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607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343648398.792024-12-1560211Actual
235032673.152024-02-1360112Actual
3866723714.002025-04-156066Actual
647129400.002022-10-156067Actual
725410100.002022-11-156026Budget
224981349.722024-01-1360112Actual
954228300.002023-01-136036Budget
1820154364.222023-09-156068Actual
17879700.002022-06-156056Budget
2462286112.002024-04-146013Actual
3007236653.572024-08-1460612Actual
1814286439.062023-09-156018Actual
192639240.002022-06-156017Actual
1905363806.002023-10-156017Actual
80005400.002022-12-166073Actual
3288517356.002024-11-146046Actual
3875954648.002025-04-156067Actual
361627400.002022-08-156064Budget
113565060.002023-03-156073Actual
12685000.002022-06-156073Budget
1587117406.002023-07-166046Actual
2646313275.472024-05-1460311Actual
2796968310.002024-07-156013Actual
1075211800.002023-02-136056Budget
300405188.092024-08-1460212Actual
3672116186.172025-02-1360411Actual
290410400.002022-07-166056Actual
1608082361.712023-07-166018Actual
3896715727.652025-04-1560211Actual
3028146851.002024-09-146063Actual
2099621901.002023-12-166046Actual
342813500.002022-08-156063Budget
2076336149.002023-12-166064Actual
2146313232.922023-12-1660611Actual
3181820845.002024-10-146066Actual
1692911930.002023-08-156056Actual
128619300.002023-04-156026Budget
2483441576.002024-04-146015Actual
2593144078.002024-05-146065Actual
1471744894.002023-06-156015Actual
2894533913.092024-07-1560612Actual
2924281144.002024-08-146014Actual
215232316.762023-12-1660112Actual
1551760398.002023-07-166063Actual
1412432980.482023-05-156028Actual
1879742608.002023-10-156065Actual
35096480.002022-08-156073Actual
3271159119.002024-11-146015Actual
31969100504.472024-10-146018Actual
824527440.002022-12-166065Actual
1766852047.002023-09-156014Actual
1628213232.922023-07-1660411Actual
1973233272.002023-11-156064Actual
182893054.012023-09-1560211Actual
1711282452.622023-08-156018Actual
772218546.882022-11-156028Actual
1234428100.002023-04-156013Budget
260205912.002024-05-146026Actual
1094735696.002023-02-136067Actual
1113527878.872023-02-136068Actual
106109508.002023-02-136026Actual
2220673391.842024-01-136018Actual
2847181328.002024-07-156017Actual
720524800.002022-11-156016Budget
3881986076.932025-04-156018Actual
655336400.002022-10-156018Budget
2773332004.552024-06-1460112Actual
2403521901.002024-03-146066Actual
665916000.002022-10-156068Budget
922530720.002023-01-136064Actual
3562924313.982025-01-1360611Actual
225293894.452024-01-1360612Actual
1453867095.002023-06-156063Actual
2640825058.672024-05-1460111Actual
3834381282.002025-04-156014Actual
622816000.002022-10-156046Budget
16437410.002022-06-156026Actual
2243820229.862024-01-1360611Actual
3261883030.002024-11-146014Actual
61329600.002022-10-156026Budget
481929000.002022-09-156015Budget
295922672.002022-07-166066Actual
1034134400.002023-02-136064Budget
33033920.002022-05-156015Actual
1459712318.002023-06-156073Actual
2500815672.002024-04-146046Actual
3300181328.002024-11-146017Actual
151326400.002022-06-156065Budget
3645960398.002025-02-136067Actual
3583530989.552025-01-1360213Actual
174331349.722023-08-1560112Actual
1602056810.002023-07-166067Actual
510414040.002022-09-156046Actual
3813532280.802025-03-1560213Actual
1154540500.002023-03-156015Budget
2274137781.002024-02-136064Actual
1409687254.222023-05-156018Actual
3356445516.142024-11-1460613Actual
