[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 768  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847114040.002022-12-126046Actual
310128200.002022-07-126067Budget
922630100.002023-01-096064Budget
184933741.252023-09-1160612Actual
824527440.002022-12-126065Actual
3663935880.152025-02-0960111Actual
378973702.962025-03-1160511Actual
2744055758.182024-06-106028Actual
217024000.012022-06-116068Actual
287933627.422024-07-1160511Actual
3486519665.002025-01-096073Actual
3398328903.002024-12-116036Actual
164012367.822023-07-1260112Actual
402610192.002022-08-116056Actual
91225300.002023-01-096073Budget
759132640.002022-11-116067Actual
641344000.002022-10-116017Actual
342714400.002022-08-116063Actual
1267240500.002023-04-116015Budget
3178713460.002024-10-106056Actual
1672946868.002023-08-116015Actual
2498229009.002024-04-106036Actual
991130900.002023-01-096018Budget
3710648128.002025-03-116063Actual
243336108.322024-03-1060211Actual
3831512558.002025-04-116073Actual
2610010388.002024-05-106056Actual
890019819.632022-12-126068Actual
1339134151.722023-04-116068Actual
1790827427.002023-09-116036Actual
842427560.002022-12-126036Actual
3173528620.002024-10-106036Actual
1430010402.022023-05-1160411Actual
2076336149.002023-12-126064Actual
57568100.002022-10-116073Budget
3501941897.002025-01-096065Actual
1551760398.002023-07-126063Actual
142462959.322023-05-1160211Actual
837510100.002022-12-126026Budget
3480644436.002025-01-096063Actual
561620900.002022-10-116013Budget
2927554142.002024-08-106064Actual
3324114047.832024-11-1060211Actual
759027200.002022-11-116067Budget
152759447.742023-06-1160311Actual
27615460.002022-07-126026Actual
416734000.002022-08-116017Budget
2409476783.002024-03-106017Actual
454813500.002022-09-116063Budget
323119274.172022-07-126028Actual
3689730830.062025-02-0960612Actual
608419656.002022-10-116016Actual
2173252241.002024-01-096014Actual
1628213232.922023-07-1260411Actual
79995300.002022-12-126073Budget
2712224865.002024-06-106016Actual
2906329052.672024-07-1160613Actual
1028649082.002023-02-096014Actual
1240217227.002023-04-116063Actual
3701435508.932025-02-0960613Actual
3516017373.002025-01-096046Actual
1349180730.002023-05-116013Actual
473627400.002022-09-116064Budget
1799024613.002023-09-116066Actual
2017595137.702023-11-116018Actual
2280145881.002024-02-096015Actual
2589857641.002024-05-106015Actual
3852924298.002025-04-116016Actual
2756011223.312024-06-1060211Actual
3069217728.002024-09-106066Actual
229204822.002024-02-096026Actual
3383663176.002024-12-116015Actual
94937878.002023-01-096026Actual
85188700.002022-12-126056Budget
487628000.002022-09-116065Actual
281024180.002022-07-126036Actual
26287123042.772024-05-106018Actual
2703153903.002024-06-106015Actual
113565060.002023-03-116073Actual
1654964584.002023-08-116063Actual
944624102.002023-01-096016Actual
1056123442.002023-02-096016Actual
655336400.002022-10-116018Budget
2011545926.002023-11-116067Actual
1168523442.002023-03-116016Actual
2515755434.002024-04-106067Actual
510316000.002022-09-116046Budget
369929000.002022-08-116015Budget
2140413614.842023-12-1260411Actual
3843658126.002025-04-116015Actual
2294829838.002024-02-096036Actual
1776036732.002023-09-116015Actual
3055422793.002024-09-106016Actual
2953512769.002024-08-106056Actual
586027400.002022-10-116064Budget
2948325786.002024-08-106036Actual
777915200.002022-11-116068Budget
162559543.492023-07-1260311Actual
1826117494.702023-09-1160111Actual
2338513614.842024-02-0960411Actual
