[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 768  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3846953820.002025-04-156065Actual
3421783358.692024-12-156018Actual
2418688069.392024-03-146018Actual
2568186112.002024-05-146013Actual
1107726484.912023-02-136028Actual
2681975900.002024-06-146013Actual
235333149.752024-02-1360612Actual
276417788.142024-06-1460511Actual
1717248021.672023-08-156068Actual
2211363148.002024-01-136017Actual
1127417296.002023-03-156063Actual
3028146851.002024-09-146063Actual
50078112.002022-09-156026Actual
5206600.002022-05-156026Budget
3486519665.002025-01-136073Actual
1996618812.002023-11-156046Actual
1107816000.002023-02-136028Budget
660117900.002022-10-156028Budget
1682229561.002023-08-156016Actual
3645960398.002025-02-136067Actual
102377200.002023-02-136073Budget
104624000.012022-05-156068Actual
944524800.002023-01-136016Budget
1154439376.002023-03-156015Actual
255372080.592024-04-1460112Actual
318344606.462022-07-166018Actual
2173252241.002024-01-136014Actual
3261883030.002024-11-146014Actual
3406520066.002024-12-156066Actual
3018930021.112024-08-1460613Actual
1510091693.702023-06-156018Actual
1291128500.002023-04-156036Budget
586027400.002022-10-156064Budget
3453724223.552024-12-1560112Actual
1692911930.002023-08-156056Actual
2438713106.322024-03-1460411Actual
1425000.002022-05-156073Budget
2492720344.002024-04-146016Actual
510316000.002022-09-156046Budget
3831512558.002025-04-156073Actual
1258938272.002023-04-156064Actual
355849000.002022-08-156014Budget
1826117494.702023-09-1560111Actual
220200.002022-05-156013Budget
19040900.002022-05-156014Budget
2270853563.002024-02-136014Actual
2344320993.702024-02-1360611Actual
3926022275.352025-04-1560113Actual
3536993325.552025-01-136018Actual
328715700.002022-07-166068Budget
230913720.002022-07-166063Actual
487728800.002022-09-156065Budget
435331818.342022-08-156028Actual
622719474.002022-10-156046Actual
46308100.002022-09-156073Budget
622816000.002022-10-156046Budget
2850452118.002024-07-156067Actual
1121828704.002023-03-156013Actual
3253145299.002024-11-146063Actual
285817200.002022-07-166046Budget
209427535.002023-12-166026Actual
1320232844.002023-04-156067Actual
239254671.002024-03-146026Actual
2547714632.952024-04-1460611Actual
3315350739.912024-11-146068Actual
618027040.002022-10-156036Actual
3459741498.342024-12-1560612Actual
865639100.002022-12-166017Budget
85828840.002022-05-156067Actual
3187786020.002024-10-146017Actual
3471430343.922024-12-1560613Actual
904014560.002023-01-136063Actual
2948325786.002024-08-146036Actual
94937878.002023-01-136026Actual
152482991.242023-06-1560211Actual
113565060.002023-03-156073Actual
1864412916.002023-10-156073Actual
520516380.002022-09-156066Actual
3642678982.002025-02-136017Actual
393220176.002022-08-156036Actual
3321340461.092024-11-1460111Actual
2105022152.002023-12-166066Actual
3551716641.492025-01-1360211Actual
174331349.722023-08-1560112Actual
263034240.002022-07-166065Actual
3601613386.002025-02-136073Actual
2430517494.702024-03-1460111Actual
1481022604.002023-06-156016Actual
3294221872.002024-11-146066Actual
1220316000.002023-03-156028Budget
1893815371.002023-10-156046Actual
1314435328.002023-04-156017Actual
879846667.102022-12-166018Actual
1075211800.002023-02-136056Budget
2856498274.122024-07-156018Actual
2747241400.342024-06-146068Actual
991260000.682023-01-136018Actual
2223440773.052024-01-136028Actual
2971897855.932024-08-146018Actual
113557200.002023-03-156073Budget