884616600.002022-12-166028Budget
777816546.842022-11-156068Actual
2368411242.002024-03-146073Actual
1370751308.002023-05-156015Actual
1714032980.482023-08-156028Actual
2017595137.702023-11-156018Actual
239254671.002024-03-146026Actual
1220316000.002023-03-156028Budget
243609639.242024-03-1460311Actual
2761418894.732024-06-1460411Actual
3928736719.482025-04-1560213Actual
753539100.002022-11-156017Budget
553316000.002022-09-156068Budget
2400514165.002024-03-146056Actual
1034228980.002023-02-136064Actual
3024880454.002024-09-146013Actual
810430100.002022-12-166064Budget
336921840.002022-08-156013Actual
249324240.002022-07-166064Actual
1731413106.322023-08-1560411Actual
3616949639.002025-02-136065Actual
3568923000.122025-01-1360112Actual
3374377004.002024-12-156014Actual
1193220600.002023-03-156066Budget
1634113488.242023-07-1660611Actual
47120800.002022-05-156016Actual
996031212.272023-01-136028Actual
2283339961.002024-02-136065Actual
1388319088.002023-05-156046Actual
2835518241.002024-07-156046Actual
3415753130.002024-12-156067Actual
3211716337.232024-10-1460211Actual
3075172450.002024-09-146017Actual
3176115461.002024-10-146046Actual
3574837191.882025-01-1360612Actual
969018018.002023-01-136066Actual
1717248021.672023-08-156068Actual
3722649680.002025-03-156064Actual
2681975900.002024-06-146013Actual
2703153903.002024-06-146015Actual
542760000.682022-09-156018Actual
362566943.002025-02-136026Actual
2438713106.322024-03-1460411Actual
2294829838.002024-02-136036Actual
3125816141.902024-09-1460113Actual
3240837123.002024-10-1460213Actual
2613115195.002024-05-146066Actual
767330900.002022-11-156018Budget
982825200.002023-01-136067Actual
3137475141.002024-10-146013Actual
3036885652.002024-09-146014Actual
281123000.002022-07-166036Budget
1107726484.912023-02-136028Actual
137121840.002022-06-156064Actual
3719384456.002025-03-156014Actual
1961361175.002023-11-156063Actual
547617900.002022-09-156028Budget
2547714632.952024-04-1460611Actual
3769652970.252025-03-156028Actual
3837652118.002025-04-156064Actual
184418000.002022-06-156066Budget
24622700.002022-05-156064Budget
2232517367.042024-01-1360111Actual
2933554896.002024-08-146015Actual
1723214314.862023-08-1560111Actual
1273029300.002023-04-156065Budget
1178328500.002023-03-156036Budget
229204822.002024-02-136026Actual
5814300.002022-05-156063Budget
3716515698.002025-03-156073Actual
3377660720.002024-12-156064Actual
385569563.002025-04-156026Actual
3902121299.032025-04-1560411Actual
323215600.002022-07-166028Budget
1926624492.702023-10-1560111Actual
2974645861.032024-08-146028Actual
847215600.002022-12-166046Budget
2634658350.652024-05-146068Actual
2599316521.002024-05-146016Actual
91214120.002023-01-136073Actual
745115132.002022-11-156066Actual
2338513614.842024-02-1360411Actual
3096431261.982024-09-1460111Actual
2589857641.002024-05-146015Actual
520617400.002022-09-156066Budget
660221819.672022-10-156028Actual
3173528620.002024-10-146036Actual
344457558.352024-12-1560511Actual
328715700.002022-07-166068Budget
230913720.002022-07-166063Actual
3604481282.002025-02-136014Actual
1817038054.822023-09-156028Actual
164281349.722023-07-1660212Actual
3113828481.082024-09-1460112Actual
195223404.012023-10-1560612Actual
397914352.002022-08-156046Actual
2185635880.002024-01-136065Actual
1333326763.702023-04-156028Actual
5716320.002022-05-156063Actual
328625939.442022-07-166068Actual
857418018.002022-12-166066Actual
380165285.962025-03-1560212Actual