712228560.002022-11-116065Actual
2767321985.212024-06-1060611Actual
698330100.002022-11-116064Budget
183439733.922023-09-1160411Actual
2238013742.502024-01-0960311Actual
3036885652.002024-09-106014Actual
954326780.002023-01-096036Actual
1660822484.002023-08-116073Actual
1234325806.002023-04-116013Actual
38625480.002022-05-116065Actual
113557200.002023-03-116073Budget
249544621.002024-04-106026Actual
2424555450.602024-03-106068Actual
23925000.002022-07-126073Budget
3787024275.682025-03-1160411Actual
94429400.002022-05-116018Budget
3441818894.732024-12-1160411Actual
56822698.002022-05-116036Actual
3465729698.302024-12-1160113Actual
2185635880.002024-01-096065Actual
3792826719.342025-03-1160611Actual
51509700.002022-09-116056Budget
263034240.002022-07-126065Actual
1220421328.752023-03-116028Actual
2903243579.262024-07-1160213Actual
3222923589.502024-10-1060611Actual
2838114168.002024-07-116056Actual
1374033009.002023-05-116065Actual
1867259315.002023-10-116014Actual
1352468411.002023-05-116063Actual
289134894.472024-07-1160212Actual
2758723360.772024-06-1060311Actual
674120900.002022-11-116013Budget
144474008.282023-05-1160612Actual
355984084.882025-01-0960511Actual
2164558006.002024-01-096063Actual
520617400.002022-09-116066Budget
3137475141.002024-10-106013Actual
217115700.002022-06-116068Budget
106109508.002023-02-096026Actual
1589715371.002023-07-126056Actual
1042436800.002023-02-096015Actual
1047929300.002023-02-096065Budget
3536993325.552025-01-096018Actual
2043511579.702023-11-1160611Actual
1433113488.242023-05-1160611Actual
818732960.002022-12-126015Actual
3181820845.002024-10-106066Actual
440829697.092022-08-116068Actual
3208932673.712024-10-1060111Actual
2270853563.002024-02-096014Actual
2634658350.652024-05-106068Actual
253929447.742024-04-1060311Actual
481832640.002022-09-116015Actual
255641196.532024-04-1060212Actual
3863615018.002025-04-116056Actual
35108100.002022-08-116073Budget
520516380.002022-09-116066Actual
3872680224.002025-04-116017Actual
182893054.012023-09-1160211Actual
234123213.582024-02-0960511Actual
884616600.002022-12-126028Budget
249324240.002022-07-126064Actual
1207332800.002023-03-116067Budget
1864412916.002023-10-116073Actual
1676247990.002023-08-116065Actual
194661234.822023-10-1160112Actual
3633615585.002025-02-096056Actual
1779348438.002023-09-116065Actual
375328800.002022-08-116065Budget
1885721022.002023-10-116016Actual
3813532280.802025-03-1160213Actual
767438182.102022-11-116018Actual
47219800.002022-05-116016Budget
3152752118.002024-10-106064Actual
1291128500.002023-04-116036Budget
3232132298.172024-10-1060612Actual
3249874624.002024-11-106013Actual
2933554896.002024-08-106015Actual
215232316.762023-12-1260112Actual
2847181328.002024-07-116017Actual
2008259202.002023-11-116017Actual
224981349.722024-01-0960112Actual
117339300.002023-03-116026Budget
143911909.312023-05-1160112Actual
2444618512.812024-03-1060611Actual
2403521901.002024-03-106066Actual
1701970324.002023-08-116017Actual
3125816141.902024-09-1060113Actual
3719384456.002025-03-116014Actual
408417400.002022-08-116066Budget
1281423800.002023-04-116016Budget
968918100.002023-01-096066Budget
1273125392.002023-04-116065Actual
17867878.002022-06-116056Actual
3128531635.172024-09-1060213Actual
68795300.002022-11-116073Budget
2691116905.002024-06-106073Actual
2289324639.002024-02-096016Actual
879846667.102022-12-126018Actual
334155334.902024-11-1060212Actual
2950916825.002024-08-106046Actual
205513856.152023-11-1160612Actual
