[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 896  >   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192943181.672023-10-1260211Actual
2462286112.002024-04-116013Actual
3217117176.612024-10-1160411Actual
266103971.052024-05-1160112Actual
2368411242.002024-03-116073Actual
674224700.002022-11-126013Actual
2173252241.002024-01-106014Actual
1160333120.002023-03-126065Actual
144181170.992023-05-1260212Actual
1500777500.002023-06-126017Actual
772218546.882022-11-126028Actual
3087240563.962024-09-116028Actual
2859250252.022024-07-126028Actual
3146618458.002024-10-116073Actual
665916000.002022-10-126068Budget
1034134400.002023-02-106064Budget
3078455200.002024-09-116067Actual
3592576797.002025-02-106013Actual
68806000.002022-11-126073Actual
209427535.002023-12-136026Actual
85928200.002022-05-126067Budget
80237080.002022-05-126017Actual
622719474.002022-10-126046Actual
318344606.462022-07-136018Actual
1899420344.002023-10-126066Actual
1557619734.002023-07-136073Actual
2161383720.002024-01-106013Actual
2989325192.722024-08-1160311Actual
2274137781.002024-02-106064Actual
3137475141.002024-10-116013Actual
3757673600.002025-03-126017Actual
847215600.002022-12-136046Budget
3480644436.002025-01-106063Actual
454713020.002022-09-126063Actual
1094632800.002023-02-106067Budget
104715700.002022-05-126068Budget
1573043997.002023-07-136065Actual
2076336149.002023-12-136064Actual
174894161.472023-08-1260612Actual
3173528620.002024-10-116036Actual
1349180730.002023-05-126013Actual
17879700.002022-06-126056Budget
137222700.002022-06-126064Budget
2900522275.352024-07-1260113Actual
3392824971.002024-12-126016Actual
192736600.002022-06-126017Budget
660117900.002022-10-126028Budget
3931841965.192025-04-1260613Actual
182893054.012023-09-1260211Actual
2123046662.562023-12-136028Actual
3784320840.512025-03-1260311Actual
3908024582.072025-04-1260611Actual
1065928500.002023-02-106036Budget
1858558125.002023-10-126063Actual
204036362.582023-11-1260511Actual
113120020.002022-06-126013Actual
1885721022.002023-10-126016Actual
1042540500.002023-02-106015Budget
1654964584.002023-08-126063Actual
33131600.002022-05-126015Budget
3222923589.502024-10-1160611Actual
2515755434.002024-04-116067Actual
3787024275.682025-03-1260411Actual
520516380.002022-09-126066Actual
46298640.002022-09-126073Actual
1548494723.002023-07-136013Actual
158174922.002023-07-136026Actual
3149488274.002024-10-116014Actual
1385725116.002023-05-126036Actual
3090460218.872024-09-116068Actual
253929447.742024-04-1160311Actual
2583648510.002024-05-116064Actual
1705243534.002023-08-126067Actual
2512468889.002024-04-116017Actual
936227440.002023-01-106065Actual
567413720.002022-10-126063Actual
1666935682.002023-08-126064Actual
1867259315.002023-10-126014Actual
818732960.002022-12-136015Actual
1934810021.162023-10-1260411Actual
1220316000.002023-03-126028Budget
151224960.002022-06-126065Actual
2297415973.002024-02-106046Actual
3015930989.552024-08-1160213Actual
613111232.002022-10-126026Actual
3926022275.352025-04-1260113Actual
2409476783.002024-03-116017Actual
368664992.342025-02-1060212Actual
2097030742.002023-12-136036Actual
422326700.002022-08-126067Budget
496018600.002022-09-126016Budget
655451818.712022-10-126018Actual
1103042800.002023-02-106018Budget
172606108.322023-08-1260211Actual
3427644745.852024-12-126068Actual
1388319088.002023-05-126046Actual
234123213.582024-02-1060511Actual
271499882.002024-06-116026Actual
351068413.002025-01-106026Actual