847215600.002022-12-166046Budget
977339100.002023-01-136017Budget
40279700.002022-08-156056Budget
3872680224.002025-04-156017Actual
1676247990.002023-08-156065Actual
2220673391.842024-01-136018Actual
2444618512.812024-03-1460611Actual
692847520.002022-11-156014Actual
3654744327.662025-02-136028Actual
31969100504.472024-10-146018Actual
753539100.002022-11-156017Budget
2613115195.002024-05-146066Actual
618123400.002022-10-156036Budget
47120800.002022-05-156016Actual
249422700.002022-07-166064Budget
3456510277.552024-12-1560212Actual
706731000.002022-11-156015Budget
1453867095.002023-06-156063Actual
289134894.472024-07-1560212Actual
3931841965.192025-04-1560613Actual
753438000.002022-11-156017Actual
309927940.272024-09-1460211Actual
3518611689.002025-01-136056Actual
679815680.002022-11-156063Actual
3568923000.122025-01-1360112Actual
1094632800.002023-02-136067Budget
281024180.002022-07-166036Actual
2580366468.002024-05-146014Actual
959015600.002023-01-136046Budget
3920039932.352025-04-1560612Actual
12685000.002022-06-156073Budget
1988521700.002023-11-156016Actual
73968700.002022-11-156056Budget
1764011122.002023-09-156073Actual
2465554418.002024-04-146063Actual
215543404.012023-12-1660612Actual
214312895.492023-12-1660511Actual
198228280.002022-06-156067Actual
2862448788.352024-07-156068Actual
3858425502.002025-04-156036Actual
3371518113.002024-12-156073Actual
2330315110.622024-02-1360111Actual
818631000.002022-12-166015Budget
3162055973.002024-10-146065Actual
1281323202.002023-04-156016Actual
3636721429.002025-02-136066Actual
2321136604.792024-02-136028Actual
6639700.002022-05-156056Budget
2640825058.672024-05-1460111Actual
1415520.002022-05-156073Actual
3036885652.002024-09-146014Actual
745218100.002022-11-156066Budget
655451818.712022-10-156018Actual
2258897773.002024-02-136013Actual
1891224865.002023-10-156036Actual
398016000.002022-08-156046Budget
818732960.002022-12-166015Actual
2070211242.002023-12-166073Actual
547530000.132022-09-156028Actual
2140413614.842023-12-1660411Actual
1300511800.002023-04-156056Budget
2002320294.002023-11-156066Actual
2712224865.002024-06-146016Actual
159619800.002022-06-156016Budget
982927200.002023-01-136067Budget
61329600.002022-10-156026Budget
449220900.002022-09-156013Budget
1010027830.002023-02-136013Actual
192639240.002022-06-156017Actual
1415646662.562023-05-156068Actual
2214663388.002024-01-136067Actual
203496680.672023-11-1560311Actual
304336600.002022-07-166017Budget
3489383628.002025-01-136014Actual
249544621.002024-04-146026Actual
3769652970.252025-03-156028Actual
969018018.002023-01-136066Actual
2483441576.002024-04-146015Actual
2583648510.002024-05-146064Actual
298666947.702024-08-1460211Actual
3521719340.002025-01-136066Actual
144181170.992023-05-1560212Actual
1047833810.002023-02-136065Actual
1961361175.002023-11-156063Actual
917043120.002023-01-136014Actual
2303121022.002024-02-136066Actual
3412478200.002024-12-156017Actual
3066113637.002024-09-146056Actual
641234000.002022-10-156017Budget
1598776783.002023-07-166017Actual
3403513035.002024-12-156056Actual
1042436800.002023-02-136015Actual
27615460.002022-07-166026Actual
1056223800.002023-02-136016Budget
85928200.002022-05-156067Budget
1201434960.002023-03-156017Actual
2500815672.002024-04-146046Actual
71717108.002022-05-156066Actual
871525480.002022-12-166067Actual
3562924313.982025-01-1360611Actual
2791046484.572024-06-1460613Actual
206629400.002022-06-156018Budget
245062545.492024-03-1460112Actual
