[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 768  >   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18943120.002022-05-026014Actual
725311336.002022-11-026026Actual
184933741.252023-09-0260612Actual
1207231556.002023-03-026067Actual
3069217728.002024-09-016066Actual
255942342.292024-04-0160612Actual
40279700.002022-08-026056Budget
243609639.242024-03-0160311Actual
192736600.002022-06-026017Budget
3312150739.912024-11-016028Actual
1070520930.002023-01-316046Actual
496018600.002022-09-026016Budget
2197130391.002023-12-316036Actual
1475036239.002023-06-026065Actual
2832927769.002024-07-026036Actual
1306221349.002023-04-026066Actual
182893054.012023-09-0260211Actual
804745100.002022-12-036014Budget
890019819.632022-12-036068Actual
2110958604.002023-12-036017Actual
2465554418.002024-04-016063Actual
408321424.002022-08-026066Actual
528934000.002022-09-026017Budget
2634658350.652024-05-016068Actual
159619800.002022-06-026016Budget
3746016470.002025-03-026046Actual
204036362.582023-11-0260511Actual
1560453563.002023-07-036014Actual
1028649082.002023-01-316014Actual
3893934697.152025-04-0260111Actual
91225300.002022-12-316073Budget
3055422793.002024-09-016016Actual
1663653058.002023-08-026014Actual
283016659.002024-07-026026Actual
1579026623.002023-07-036016Actual
62749700.002022-10-026056Budget
3087240563.962024-09-016028Actual
1905363806.002023-10-026017Actual
3315350739.912024-11-016068Actual
3677822673.522025-01-3160611Actual
3928736719.482025-04-0260213Actual
1403459202.002023-05-026067Actual
290410400.002022-07-036056Actual
2126243038.252023-12-036068Actual
871427200.002022-12-036067Budget
1140450900.002023-03-026014Budget
169224336.002022-06-026036Actual
3837652118.002025-04-026064Actual
23915940.002022-07-036073Actual
1867259315.002023-10-026014Actual
567413720.002022-10-026063Actual
1121828704.002023-03-026013Actual
2722911370.002024-06-016056Actual
61516692.002022-05-026046Actual
810329120.002022-12-036064Actual
3737925290.002025-03-026016Actual
2685251750.002024-06-016063Actual
1785324865.002023-09-026016Actual
1127317700.002023-03-026063Budget
244143372.102024-03-0160511Actual
1820154364.222023-09-026068Actual
152482991.242023-06-0260211Actual
1328559591.592023-04-026018Actual
2483441576.002024-04-016015Actual
1917459800.682023-10-026028Actual
220200.002022-05-026013Budget
1409687254.222023-05-026018Actual
2123046662.562023-12-036028Actual
206547515.602022-06-026018Actual
173413085.922023-08-0260511Actual
3386848438.002024-12-026065Actual
2199719289.002023-12-316046Actual
2758723360.772024-06-0160311Actual
3574837191.882024-12-3160612Actual
3243933572.052024-10-0160613Actual
2806118975.002024-07-026073Actual
6639700.002022-05-026056Budget
194661234.822023-10-0260112Actual
745218100.002022-11-026066Budget
2359295680.002024-03-016013Actual
542836400.002022-09-026018Budget
393220176.002022-08-026036Actual
3168027273.002024-10-016016Actual
3137475141.002024-10-016013Actual
36519100504.472025-01-316018Actual
3421783358.692024-12-026018Actual
224981349.722023-12-3160112Actual
1291128500.002023-04-026036Budget
2043511579.702023-11-0260611Actual
106109508.002023-01-316026Actual
3683818008.542025-01-3160112Actual
3731955973.002025-03-026065Actual
2506522856.002024-04-016066Actual
343648398.792024-12-0260211Actual
2604821839.002024-05-016036Actual
260205912.002024-05-016026Actual
151326400.002022-06-026065Budget
194931324.192023-10-0260212Actual
3433639315.322024-12-0260111Actual