608419656.002022-10-126016Actual
1187611800.002023-03-126056Budget
145531600.002022-06-126015Budget
528934000.002022-09-126017Budget
61617200.002022-05-126046Budget
3792826719.342025-03-1260611Actual
194661234.822023-10-1260112Actual
1028649082.002023-02-106014Actual
2438713106.322024-03-1160411Actual
3858425502.002025-04-126036Actual
3683818008.542025-02-1060112Actual
152759447.742023-06-1260311Actual
1779348438.002023-09-126065Actual
71717108.002022-05-126066Actual
1080820600.002023-02-106066Budget
1173412199.002023-03-126026Actual
968918100.002023-01-106066Budget
2871210879.692024-07-1260211Actual
5716320.002022-05-126063Actual
3066113637.002024-09-116056Actual
2921421114.002024-08-116073Actual
1682229561.002023-08-126016Actual
2283339961.002024-02-106065Actual
2424555450.602024-03-116068Actual
3131529698.302024-09-1160613Actual
367487481.752025-02-1060511Actual
1504064584.002023-06-126067Actual
884525697.012022-12-136028Actual
2474257722.002024-04-116014Actual
2043511579.702023-11-1260611Actual
1403459202.002023-05-126067Actual
1182920600.002023-03-126046Budget
38849600.002022-08-126026Budget
3631019871.002025-02-106046Actual
5206600.002022-05-126026Budget
542760000.682022-09-126018Actual
128619300.002023-04-126026Budget
255942342.292024-04-1160612Actual
281024180.002022-07-136036Actual
3158763342.002024-10-116015Actual
3303353820.002024-11-116067Actual
3613664584.002025-02-106015Actual
1711282452.622023-08-126018Actual
1168623800.002023-03-126016Budget
3551716641.492025-01-1060211Actual
977242800.002023-01-106017Actual
3831512558.002025-04-126073Actual
3866723714.002025-04-126066Actual
996031212.272023-01-106028Actual
3406520066.002024-12-126066Actual
193756934.932023-10-1260511Actual
1893815371.002023-10-126046Actual
361627400.002022-08-126064Budget
398016000.002022-08-126046Budget
3285929469.002024-11-116036Actual
871525480.002022-12-136067Actual
824429200.002022-12-136065Budget
930831000.002023-01-106015Budget
263034240.002022-07-136065Actual
3350726391.222024-11-1160113Actual
655336400.002022-10-126018Budget
1201536700.002023-03-126017Budget
255641196.532024-04-1160212Actual
19146101660.552023-10-126018Actual
3362376797.002024-12-126013Actual
2992019467.082024-08-1160411Actual
2185635880.002024-01-106065Actual
1776036732.002023-09-126015Actual
440829697.092022-08-126068Actual
323119274.172022-07-136028Actual
930932000.002023-01-106015Actual
117339300.002023-03-126026Budget
3332727787.452024-11-1160611Actual
1370751308.002023-05-126015Actual
2214663388.002024-01-106067Actual
118614300.002022-06-126063Budget
144474008.282023-05-1260612Actual
3887960776.462025-04-126068Actual
1320332800.002023-04-126067Budget
336921840.002022-08-126013Actual
580449000.002022-10-126014Budget
3707380454.002025-03-126013Actual
467750880.002022-09-126014Actual
1160229300.002023-03-126065Budget
3471430343.922024-12-1260613Actual
632914820.002022-10-126066Actual
2649012282.902024-05-1160411Actual
3492663986.002025-01-106064Actual
3816447937.232025-03-1260613Actual
1584529838.002023-07-136036Actual
3459741498.342024-12-1260612Actual
2002320294.002023-11-126066Actual
225420200.002022-07-136013Budget
3274457587.002024-11-116065Actual
2924281144.002024-08-116014Actual
1489115371.002023-06-126046Actual
1267240500.002023-04-126015Budget
3760849680.002025-03-126067Actual
2965856856.002024-08-116067Actual
3557117940.462025-01-1060411Actual
1121728100.002023-03-126013Budget
19040900.002022-05-126014Budget