991260000.682023-01-136018Actual
3798819378.782025-03-1560112Actual
24526040.002022-05-156064Actual
2747241400.342024-06-146068Actual
3792826719.342025-03-1560611Actual
440829697.092022-08-156068Actual
245062545.492024-03-1460112Actual
2029420707.532023-11-1560111Actual
594229000.002022-10-156015Budget
505625272.002022-09-156036Actual
398016000.002022-08-156046Budget
2114250232.002023-12-166067Actual
2808981282.002024-07-156014Actual
2303121022.002024-02-136066Actual
2214663388.002024-01-136067Actual
1462547499.002023-06-156014Actual
243942680.002022-07-166014Actual
1291128500.002023-04-156036Budget
3887960776.462025-04-156068Actual
1295722604.002023-04-156046Actual
1855295680.002023-10-156013Actual
534423520.002022-09-156067Actual
692847520.002022-11-156014Actual
285715600.002022-07-166046Actual
3078455200.002024-09-146067Actual
2971897855.932024-08-146018Actual
94937878.002023-01-136026Actual
2812152992.002024-07-156064Actual
2268022245.002024-02-136073Actual
355746640.002022-08-156014Actual
3162055973.002024-10-146065Actual
2102214165.002023-12-166056Actual
2583648510.002024-05-146064Actual
1358522963.002023-05-156073Actual
3772857988.532025-03-156068Actual
402610192.002022-08-156056Actual
1075311362.002023-02-136056Actual
3249874624.002024-11-146013Actual
205221183.762023-11-1560212Actual
47219800.002022-05-156016Budget
916945100.002023-01-136014Budget
1979250815.002023-11-156015Actual
118614300.002022-06-156063Budget
618123400.002022-10-156036Budget
244040900.002022-07-166014Budget
145437080.002022-06-156015Actual
3710648128.002025-03-156063Actual
1967222245.002023-11-156073Actual
1320332800.002023-04-156067Budget
339556943.002024-12-156026Actual
3683818008.542025-02-1360112Actual
730227560.002022-11-156036Actual
2202310850.002024-01-136056Actual
206547515.602022-06-156018Actual
162559543.492023-07-1660311Actual
263126400.002022-07-166065Budget
99215600.002022-05-156028Budget
2471411362.002024-04-146073Actual
211415600.002022-06-156028Budget
33131600.002022-05-156015Budget
174601183.762023-08-1560212Actual
2876618512.812024-07-1560411Actual
1160333120.002023-03-156065Actual
317076517.002024-10-146026Actual
2164558006.002024-01-136063Actual
2977851227.792024-08-146068Actual
553223757.582022-09-156068Actual
3787024275.682025-03-1560411Actual
734917654.002022-11-156046Actual
3178713460.002024-10-146056Actual
3852924298.002025-04-156016Actual
487628000.002022-09-156065Actual
2123046662.562023-12-166028Actual
159519968.002022-06-156016Actual
496018600.002022-09-156016Budget
266423971.052024-05-1460612Actual
949410100.002023-01-136026Budget
2474257722.002024-04-146014Actual
1610842132.172023-07-166028Actual
152759447.742023-06-1560311Actual
2524546209.522024-04-146028Actual
1215560218.872023-03-156018Actual
1127417296.002023-03-156063Actual
159619800.002022-06-156016Budget
1253250900.002023-04-156014Budget
3243933572.052024-10-1460613Actual
2785216141.902024-06-1460113Actual
2649012282.902024-05-1460411Actual
2921421114.002024-08-146073Actual
1893815371.002023-10-156046Actual
2444618512.812024-03-1460611Actual
473627400.002022-09-156064Budget
1065829601.002023-02-136036Actual
3601613386.002025-02-136073Actual
753438000.002022-11-156017Actual
3265153544.002024-11-146064Actual
220200.002022-05-156013Budget
1168623800.002023-03-156016Budget
194661234.822023-10-1560112Actual
3280428159.002024-11-146016Actual
1042540500.002023-02-136015Budget
305819776.002024-09-146026Actual