1009928100.002023-01-316013Budget
759132640.002022-11-026067Actual
618027040.002022-10-026036Actual
1876442787.002023-10-026015Actual
1934810021.162023-10-0260411Actual
174601183.762023-08-0260212Actual
2324349380.792024-01-316068Actual
131640900.002022-06-026014Budget
1320332800.002023-04-026067Budget
225420200.002022-07-036013Budget
71717108.002022-05-026066Actual
1300511800.002023-04-026056Budget
195223404.012023-10-0260612Actual
118779598.002023-03-026056Actual
772116600.002022-11-026028Budget
1779348438.002023-09-026065Actual
3232132298.172024-10-0160612Actual
235333149.752024-01-3160612Actual
3846953820.002025-04-026065Actual
1258938272.002023-04-026064Actual
243336108.322024-03-0160211Actual
2070211242.002023-12-036073Actual
1790827427.002023-09-026036Actual
5206600.002022-05-026026Budget
2105022152.002023-12-036066Actual
2486740365.002024-04-016065Actual
1714032980.482023-08-026028Actual
3834381282.002025-04-026014Actual
85828840.002022-05-026067Actual
1654964584.002023-08-026063Actual
3383663176.002024-12-026015Actual
137121840.002022-06-026064Actual
3028146851.002024-09-016063Actual
3507924634.002024-12-316016Actual
1462547499.002023-06-026014Actual
3125816141.902024-09-0160113Actual
3465729698.302024-12-0260113Actual
211322789.382022-06-026028Actual
1598776783.002023-07-036017Actual
2099621901.002023-12-036046Actual
271499882.002024-06-016026Actual
2137713232.922023-12-0360311Actual
3825642608.002025-04-026063Actual
2176431717.002023-12-316064Actual
57568100.002022-10-026073Budget
865639100.002022-12-036017Budget
29059700.002022-07-036056Budget
6629984.002022-05-026056Actual
266423971.052024-05-0160612Actual
3377660720.002024-12-026064Actual
225321780.002022-07-036013Actual
1160333120.002023-03-026065Actual
3066113637.002024-09-016056Actual
298666947.702024-08-0160211Actual
1207332800.002023-03-026067Budget
3447730841.762024-12-0260611Actual
3480644436.002024-12-316063Actual
179609042.002023-09-026056Actual
3294221872.002024-11-016066Actual
767438182.102022-11-026018Actual
487628000.002022-09-026065Actual
2344320993.702024-01-3160611Actual
300405188.092024-08-0160212Actual
355746640.002022-08-026014Actual
449220900.002022-09-026013Budget
698330100.002022-11-026064Budget
1988521700.002023-11-026016Actual
449120460.002022-09-026013Actual
879730900.002022-12-036018Budget
1220316000.002023-03-026028Budget
33131600.002022-05-026015Budget
38625480.002022-05-026065Actual
3415753130.002024-12-026067Actual
3412478200.002024-12-026017Actual
3772857988.532025-03-026068Actual
467849000.002022-09-026014Budget
334155334.902024-11-0160212Actual
1075211800.002023-01-316056Budget
1306120600.002023-04-026066Budget
30844106636.402024-09-016018Actual
2515755434.002024-04-016067Actual
2747241400.342024-06-016068Actual
1967222245.002023-11-026073Actual
818631000.002022-12-036015Budget
203226934.932023-11-0260211Actual
674120900.002022-11-026013Budget
38726400.002022-05-026065Budget
24622700.002022-05-026064Budget
949410100.002022-12-316026Budget
184418000.002022-06-026066Budget
837610088.002022-12-036026Actual
3548937788.702024-12-3160111Actual
692847520.002022-11-026014Actual
1215642800.002023-03-026018Budget
3453724223.552024-12-0260112Actual
151224960.002022-06-026065Actual
80336600.002022-05-026017Budget
310128200.002022-07-036067Budget
3931841965.192025-04-0260613Actual
1339134151.722023-04-026068Actual
3459741498.342024-12-0260612Actual
2744055758.182024-06-016028Actual
473627400.002022-09-026064Budget
