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

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726019977.002024-06-096066Actual
1065928500.002023-02-086036Budget
378168245.592025-03-1060211Actual
505723400.002022-09-106036Budget
1988521700.002023-11-106016Actual
257731600.002022-07-116015Budget
473529760.002022-09-106064Actual
179609042.002023-09-106056Actual
2380537943.002024-03-096015Actual
3792826719.342025-03-1060611Actual
385569563.002025-04-106026Actual
71717108.002022-05-106066Actual
2670219305.122024-05-0960113Actual
380165285.962025-03-1060212Actual
917043120.002023-01-086014Actual
1107726484.912023-02-086028Actual
2280145881.002024-02-086015Actual
1654964584.002023-08-106063Actual
3893934697.152025-04-1060111Actual
3669420229.862025-02-0860311Actual
164012367.822023-07-1160112Actual
192943181.672023-10-1060211Actual
3518611689.002025-01-086056Actual
1333326763.702023-04-106028Actual
189649443.002023-10-106056Actual
1253147564.002023-04-106014Actual
393323400.002022-08-106036Budget
1220421328.752023-03-106028Actual
2888529361.942024-07-1060112Actual
832824800.002022-12-116016Budget
118614300.002022-06-106063Budget
205221183.762023-11-1060212Actual
339556943.002024-12-106026Actual
1168523442.002023-03-106016Actual
2873920803.272024-07-1060311Actual
2977851227.792024-08-096068Actual
2685251750.002024-06-096063Actual
3813532280.802025-03-1060213Actual
3243933572.052024-10-0960613Actual
2619293288.002024-05-096017Actual
3778830841.762025-03-1060111Actual
3896715727.652025-04-1060211Actual
2483441576.002024-04-096015Actual
547617900.002022-09-106028Budget
375328800.002022-08-106065Budget
542836400.002022-09-106018Budget
1412432980.482023-05-106028Actual
3580816948.942025-01-0860113Actual
1888410649.002023-10-106026Actual
2796968310.002024-07-106013Actual
2989325192.722024-08-0960311Actual
3601613386.002025-02-086073Actual
3326816032.972024-11-0960311Actual
1009928100.002023-02-086013Budget
2527744850.402024-04-096068Actual
3149488274.002024-10-096014Actual
23915940.002022-07-116073Actual
1094632800.002023-02-086067Budget
122080.002022-05-106013Actual
1201434960.002023-03-106017Actual
3415753130.002024-12-106067Actual
255641196.532024-04-0960212Actual
3034017595.002024-09-096073Actual
698330100.002022-11-106064Budget
2011545926.002023-11-106067Actual
1374033009.002023-05-106065Actual
712329200.002022-11-106065Budget
3365647334.002024-12-106063Actual
753438000.002022-11-106017Actual
2395327351.002024-03-096036Actual
3040156810.002024-09-096064Actual
113565060.002023-03-106073Actual
162283277.422023-07-1160211Actual
361627400.002022-08-106064Budget
2243820229.862024-01-0860611Actual
3249874624.002024-11-096013Actual
16446600.002022-06-106026Budget
2856498274.122024-07-106018Actual
2735256810.002024-06-096067Actual
1475036239.002023-06-106065Actual
62759568.002022-10-106056Actual
2850452118.002024-07-106067Actual
3746016470.002025-03-106046Actual
30844106636.402024-09-096018Actual
1663653058.002023-08-106014Actual
3568923000.122025-01-0860112Actual
3228923000.122024-10-0960112Actual
2697152118.002024-06-096064Actual
47120800.002022-05-106016Actual
2812152992.002024-07-106064Actual
1776036732.002023-09-106015Actual
1804965780.002023-09-106017Actual
1421820229.862023-05-1060111Actual
5716320.002022-05-106063Actual
2593144078.002024-05-096065Actual
361529120.002022-08-106064Actual
204036362.582023-11-1060511Actual
1333416000.002023-04-106028Budget
1352468411.002023-05-106063Actual
567413720.002022-10-106063Actual