3757673600.002025-03-156017Actual
27615460.002022-07-166026Actual
178808062.002023-09-156026Actual
1840213869.102023-09-1560611Actual
2173252241.002024-01-136014Actual
3518611689.002025-01-136056Actual
1001715200.002023-01-136068Budget
408321424.002022-08-156066Actual
3412478200.002024-12-156017Actual
865639100.002022-12-166017Budget
1056123442.002023-02-136016Actual
3633615585.002025-02-136056Actual
1934810021.162023-10-1560411Actual
192736600.002022-06-156017Budget
164012367.822023-07-1660112Actual
169224336.002022-06-156036Actual
94348000.462022-05-156018Actual
271419800.002022-07-166016Budget
772116600.002022-11-156028Budget
1486527351.002023-06-156036Actual
243336108.322024-03-1460211Actual
3465729698.302024-12-1560113Actual
632914820.002022-10-156066Actual
408417400.002022-08-156066Budget
1121828704.002023-03-156013Actual
1295820600.002023-04-156046Budget
255641196.532024-04-1460212Actual
2753233666.282024-06-1460111Actual
600028800.002022-10-156065Budget
143911909.312023-05-1560112Actual
3392824971.002024-12-156016Actual
30844106636.402024-09-146018Actual
515110400.002022-09-156056Actual
304236400.002022-07-166017Actual
3607659202.002025-02-136064Actual
3689730830.062025-02-1360612Actual
3406520066.002024-12-156066Actual
61516692.002022-05-156046Actual
3456510277.552024-12-1560212Actual
26287123042.772024-05-146018Actual
2085541262.002023-12-166065Actual
2421446209.522024-03-146028Actual
1982538033.002023-11-156065Actual
1491713689.002023-06-156056Actual
818631000.002022-12-166015Budget
198328200.002022-06-156067Budget
692745100.002022-11-156014Budget
3622927096.002025-02-136016Actual
547530000.132022-09-156028Actual
534526700.002022-09-156067Budget
1015617700.002023-02-136063Budget
879730900.002022-12-166018Budget
3321340461.092024-11-1460111Actual
3477374382.002025-01-136013Actual
3104619658.572024-09-1460411Actual
2430517494.702024-03-1460111Actual
96367644.002023-01-136056Actual
104624000.012022-05-156068Actual
113220200.002022-06-156013Budget
706627160.002022-11-156015Actual
3663935880.152025-02-1360111Actual
1314536700.002023-04-156017Budget
3908024582.072025-04-1560611Actual
393323400.002022-08-156036Budget
1259034400.002023-04-156064Budget
23925000.002022-07-166073Budget
6639700.002022-05-156056Budget
3530963388.002025-01-136067Actual
38625480.002022-05-156065Actual
1433113488.242023-05-1560611Actual
665823031.812022-10-156068Actual
38849600.002022-08-156026Budget
944624102.002023-01-136016Actual
113120020.002022-06-156013Actual
622719474.002022-10-156046Actual
3238124696.452024-10-1460113Actual
1500777500.002023-06-156017Actual
164572799.752023-07-1660612Actual
2309062192.002024-02-136017Actual
982927200.002023-01-136067Budget
3400916470.002024-12-156046Actual
3312150739.912024-11-146028Actual
2868435383.332024-07-1560111Actual
3274457587.002024-11-146065Actual
144181170.992023-05-1560212Actual
3152752118.002024-10-146064Actual
3816447937.232025-03-1560613Actual
1465734283.002023-06-156064Actual
337020900.002022-08-156013Budget
233319829.672024-02-1360211Actual
1178232890.002023-03-156036Actual
930831000.002023-01-136015Budget
2756011223.312024-06-1460211Actual
254199257.312024-04-1460411Actual
786120900.002022-12-166013Budget
318344606.462022-07-166018Actual
91225300.002023-01-136073Budget
2779239932.352024-06-1460612Actual
3557117940.462025-01-1360411Actual
3353429375.482024-11-1460213Actual
3542954085.422025-01-136068Actual
204036362.582023-11-1560511Actual
