022-05-136067Actual
810430100.002022-12-146064Budget
2444618512.812024-03-1260611Actual
3672116186.172025-02-1160411Actual
3424555200.592024-12-136028Actual
3810823970.122025-03-1360113Actual
2430517494.702024-03-1260111Actual
1676247990.002023-08-136065Actual
2412653281.002024-03-126067Actual
851911830.002022-12-146056Actual
3459741498.342024-12-1360612Actual
3628429204.002025-02-116036Actual
1047833810.002023-02-116065Actual
3861015142.002025-04-136046Actual
2303121022.002024-02-116066Actual
38726400.002022-05-136065Budget
3152752118.002024-10-126064Actual
1814286439.062023-09-136018Actual
1201434960.002023-03-136017Actual
3825642608.002025-04-136063Actual
271319292.002022-07-146016Actual
390483741.252025-04-1360511Actual
337020900.002022-08-136013Budget
890019819.632022-12-146068Actual
791816000.002022-12-146063Actual
328715700.002022-07-146068Budget
193756934.932023-10-1360511Actual
922530720.002023-01-116064Actual
215232316.762023-12-1460112Actual
871427200.002022-12-146067Budget
3465729698.302024-12-1360113Actual
865734880.002022-12-146017Actual
1178232890.002023-03-136036Actual
71818000.002022-05-136066Budget
3353429375.482024-11-1260213Actual
47219800.002022-05-136016Budget
712329200.002022-11-136065Budget
209427535.002023-12-146026Actual
2070211242.002023-12-146073Actual
173413085.922023-08-1360511Actual
3176115461.002024-10-126046Actual
561620900.002022-10-136013Budget
2977851227.792024-08-126068Actual
3315350739.912024-11-126068Actual
1450689580.002023-06-136013Actual
3168027273.002024-10-126016Actual
3125816141.902024-09-1260113Actual
85188700.002022-12-146056Budget
1028649082.002023-02-116014Actual
1207332800.002023-03-136067Budget
3516017373.002025-01-116046Actual
706627160.002022-11-136015Actual
1001630909.232023-01-116068Actual
1333326763.702023-04-136028Actual
38849600.002022-08-136026Budget
1385725116.002023-05-136036Actual
2140413614.842023-12-1460411Actual
1113527878.872023-02-116068Actual
203226934.932023-11-1360211Actual
182893054.012023-09-1360211Actual
1113419100.002023-02-116068Budget
2744055758.182024-06-126028Actual
2610010388.002024-05-126056Actual
50089600.002022-09-136026Budget
995916600.002023-01-116028Budget
174894161.472023-08-1360612Actual
3222923589.502024-10-1260611Actual
2011545926.002023-11-136067Actual
1563733933.002023-07-146064Actual
3243933572.052024-10-1260613Actual
62749700.002022-10-136056Budget
3513428159.002025-01-116036Actual
1421820229.862023-05-1360111Actual
204036362.582023-11-1360511Actual
534423520.002022-09-136067Actual
385569563.002025-04-136026Actual
94429400.002022-05-136018Budget
1481022604.002023-06-136016Actual
3583530989.552025-01-1160213Actual
3261883030.002024-11-126014Actual
1127317700.002023-03-136063Budget
2800247817.002024-07-136063Actual
168497761.002023-08-136026Actual
397914352.002022-08-136046Actual
2359295680.002024-03-126013Actual
2717726565.002024-06-126036Actual
3858425502.002025-04-136036Actual
2258897773.002024-02-116013Actual
184316692.002022-06-136066Actual
2397919088.002024-03-126046Actual
3613664584.002025-02-116015Actual
3309388795.162024-11-126018Actual
692847520.002022-11-136014Actual
357179788.182025-01-1160212Actual
1281323202.002023-04-136016Actual
1234428100.002023-04-136013Budget
2132216381.922023-12-1460111Actual
3866723714.002025-04-136066Actual
655451818.712022-10-136018Actual
2164558006.002024-01-116063Actual
2927554142.002024-08-126064Actual
2076336149.002023-12-146064Actual
2672957177.762024-05-1260213Actual
3386848438.002024-12-136065Actual
91214120.002023-01-116073Actual
12685000.002022-06-136073Budget
2161383720.002024-01-116013Actual
3884739309.392025-04-136028Actual
2294829838.002024-02-116036Actual
1015515939.002023-02-116063Actual
641234000.002022-10-136017Budget
23915940.002022-07-146073Actual
767438182.102022-11-136018Actual
128629149.002023-04-136026Actual
3055422793.002024-09-126016Actual
29059700.002022-07-146056Budget
1717248021.672023-08-136068Actual
1459712318.002023-06-136073Actual
3766893674.042025-03-136018Actual
2114250232.002023-12-146067Actual
205221183.762023-11-1360212Actual
245062545.492024-03-1260112Actual
3158763342.002024-10-126015Actual
164012367.822023-07-1460112Actual
343648398.792024-12-1360211Actual
3677822673.522025-02-1160611Actual
3557117940.462025-01-1160411Actual
996031212.272023-01-116028Actual
17879700.002022-06-136056Budget
342714400.002022-08-136063Actual
61329600.002022-10-136026Budget
1220316000.002023-03-136028Budget
1961361175.002023-11-136063Actual
169323000.002022-06-136036Budget
96378700.002023-01-116056Budget
355984084.882025-01-1160511Actual
1201536700.002023-03-136017Budget
3574837191.882025-01-1160612Actual
220200.002022-05-136013Budget
263034240.002022-07-146065Actual
435331818.342022-08-136028Actual
505723400.002022-09-136036Budget
647026700.002022-10-136067Budget
2835518241.002024-07-136046Actual
1075311362.002023-02-116056Actual
3350726391.222024-11-1260113Actual
2524546209.522024-04-126028Actual
3716515698.002025-03-136073Actual
2933554896.002024-08-126015Actual
454813500.002022-09-136063Budget
2962571162.002024-08-126017Actual
1140450900.002023-03-136014Budget
361627400.002022-08-136064Budget
3211716337.232024-10-1260211Actual
2185635880.002024-01-116065Actual
3551716641.492025-01-1160211Actual
1504064584.002023-06-136067Actual
3772857988.532025-03-136068Actual
3036885652.002024-09-126014Actual
169224336.002022-06-136036Actual
3586629698.302025-01-1160613Actual
3822369069.002025-04-136013Actual
162283277.422023-07-1460211Actual
3683818008.542025-02-1160112Actual
2202310850.002024-01-116056Actual
759132640.002022-11-136067Actual
1510091693.702023-06-136018Actual
285715600.002022-07-146046Actual
3926022275.352025-04-1360113Actual
2309062192.002024-02-116017Actual
786219800.002022-12-146013Actual
1512836604.792023-06-136028Actual
1548494723.002023-07-146013Actual
1864412916.002023-10-136073Actual
17548105248.002023-09-136013Actual
2894533913.092024-07-1360612Actual
2085541262.002023-12-146065Actual
944524800.002023-01-116016Budget
547617900.002022-09-136028Budget
1592820495.002023-07-146066Actual
959015600.002023-01-116046Budget
243336108.322024-03-1260211Actual
567413720.002022-10-136063Actual
192943181.672023-10-1360211Actual

Generated 2025-06-13 00:15:26.069 UTC