810329120.002022-12-116064Actual
2170412558.002024-01-086073Actual
467849000.002022-09-106014Budget
2400514165.002024-03-096056Actual
198328200.002022-06-106067Budget
334155334.902024-11-0960212Actual
3222923589.502024-10-0960611Actual
343648398.792024-12-1060211Actual
1579026623.002023-07-116016Actual
1306221349.002023-04-106066Actual
510414040.002022-09-106046Actual
2424555450.602024-03-096068Actual
193756934.932023-10-1060511Actual
804745100.002022-12-116014Budget
2871210879.692024-07-1060211Actual
753539100.002022-11-106017Budget
3168027273.002024-10-096016Actual
3447730841.762024-12-1060611Actual
454713020.002022-09-106063Actual
2631567864.472024-05-096028Actual
3075172450.002024-09-096017Actual
368664992.342025-02-0860212Actual
374069563.002025-03-106026Actual
234123213.582024-02-0860511Actual
304336600.002022-07-116017Budget
1491713689.002023-06-106056Actual
3392824971.002024-12-106016Actual
253653435.932024-04-0960211Actual
3654744327.662025-02-086028Actual
2580366468.002024-05-096014Actual
151224960.002022-06-106065Actual
1234428100.002023-04-106013Budget
152759447.742023-06-1060311Actual
416630080.002022-08-106017Actual
163093085.922023-07-1160511Actual
2974645861.032024-08-096028Actual
1226130109.222023-03-106068Actual
317076517.002024-10-096026Actual
295922672.002022-07-116066Actual
1291027209.002023-04-106036Actual
336921840.002022-08-106013Actual
1634113488.242023-07-1160611Actual
837610088.002022-12-116026Actual
1714032980.482023-08-106028Actual
745115132.002022-11-106066Actual
253929447.742024-04-0960311Actual
3190957960.002024-10-096067Actual
832725506.002022-12-116016Actual
660117900.002022-10-106028Budget
3015930989.552024-08-0960213Actual
2471411362.002024-04-096073Actual
3489383628.002025-01-086014Actual
3371518113.002024-12-106073Actual
1015515939.002023-02-086063Actual
281024180.002022-07-116036Actual
1858558125.002023-10-106063Actual
318429400.002022-07-116018Budget
1840213869.102023-09-1060611Actual
1234325806.002023-04-106013Actual
6629984.002022-05-106056Actual
1610842132.172023-07-116028Actual
57558080.002022-10-106073Actual
2335812852.062024-02-0860311Actual
144181170.992023-05-1060212Actual
3104619658.572024-09-0960411Actual
3101922902.252024-09-0960311Actual
128619300.002023-04-106026Budget
2220673391.842024-01-086018Actual
192736600.002022-06-106017Budget
991130900.002023-01-086018Budget
3217117176.612024-10-0960411Actual
1967222245.002023-11-106073Actual
3875954648.002025-04-106067Actual
2309062192.002024-02-086017Actual
2492720344.002024-04-096016Actual
3760849680.002025-03-106067Actual
85928200.002022-05-106067Budget
1510091693.702023-06-106018Actual
2962571162.002024-08-096017Actual
3421783358.692024-12-106018Actual
3321340461.092024-11-0960111Actual
12674000.002022-06-106073Actual
3657952203.572025-02-086068Actual
3884739309.392025-04-106028Actual
397914352.002022-08-106046Actual
3628429204.002025-02-086036Actual
725410100.002022-11-106026Budget
481832640.002022-09-106015Actual
3866723714.002025-04-106066Actual
3931841965.192025-04-1060613Actual
1388319088.002023-05-106046Actual
706731000.002022-11-106015Budget
1489115371.002023-06-106046Actual
391689788.182025-04-1060212Actual
1291128500.002023-04-106036Budget
692847520.002022-11-106014Actual
205513856.152023-11-1060612Actual
1592820495.002023-07-116066Actual
995916600.002023-01-086028Budget
285817200.002022-07-116046Budget
3645960398.002025-02-086067Actual
777816546.842022-11-106068Actual
3748615160.002025-03-106056Actual