857318100.002022-12-166066Budget
679815680.002022-11-156063Actual
473529760.002022-09-156064Actual
528833280.002022-09-156017Actual
80336600.002022-05-156017Budget
995916600.002023-01-136028Budget
2082346644.002023-12-166015Actual
449120460.002022-09-156013Actual
2297415973.002024-02-136046Actual
3810823970.122025-03-1560113Actual
383522464.002022-08-156016Actual
283016659.002024-07-156026Actual
128629149.002023-04-156026Actual
257731600.002022-07-166015Budget
2197130391.002024-01-136036Actual
1201536700.002023-03-156017Budget
1306120600.002023-04-156066Budget
977339100.002023-01-136017Budget
1584529838.002023-07-166036Actual
2238013742.502024-01-1360311Actual
148379142.002023-06-156026Actual
2020355450.602023-11-156028Actual
2359295680.002024-03-146013Actual
3424555200.592024-12-156028Actual
183439733.922023-09-1560411Actual
3548937788.702025-01-1360111Actual
169323000.002022-06-156036Budget
2856498274.122024-07-156018Actual
1328559591.592023-04-156018Actual
2140413614.842023-12-1660411Actual
2859250252.022024-07-156028Actual
3253145299.002024-11-146063Actual
106099300.002023-02-136026Budget
3285929469.002024-11-146036Actual
3766893674.042025-03-156018Actual
890115200.002022-12-166068Budget
3527679488.002025-01-136017Actual
3872680224.002025-04-156017Actual
1102963982.582023-02-136018Actual
57568100.002022-10-156073Budget
3677822673.522025-02-1360611Actual
842427560.002022-12-166036Actual
3441818894.732024-12-1560411Actual
118515040.002022-06-156063Actual
1421820229.862023-05-1560111Actual
2800247817.002024-07-156063Actual
2503411051.002024-04-146056Actual
1598776783.002023-07-166017Actual
991130900.002023-01-136018Budget
2199719289.002024-01-136046Actual
1160229300.002023-03-156065Budget
211322789.382022-06-156028Actual
351068413.002025-01-136026Actual
2717726565.002024-06-146036Actual
183703341.252023-09-1560511Actual
1533418321.312023-06-1560611Actual
192943181.672023-10-1560211Actual
2205422152.002024-01-136066Actual
430636400.002022-08-156018Budget
68806000.002022-11-156073Actual
374069563.002025-03-156026Actual
50089600.002022-09-156026Budget
3222923589.502024-10-1460611Actual
257629440.002022-07-166015Actual
1758159202.002023-09-156063Actual
3001225936.352024-08-1460112Actual
580348960.002022-10-156014Actual
3536993325.552025-01-136018Actual
124839752.002023-04-156073Actual
3884739309.392025-04-156028Actual
2371262969.002024-03-146014Actual
1094632800.002023-02-136067Budget
334155334.902024-11-1460212Actual
321987329.622024-10-1460511Actual
1182920600.002023-03-156046Budget
2492720344.002024-04-146016Actual
2676043642.422024-05-1460613Actual
1999211051.002023-11-156056Actual
1764011122.002023-09-156073Actual
378973702.962025-03-1560511Actual
1333416000.002023-04-156028Budget
1042436800.002023-02-136015Actual
102377200.002023-02-136073Budget
2126243038.252023-12-166068Actual
2330315110.622024-02-1360111Actual
369929000.002022-08-156015Budget
162283277.422023-07-1660211Actual
561620900.002022-10-156013Budget
759132640.002022-11-156067Actual
422225480.002022-08-156067Actual
3090460218.872024-09-146068Actual
296018000.002022-07-166066Budget
2568186112.002024-05-146013Actual
369828000.002022-08-156015Actual
217024000.012022-06-156068Actual
2580366468.002024-05-146014Actual
977242800.002023-01-136017Actual
231014300.002022-07-166063Budget
1666935682.002023-08-156064Actual
3069217728.002024-09-146066Actual
542836400.002022-09-156018Budget
837610088.002022-12-166026Actual
