[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 896  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3893934697.152025-03-3160111Actual
2037613232.922023-10-3160411Actual
890019819.632022-12-016068Actual
2146313232.922023-12-0160611Actual
2806118975.002024-06-306073Actual
285715600.002022-07-016046Actual
2521796677.122024-03-306018Actual
3173528620.002024-09-296036Actual
343648398.792024-11-3060211Actual
440829697.092022-07-316068Actual
3222923589.502024-09-2960611Actual
374069563.002025-02-286026Actual
3568923000.122024-12-2960112Actual
298666947.702024-07-3060211Actual
96378700.002022-12-296056Budget
151224960.002022-05-316065Actual
169224336.002022-05-316036Actual
917043120.002022-12-296014Actual
193215980.662023-09-3060311Actual
534423520.002022-08-316067Actual
505625272.002022-08-316036Actual
3899413895.702025-03-3160311Actual
3060925768.002024-08-306036Actual
2008259202.002023-10-316017Actual
2756011223.312024-05-3060211Actual
3365647334.002024-11-306063Actual
47120800.002022-04-306016Actual
245062545.492024-02-2860112Actual
473627400.002022-08-316064Budget
68795300.002022-10-316073Budget
383522464.002022-07-316016Actual
3113828481.082024-08-3060112Actual
3427644745.852024-11-306068Actual
618027040.002022-09-306036Actual
730328300.002022-10-316036Budget
1306221349.002023-03-316066Actual
580348960.002022-09-306014Actual
3063514823.002024-08-306046Actual
2073055506.002023-12-016014Actual
481832640.002022-08-316015Actual
916945100.002022-12-296014Budget
879730900.002022-12-016018Budget
375231680.002022-07-316065Actual
832725506.002022-12-016016Actual
2506522856.002024-03-306066Actual
449120460.002022-08-316013Actual
734917654.002022-10-316046Actual
3285929469.002024-10-306036Actual
3887960776.462025-03-316068Actual
342813500.002022-07-316063Budget
3055422793.002024-08-306016Actual
1486527351.002023-05-316036Actual
2835518241.002024-06-306046Actual
249544621.002024-03-306026Actual
17879700.002022-05-316056Budget
3036885652.002024-08-306014Actual
496018600.002022-08-316016Budget
818732960.002022-12-016015Actual
3613664584.002025-01-296015Actual
172606108.322023-07-3160211Actual
1047929300.002023-01-296065Budget
3636721429.002025-01-296066Actual
2120295680.142023-12-016018Actual
3875954648.002025-03-316067Actual
3666713895.702025-01-2960211Actual
1870433584.002023-09-306064Actual
903914800.002022-12-296063Budget
2424555450.602024-02-286068Actual
1306120600.002023-03-316066Budget
1433113488.242023-04-3060611Actual
3580816948.942024-12-2960113Actual
3834381282.002025-03-316014Actual
2082346644.002023-12-016015Actual
2731983674.002024-05-306017Actual
3176115461.002024-09-296046Actual
2691116905.002024-05-306073Actual
91214120.002022-12-296073Actual
706731000.002022-10-316015Budget
3631019871.002025-01-296046Actual
36519100504.472025-01-296018Actual
1220316000.002023-02-286028Budget
871525480.002022-12-016067Actual
3672116186.172025-01-2960411Actual
3872680224.002025-03-316017Actual
2274137781.002024-01-296064Actual
2289324639.002024-01-296016Actual
2838114168.002024-06-306056Actual
2607416411.002024-04-296046Actual
2211363148.002023-12-296017Actual
2758723360.772024-05-3060311Actual
205221183.762023-10-3160212Actual
163093085.922023-07-0160511Actual
318429400.002022-07-016018Budget
128629149.002023-03-316026Actual
2070211242.002023-12-016073Actual
3716515698.002025-02-286073Actual
772116600.002022-10-316028Budget
369828000.002022-07-316015Actual
720624336.002022-10-316016Actual
995916600.002022-12-296028Budget