1361346488.002023-05-116014Actual
204951985.902023-11-1160112Actual
2073055506.002023-12-126014Actual
3477374382.002025-01-096013Actual
1770033933.002023-09-116064Actual
730227560.002022-11-116036Actual
674224700.002022-11-116013Actual
600128280.002022-10-116065Actual
61617200.002022-05-116046Budget
18943120.002022-05-116014Actual
131640900.002022-06-116014Budget
2835518241.002024-07-116046Actual
430636400.002022-08-116018Budget
1817038054.822023-09-116028Actual
2989325192.722024-08-1060311Actual
3326816032.972024-11-1060311Actual
2720318897.002024-06-106046Actual
3884739309.392025-04-116028Actual
3350726391.222024-11-1060113Actual
1080720511.002023-02-096066Actual
24622700.002022-05-116064Budget
172606108.322023-08-1160211Actual
2773332004.552024-06-1060112Actual
2512468889.002024-04-106017Actual
3362376797.002024-12-116013Actual
2283339961.002024-02-096065Actual
393220176.002022-08-116036Actual
982825200.002023-01-096067Actual
33033920.002022-05-116015Actual
361627400.002022-08-116064Budget
865639100.002022-12-126017Budget
1220316000.002023-03-116028Budget
253653435.932024-04-1060211Actual
257731600.002022-07-126015Budget
2787953263.652024-06-1060213Actual
137222700.002022-06-116064Budget
162283277.422023-07-1260211Actual
842528300.002022-12-126036Budget
73978580.002022-11-116056Actual
904014560.002023-01-096063Actual
290410400.002022-07-126056Actual
1758159202.002023-09-116063Actual
561523100.002022-10-116013Actual
1870433584.002023-10-116064Actual
3527679488.002025-01-096017Actual
118779598.002023-03-116056Actual
2486740365.002024-04-106065Actual
1168623800.002023-03-116016Budget
473529760.002022-09-116064Actual
3049449639.002024-09-106065Actual
1500777500.002023-06-116017Actual
1009928100.002023-02-096013Budget
772218546.882022-11-116028Actual
1920647115.602023-10-116068Actual
2832927769.002024-07-116036Actual
2371262969.002024-03-106014Actual
2214663388.002024-01-096067Actual
174894161.472023-08-1160612Actual
3371518113.002024-12-116073Actual
528934000.002022-09-116017Budget
1587117406.002023-07-126046Actual
294557722.002024-08-106026Actual
2374536149.002024-03-106064Actual
618027040.002022-10-116036Actual
2132216381.922023-12-1260111Actual
2503411051.002024-04-106056Actual
2312361594.002024-02-096067Actual
145531600.002022-06-116015Budget
2359295680.002024-03-106013Actual
1731413106.322023-08-1160411Actual
2303121022.002024-02-096066Actual
128629149.002023-04-116026Actual
2438713106.322024-03-1060411Actual
3104619658.572024-09-1060411Actual
61516692.002022-05-116046Actual
1333416000.002023-04-116028Budget
2324349380.792024-02-096068Actual
355746640.002022-08-116014Actual
85928200.002022-05-116067Budget
231014300.002022-07-126063Budget
23915940.002022-07-126073Actual
1471744894.002023-06-116015Actual
2146313232.922023-12-1260611Actual
1178328500.002023-03-116036Budget
3471430343.922024-12-1160613Actual
3261883030.002024-11-106014Actual
2862448788.352024-07-116068Actual
3119836800.382024-09-1060612Actual
2085541262.002023-12-126065Actual
1979250815.002023-11-116015Actual
369828000.002022-08-116015Actual
720624336.002022-11-116016Actual
2002320294.002023-11-116066Actual
1610842132.172023-07-126028Actual
151224960.002022-06-116065Actual
1001630909.232023-01-096068Actual
46308100.002022-09-116073Budget
3259021114.002024-11-106073Actual
12674000.002022-06-116073Actual
3530963388.002025-01-096067Actual
3595747093.002025-02-096063Actual
1462547499.002023-06-116014Actual
1475036239.002023-06-116065Actual