520516380.002022-09-106066Actual
169323000.002022-06-106036Budget
3107824313.982024-09-0960611Actual
2421446209.522024-03-096028Actual
2359295680.002024-03-096013Actual
5206600.002022-05-106026Budget
3695731635.172025-02-0860113Actual
2841221039.002024-07-106066Actual
3187786020.002024-10-096017Actual
2868435383.332024-07-1060111Actual
1793414466.002023-09-106046Actual
772116600.002022-11-106028Budget
884525697.012022-12-116028Actual
473627400.002022-09-106064Budget
393220176.002022-08-106036Actual
33131600.002022-05-106015Budget
2818150053.002024-07-106015Actual
2933554896.002024-08-096015Actual
1380223860.002023-05-106016Actual
2607416411.002024-05-096046Actual
184418000.002022-06-106066Budget
143911909.312023-05-1060112Actual
1215560218.872023-03-106018Actual
2270853563.002024-02-086014Actual
2199719289.002024-01-086046Actual
1598776783.002023-07-116017Actual
3521719340.002025-01-086066Actual
1094735696.002023-02-086067Actual
3926022275.352025-04-1060113Actual
3028146851.002024-09-096063Actual
91225300.002023-01-086073Budget
430544545.852022-08-106018Actual
1817038054.822023-09-106028Actual
113557200.002023-03-106073Budget
3642678982.002025-02-086017Actual
2258897773.002024-02-086013Actual
154253512.532023-06-1060612Actual
18943120.002022-05-106014Actual
47219800.002022-05-106016Budget
3459741498.342024-12-1060612Actual
2983835383.332024-08-0960111Actual
2197130391.002024-01-086036Actual
3181820845.002024-10-096066Actual
3398328903.002024-12-106036Actual
1614054906.652023-07-116068Actual
904014560.002023-01-086063Actual
266103971.052024-05-0960112Actual
3701435508.932025-02-0860613Actual
996031212.272023-01-086028Actual
898320900.002023-01-086013Budget
1758159202.002023-09-106063Actual
2070211242.002023-12-116073Actual
2876618512.812024-07-1060411Actual
1385725116.002023-05-106036Actual
287933627.422024-07-1060511Actual
2640825058.672024-05-0960111Actual
2753233666.282024-06-0960111Actual
249544621.002024-04-096026Actual
3663935880.152025-02-0860111Actual
96378700.002023-01-086056Budget
837510100.002022-12-116026Budget
2268022245.002024-02-086073Actual
184316692.002022-06-106066Actual
3683818008.542025-02-0860112Actual
145437080.002022-06-106015Actual
337020900.002022-08-106013Budget
198228280.002022-06-106067Actual
5814300.002022-05-106063Budget
3772857988.532025-03-106068Actual
398016000.002022-08-106046Budget
1173412199.002023-03-106026Actual
580348960.002022-10-106014Actual
665823031.812022-10-106068Actual
3666713895.702025-02-0860211Actual
24526040.002022-05-106064Actual
2953512769.002024-08-096056Actual
2017595137.702023-11-106018Actual
2338513614.842024-02-0860411Actual
600028800.002022-10-106065Budget
3356445516.142024-11-0960613Actual
3574837191.882025-01-0860612Actual
1737317367.042023-08-1060611Actual
720624336.002022-11-106016Actual
1999211051.002023-11-106056Actual
94348000.462022-05-106018Actual
495917472.002022-09-106016Actual
735015600.002022-11-106046Budget
2191621022.002024-01-086016Actual
172606108.322023-08-1060211Actual
56822698.002022-05-106036Actual
3259021114.002024-11-096073Actual
759132640.002022-11-106067Actual
215232316.762023-12-1160112Actual
804849440.002022-12-116014Actual
618123400.002022-10-106036Budget
3049449639.002024-09-096065Actual
2465554418.002024-04-096063Actual
1462547499.002023-06-106014Actual
151326400.002022-06-106065Budget
1867259315.002023-10-106014Actual
3887960776.462025-04-106068Actual
3928736719.482025-04-1060213Actual
96367644.002023-01-086056Actual