647026700.002022-10-026067Budget
271419800.002022-07-036016Budget
422326700.002022-08-026067Budget
2214663388.002023-12-316067Actual
2547714632.952024-04-0160611Actual
198228280.002022-06-026067Actual
3613664584.002025-01-316015Actual
2862448788.352024-07-026068Actual
206629400.002022-06-026018Budget
289134894.472024-07-0260212Actual
1358522963.002023-05-026073Actual
679815680.002022-11-026063Actual
3265153544.002024-11-016064Actual
1103042800.002023-01-316018Budget
3554419085.162024-12-3160311Actual
1154439376.002023-03-026015Actual
1687732249.002023-08-026036Actual
2607416411.002024-05-016046Actual
1234428100.002023-04-026013Budget
2756011223.312024-06-0160211Actual
337020900.002022-08-026013Budget
534526700.002022-09-026067Budget
3645960398.002025-01-316067Actual
1080720511.002023-01-316066Actual
2915548300.002024-08-016063Actual
1701970324.002023-08-026017Actual
753438000.002022-11-026017Actual
1961361175.002023-11-026063Actual
33033920.002022-05-026015Actual
362566943.002025-01-316026Actual
199129745.002023-11-026026Actual
1080820600.002023-01-316066Budget
361529120.002022-08-026064Actual
2300015672.002024-01-316056Actual
311668809.432024-09-0160212Actual
281123000.002022-07-036036Budget
2500815672.002024-04-016046Actual
3663935880.152025-01-3160111Actual
824527440.002022-12-036065Actual
2132216381.922023-12-0360111Actual
647129400.002022-10-026067Actual
1870433584.002023-10-026064Actual
26287123042.772024-05-016018Actual
2424555450.602024-03-016068Actual
1717248021.672023-08-026068Actual
3344740715.352024-11-0160612Actual
19040900.002022-05-026014Budget
1333326763.702023-04-026028Actual
1433113488.242023-05-0260611Actual
3695731635.172025-01-3160113Actual
1042540500.002023-01-316015Budget
1107726484.912023-01-316028Actual
520516380.002022-09-026066Actual
698428280.002022-11-026064Actual
2977851227.792024-08-016068Actual
2787953263.652024-06-0160213Actual
1113527878.872023-01-316068Actual
3902121299.032025-04-0260411Actual
68795300.002022-11-026073Budget
2395327351.002024-03-016036Actual
1361346488.002023-05-026014Actual
2821458664.002024-07-026065Actual
388310712.002022-08-026026Actual
1864412916.002023-10-026073Actual
2613115195.002024-05-016066Actual
1731413106.322023-08-0260411Actual
613111232.002022-10-026026Actual
922630100.002022-12-316064Budget
3208932673.712024-10-0160111Actual
2232517367.042023-12-3160111Actual
1253147564.002023-04-026014Actual
416734000.002022-08-026017Budget
1430010402.022023-05-0260411Actual
3863615018.002025-04-026056Actual
2631567864.472024-05-016028Actual
2309062192.002024-01-316017Actual
2942821642.002024-08-016016Actual
124839752.002023-04-026073Actual
128629149.002023-04-026026Actual
355984084.882024-12-3160511Actual
2691116905.002024-06-016073Actual
3274457587.002024-11-016065Actual
641344000.002022-10-026017Actual
342813500.002022-08-026063Budget
944524800.002022-12-316016Budget
2599316521.002024-05-016016Actual
1273029300.002023-04-026065Budget
1494818687.002023-06-026066Actual
3751725095.002025-03-026066Actual
2185635880.002023-12-316065Actual
205513856.152023-11-0260612Actual
2135010307.332023-12-0360211Actual
3527679488.002024-12-316017Actual
204951985.902023-11-0260112Actual
655336400.002022-10-026018Budget
71818000.002022-05-026066Budget
3501941897.002024-12-316065Actual
183439733.922023-09-0260411Actual
3498666447.002024-12-316015Actual
3018930021.112024-08-0160613Actual
2717726565.002024-06-016036Actual
2238013742.502023-12-3160311Actual