473627400.002022-09-126064Budget
1717248021.672023-08-126068Actual
1994030391.002023-11-126036Actual
547617900.002022-09-126028Budget
1459712318.002023-06-126073Actual
1333416000.002023-04-126028Budget
3822369069.002025-04-126013Actual
2599316521.002024-05-116016Actual
3872680224.002025-04-126017Actual
2580366468.002024-05-116014Actual
3104619658.572024-09-1160411Actual
3377660720.002024-12-126064Actual
3751725095.002025-03-126066Actual
1826117494.702023-09-1260111Actual
6639700.002022-05-126056Budget
62759568.002022-10-126056Actual
2995222215.002024-08-1160611Actual
1075211800.002023-02-106056Budget
3259021114.002024-11-116073Actual
759027200.002022-11-126067Budget
152482991.242023-06-1260211Actual
3024880454.002024-09-116013Actual
174017200.002022-06-126046Budget
3228923000.122024-10-1160112Actual
1273029300.002023-04-126065Budget
3447730841.762024-12-1260611Actual
1592820495.002023-07-136066Actual
3271159119.002024-11-116015Actual
3539743909.482025-01-106028Actual
1465734283.002023-06-126064Actual
3914024712.922025-04-1260112Actual
3843658126.002025-04-126015Actual
3586629698.302025-01-1060613Actual
18943120.002022-05-126014Actual
1494818687.002023-06-126066Actual
173413085.922023-08-1260511Actual
600028800.002022-10-126065Budget
2589857641.002024-05-116015Actual
633017400.002022-10-126066Budget
1996618812.002023-11-126046Actual
3731955973.002025-03-126065Actual
124839752.002023-04-126073Actual
1967222245.002023-11-126073Actual
449120460.002022-09-126013Actual
1258938272.002023-04-126064Actual
1281423800.002023-04-126016Budget
224981349.722024-01-1060112Actual
3096431261.982024-09-1160111Actual
2604821839.002024-05-116036Actual
580348960.002022-10-126014Actual
2773332004.552024-06-1160112Actual
1663653058.002023-08-126014Actual
567313500.002022-10-126063Budget
487628000.002022-09-126065Actual
2126243038.252023-12-136068Actual
3214417750.032024-10-1160311Actual
3518611689.002025-01-106056Actual
3536993325.552025-01-106018Actual
2199719289.002024-01-106046Actual
1075311362.002023-02-106056Actual
3477374382.002025-01-106013Actual
467849000.002022-09-126014Budget
1481022604.002023-06-126016Actual
3338719574.532024-11-1160112Actual
515110400.002022-09-126056Actual
759132640.002022-11-126067Actual
79995300.002022-12-136073Budget
334155334.902024-11-1160212Actual
3622927096.002025-02-106016Actual
2421446209.522024-03-116028Actual
3722649680.002025-03-126064Actual
804745100.002022-12-136014Budget
3007236653.572024-08-1160612Actual
339556943.002024-12-126026Actual
2912271760.002024-08-116013Actual
1958187009.002023-11-126013Actual
1690316175.002023-08-126046Actual
2850452118.002024-07-126067Actual
730227560.002022-11-126036Actual
481832640.002022-09-126015Actual
223539925.412024-01-1060211Actual
916945100.002023-01-106014Budget
2962571162.002024-08-116017Actual
1201434960.002023-03-126017Actual
3113828481.082024-09-1160112Actual
1127317700.002023-03-126063Budget
184418000.002022-06-126066Budget
430636400.002022-08-126018Budget
3125816141.902024-09-1160113Actual
287933627.422024-07-1260511Actual
879730900.002022-12-136018Budget
991260000.682023-01-106018Actual
1579026623.002023-07-136016Actual
3152752118.002024-10-116064Actual
2722911370.002024-06-116056Actual
3400916470.002024-12-126046Actual
3265153544.002024-11-116064Actual
31969100504.472024-10-116018Actual
903914800.002023-01-106063Budget
231014300.002022-07-136063Budget
1471744894.002023-06-126015Actual
1121828704.002023-03-126013Actual
154253512.532023-06-1260612Actual