3562924313.982025-01-0960611Actual
3858425502.002025-04-116036Actual
857318100.002022-12-126066Budget
542760000.682022-09-116018Actual
1714032980.482023-08-116028Actual
71818000.002022-05-116066Budget
184418000.002022-06-116066Budget
949410100.002023-01-096026Budget
3866723714.002025-04-116066Actual
2800247817.002024-07-116063Actual
169323000.002022-06-116036Budget
2330315110.622024-02-0960111Actual
122080.002022-05-116013Actual
871427200.002022-12-126067Budget
1201536700.002023-03-116017Budget
174017200.002022-06-116046Budget
1320232844.002023-04-116067Actual
3421783358.692024-12-116018Actual
96367644.002023-01-096056Actual
2220673391.842024-01-096018Actual
206547515.602022-06-116018Actual
1193220600.002023-03-116066Budget
1107816000.002023-02-096028Budget
3896715727.652025-04-1160211Actual
1065829601.002023-02-096036Actual
890115200.002022-12-126068Budget
168497761.002023-08-116026Actual
113220200.002022-06-116013Budget
2533723379.922024-04-1060111Actual
2110958604.002023-12-126017Actual
1306221349.002023-04-116066Actual
195223404.012023-10-1160612Actual
818631000.002022-12-126015Budget
144181170.992023-05-1160212Actual
3908024582.072025-04-1160611Actual
2492720344.002024-04-106016Actual
804849440.002022-12-126014Actual
2527744850.402024-04-106068Actual
3439122215.002024-12-1160311Actual
996031212.272023-01-096028Actual
3521719340.002025-01-096066Actual
3816447937.232025-03-1160613Actual
725410100.002022-11-116026Budget
154253512.532023-06-1160612Actual
3757673600.002025-03-116017Actual
2731983674.002024-06-106017Actual
3604481282.002025-02-096014Actual
3551716641.492025-01-0960211Actual
3190957960.002024-10-106067Actual
1592820495.002023-07-126066Actual
2977851227.792024-08-106068Actual
1608082361.712023-07-126018Actual
3162055973.002024-10-106065Actual
2577517402.002024-05-106073Actual
3592576797.002025-02-096013Actual
3415753130.002024-12-116067Actual
1403459202.002023-05-116067Actual
47120800.002022-05-116016Actual
1450689580.002023-06-116013Actual
1267343056.002023-04-116015Actual
832725506.002022-12-126016Actual
435331818.342022-08-116028Actual
3265153544.002024-11-106064Actual
211415600.002022-06-116028Budget
1958187009.002023-11-116013Actual
2850452118.002024-07-116067Actual
3695731635.172025-02-0960113Actual
3211716337.232024-10-1060211Actual
1996618812.002023-11-116046Actual
1717248021.672023-08-116068Actual
339556943.002024-12-116026Actual
832824800.002022-12-126016Budget
1314536700.002023-04-116017Budget
430544545.852022-08-116018Actual
1295820600.002023-04-116046Budget
1557619734.002023-07-126073Actual
2924281144.002024-08-106014Actual
1178232890.002023-03-116036Actual
1234428100.002023-04-116013Budget
613111232.002022-10-116026Actual
618123400.002022-10-116036Budget
3539743909.482025-01-096028Actual
318344606.462022-07-126018Actual
2421446209.522024-03-106028Actual
361529120.002022-08-116064Actual
2593144078.002024-05-106065Actual
3669420229.862025-02-0960311Actual
1459712318.002023-06-116073Actual
189649443.002023-10-116056Actual
158174922.002023-07-126026Actual
50078112.002022-09-116026Actual
3377660720.002024-12-116064Actual
193756934.932023-10-1160511Actual
3365647334.002024-12-116063Actual
1113419100.002023-02-096068Budget
3456510277.552024-12-1160212Actual
1291027209.002023-04-116036Actual
3214417750.032024-10-1060311Actual
1320332800.002023-04-116067Budget
2020355450.602023-11-116028Actual
435417900.002022-08-116028Budget
311668809.432024-09-1060212Actual
1893815371.002023-10-116046Actual
3654744327.662025-02-096028Actual