3113828481.082024-09-1460112Actual
712329200.002022-11-156065Budget
266423971.052024-05-1460612Actual
257629440.002022-07-166015Actual
2132216381.922023-12-1660111Actual
3243933572.052024-10-1460613Actual
2876618512.812024-07-1560411Actual
3766893674.042025-03-156018Actual
857418018.002022-12-166066Actual
3751725095.002025-03-156066Actual
2243820229.862024-01-1360611Actual
3616949639.002025-02-136065Actual
99124969.732022-05-156028Actual
304236400.002022-07-166017Actual
851911830.002022-12-166056Actual
1899420344.002023-10-156066Actual
118515040.002022-06-156063Actual
118779598.002023-03-156056Actual
2368411242.002024-03-146073Actual
17867878.002022-06-156056Actual
2389826522.002024-03-146016Actual
2082346644.002023-12-166015Actual
2126243038.252023-12-166068Actual
1557619734.002023-07-166073Actual
3480644436.002025-01-136063Actual
204951985.902023-11-1560112Actual
995916600.002023-01-136028Budget
2706249639.002024-06-146065Actual
1471744894.002023-06-156015Actual
2099621901.002023-12-166046Actual
786120900.002022-12-166013Budget
378168245.592025-03-1560211Actual
3663935880.152025-02-1360111Actual
263126400.002022-07-166065Budget
542760000.682022-09-156018Actual
3288517356.002024-11-146046Actual
422225480.002022-08-156067Actual
310128200.002022-07-166067Budget
936227440.002023-01-136065Actual
3672116186.172025-02-1360411Actual
397914352.002022-08-156046Actual
2037613232.922023-11-1560411Actual
1486527351.002023-06-156036Actual
2294829838.002024-02-136036Actual
2800247817.002024-07-156063Actual
184622291.232023-09-1560112Actual
3539743909.482025-01-136028Actual
3607659202.002025-02-136064Actual
224981349.722024-01-1360112Actual
1102963982.582023-02-136018Actual
1259034400.002023-04-156064Budget
842427560.002022-12-166036Actual
3125816141.902024-09-1460113Actual
1876442787.002023-10-156015Actual
219436931.002024-01-136026Actual
24526040.002022-05-156064Actual
996031212.272023-01-136028Actual
2787953263.652024-06-1460213Actual
2915548300.002024-08-146063Actual
3024880454.002024-09-146013Actual
520617400.002022-09-156066Budget
2933554896.002024-08-146015Actual
561523100.002022-10-156013Actual
1516047568.632023-06-156068Actual
1070620600.002023-02-136046Budget
1958187009.002023-11-156013Actual
2412653281.002024-03-146067Actual
505723400.002022-09-156036Budget
1465734283.002023-06-156064Actual
253929447.742024-04-1460311Actual
164012367.822023-07-1660112Actual
3090460218.872024-09-146068Actual
1409687254.222023-05-156018Actual
2779239932.352024-06-1460612Actual
1094735696.002023-02-136067Actual
1352468411.002023-05-156063Actual
777816546.842022-11-156068Actual
832725506.002022-12-166016Actual
106109508.002023-02-136026Actual
3863615018.002025-04-156056Actual
339556943.002024-12-156026Actual
1711282452.622023-08-156018Actual
3280428159.002024-11-146016Actual
810430100.002022-12-166064Budget
113120020.002022-06-156013Actual
174017200.002022-06-156046Budget
1028550900.002023-02-136014Budget
824429200.002022-12-166065Budget
203226934.932023-11-1560211Actual
1917459800.682023-10-156028Actual
162283277.422023-07-1660211Actual
594329760.002022-10-156015Actual
454713020.002022-09-156063Actual
725311336.002022-11-156026Actual
94429400.002022-05-156018Budget
1146234400.002023-03-156064Budget
3013215173.462024-08-1460113Actual
145437080.002022-06-156015Actual
2335812852.062024-02-1360311Actual
2593144078.002024-05-146065Actual
2571461803.002024-05-146063Actual
351068413.002025-01-136026Actual
3784320840.512025-03-1560311Actual