1291027209.002023-03-316036Actual
355746640.002022-07-316014Actual
137222700.002022-05-316064Budget
104624000.012022-04-306068Actual
1295722604.002023-03-316046Actual
290410400.002022-07-016056Actual
198328200.002022-05-316067Budget
257629440.002022-07-016015Actual
2533723379.922024-03-3060111Actual
1855295680.002023-09-306013Actual
3140743953.002024-09-296063Actual
3013215173.462024-07-3060113Actual
102386486.002023-01-296073Actual
2318378284.362024-01-296018Actual
679714800.002022-10-316063Budget
131544440.002022-05-316014Actual
2202310850.002023-12-296056Actual
2681975900.002024-05-306013Actual
317076517.002024-09-296026Actual
3424555200.592024-11-306028Actual
1714032980.482023-07-316028Actual
824527440.002022-12-016065Actual
1314536700.002023-03-316017Budget
622816000.002022-09-306046Budget
1154439376.002023-02-286015Actual
122080.002022-04-306013Actual
1785324865.002023-08-316016Actual
3822369069.002025-03-316013Actual
3406520066.002024-11-306066Actual
1425000.002022-04-306073Budget
2064354358.002023-12-016063Actual
3719384456.002025-02-286014Actual
1826117494.702023-08-3160111Actual
2956621642.002024-07-306066Actual
1201434960.002023-02-286017Actual
1042436800.002023-01-296015Actual
164572799.752023-07-0160612Actual
3199747324.692024-09-296028Actual
3181820845.002024-09-296066Actual
144181170.992023-04-3060212Actual
692745100.002022-10-316014Budget
725410100.002022-10-316026Budget
767438182.102022-10-316018Actual
1820154364.222023-08-316068Actual
1764011122.002023-08-316073Actual
1173412199.002023-02-286026Actual
3669420229.862025-01-2960311Actual
1168523442.002023-02-286016Actual
2847181328.002024-06-306017Actual
1999211051.002023-10-316056Actual
1961361175.002023-10-316063Actual
2717726565.002024-05-306036Actual
1776036732.002023-08-316015Actual
3024880454.002024-08-306013Actual
151326400.002022-05-316065Budget
1500777500.002023-05-316017Actual
1168623800.002023-02-286016Budget
3607659202.002025-01-296064Actual
2262155614.002024-01-296063Actual
832824800.002022-12-016016Budget
2503411051.002024-03-306056Actual
1563733933.002023-07-016064Actual
3441818894.732024-11-3060411Actual
692847520.002022-10-316014Actual
3321340461.092024-10-3060111Actual
1530213360.582023-05-3160411Actual
2992019467.082024-07-3060411Actual
375328800.002022-07-316065Budget
1358522963.002023-04-306073Actual
982825200.002022-12-296067Actual
2280145881.002024-01-296015Actual
1690316175.002023-07-316046Actual
1281423800.002023-03-316016Budget
1453867095.002023-05-316063Actual
3683818008.542025-01-2960112Actual
3810823970.122025-02-2860113Actual
3728658995.002025-02-286015Actual
106109508.002023-01-296026Actual
2191621022.002023-12-296016Actual
898420460.002022-12-296013Actual
50078112.002022-08-316026Actual
3710648128.002025-02-286063Actual
215543404.012023-12-0160612Actual
665916000.002022-09-306068Budget
408417400.002022-07-316066Budget
3101922902.252024-08-3060311Actual
1240117700.002023-03-316063Budget
17867878.002022-05-316056Actual
3238124696.452024-09-2960113Actual
309927940.272024-08-3060211Actual
553223757.582022-08-316068Actual
3243933572.052024-09-2960613Actual
2176431717.002023-12-296064Actual
1808252145.002023-08-316067Actual
318344606.462022-07-016018Actual
847215600.002022-12-016046Budget
2965856856.002024-07-306067Actual
3403513035.002024-11-306056Actual
1970059471.002023-10-316014Actual
2856498274.122024-06-306018Actual
3090460218.872024-08-306068Actual
3722649680.002025-02-286064Actual
281024180.002022-07-016036Actual