2693985284.002024-06-106014Actual
198228280.002022-06-116067Actual
1385725116.002023-05-116036Actual
1961361175.002023-11-116063Actual
38849600.002022-08-116026Budget
328715700.002022-07-126068Budget
5716320.002022-05-116063Actual
264369727.542024-05-1060211Actual
510414040.002022-09-116046Actual
1146138272.002023-03-116064Actual
137121840.002022-06-116064Actual
3046161438.002024-09-106015Actual
553223757.582022-09-116068Actual
1103042800.002023-02-096018Budget
1207231556.002023-03-116067Actual
3616949639.002025-02-096065Actual
1888410649.002023-10-116026Actual
398016000.002022-08-116046Budget
3386848438.002024-12-116065Actual
206629400.002022-06-116018Budget
164572799.752023-07-1260612Actual
2722911370.002024-06-106056Actual
3513428159.002025-01-096036Actual
3645960398.002025-02-096067Actual
2465554418.002024-04-106063Actual
2258897773.002024-02-096013Actual
2547714632.952024-04-1060611Actual
734917654.002022-11-116046Actual
1034134400.002023-02-096064Budget
40279700.002022-08-116056Budget
547617900.002022-09-116028Budget
2859250252.022024-07-116028Actual
2462286112.002024-04-106013Actual
31969100504.472024-10-106018Actual
198328200.002022-06-116067Budget
3288517356.002024-11-106046Actual
1089036700.002023-02-096017Budget
3090460218.872024-09-106068Actual
422225480.002022-08-116067Actual
3007236653.572024-08-1060612Actual
36519100504.472025-02-096018Actual
3810823970.122025-03-1160113Actual
3737925290.002025-03-116016Actual
3015930989.552024-08-1060213Actual
342813500.002022-08-116063Budget
368664992.342025-02-0960212Actual
1427313106.322023-05-1160311Actual
449120460.002022-09-116013Actual
124847200.002023-04-116073Budget
1548494723.002023-07-126013Actual
3253145299.002024-11-106063Actual
266103971.052024-05-1060112Actual
383522464.002022-08-116016Actual
2676043642.422024-05-1060613Actual
2796968310.002024-07-116013Actual
1486527351.002023-06-116036Actual
1533418321.312023-06-1160611Actual
1121728100.002023-03-116013Budget
3374377004.002024-12-116014Actual
80237080.002022-05-116017Actual
3356445516.142024-11-1060613Actual
194931324.192023-10-1160212Actual
505625272.002022-09-116036Actual
3271159119.002024-11-106015Actual
1711282452.622023-08-116018Actual
2362553820.002024-03-106063Actual
1295722604.002023-04-116046Actual
1281323202.002023-04-116016Actual
660117900.002022-10-116028Budget
179609042.002023-09-116056Actual
3672116186.172025-02-0960411Actual
317076517.002024-10-106026Actual
285715600.002022-07-126046Actual
2613115195.002024-05-106066Actual
245062545.492024-03-1060112Actual
1328642800.002023-04-116018Budget
440916000.002022-08-116068Budget
148379142.002023-06-116026Actual
271499882.002024-06-106026Actual
124839752.002023-04-116073Actual
2120295680.142023-12-126018Actual
1905363806.002023-10-116017Actual
2912271760.002024-08-106013Actual
1065928500.002023-02-096036Budget
865734880.002022-12-126017Actual
2037613232.922023-11-1160411Actual
2607416411.002024-05-106046Actual
321987329.622024-10-1060511Actual
104624000.012022-05-116068Actual
397914352.002022-08-116046Actual
17879700.002022-06-116056Budget
847215600.002022-12-126046Budget
3846953820.002025-04-116065Actual
2915548300.002024-08-106063Actual
305819776.002024-09-106026Actual
2747241400.342024-06-106068Actual
2856498274.122024-07-116018Actual
633017400.002022-10-116066Budget
3459741498.342024-12-1160612Actual
1973233272.002023-11-116064Actual
1193120302.002023-03-116066Actual
172879733.922023-08-1160311Actual
712329200.002022-11-116065Budget