142462959.322023-05-1260211Actual
385569563.002025-04-126026Actual
2029420707.532023-11-1260111Actual
2856498274.122024-07-126018Actual
2717726565.002024-06-116036Actual
2220673391.842024-01-106018Actual
281123000.002022-07-136036Budget
1808252145.002023-09-126067Actual
2681975900.002024-06-116013Actual
2205422152.002024-01-106066Actual
954228300.002023-01-106036Budget
745218100.002022-11-126066Budget
257629440.002022-07-136015Actual
1628213232.922023-07-1360411Actual
68795300.002022-11-126073Budget
1127417296.002023-03-126063Actual
2240713869.102024-01-1060411Actual
174601183.762023-08-1260212Actual
318429400.002022-07-136018Budget
1551760398.002023-07-136063Actual
2693985284.002024-06-116014Actual
378168245.592025-03-1260211Actual
3548937788.702025-01-1060111Actual
712329200.002022-11-126065Budget
922630100.002023-01-106064Budget
2983835383.332024-08-1160111Actual
2114250232.002023-12-136067Actual
1516047568.632023-06-126068Actual
2280145881.002024-02-106015Actual
1183019016.002023-03-126046Actual
2211363148.002024-01-106017Actual
266423971.052024-05-1160612Actual
1696024413.002023-08-126066Actual
777915200.002022-11-126068Budget
1651696876.002023-08-126013Actual
1864412916.002023-10-126073Actual
3766893674.042025-03-126018Actual
1300415997.002023-04-126056Actual
2135010307.332023-12-1360211Actual
1400162790.002023-05-126017Actual
3507924634.002025-01-106016Actual
982825200.002023-01-106067Actual
1364539647.002023-05-126064Actual
193215980.662023-10-1260311Actual
1569742383.002023-07-136015Actual
949410100.002023-01-106026Budget
1764011122.002023-09-126073Actual
1790827427.002023-09-126036Actual
1891224865.002023-10-126036Actual
159619800.002022-06-126016Budget
3468430343.922024-12-1260213Actual
253653435.932024-04-1160211Actual
3280428159.002024-11-116016Actual
2706249639.002024-06-116065Actual
2593144078.002024-05-116065Actual
1259034400.002023-04-126064Budget
3036885652.002024-09-116014Actual
2506522856.002024-04-116066Actual
243942680.002022-07-136014Actual
2948325786.002024-08-116036Actual
2008259202.002023-11-126017Actual
94937878.002023-01-106026Actual
47219800.002022-05-126016Budget
2226535879.022024-01-106068Actual
35108100.002022-08-126073Budget
2974645861.032024-08-116028Actual
1220421328.752023-03-126028Actual
991130900.002023-01-106018Budget
1692911930.002023-08-126056Actual
481929000.002022-09-126015Budget
33033920.002022-05-126015Actual
169224336.002022-06-126036Actual
2806118975.002024-07-126073Actual
3374377004.002024-12-126014Actual
1070520930.002023-02-106046Actual
2318378284.362024-02-106018Actual
29059700.002022-07-136056Budget
622816000.002022-10-126046Budget
3636721429.002025-02-106066Actual
1295820600.002023-04-126046Budget
2821458664.002024-07-126065Actual
3542954085.422025-01-106068Actual
61329600.002022-10-126026Budget
3329515269.132024-11-1160411Actual
561523100.002022-10-126013Actual
3199747324.692024-10-116028Actual
2037613232.922023-11-1260411Actual
3846953820.002025-04-126065Actual
163093085.922023-07-1360511Actual
1140450900.002023-03-126014Budget
328316730.002024-11-116026Actual
2380537943.002024-03-116015Actual
2137713232.922023-12-1360311Actual
3568923000.122025-01-1060112Actual
3202960776.462024-10-116068Actual
890115200.002022-12-136068Budget
1723214314.862023-08-1260111Actual
832824800.002022-12-136016Budget
113557200.002023-03-126073Budget
73978580.002022-11-126056Actual
1427313106.322023-05-1260311Actual
3530963388.002025-01-106067Actual