2258897773.002024-01-296013Actual
2294829838.002024-01-296036Actual
1672946868.002023-07-316015Actual
2412653281.002024-02-286067Actual
2232517367.042023-12-2960111Actual
1512836604.792023-05-316028Actual
5814300.002022-04-306063Budget
281123000.002022-07-016036Budget
1430010402.022023-04-3060411Actual
245632863.582024-02-2860612Actual
3616949639.002025-01-296065Actual
198228280.002022-05-316067Actual
2735256810.002024-05-306067Actual
991260000.682022-12-296018Actual
851911830.002022-12-016056Actual
257731600.002022-07-016015Budget
193756934.932023-09-3060511Actual
720524800.002022-10-316016Budget
276417788.142024-05-3060511Actual
3642678982.002025-01-296017Actual
1510091693.702023-05-316018Actual
2850452118.002024-06-306067Actual
1475036239.002023-05-316065Actual
594229000.002022-09-306015Budget
1291128500.002023-03-316036Budget
1361346488.002023-04-306014Actual
1240217227.002023-03-316063Actual
1660822484.002023-07-316073Actual
2197130391.002023-12-296036Actual
1253250900.002023-03-316014Budget
641234000.002022-09-306017Budget
206629400.002022-05-316018Budget
1840213869.102023-08-3160611Actual
2300015672.002024-01-296056Actual
3253145299.002024-10-306063Actual
1471744894.002023-05-316015Actual
235333149.752024-01-2960612Actual
3377660720.002024-11-306064Actual
1183019016.002023-02-286046Actual
178808062.002023-08-316026Actual
215232316.762023-12-0160112Actual
3784320840.512025-02-2860311Actual
3398328903.002024-11-306036Actual
1692911930.002023-07-316056Actual
255641196.532024-03-3060212Actual
1034134400.002023-01-296064Budget
2773332004.552024-05-3060112Actual
38625480.002022-04-306065Actual
239254671.002024-02-286026Actual
3518611689.002024-12-296056Actual
618123400.002022-09-306036Budget
79995300.002022-12-016073Budget
1589715371.002023-07-016056Actual
542760000.682022-08-316018Actual
50089600.002022-08-316026Budget
2761418894.732024-05-3060411Actual
454813500.002022-08-316063Budget
2722911370.002024-05-306056Actual
3513428159.002024-12-296036Actual
2362553820.002024-02-286063Actual
1300415997.002023-03-316056Actual
2622578218.002024-04-296067Actual
194931324.192023-09-3060212Actual
3288517356.002024-10-306046Actual
57568100.002022-09-306073Budget
2827424706.002024-06-306016Actual
243942680.002022-07-016014Actual
1107726484.912023-01-296028Actual
145531600.002022-05-316015Budget
2105022152.002023-12-016066Actual
408321424.002022-07-316066Actual
2029420707.532023-10-3160111Actual
192943181.672023-09-3060211Actual
1579026623.002023-07-016016Actual
3884739309.392025-03-316028Actual
3920039932.352025-03-3160612Actual
1557619734.002023-07-016073Actual
2132216381.922023-12-0160111Actual
1766852047.002023-08-316014Actual
169323000.002022-05-316036Budget
368664992.342025-01-2960212Actual
1634113488.242023-07-0160611Actual
277614943.402024-05-3060212Actual
454713020.002022-08-316063Actual
1504064584.002023-05-316067Actual
3804841106.842025-02-2860612Actual
3604481282.002025-01-296014Actual
1281323202.002023-03-316016Actual
263034240.002022-07-016065Actual
857318100.002022-12-016066Budget
254466234.922024-03-3060511Actual
3190957960.002024-09-296067Actual
204951985.902023-10-3160112Actual
1042540500.002023-01-296015Budget
3489383628.002024-12-296014Actual
3757673600.002025-02-286017Actual
2486740365.002024-03-306065Actual
1234325806.002023-03-316013Actual
3486519665.002024-12-296073Actual
759132640.002022-10-316067Actual
3178713460.002024-09-296056Actual
3096431261.982024-08-3060111Actual
46308100.002022-08-316073Budget