847114040.002022-12-116046Actual
38849600.002022-08-106026Budget
169224336.002022-06-106036Actual
1970059471.002023-11-106014Actual
618027040.002022-10-106036Actual
3530963388.002025-01-086067Actual
730227560.002022-11-106036Actual
2785216141.902024-06-0960113Actual
235333149.752024-02-0860612Actual
2515755434.002024-04-096067Actual
1390915070.002023-05-106056Actual
1258938272.002023-04-106064Actual
2787953263.652024-06-0960213Actual
2294829838.002024-02-086036Actual
2634658350.652024-05-096068Actual
388310712.002022-08-106026Actual
936227440.002023-01-086065Actual
192639240.002022-06-106017Actual
1281423800.002023-04-106016Budget
2613115195.002024-05-096066Actual
561620900.002022-10-106013Budget
1103042800.002023-02-086018Budget
2105022152.002023-12-116066Actual
118515040.002022-06-106063Actual
2583648510.002024-05-096064Actual
61617200.002022-05-106046Budget
641234000.002022-10-106017Budget
3456510277.552024-12-1060212Actual
1908656810.002023-10-106067Actual
249324240.002022-07-116064Actual
3253145299.002024-11-096063Actual
496018600.002022-09-106016Budget
2223440773.052024-01-086028Actual
254466234.922024-04-0960511Actual
1958187009.002023-11-106013Actual
342813500.002022-08-106063Budget
3899413895.702025-04-1060311Actual
1512836604.792023-06-106028Actual
1676247990.002023-08-106065Actual
824527440.002022-12-116065Actual
580449000.002022-10-106014Budget
1500777500.002023-06-106017Actual
2924281144.002024-08-096014Actual
162559543.492023-07-1160311Actual
1314435328.002023-04-106017Actual
655336400.002022-10-106018Budget
106099300.002023-02-086026Budget
3480644436.002025-01-086063Actual
3046161438.002024-09-096015Actual
842528300.002022-12-116036Budget
128629149.002023-04-106026Actual
3513428159.002025-01-086036Actual
3501941897.002025-01-086065Actual
3825642608.002025-04-106063Actual
3036885652.002024-09-096014Actual
1425000.002022-05-106073Budget
2744055758.182024-06-096028Actual
2506522856.002024-04-096066Actual
879730900.002022-12-116018Budget
2137713232.922023-12-1160311Actual
1001630909.232023-01-086068Actual
1666935682.002023-08-106064Actual
2008259202.002023-11-106017Actual
3288517356.002024-11-096046Actual
260205912.002024-05-096026Actual
890115200.002022-12-116068Budget
3202960776.462024-10-096068Actual
1089143700.002023-02-086017Actual
3622927096.002025-02-086016Actual
547530000.132022-09-106028Actual
1430010402.022023-05-1060411Actual
2430517494.702024-03-0960111Actual
3350726391.222024-11-0960113Actual
61329600.002022-10-106026Budget
1140450900.002023-03-106014Budget
2808981282.002024-07-106014Actual
194931324.192023-10-1060212Actual
553316000.002022-09-106068Budget
174601183.762023-08-1060212Actual
1569742383.002023-07-116015Actual
2500815672.002024-04-096046Actual
3751725095.002025-03-106066Actual
1453867095.002023-06-106063Actual
520617400.002022-09-106066Budget
3162055973.002024-10-096065Actual
3285929469.002024-11-096036Actual
355849000.002022-08-106014Budget
3013215173.462024-08-0960113Actual
2676043642.422024-05-0960613Actual
113120020.002022-06-106013Actual
159519968.002022-06-106016Actual
1723214314.862023-08-1060111Actual
1089036700.002023-02-086017Budget
3633615585.002025-02-086056Actual
3113828481.082024-09-0960112Actual
2838114168.002024-07-106056Actual
1973233272.002023-11-106064Actual
898420460.002023-01-086013Actual
487628000.002022-09-106065Actual
104715700.002022-05-106068Budget
982927200.002023-01-086067Budget
2176431717.002024-01-086064Actual
27615460.002022-07-116026Actual
2321136604.792024-02-086028Actual