2091520796.002023-12-166016Actual
1028649082.002023-02-136014Actual
2758723360.772024-06-1460311Actual
266103971.052024-05-1460112Actual
3217117176.612024-10-1460411Actual
27626600.002022-07-166026Budget
481929000.002022-09-156015Budget
706627160.002022-11-156015Actual
26287123042.772024-05-146018Actual
3063514823.002024-09-146046Actual
435417900.002022-08-156028Budget
217024000.012022-06-156068Actual
3211716337.232024-10-1460211Actual
2114250232.002023-12-166067Actual
865734880.002022-12-166017Actual
229204822.002024-02-136026Actual
655336400.002022-10-156018Budget
198328200.002022-06-156067Budget
1663653058.002023-08-156014Actual
440829697.092022-08-156068Actual
2927554142.002024-08-146064Actual
3548937788.702025-01-1360111Actual
3683818008.542025-02-1360112Actual
1533418321.312023-06-1560611Actual
1358522963.002023-05-156073Actual
1569742383.002023-07-166015Actual
725410100.002022-11-156026Budget
1475036239.002023-06-156065Actual
390483741.252025-04-1560511Actual
1979250815.002023-11-156015Actual
1491713689.002023-06-156056Actual
542836400.002022-09-156018Budget
344457558.352024-12-1560511Actual
608318600.002022-10-156016Budget
361627400.002022-08-156064Budget
3168027273.002024-10-146016Actual
3527679488.002025-01-136017Actual
857318100.002022-12-166066Budget
3300181328.002024-11-146017Actual
184933741.252023-09-1560612Actual
205513856.152023-11-1560612Actual
1737317367.042023-08-1560611Actual
3633615585.002025-02-136056Actual
3107824313.982024-09-1460611Actual
2202310850.002024-01-136056Actual
3677822673.522025-02-1360611Actual
2161383720.002024-01-136013Actual
2992019467.082024-08-1460411Actual
2654913994.642024-05-1460611Actual
369929000.002022-08-156015Budget
1173412199.002023-03-156026Actual
294557722.002024-08-146026Actual
375231680.002022-08-156065Actual
271319292.002022-07-166016Actual
473627400.002022-09-156064Budget
1610842132.172023-07-166028Actual
1614054906.652023-07-166068Actual
1459712318.002023-06-156073Actual
172606108.322023-08-1560211Actual
1380223860.002023-05-156016Actual
35096480.002022-08-156073Actual
3908024582.072025-04-1560611Actual
1940617367.042023-10-1560611Actual
80336600.002022-05-156017Budget
2362553820.002024-03-146063Actual
244040900.002022-07-166014Budget
2808981282.002024-07-156014Actual
164281349.722023-07-1660212Actual
24533668.862024-03-1460212Actual
1888410649.002023-10-156026Actual
1994030391.002023-11-156036Actual
3810823970.122025-03-1560113Actual
1314536700.002023-04-156017Budget
1201536700.002023-03-156017Budget
580449000.002022-10-156014Budget
1234325806.002023-04-156013Actual
3825642608.002025-04-156063Actual
2871210879.692024-07-1560211Actual
1240217227.002023-04-156063Actual
68806000.002022-11-156073Actual
2527744850.402024-04-146068Actual
62749700.002022-10-156056Budget
454813500.002022-09-156063Budget
50089600.002022-09-156026Budget
772116600.002022-11-156028Budget
163093085.922023-07-1660511Actual
1306120600.002023-04-156066Budget
1770033933.002023-09-156064Actual
2073055506.002023-12-166014Actual
2717726565.002024-06-146036Actual
2280145881.002024-02-136015Actual
665823031.812022-10-156068Actual
3181820845.002024-10-146066Actual
2199719289.002024-01-136046Actual
613111232.002022-10-156026Actual
1403459202.002023-05-156067Actual
2085541262.002023-12-166065Actual
2859250252.022024-07-156028Actual
2722911370.002024-06-146056Actual
287933627.422024-07-1560511Actual
106099300.002023-02-136026Budget
1855295680.002023-10-156013Actual
481832640.002022-09-156015Actual