1899420344.002023-09-306066Actual
24526040.002022-04-306064Actual
3087240563.962024-08-306028Actual
1412432980.482023-04-306028Actual
982927200.002022-12-296067Budget
96367644.002022-12-296056Actual
3896715727.652025-03-3160211Actual
217115700.002022-05-316068Budget
2882521299.032024-06-3060611Actual
753438000.002022-10-316017Actual
16446600.002022-05-316026Budget
3137475141.002024-09-296013Actual
1864412916.002023-09-306073Actual
2438713106.322024-02-2860411Actual
430636400.002022-07-316018Budget
2619293288.002024-04-296017Actual
2371262969.002024-02-286014Actual
3471430343.922024-11-3060613Actual
2580366468.002024-04-296014Actual
118614300.002022-05-316063Budget
342714400.002022-07-316063Actual
1070620600.002023-01-296046Budget
1056223800.002023-01-296016Budget
2936849514.002024-07-306065Actual
879846667.102022-12-016018Actual
264369727.542024-04-2960211Actual
1339134151.722023-03-316068Actual
520516380.002022-08-316066Actual
244143372.102024-02-2860511Actual
3536993325.552024-12-296018Actual
1094632800.002023-01-296067Budget
3232132298.172024-09-2960612Actual
51509700.002022-08-316056Budget
24622700.002022-04-306064Budget
1127417296.002023-02-286063Actual
361529120.002022-07-316064Actual
2421446209.522024-02-286028Actual
922630100.002022-12-296064Budget
2226535879.022023-12-296068Actual
1920647115.602023-09-306068Actual
3326816032.972024-10-3060311Actual
1654964584.002023-07-316063Actual
1967222245.002023-10-316073Actual
33033920.002022-04-306015Actual
613111232.002022-09-306026Actual
528833280.002022-08-316017Actual
71818000.002022-04-306066Budget
547617900.002022-08-316028Budget
3731955973.002025-02-286065Actual
80237080.002022-04-306017Actual
80336600.002022-04-306017Budget
1267240500.002023-03-316015Budget
310128200.002022-07-016067Budget
1193220600.002023-02-286066Budget
3315350739.912024-10-306068Actual
271419800.002022-07-016016Budget
712329200.002022-10-316065Budget
944624102.002022-12-296016Actual
94429400.002022-04-306018Budget
2097030742.002023-12-016036Actual
632914820.002022-09-306066Actual
174601183.762023-07-3160212Actual
1070520930.002023-01-296046Actual
3168027273.002024-09-296016Actual
2099621901.002023-12-016046Actual
791714800.002022-12-016063Budget
393323400.002022-07-316036Budget
1207332800.002023-02-286067Budget
390483741.252025-03-3160511Actual
3069217728.002024-08-306066Actual
3792826719.342025-02-2860611Actual
3657952203.572025-01-296068Actual
772218546.882022-10-316028Actual
2199719289.002023-12-296046Actual
977339100.002022-12-296017Budget
1779348438.002023-08-316065Actual
1102963982.582023-01-296018Actual
949410100.002022-12-296026Budget
296018000.002022-07-016066Budget
203226934.932023-10-3160211Actual
3928736719.482025-03-3160213Actual
3371518113.002024-11-306073Actual
19146101660.552023-09-306018Actual
842427560.002022-12-016036Actual
2324349380.792024-01-296068Actual
1388319088.002023-04-306046Actual
244040900.002022-07-016014Budget
334155334.902024-10-3060212Actual
2785216141.902024-05-3060113Actual
117339300.002023-02-286026Budget
804849440.002022-12-016014Actual
1926624492.702023-09-3060111Actual
2646313275.472024-04-2960311Actual
2512468889.002024-03-306017Actual
2796968310.002024-06-306013Actual
641344000.002022-09-306017Actual
3128531635.172024-08-3060213Actual
3187786020.002024-09-296017Actual
3548937788.702024-12-2960111Actual
1146234400.002023-02-286064Budget
3374377004.002024-11-306014Actual
1701970324.002023-07-316017Actual
791816000.002022-12-016063Actual
3628429204.002025-01-296036Actual