219436931.002024-01-136026Actual
712329200.002022-11-156065Budget
310028280.002022-07-166067Actual
2132216381.922023-12-1660111Actual
61617200.002022-05-156046Budget
1654964584.002023-08-156063Actual
3513428159.002025-01-136036Actual
2397919088.002024-03-146046Actual
3654744327.662025-02-136028Actual
2989325192.722024-08-1460311Actual
1146138272.002023-03-156064Actual
1127317700.002023-03-156063Budget
144474008.282023-05-1560612Actual
2312361594.002024-02-136067Actual
1207332800.002023-03-156067Budget
1121728100.002023-03-156013Budget
1793414466.002023-09-156046Actual
1785324865.002023-09-156016Actual
959015600.002023-01-136046Budget
706731000.002022-11-156015Budget
1512836604.792023-06-156028Actual
958914170.002023-01-136046Actual
735015600.002022-11-156046Budget
3228923000.122024-10-1460112Actual
3168027273.002024-10-146016Actual
2043511579.702023-11-1560611Actual
38726400.002022-05-156065Budget
131544440.002022-06-156014Actual
454713020.002022-09-156063Actual
1779348438.002023-09-156065Actual
2258897773.002024-02-136013Actual
73978580.002022-11-156056Actual
2862448788.352024-07-156068Actual
1281323202.002023-04-156016Actual
3554419085.162025-01-1360311Actual
3914024712.922025-04-1560112Actual
435331818.342022-08-156028Actual
804849440.002022-12-166014Actual
3398328903.002024-12-156036Actual
2950916825.002024-08-146046Actual
936227440.002023-01-136065Actual
85928200.002022-05-156067Budget
2335812852.062024-02-1360311Actual
847114040.002022-12-166046Actual
304336600.002022-07-166017Budget
1770033933.002023-09-156064Actual
660117900.002022-10-156028Budget
99124969.732022-05-156028Actual
904014560.002023-01-136063Actual
3158763342.002024-10-146015Actual
2619293288.002024-05-146017Actual
271499882.002024-06-146026Actual
3471430343.922024-12-1560613Actual
1390915070.002023-05-156056Actual
1320232844.002023-04-156067Actual
2300015672.002024-02-136056Actual
375231680.002022-08-156065Actual
27412105381.832024-06-146018Actual
179609042.002023-09-156056Actual
2412653281.002024-03-146067Actual
1858558125.002023-10-156063Actual
19040900.002022-05-156014Budget
898420460.002023-01-136013Actual
172879733.922023-08-1560311Actual
608318600.002022-10-156016Budget
1548494723.002023-07-166013Actual
3332727787.452024-11-1460611Actual
1569742383.002023-07-166015Actual
2418688069.392024-03-146018Actual
5197800.002022-05-156026Actual
3187786020.002024-10-146017Actual
3822369069.002025-04-156013Actual
3580816948.942025-01-1360113Actual
1958187009.002023-11-156013Actual
85828840.002022-05-156067Actual
3202960776.462024-10-146068Actual
3669420229.862025-02-1360311Actual
1047929300.002023-02-136065Budget
2270853563.002024-02-136014Actual
505723400.002022-09-156036Budget
1530213360.582023-06-1560411Actual
1070620600.002023-02-136046Budget
6629984.002022-05-156056Actual
355984084.882025-01-1360511Actual
2344320993.702024-02-1360611Actual
223539925.412024-01-1360211Actual
3119836800.382024-09-1460612Actual
2091520796.002023-12-166016Actual
3329515269.132024-11-1460411Actual
430544545.852022-08-156018Actual
73968700.002022-11-156056Budget
2008259202.002023-11-156017Actual
3737925290.002025-03-156016Actual
777915200.002022-11-156068Budget
1799024613.002023-09-156066Actual
3149488274.002024-10-146014Actual
214312895.492023-12-1660511Actual
647026700.002022-10-156067Budget
890019819.632022-12-166068Actual
193215980.662023-10-1560311Actual
2521796677.122024-04-146018Actual

Generated 2025-06-14 23:54:48.274 UTC