3798819378.782025-03-1060112Actual
949410100.002023-01-086026Budget
674120900.002022-11-106013Budget
183439733.922023-09-1060411Actual
3312150739.912024-11-096028Actual
2383839154.002024-03-096065Actual
1602056810.002023-07-116067Actual
29059700.002022-07-116056Budget
1273029300.002023-04-106065Budget
1070520930.002023-02-086046Actual
296018000.002022-07-116066Budget
1551760398.002023-07-116063Actual
328715700.002022-07-116068Budget
2589857641.002024-05-096015Actual
369929000.002022-08-106015Budget
3787024275.682025-03-1060411Actual
362566943.002025-02-086026Actual
2903243579.262024-07-1060213Actual
884616600.002022-12-116028Budget
1471744894.002023-06-106015Actual
791714800.002022-12-116063Budget
2185635880.002024-01-086065Actual
220200.002022-05-106013Budget
3315350739.912024-11-096068Actual
1320232844.002023-04-106067Actual
1427313106.322023-05-1060311Actual
131640900.002022-06-106014Budget
204951985.902023-11-1060112Actual
50089600.002022-09-106026Budget
1530213360.582023-06-1060411Actual
3271159119.002024-11-096015Actual
3784320840.512025-03-1060311Actual
3542954085.422025-01-086068Actual
79995300.002022-12-116073Budget
454813500.002022-09-106063Budget
289134894.472024-07-1060212Actual
137222700.002022-06-106064Budget
1121728100.002023-03-106013Budget
321987329.622024-10-0960511Actual
3920039932.352025-04-1060612Actual
355746640.002022-08-106014Actual
2568186112.002024-05-096013Actual
102377200.002023-02-086073Budget
3158763342.002024-10-096015Actual
1328642800.002023-04-106018Budget
2948325786.002024-08-096036Actual
903914800.002023-01-086063Budget
3769652970.252025-03-106028Actual
1450689580.002023-06-106013Actual
46298640.002022-09-106073Actual
2720318897.002024-06-096046Actual
3300181328.002024-11-096017Actual
173413085.922023-08-1060511Actual
1533418321.312023-06-1060611Actual
206547515.602022-06-106018Actual
113220200.002022-06-106013Budget
2894533913.092024-07-1060612Actual
1070620600.002023-02-086046Budget
1295820600.002023-04-106046Budget
3329515269.132024-11-0960411Actual
1358522963.002023-05-106073Actual
3063514823.002024-09-096046Actual
2202310850.002024-01-086056Actual
3858425502.002025-04-106036Actual
1587117406.002023-07-116046Actual
3211716337.232024-10-0960211Actual
2161383720.002024-01-086013Actual
2164558006.002024-01-086063Actual
2114250232.002023-12-116067Actual
2912271760.002024-08-096013Actual
137121840.002022-06-106064Actual
2835518241.002024-07-106046Actual
153942099.732023-06-1060112Actual
19146101660.552023-10-106018Actual
2214663388.002024-01-086067Actual
1215642800.002023-03-106018Budget
851911830.002022-12-116056Actual
243336108.322024-03-0960211Actual
2474257722.002024-04-096014Actual
305819776.002024-09-096026Actual
3178713460.002024-10-096056Actual
1028649082.002023-02-086014Actual
818732960.002022-12-116015Actual
168497761.002023-08-106026Actual
1065829601.002023-02-086036Actual
2691116905.002024-06-096073Actual
2289324639.002024-02-086016Actual
2921421114.002024-08-096073Actual
786120900.002022-12-116013Budget
375231680.002022-08-106065Actual
1415646662.562023-05-106068Actual
3498666447.002025-01-086015Actual
3406520066.002024-12-106066Actual
402610192.002022-08-106056Actual
3294221872.002024-11-096066Actual
585923280.002022-10-106064Actual
561523100.002022-10-106013Actual
2444618512.812024-03-0960611Actual
977339100.002023-01-086017Budget
369828000.002022-08-106015Actual
660221819.672022-10-106028Actual
2571461803.002024-05-096063Actual
982825200.002023-01-086067Actual