991130900.002022-12-296018Budget
3158763342.002024-09-296015Actual
3592576797.002025-01-296013Actual
810430100.002022-12-016064Budget
2610010388.002024-04-296056Actual
183168875.392023-08-3160311Actual
183439733.922023-08-3160411Actual
229204822.002024-01-296026Actual
30844106636.402024-08-306018Actual
1314435328.002023-03-316017Actual
217024000.012022-05-316068Actual
1273125392.002023-03-316065Actual
378168245.592025-02-2860211Actual
1113527878.872023-01-296068Actual
2791046484.572024-05-3060613Actual
1876442787.002023-09-306015Actual
1867259315.002023-09-306014Actual
2888529361.942024-06-3060112Actual
3787024275.682025-02-2860411Actual
3329515269.132024-10-3060411Actual
1178328500.002023-02-286036Budget
1893815371.002023-09-306046Actual
1799024613.002023-08-316066Actual
3383663176.002024-11-306015Actual
2430517494.702024-02-2860111Actual
416630080.002022-07-316017Actual
622719474.002022-09-306046Actual
1201536700.002023-02-286017Budget
19040900.002022-04-306014Budget
3465729698.302024-11-3060113Actual
1817038054.822023-08-316028Actual
362566943.002025-01-296026Actual
958914170.002022-12-296046Actual
249324240.002022-07-016064Actual
3028146851.002024-08-306063Actual
1450689580.002023-05-316013Actual
930932000.002022-12-296015Actual
2477433584.002024-03-306064Actual
2240713869.102023-12-2960411Actual
271499882.002024-05-306026Actual
786120900.002022-12-016013Budget
33131600.002022-04-306015Budget
2818150053.002024-06-306015Actual
1220421328.752023-02-286028Actual
243336108.322024-02-2860211Actual
660117900.002022-09-306028Budget
547530000.132022-08-316028Actual
857418018.002022-12-016066Actual
3453724223.552024-11-3060112Actual
2634658350.652024-04-296068Actual
1333416000.002023-03-316028Budget
1121728100.002023-02-286013Budget
3104619658.572024-08-3060411Actual
249422700.002022-07-016064Budget
2389826522.002024-02-286016Actual
1491713689.002023-05-316056Actual
85188700.002022-12-016056Budget
2474257722.002024-03-306014Actual
1065928500.002023-01-296036Budget
3837652118.002025-03-316064Actual
2753233666.282024-05-3060111Actual
633017400.002022-09-306066Budget
5206600.002022-04-306026Budget
2712224865.002024-05-306016Actual
3601613386.002025-01-296073Actual
2243820229.862023-12-2960611Actual
2787953263.652024-05-3060213Actual
1056123442.002023-01-296016Actual
3843658126.002025-03-316015Actual
2613115195.002024-04-296066Actual
3162055973.002024-09-296065Actual
1598776783.002023-07-016017Actual
674224700.002022-10-316013Actual
2577517402.002024-04-296073Actual
1804965780.002023-08-316017Actual
3654744327.662025-01-296028Actual
2989325192.722024-07-3060311Actual
647129400.002022-09-306067Actual
328715700.002022-07-016068Budget
243609639.242024-02-2860311Actual
2821458664.002024-06-306065Actual
2747241400.342024-05-306068Actual
2220673391.842023-12-296018Actual
2676043642.422024-04-2960613Actual
3421783358.692024-11-306018Actual
1178232890.002023-02-286036Actual
2962571162.002024-07-306017Actual
3633615585.002025-01-296056Actual
220200.002022-04-306013Budget
3551716641.492024-12-2960211Actual
211322789.382022-05-316028Actual
305819776.002024-08-306026Actual
3914024712.922025-03-3160112Actual
1320232844.002023-03-316067Actual
3271159119.002024-10-306015Actual
56923000.002022-04-306036Budget
3324114047.832024-10-3060211Actual
1352468411.002023-04-306063Actual
1333326763.702023-03-316028Actual
1328559591.592023-03-316018Actual
3001225936.352024-07-3060112Actual
3480644436.002024-12-296063Actual
162283277.422023-07-0160211Actual
