[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 960  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68806000.002022-11-196073Actual
2037613232.922023-11-1960411Actual
2634658350.652024-05-186068Actual
334155334.902024-11-1860212Actual
1988521700.002023-11-196016Actual
62759568.002022-10-196056Actual
1273029300.002023-04-196065Budget
1042540500.002023-02-176015Budget
991260000.682023-01-176018Actual
1390915070.002023-05-196056Actual
665916000.002022-10-196068Budget
2876618512.812024-07-1960411Actual
2430517494.702024-03-1860111Actual
285715600.002022-07-206046Actual
3069217728.002024-09-186066Actual
1193120302.002023-03-196066Actual
3294221872.002024-11-186066Actual
124847200.002023-04-196073Budget
2503411051.002024-04-186056Actual
294557722.002024-08-186026Actual
244143372.102024-03-1860511Actual
2099621901.002023-12-206046Actual
128629149.002023-04-196026Actual
38625480.002022-05-196065Actual
2785216141.902024-06-1860113Actual
1295722604.002023-04-196046Actual
725311336.002022-11-196026Actual
3834381282.002025-04-196014Actual
298666947.702024-08-1860211Actual
1215642800.002023-03-196018Budget
2085541262.002023-12-206065Actual
3087240563.962024-09-186028Actual
2110958604.002023-12-206017Actual
520617400.002022-09-196066Budget
1121728100.002023-03-196013Budget
2214663388.002024-01-176067Actual
3784320840.512025-03-1960311Actual
18943120.002022-05-196014Actual
260205912.002024-05-186026Actual
3542954085.422025-01-176068Actual
1320332800.002023-04-196067Budget
1723214314.862023-08-1960111Actual
1888410649.002023-10-196026Actual
164572799.752023-07-2060612Actual
1579026623.002023-07-206016Actual
3075172450.002024-09-186017Actual
113220200.002022-06-196013Budget
3392824971.002024-12-196016Actual
3288517356.002024-11-186046Actual
1475036239.002023-06-196065Actual
528833280.002022-09-196017Actual
179609042.002023-09-196056Actual
3015930989.552024-08-1860213Actual
1207332800.002023-03-196067Budget
328316730.002024-11-186026Actual
3324114047.832024-11-1860211Actual
3843658126.002025-04-196015Actual
1462547499.002023-06-196014Actual
5716320.002022-05-196063Actual
3013215173.462024-08-1860113Actual
2371262969.002024-03-186014Actual
2847181328.002024-07-196017Actual
2835518241.002024-07-196046Actual
692847520.002022-11-196014Actual
3580816948.942025-01-1760113Actual
2020355450.602023-11-196028Actual
3551716641.492025-01-1760211Actual
283016659.002024-07-196026Actual
27412105381.832024-06-186018Actual
1701970324.002023-08-196017Actual
777915200.002022-11-196068Budget
85828840.002022-05-196067Actual
641344000.002022-10-196017Actual
5197800.002022-05-196026Actual
1075211800.002023-02-176056Budget
235032673.152024-02-1760112Actual
158174922.002023-07-206026Actual
3887960776.462025-04-196068Actual
3722649680.002025-03-196064Actual
767438182.102022-11-196018Actual
505723400.002022-09-196036Budget
3613664584.002025-02-176015Actual
1512836604.792023-06-196028Actual
214312895.492023-12-2060511Actual
3386848438.002024-12-196065Actual
104715700.002022-05-196068Budget
2185635880.002024-01-176065Actual
3875954648.002025-04-196067Actual
1999211051.002023-11-196056Actual
2380537943.002024-03-186015Actual
264369727.542024-05-1860211Actual
143911909.312023-05-1960112Actual
2933554896.002024-08-186015Actual
57558080.002022-10-196073Actual
6629984.002022-05-196056Actual
1146234400.002023-03-196064Budget
304236400.002022-07-206017Actual
2818150053.002024-07-196015Actual
290410400.002022-07-206056Actual
1450689580.002023-06-196013Actual
68795300.002022-11-196073Budget
1885721022.002023-10-196016Actual