102386486.002023-02-096073Actual
2500815672.002024-04-106046Actual
449220900.002022-09-116013Budget
580348960.002022-10-116014Actual
285817200.002022-07-126046Budget
995916600.002023-01-096028Budget
2395327351.002024-03-106036Actual
3881986076.932025-04-116018Actual
2894533913.092024-07-1160612Actual
3928736719.482025-04-1160213Actual
777816546.842022-11-116068Actual
608318600.002022-10-116016Budget
1970059471.002023-11-116014Actual
567313500.002022-10-116063Budget
73968700.002022-11-116056Budget
3622927096.002025-02-096016Actual
660221819.672022-10-116028Actual
2061082524.002023-12-126013Actual
6639700.002022-05-116056Budget
1560453563.002023-07-126014Actual
1573043997.002023-07-126065Actual
271419800.002022-07-126016Budget
1400162790.002023-05-116017Actual
1226019100.002023-03-116068Budget
2099621901.002023-12-126046Actual
2137713232.922023-12-1260311Actual
1121828704.002023-03-116013Actual
1899420344.002023-10-116066Actual
336921840.002022-08-116013Actual
3804841106.842025-03-1160612Actual
211322789.382022-06-116028Actual
1107726484.912023-02-096028Actual
2483441576.002024-04-106015Actual
2821458664.002024-07-116065Actual
99124969.732022-05-116028Actual
3040156810.002024-09-106064Actual
3291111264.002024-11-106056Actual
271319292.002022-07-126016Actual
1056223800.002023-02-096016Budget
692847520.002022-11-116014Actual
2942821642.002024-08-106016Actual
128619300.002023-04-116026Budget
1510091693.702023-06-116018Actual
467750880.002022-09-116014Actual
3798819378.782025-03-1160112Actual
1723214314.862023-08-1160111Actual
2243820229.862024-01-0960611Actual
3300181328.002024-11-106017Actual
534526700.002022-09-116067Budget
3060925768.002024-09-106036Actual
3075172450.002024-09-106017Actual
3412478200.002024-12-116017Actual
1666935682.002023-08-116064Actual
214312895.492023-12-1260511Actual
2418688069.392024-03-106018Actual
1489115371.002023-06-116046Actual
1569742383.002023-07-126015Actual
1314435328.002023-04-116017Actual
164281349.722023-07-1260212Actual
495917472.002022-09-116016Actual
295922672.002022-07-126066Actual
1891224865.002023-10-116036Actual
27412105381.832024-06-106018Actual
2841221039.002024-07-116066Actual
184316692.002022-06-116066Actual
3677822673.522025-02-0960611Actual
2318378284.362024-02-096018Actual
1504064584.002023-06-116067Actual
735015600.002022-11-116046Budget
3312150739.912024-11-106028Actual
2097030742.002023-12-126036Actual
2223440773.052024-01-096028Actual
804745100.002022-12-126014Budget
2921421114.002024-08-106073Actual
2126243038.252023-12-126068Actual
745218100.002022-11-116066Budget
542836400.002022-09-116018Budget
266423971.052024-05-1060612Actual
1070620600.002023-02-096046Budget
362566943.002025-02-096026Actual
1215560218.872023-03-116018Actual
131544440.002022-06-116014Actual
810329120.002022-12-126064Actual
2430517494.702024-03-1060111Actual
2506522856.002024-04-106066Actual
2135010307.332023-12-1260211Actual
1908656810.002023-10-116067Actual
1015617700.002023-02-096063Budget
3131529698.302024-09-1060613Actual
2368411242.002024-03-106073Actual
3243933572.052024-10-1060613Actual
225420200.002022-07-126013Budget
3601613386.002025-02-096073Actual
35096480.002022-08-116073Actual
917043120.002023-01-096014Actual
390483741.252025-04-1160511Actual
2619293288.002024-05-106017Actual
2344320993.702024-02-0960611Actual
2170412558.002024-01-096073Actual
1481022604.002023-06-116016Actual
692745100.002022-11-116014Budget
91214120.002023-01-096073Actual

Generated 2025-06-10 12:25:14.507 UTC