753539100.002022-11-126017Budget
1687732249.002023-08-126036Actual
2105022152.002023-12-136066Actual
3498666447.002025-01-106015Actual
2395327351.002024-03-116036Actual
2110958604.002023-12-136017Actual
553223757.582022-09-126068Actual
85828840.002022-05-126067Actual
641234000.002022-10-126017Budget
3465729698.302024-12-1260113Actual
203496680.672023-11-1260311Actual
1113419100.002023-02-106068Budget
2085541262.002023-12-136065Actual
3669420229.862025-02-1060311Actual
3309388795.162024-11-116018Actual
3746016470.002025-03-126046Actual
94429400.002022-05-126018Budget
2735256810.002024-06-116067Actual
3291111264.002024-11-116056Actual
290410400.002022-07-136056Actual
235032673.152024-02-1060112Actual
2321136604.792024-02-106028Actual
80336600.002022-05-126017Budget
3040156810.002024-09-116064Actual
2403521901.002024-03-116066Actual
3607659202.002025-02-106064Actual
2915548300.002024-08-116063Actual
383618600.002022-08-126016Budget
898320900.002023-01-106013Budget
122080.002022-05-126013Actual
378973702.962025-03-1260511Actual
1412432980.482023-05-126028Actual
618027040.002022-10-126036Actual
3899413895.702025-04-1260311Actual
321987329.622024-10-1160511Actual
3441818894.732024-12-1260411Actual
3049449639.002024-09-116065Actual
397914352.002022-08-126046Actual
361529120.002022-08-126064Actual
2430517494.702024-03-1160111Actual
189649443.002023-10-126056Actual
1926624492.702023-10-1260111Actual
660221819.672022-10-126028Actual
944624102.002023-01-106016Actual
1267343056.002023-04-126015Actual
824527440.002022-12-136065Actual
542836400.002022-09-126018Budget
1589715371.002023-07-136056Actual
3834381282.002025-04-126014Actual
2023453820.272023-11-126068Actual
767438182.102022-11-126018Actual
786120900.002022-12-136013Budget
102377200.002023-02-106073Budget
3424555200.592024-12-126028Actual
2818150053.002024-07-126015Actual
1361346488.002023-05-126014Actual
842427560.002022-12-136036Actual
2294829838.002024-02-106036Actual
2619293288.002024-05-116017Actual
172879733.922023-08-1260311Actual
1988521700.002023-11-126016Actual
1291128500.002023-04-126036Budget
2412653281.002024-03-116067Actual
534423520.002022-09-126067Actual
162559543.492023-07-1360311Actual
3453724223.552024-12-1260112Actual
38625480.002022-05-126065Actual
1491713689.002023-06-126056Actual
71818000.002022-05-126066Budget
1530213360.582023-06-1260411Actual
1146234400.002023-03-126064Budget
1314536700.002023-04-126017Budget
1672946868.002023-08-126015Actual
296018000.002022-07-136066Budget
3863615018.002025-04-126056Actual
2359295680.002024-03-116013Actual
30844106636.402024-09-116018Actual
254466234.922024-04-1160511Actual
1701970324.002023-08-126017Actual
2577517402.002024-05-116073Actual
1758159202.002023-09-126063Actual
857418018.002022-12-136066Actual
184933741.252023-09-1260612Actual
2876618512.812024-07-1260411Actual
3737925290.002025-03-126016Actual
473529760.002022-09-126064Actual
255372080.592024-04-1160112Actual
2868435383.332024-07-1260111Actual
24526040.002022-05-126064Actual
27615460.002022-07-136026Actual
1154439376.002023-03-126015Actual
183439733.922023-09-1260411Actual
3601613386.002025-02-106073Actual
23925000.002022-07-136073Budget
1394021022.002023-05-126066Actual
3798819378.782025-03-1260112Actual
102386486.002023-02-106073Actual
3249874624.002024-11-116013Actual
91214120.002023-01-106073Actual
2064354358.002023-12-136063Actual
85188700.002022-12-136056Budget
2640825058.672024-05-1160111Actual
641344000.002022-10-126017Actual