2011545926.002023-11-026067Actual
16446600.002022-06-026026Budget
851911830.002022-12-036056Actual
3657952203.572025-01-316068Actual
1610842132.172023-07-036028Actual
1489115371.002023-06-026046Actual
2876618512.812024-07-0260411Actual
2211363148.002023-12-316017Actual
1979250815.002023-11-026015Actual
2082346644.002023-12-036015Actual
124847200.002023-04-026073Budget
1994030391.002023-11-026036Actual
214312895.492023-12-0360511Actual
17867878.002022-06-026056Actual
368664992.342025-01-3160212Actual
285715600.002022-07-036046Actual
391689788.182025-04-0260212Actual
183168875.392023-09-0260311Actual
1168623800.002023-03-026016Budget
2856498274.122024-07-026018Actual
1314435328.002023-04-026017Actual
481929000.002022-09-026015Budget
3259021114.002024-11-016073Actual
205221183.762023-11-0260212Actual
692745100.002022-11-026014Budget
245632863.582024-03-0160612Actual
96378700.002022-12-316056Budget
3813532280.802025-03-0260213Actual
655451818.712022-10-026018Actual
257629440.002022-07-036015Actual
435417900.002022-08-026028Budget
35096480.002022-08-026073Actual
144474008.282023-05-0260612Actual
1672946868.002023-08-026015Actual
2297415973.002024-01-316046Actual
1737317367.042023-08-0260611Actual
1226130109.222023-03-026068Actual
3516017373.002024-12-316046Actual
50089600.002022-09-026026Budget
495917472.002022-09-026016Actual
3090460218.872024-09-016068Actual
2697152118.002024-06-016064Actual
3672116186.172025-01-3160411Actual
3187786020.002024-10-016017Actual
305819776.002024-09-016026Actual
3007236653.572024-08-0160612Actual
2430517494.702024-03-0160111Actual
2726019977.002024-06-016066Actual
3562924313.982024-12-3160611Actual
3303353820.002024-11-016067Actual
68806000.002022-11-026073Actual
1394021022.002023-05-026066Actual
515110400.002022-09-026056Actual
2170412558.002023-12-316073Actual
1970059471.002023-11-026014Actual
189649443.002023-10-026056Actual
164012367.822023-07-0360112Actual
2962571162.002024-08-016017Actual
2800247817.002024-07-026063Actual
679714800.002022-11-026063Budget
1608082361.712023-07-036018Actual
674224700.002022-11-026013Actual
5197800.002022-05-026026Actual
239254671.002024-03-016026Actual
720524800.002022-11-026016Budget
328625939.442022-07-036068Actual
3822369069.002025-04-026013Actual
3261883030.002024-11-016014Actual
3810823970.122025-03-0260113Actual
641234000.002022-10-026017Budget
281024180.002022-07-036036Actual
27626600.002022-07-036026Budget
1220421328.752023-03-026028Actual
2956621642.002024-08-016066Actual
369929000.002022-08-026015Budget
3542954085.422024-12-316068Actual
1089036700.002023-01-316017Budget
23925000.002022-07-036073Budget
3441818894.732024-12-0260411Actual
1056123442.002023-01-316016Actual
3583530989.552024-12-3160213Actual
847215600.002022-12-036046Budget
85188700.002022-12-036056Budget
174894161.472023-08-0260612Actual
3710648128.002025-03-026063Actual
1569742383.002023-07-036015Actual
249324240.002022-07-036064Actual
1034134400.002023-01-316064Budget
2477433584.002024-04-016064Actual
1690316175.002023-08-026046Actual
3406520066.002024-12-026066Actual
712329200.002022-11-026065Budget
1723214314.862023-08-0260111Actual
2412653281.002024-03-016067Actual
608419656.002022-10-026016Actual
3539743909.482024-12-316028Actual
2073055506.002023-12-036014Actual
3899413895.702025-04-0260311Actual
832725506.002022-12-036016Actual
122080.002022-05-026013Actual
138298138.002023-05-026026Actual
3240837123.002024-10-0160213Actual
174331349.722023-08-0260112Actual