85188700.002022-12-166056Budget
254466234.922024-04-1460511Actual
3468430343.922024-12-1560213Actual
430544545.852022-08-156018Actual
57558080.002022-10-156073Actual
2020355450.602023-11-156028Actual
416630080.002022-08-156017Actual
2123046662.562023-12-166028Actual
3778830841.762025-03-1560111Actual
342714400.002022-08-156063Actual
3631019871.002025-02-136046Actual
2477433584.002024-04-146064Actual
1573043997.002023-07-166065Actual
16446600.002022-06-156026Budget
1291027209.002023-04-156036Actual
1690316175.002023-08-156046Actual
2146313232.922023-12-1660611Actual
3592576797.002025-02-136013Actual
2812152992.002024-07-156064Actual
2821458664.002024-07-156065Actual
71818000.002022-05-156066Budget
1500777500.002023-06-156017Actual
199129745.002023-11-156026Actual
2262155614.002024-02-136063Actual
505625272.002022-09-156036Actual
1042540500.002023-02-136015Budget
113220200.002022-06-156013Budget
3249874624.002024-11-146013Actual
3792826719.342025-03-1560611Actual
245632863.582024-03-1460612Actual
2906329052.672024-07-1560613Actual
3199747324.692024-10-146028Actual
1548494723.002023-07-166013Actual
29059700.002022-07-166056Budget
735015600.002022-11-156046Budget
124839752.002023-04-156073Actual
1793414466.002023-09-156046Actual
17548105248.002023-09-156013Actual
2076336149.002023-12-166064Actual
1253147564.002023-04-156014Actual
383618600.002022-08-156016Budget
271499882.002024-06-146026Actual
1602056810.002023-07-166067Actual
879730900.002022-12-166018Budget
388310712.002022-08-156026Actual
3881986076.932025-04-156018Actual
1009928100.002023-02-136013Budget
949410100.002023-01-136026Budget
2646313275.472024-05-1460311Actual
903914800.002023-01-136063Budget
96367644.002023-01-136056Actual
378973702.962025-03-1560511Actual
1089143700.002023-02-136017Actual
674224700.002022-11-156013Actual
68795300.002022-11-156073Budget
2731983674.002024-06-146017Actual
128629149.002023-04-156026Actual
328316730.002024-11-146026Actual
3291111264.002024-11-146056Actual
3902121299.032025-04-1560411Actual
16437410.002022-06-156026Actual
1504064584.002023-06-156067Actual
2397919088.002024-03-146046Actual
321987329.622024-10-1460511Actual
3439122215.002024-12-1560311Actual
61617200.002022-05-156046Budget
1121728100.002023-03-156013Budget
3329515269.132024-11-1460411Actual
1530213360.582023-06-1560411Actual
3875954648.002025-04-156067Actual
2533723379.922024-04-1460111Actual
2023453820.272023-11-156068Actual
193756934.932023-10-1560511Actual
3477374382.002025-01-136013Actual
1127317700.002023-03-156063Budget
3557117940.462025-01-1360411Actual
1113527878.872023-02-136068Actual
734917654.002022-11-156046Actual
1999211051.002023-11-156056Actual
2589857641.002024-05-146015Actual
1687732249.002023-08-156036Actual
173413085.922023-08-1560511Actual
884616600.002022-12-166028Budget
2983835383.332024-08-1460111Actual
2471411362.002024-04-146073Actual
2226535879.022024-01-136068Actual
641344000.002022-10-156017Actual
2995222215.002024-08-1460611Actual
1908656810.002023-10-156067Actual
296018000.002022-07-166066Budget
1696024413.002023-08-156066Actual
2017595137.702023-11-156018Actual
1776036732.002023-09-156015Actual
3748615160.002025-03-156056Actual
1168623800.002023-03-156016Budget
1785324865.002023-09-156016Actual
2061082524.002023-12-166013Actual
2873920803.272024-07-1560311Actual
3914024712.922025-04-1560112Actual
174894161.472023-08-1560612Actual
3285929469.002024-11-146036Actual
767438182.102022-11-156018Actual