2176431717.002024-01-176064Actual
2232517367.042024-01-1760111Actual
192639240.002022-06-196017Actual
375231680.002022-08-196065Actual
199129745.002023-11-196026Actual
3633615585.002025-02-176056Actual
2779239932.352024-06-1860612Actual
2383839154.002024-03-186065Actual
2123046662.562023-12-206028Actual
192943181.672023-10-1960211Actual
2462286112.002024-04-186013Actual
244040900.002022-07-206014Budget
1660822484.002023-08-196073Actual
3312150739.912024-11-186028Actual
3238124696.452024-10-1860113Actual
3557117940.462025-01-1760411Actual
235333149.752024-02-1760612Actual
1563733933.002023-07-206064Actual
3096431261.982024-09-1860111Actual
1610842132.172023-07-206028Actual
3176115461.002024-10-186046Actual
2280145881.002024-02-176015Actual
847215600.002022-12-206046Budget
832824800.002022-12-206016Budget
1973233272.002023-11-196064Actual
2389826522.002024-03-186016Actual
3631019871.002025-02-176046Actual
142462959.322023-05-1960211Actual
3914024712.922025-04-1960112Actual
1240217227.002023-04-196063Actual
3162055973.002024-10-186065Actual
3669420229.862025-02-1760311Actual
33033920.002022-05-196015Actual
2593144078.002024-05-186065Actual
3601613386.002025-02-176073Actual
641234000.002022-10-196017Budget
712228560.002022-11-196065Actual
2500815672.002024-04-186046Actual
3158763342.002024-10-186015Actual
435331818.342022-08-196028Actual
1042436800.002023-02-176015Actual
936329200.002023-01-176065Budget
2064354358.002023-12-206063Actual
3456510277.552024-12-1960212Actual
2761418894.732024-06-1860411Actual
2397919088.002024-03-186046Actual
3866723714.002025-04-196066Actual
2330315110.622024-02-1760111Actual
772218546.882022-11-196028Actual
162559543.492023-07-2060311Actual
3383663176.002024-12-196015Actual
3846953820.002025-04-196065Actual
1870433584.002023-10-196064Actual
231014300.002022-07-206063Budget
1459712318.002023-06-196073Actual
1182920600.002023-03-196046Budget
3060925768.002024-09-186036Actual
217024000.012022-06-196068Actual
380165285.962025-03-1960212Actual
131640900.002022-06-196014Budget
2008259202.002023-11-196017Actual
19146101660.552023-10-196018Actual
454713020.002022-09-196063Actual
184418000.002022-06-196066Budget
2029420707.532023-11-1960111Actual
3489383628.002025-01-176014Actual
3858425502.002025-04-196036Actual
1065928500.002023-02-176036Budget
2607416411.002024-05-186046Actual
3046161438.002024-09-186015Actual
622719474.002022-10-196046Actual
865639100.002022-12-206017Budget
1328559591.592023-04-196018Actual
24526040.002022-05-196064Actual
3028146851.002024-09-186063Actual
3113828481.082024-09-1860112Actual
1339134151.722023-04-196068Actual
323119274.172022-07-206028Actual
1226130109.222023-03-196068Actual
343648398.792024-12-1960211Actual
561620900.002022-10-196013Budget
96378700.002023-01-176056Budget
159519968.002022-06-196016Actual
1500777500.002023-06-196017Actual
391689788.182025-04-1960212Actual
2796968310.002024-07-196013Actual
2693985284.002024-06-186014Actual
1560453563.002023-07-206014Actual
3403513035.002024-12-196056Actual
2137713232.922023-12-2060311Actual
355984084.882025-01-1760511Actual
393220176.002022-08-196036Actual
3719384456.002025-03-196014Actual
2182453775.002024-01-176015Actual
3642678982.002025-02-176017Actual
3852924298.002025-04-196016Actual
1548494723.002023-07-206013Actual
1876442787.002023-10-196015Actual
3810823970.122025-03-1960113Actual
1306221349.002023-04-196066Actual
2821458664.002024-07-196065Actual
3291111264.002024-11-186056Actual
2756011223.312024-06-1860211Actual
3816447937.232025-03-1960613Actual
3344740715.352024-11-1860612Actual