1471744894.002023-06-026015Actual
94937878.002022-12-316026Actual
304236400.002022-07-036017Actual
17548105248.002023-09-026013Actual
3036885652.002024-09-016014Actual
184622291.232023-09-0260112Actual
1421820229.862023-05-0260111Actual
745115132.002022-11-026066Actual
164572799.752023-07-0360612Actual
1592820495.002023-07-036066Actual
1888410649.002023-10-026026Actual
2321136604.792024-01-316028Actual
580348960.002022-10-026014Actual
2438713106.322024-03-0160411Actual
2761418894.732024-06-0160411Actual
561620900.002022-10-026013Budget
665823031.812022-10-026068Actual
706731000.002022-11-026015Budget
2400514165.002024-03-016056Actual
2676043642.422024-05-0160613Actual
2995222215.002024-08-0160611Actual
184316692.002022-06-026066Actual
3875954648.002025-04-026067Actual
435331818.342022-08-026028Actual
487728800.002022-09-026065Budget
1146138272.002023-03-026064Actual
791816000.002022-12-036063Actual
1450689580.002023-06-026013Actual
2703153903.002024-06-016015Actual
1660822484.002023-08-026073Actual
263126400.002022-07-036065Budget
295922672.002022-07-036066Actual
2882521299.032024-07-0260611Actual
1094632800.002023-01-316067Budget
2735256810.002024-06-016067Actual
3518611689.002024-12-316056Actual
3060925768.002024-09-016036Actual
3113828481.082024-09-0160112Actual
117339300.002023-03-026026Budget
2020355450.602023-11-026028Actual
3178713460.002024-10-016056Actual
473529760.002022-09-026064Actual
725410100.002022-11-026026Budget
2140413614.842023-12-0360411Actual
2767321985.212024-06-0160611Actual
3628429204.002025-01-316036Actual
916945100.002022-12-316014Budget
73968700.002022-11-026056Budget
2223440773.052023-12-316028Actual
383618600.002022-08-026016Budget
357179788.182024-12-3160212Actual
2114250232.002023-12-036067Actual
3253145299.002024-11-016063Actual
2091520796.002023-12-036016Actual
1764011122.002023-09-026073Actual
528833280.002022-09-026017Actual
2161383720.002023-12-316013Actual
730227560.002022-11-026036Actual
2835518241.002024-07-026046Actual
3013215173.462024-08-0160113Actual
361627400.002022-08-026064Budget
2017595137.702023-11-026018Actual
1160229300.002023-03-026065Budget
254466234.922024-04-0160511Actual
2983835383.332024-08-0160111Actual
3592576797.002025-01-316013Actual
1799024613.002023-09-026066Actual
1328642800.002023-04-026018Budget
3654744327.662025-01-316028Actual
375231680.002022-08-026065Actual
3787024275.682025-03-0260411Actual
3329515269.132024-11-0160411Actual
162559543.492023-07-0360311Actual
857318100.002022-12-036066Budget
245062545.492024-03-0160112Actual
378973702.962025-03-0260511Actual
2205422152.002023-12-316066Actual
1696024413.002023-08-026066Actual
1339019100.002023-04-026068Budget
342714400.002022-08-026063Actual
995916600.002022-12-316028Budget
1259034400.002023-04-026064Budget
50078112.002022-09-026026Actual
253929447.742024-04-0160311Actual
959015600.002022-12-316046Budget
3580816948.942024-12-3160113Actual
3104619658.572024-09-0160411Actual
19146101660.552023-10-026018Actual
3374377004.002024-12-026014Actual
254199257.312024-04-0160411Actual
249544621.002024-04-016026Actual
917043120.002022-12-316014Actual
2330315110.622024-01-3160111Actual
3353429375.482024-11-0160213Actual
1676247990.002023-08-026065Actual
3551716641.492024-12-3160211Actual
2706249639.002024-06-016065Actual
505723400.002022-09-026036Budget
24526040.002022-05-026064Actual
2318378284.362024-01-316018Actual
229204822.002024-01-316026Actual
958914170.002022-12-316046Actual