1183019016.002023-03-106046Actual
2767321985.212024-06-0960611Actual
131544440.002022-06-106014Actual
19040900.002022-05-106014Budget
244040900.002022-07-116014Budget
3137475141.002024-10-096013Actual
1267240500.002023-04-106015Budget
3400916470.002024-12-106046Actual
1711282452.622023-08-106018Actual
184933741.252023-09-1060612Actual
3604481282.002025-02-086014Actual
1160333120.002023-03-106065Actual
229204822.002024-02-086026Actual
3131529698.302024-09-0960613Actual
528833280.002022-09-106017Actual
1193220600.002023-03-106066Budget
318344606.462022-07-116018Actual
357179788.182025-01-0860212Actual
679714800.002022-11-106063Budget
203226934.932023-11-1060211Actual
35096480.002022-08-106073Actual
2521796677.122024-04-096018Actual
3433639315.322024-12-1060111Actual
1465734283.002023-06-106064Actual
33033920.002022-05-106015Actual
1034228980.002023-02-086064Actual
183703341.252023-09-1060511Actual
144474008.282023-05-1060612Actual
57568100.002022-10-106073Budget
209427535.002023-12-116026Actual
255372080.592024-04-0960112Actual
2859250252.022024-07-106028Actual
871427200.002022-12-116067Budget
223539925.412024-01-0860211Actual
3128531635.172024-09-0960213Actual
1080720511.002023-02-086066Actual
244143372.102024-03-0960511Actual
245062545.492024-03-0960112Actual
3834381282.002025-04-106014Actual
3309388795.162024-11-096018Actual
542760000.682022-09-106018Actual
257629440.002022-07-116015Actual
1560453563.002023-07-116014Actual
3441818894.732024-12-1060411Actual
68795300.002022-11-106073Budget
3737925290.002025-03-106016Actual
2827424706.002024-07-106016Actual
3453724223.552024-12-1060112Actual
2942821642.002024-08-096016Actual
944524800.002023-01-086016Budget
3078455200.002024-09-096067Actual
298666947.702024-08-0960211Actual
2303121022.002024-02-086066Actual
435331818.342022-08-106028Actual
1692911930.002023-08-106056Actual
2915548300.002024-08-096063Actual
281123000.002022-07-116036Budget
3240837123.002024-10-0960213Actual
435417900.002022-08-106028Budget
300405188.092024-08-0960212Actual
124847200.002023-04-106073Budget
3595747093.002025-02-086063Actual
1522023824.612023-06-1060111Actual
16437410.002022-06-106026Actual
1808252145.002023-09-106067Actual
1178328500.002023-03-106036Budget
215543404.012023-12-1160612Actual
3173528620.002024-10-096036Actual
613111232.002022-10-106026Actual
857318100.002022-12-116066Budget
2412653281.002024-03-096067Actual
622719474.002022-10-106046Actual
91214120.002023-01-086073Actual
3140743953.002024-10-096063Actual
2300015672.002024-02-086056Actual
1361346488.002023-05-106014Actual
3468430343.922024-12-1060213Actual
1608082361.712023-07-116018Actual
277614943.402024-06-0960212Actual
124839752.002023-04-106073Actual
2082346644.002023-12-116015Actual
1766852047.002023-09-106014Actual
1403459202.002023-05-106067Actual
2397919088.002024-03-096046Actual
3592576797.002025-02-086013Actual
2126243038.252023-12-116068Actual
1140351612.002023-03-106014Actual
3176115461.002024-10-096046Actual
1979250815.002023-11-106015Actual
959015600.002023-01-086046Budget
2956621642.002024-08-096066Actual
1253250900.002023-04-106014Budget
1563733933.002023-07-116064Actual
865734880.002022-12-116017Actual
3119836800.382024-09-0960612Actual
3069217728.002024-09-096066Actual
1015617700.002023-02-086063Budget
1300511800.002023-04-106056Budget
2756011223.312024-06-0960211Actual
224981349.722024-01-0860112Actual
2073055506.002023-12-116014Actual
1994030391.002023-11-106036Actual

Generated 2025-06-09 21:42:56.677 UTC