2942821642.002024-07-306016Actual
1207231556.002023-02-286067Actual
2312361594.002024-01-296067Actual
2995222215.002024-07-3060611Actual
3274457587.002024-10-306065Actual
753539100.002022-10-316017Budget
647026700.002022-09-306067Budget
2906329052.672024-06-3060613Actual
3049449639.002024-08-306065Actual
99215600.002022-04-306028Budget
3583530989.552024-12-2960213Actual
712228560.002022-10-316065Actual
1666935682.002023-07-316064Actual
3766893674.042025-02-286018Actual
1089143700.002023-01-296017Actual
3125816141.902024-08-3060113Actual
2933554896.002024-07-306015Actual
1421820229.862023-04-3060111Actual
398016000.002022-07-316046Budget
594329760.002022-09-306015Actual
679815680.002022-10-316063Actual
2706249639.002024-05-306065Actual
71717108.002022-04-306066Actual
3751725095.002025-02-286066Actual
930831000.002022-12-296015Budget
674120900.002022-10-316013Budget
85928200.002022-04-306067Budget
505723400.002022-08-316036Budget
23915940.002022-07-016073Actual
3501941897.002024-12-296065Actual
1891224865.002023-09-306036Actual
336921840.002022-07-316013Actual
2359295680.002024-02-286013Actual
1620021375.632023-07-0160111Actual
391689788.182025-03-3160212Actual
91225300.002022-12-296073Budget
1394021022.002023-04-306066Actual
1737317367.042023-07-3160611Actual
3350726391.222024-10-3060113Actual
2589857641.002024-04-296015Actual
422326700.002022-07-316067Budget
289134894.472024-06-3060212Actual
1770033933.002023-08-316064Actual
890115200.002022-12-016068Budget
1888410649.002023-09-306026Actual
3663935880.152025-01-2960111Actual
959015600.002022-12-296046Budget
3931841965.192025-03-3160613Actual
567313500.002022-09-306063Budget
184933741.252023-08-3160612Actual
2483441576.002024-03-306015Actual
3595747093.002025-01-296063Actual
1370751308.002023-04-306015Actual
936227440.002022-12-296065Actual
1320332800.002023-03-316067Budget
585923280.002022-09-306064Actual
339556943.002024-11-306026Actual
2403521901.002024-02-286066Actual
3760849680.002025-02-286067Actual
3459741498.342024-11-3060612Actual
173413085.922023-07-3160511Actual
2374536149.002024-02-286064Actual
94348000.462022-04-306018Actual
3240837123.002024-09-2960213Actual
3926022275.352025-03-3160113Actual
1182920600.002023-02-286046Budget
3798819378.782025-02-2860112Actual
260205912.002024-04-296026Actual
1415646662.562023-04-306068Actual
1349180730.002023-04-306013Actual
73968700.002022-10-316056Budget
174017200.002022-05-316046Budget
16437410.002022-05-316026Actual
660221819.672022-09-306028Actual
182893054.012023-08-3160211Actual
3677822673.522025-01-2960611Actual
2693985284.002024-05-306014Actual
1127317700.002023-02-286063Budget
2338513614.842024-01-2960411Actual
192639240.002022-05-316017Actual
865639100.002022-12-016017Budget
3415753130.002024-11-306067Actual
3152752118.002024-09-296064Actual
3412478200.002024-11-306017Actual
62759568.002022-09-306056Actual
3557117940.462024-12-2960411Actual
542836400.002022-08-316018Budget
1723214314.862023-07-3160111Actual
2974645861.032024-07-306028Actual
3107824313.982024-08-3060611Actual
233319829.672024-01-2960211Actual
1107816000.002023-01-296028Budget
254199257.312024-03-3060411Actual
214312895.492023-12-0160511Actual
3344740715.352024-10-3060612Actual
510414040.002022-08-316046Actual
328316730.002024-10-306026Actual
1295820600.002023-03-316046Budget
35096480.002022-07-316073Actual
1982538033.002023-10-316065Actual
2397919088.002024-02-286046Actual
47219800.002022-04-306016Budget

Generated 2025-05-31 02:14:16.707 UTC