128629149.002023-04-126026Actual
205221183.762023-11-1260212Actual
3527679488.002025-01-106017Actual
2238013742.502024-01-1060311Actual
2670219305.122024-05-1160113Actual
2191621022.002024-01-106016Actual
1982538033.002023-11-126065Actual
772116600.002022-11-126028Budget
520617400.002022-09-126066Budget
2613115195.002024-05-116066Actual
1215642800.002023-03-126018Budget
1070620600.002023-02-106046Budget
173918564.002022-06-126046Actual
1207332800.002023-03-126067Budget
51509700.002022-09-126056Budget
1425000.002022-05-126073Budget
243336108.322024-03-1160211Actual
2862448788.352024-07-126068Actual
2164558006.002024-01-106063Actual
3616949639.002025-02-106065Actual
50078112.002022-09-126026Actual
3365647334.002024-12-126063Actual
2547714632.952024-04-1160611Actual
148379142.002023-06-126026Actual
113565060.002023-03-126073Actual
3421783358.692024-12-126018Actual
2371262969.002024-03-116014Actual
3433639315.322024-12-1260111Actual
3168027273.002024-10-116016Actual
1047833810.002023-02-106065Actual
1009928100.002023-02-106013Budget
1080720511.002023-02-106066Actual
416734000.002022-08-126017Budget
2631567864.472024-05-116028Actual
2697152118.002024-06-116064Actual
1961361175.002023-11-126063Actual
505723400.002022-09-126036Budget
113220200.002022-06-126013Budget
233319829.672024-02-1060211Actual
1799024613.002023-09-126066Actual
600128280.002022-10-126065Actual
1486527351.002023-06-126036Actual
317076517.002024-10-116026Actual
1273125392.002023-04-126065Actual
2344320993.702024-02-1060611Actual
3810823970.122025-03-1260113Actual
3162055973.002024-10-116065Actual
842528300.002022-12-136036Budget
285817200.002022-07-136046Budget
1001715200.002023-01-106068Budget
310028280.002022-07-136067Actual
1380223860.002023-05-126016Actual
2176431717.002024-01-106064Actual
3060925768.002024-09-116036Actual
3386848438.002024-12-126065Actual
534526700.002022-09-126067Budget
2927554142.002024-08-116064Actual
1804965780.002023-09-126017Actual
164281349.722023-07-1360212Actual
2767321985.212024-06-1160611Actual
1306221349.002023-04-126066Actual
3119836800.382024-09-1160612Actual
1620021375.632023-07-1360111Actual
679815680.002022-11-126063Actual
1610842132.172023-07-136028Actual
24622700.002022-05-126064Budget
225321780.002022-07-136013Actual
2202310850.002024-01-106056Actual
96378700.002023-01-106056Budget
2753233666.282024-06-1160111Actual
104624000.012022-05-126068Actual
3069217728.002024-09-116066Actual
3315350739.912024-11-116068Actual
265172655.062024-05-1160511Actual
2082346644.002023-12-136015Actual
3356445516.142024-11-1160613Actual
342813500.002022-08-126063Budget
3321340461.092024-11-1160111Actual
206629400.002022-06-126018Budget
194931324.192023-10-1260212Actual
416630080.002022-08-126017Actual
388310712.002022-08-126026Actual
249324240.002022-07-136064Actual
249422700.002022-07-136064Budget
94348000.462022-05-126018Actual
245062545.492024-03-1160112Actual
2953512769.002024-08-116056Actual
505625272.002022-09-126036Actual
215543404.012023-12-1360612Actual
2756011223.312024-06-1160211Actual
2324349380.792024-02-106068Actual
369828000.002022-08-126015Actual
3902121299.032025-04-1260411Actual
2232517367.042024-01-1060111Actual
1453867095.002023-06-126063Actual
692847520.002022-11-126014Actual
791714800.002022-12-136063Budget
220200.002022-05-126013Budget
2672957177.762024-05-1160213Actual
264369727.542024-05-1160211Actual
1510091693.702023-06-126018Actual

Generated 2025-06-11 11:20:28.215 UTC