195223404.012023-10-1560612Actual
804745100.002022-12-166014Budget
647026700.002022-10-156067Budget
3542954085.422025-01-136068Actual
2767321985.212024-06-1460611Actual
2619293288.002024-05-146017Actual
243942680.002022-07-166014Actual
791816000.002022-12-166063Actual
1193220600.002023-03-156066Budget
1364539647.002023-05-156064Actual
1146138272.002023-03-156064Actual
2604821839.002024-05-146036Actual
2693985284.002024-06-146014Actual
608419656.002022-10-156016Actual
2796968310.002024-07-156013Actual
3530963388.002025-01-136067Actual
3574837191.882025-01-1360612Actual
3001225936.352024-08-1460112Actual
1584529838.002023-07-166036Actual
1705243534.002023-08-156067Actual
884525697.012022-12-166028Actual
2521796677.122024-04-146018Actual
3312150739.912024-11-146028Actual
33033920.002022-05-156015Actual
3374377004.002024-12-156014Actual
1412432980.482023-05-156028Actual
2043511579.702023-11-1560611Actual
183703341.252023-09-1560511Actual
2164558006.002024-01-136063Actual
1512836604.792023-06-156028Actual
367487481.752025-02-1360511Actual
2806118975.002024-07-156073Actual
2753233666.282024-06-1460111Actual
1080720511.002023-02-136066Actual
323215600.002022-07-166028Budget
1300415997.002023-04-156056Actual
5814300.002022-05-156063Budget
265172655.062024-05-1460511Actual
3884739309.392025-04-156028Actual
3441818894.732024-12-1560411Actual
3362376797.002024-12-156013Actual
534423520.002022-09-156067Actual
1672946868.002023-08-156015Actual
473529760.002022-09-156064Actual
3049449639.002024-09-146065Actual
215232316.762023-12-1660112Actual
231014300.002022-07-166063Budget
3338719574.532024-11-1460112Actual
1385725116.002023-05-156036Actual
2649012282.902024-05-1460411Actual
3743428620.002025-03-156036Actual
57568100.002022-10-156073Budget
283016659.002024-07-156026Actual
3731955973.002025-03-156065Actual
1982538033.002023-11-156065Actual
36519100504.472025-02-136018Actual
2924281144.002024-08-146014Actual
1178328500.002023-03-156036Budget
1240117700.002023-04-156063Budget
804849440.002022-12-166014Actual
534526700.002022-09-156067Budget
3271159119.002024-11-146015Actual
380165285.962025-03-1560212Actual
2395327351.002024-03-146036Actual
2182453775.002024-01-136015Actual
772218546.882022-11-156028Actual
281123000.002022-07-166036Budget
255641196.532024-04-1460212Actual
922530720.002023-01-136064Actual
1579026623.002023-07-166016Actual
159519968.002022-06-156016Actual
145531600.002022-06-156015Budget
1183019016.002023-03-156046Actual
1065829601.002023-02-136036Actual
1870433584.002023-10-156064Actual
131640900.002022-06-156014Budget
3698430666.742025-02-1360213Actual
3798819378.782025-03-1560112Actual
1034134400.002023-02-136064Budget
1840213869.102023-09-1560611Actual
194931324.192023-10-1560212Actual
3861015142.002025-04-156046Actual
1220421328.752023-03-156028Actual
3899413895.702025-04-1560311Actual
1306221349.002023-04-156066Actual
528833280.002022-09-156017Actual
930932000.002023-01-136015Actual
2135010307.332023-12-1660211Actual
80005400.002022-12-166073Actual
2191621022.002024-01-136016Actual
1462547499.002023-06-156014Actual
1723214314.862023-08-1560111Actual
310028280.002022-07-166067Actual
27412105381.832024-06-146018Actual
1295820600.002023-04-156046Budget
1215560218.872023-03-156018Actual
12674000.002022-06-156073Actual
217115700.002022-06-156068Budget
174601183.762023-08-1560212Actual
178808062.002023-09-156026Actual
2102214165.002023-12-166056Actual
958914170.002023-01-136046Actual

Generated 2025-06-14 19:10:41.869 UTC