144181170.992023-05-0260212Actual
2008259202.002023-11-026017Actual
618123400.002022-10-026036Budget
1512836604.792023-06-026028Actual
1510091693.702023-06-026018Actual
3908024582.072025-04-0260611Actual
80237080.002022-05-026017Actual
2753233666.282024-06-0160111Actual
2533723379.922024-04-0160111Actual
786120900.002022-12-036013Budget
131544440.002022-06-026014Actual
1840213869.102023-09-0260611Actual
1996618812.002023-11-026046Actual
2471411362.002024-04-016073Actual
2444618512.812024-03-0160611Actual
328715700.002022-07-036068Budget
385569563.002025-04-026026Actual
152759447.742023-06-0260311Actual
3107824313.982024-09-0160611Actual
162283277.422023-07-0360211Actual
2146313232.922023-12-0360611Actual
3716515698.002025-03-026073Actual
1817038054.822023-09-026028Actual
3872680224.002025-04-026017Actual
344457558.352024-12-0260511Actual
3604481282.002025-01-316014Actual
2850452118.002024-07-026067Actual
777816546.842022-11-026068Actual
510316000.002022-09-026046Budget
3866723714.002025-04-026066Actual
113557200.002023-03-026073Budget
265172655.062024-05-0160511Actual
2102214165.002023-12-036056Actual
2894533913.092024-07-0260612Actual
1102963982.582023-01-316018Actual
318429400.002022-07-036018Budget
2462286112.002024-04-016013Actual
2670219305.122024-05-0160113Actual
3015930989.552024-08-0160213Actual
56822698.002022-05-026036Actual
355849000.002022-08-026014Budget
374069563.002025-03-026026Actual
1113419100.002023-01-316068Budget
2871210879.692024-07-0260211Actual
1374033009.002023-05-026065Actual
930831000.002022-12-316015Budget
96367644.002022-12-316056Actual
1465734283.002023-06-026064Actual
2900522275.352024-07-0260113Actual
1584529838.002023-07-036036Actual
3119836800.382024-09-0160612Actual
791714800.002022-12-036063Budget
142462959.322023-05-0260211Actual
1015617700.002023-01-316063Budget
1711282452.622023-08-026018Actual
3173528620.002024-10-016036Actual
145531600.002022-06-026015Budget
520617400.002022-09-026066Budget
16437410.002022-06-026026Actual
1042436800.002023-01-316015Actual
1973233272.002023-11-026064Actual
561523100.002022-10-026013Actual
2646313275.472024-05-0160311Actual
847114040.002022-12-036046Actual
542760000.682022-09-026018Actual
2791046484.572024-06-0160613Actual
3521719340.002024-12-316066Actual
753539100.002022-11-026017Budget
174017200.002022-06-026046Budget
3636721429.002025-01-316066Actual
118515040.002022-06-026063Actual
380165285.962025-03-0260212Actual
351068413.002024-12-316026Actual
665916000.002022-10-026068Budget
1240217227.002023-04-026063Actual
2903243579.262024-07-0260213Actual
1415520.002022-05-026073Actual
567313500.002022-10-026063Budget
2583648510.002024-05-016064Actual
2173252241.002023-12-316014Actual
1427313106.322023-05-0260311Actual
977242800.002022-12-316017Actual
580449000.002022-10-026014Budget
3642678982.002025-01-316017Actual
94429400.002022-05-026018Budget
481832640.002022-09-026015Actual
80005400.002022-12-036073Actual
304336600.002022-07-036017Budget
1281423800.002023-04-026016Budget
2622578218.002024-05-016067Actual
1885721022.002023-10-026016Actual
632914820.002022-10-026066Actual
547617900.002022-09-026028Budget
3858425502.002025-04-026036Actual
922530720.002022-12-316064Actual
1776036732.002023-09-026015Actual
158174922.002023-07-036026Actual
369828000.002022-08-026015Actual
3595747093.002025-01-316063Actual
230913720.002022-07-036063Actual
2841221039.002024-07-026066Actual

Generated 2025-06-02 01:09:32.021 UTC