1400162790.002023-05-196017Actual
977242800.002023-01-176017Actual
1489115371.002023-06-196046Actual
118614300.002022-06-196063Budget
1516047568.632023-06-196068Actual
1551760398.002023-07-206063Actual
1905363806.002023-10-196017Actual
3453724223.552024-12-1960112Actual
804745100.002022-12-206014Budget
255641196.532024-04-1860212Actual
730328300.002022-11-196036Budget
1070620600.002023-02-176046Budget
3574837191.882025-01-1760612Actual
958914170.002023-01-176046Actual
33131600.002022-05-196015Budget
184622291.232023-09-1960112Actual
454813500.002022-09-196063Budget
3321340461.092024-11-1860111Actual
791714800.002022-12-206063Budget
1178232890.002023-03-196036Actual
3261883030.002024-11-186014Actual
824429200.002022-12-206065Budget
734917654.002022-11-196046Actual
3908024582.072025-04-1960611Actual
2850452118.002024-07-196067Actual
369828000.002022-08-196015Actual
3398328903.002024-12-196036Actual
342813500.002022-08-196063Budget
865734880.002022-12-206017Actual
3657952203.572025-02-176068Actual
243609639.242024-03-1860311Actual
847114040.002022-12-206046Actual
148379142.002023-06-196026Actual
3190957960.002024-10-186067Actual
791816000.002022-12-206063Actual
857318100.002022-12-206066Budget
211322789.382022-06-196028Actual
3107824313.982024-09-1860611Actual
903914800.002023-01-176063Budget
2791046484.572024-06-1860613Actual
174331349.722023-08-1960112Actual
1281323202.002023-04-196016Actual
1409687254.222023-05-196018Actual
2670219305.122024-05-1860113Actual
1855295680.002023-10-196013Actual
2043511579.702023-11-1960611Actual
163093085.922023-07-2060511Actual
206629400.002022-06-196018Budget
3769652970.252025-03-196028Actual
3548937788.702025-01-1760111Actual
2977851227.792024-08-186068Actual
2114250232.002023-12-206067Actual
3583530989.552025-01-1760213Actual
2312361594.002024-02-176067Actual
1557619734.002023-07-206073Actual
1010027830.002023-02-176013Actual
2073055506.002023-12-206014Actual
818631000.002022-12-206015Budget
547617900.002022-09-196028Budget
3280428159.002024-11-186016Actual
2283339961.002024-02-176065Actual
3214417750.032024-10-1860311Actual
3831512558.002025-04-196073Actual
183168875.392023-09-1960311Actual
1573043997.002023-07-206065Actual
30844106636.402024-09-186018Actual
209427535.002023-12-206026Actual
3683818008.542025-02-1760112Actual
3792826719.342025-03-1960611Actual
440916000.002022-08-196068Budget
253653435.932024-04-1860211Actual
2161383720.002024-01-176013Actual
1717248021.672023-08-196068Actual
416630080.002022-08-196017Actual
1333326763.702023-04-196028Actual
2324349380.792024-02-176068Actual
3628429204.002025-02-176036Actual
3760849680.002025-03-196067Actual
2091520796.002023-12-206016Actual
144181170.992023-05-1960212Actual
1696024413.002023-08-196066Actual
2120295680.142023-12-206018Actual
2681975900.002024-06-186013Actual
1814286439.062023-09-196018Actual
3798819378.782025-03-1960112Actual
154253512.532023-06-1960612Actual
50078112.002022-09-196026Actual
151224960.002022-06-196065Actual
2921421114.002024-08-186073Actual
3377660720.002024-12-196064Actual
2318378284.362024-02-176018Actual
2580366468.002024-05-186014Actual
857418018.002022-12-206066Actual
328625939.442022-07-206068Actual
2102214165.002023-12-206056Actual
124839752.002023-04-196073Actual
2942821642.002024-08-186016Actual
3501941897.002025-01-176065Actual
2962571162.002024-08-186017Actual
71717108.002022-05-196066Actual
1080820600.002023-02-176066Budget
317076517.002024-10-186026Actual
2827424706.002024-07-196016Actual
2300015672.002024-02-176056Actual
505625272.002022-09-196036Actual
1259034400.002023-04-196064Budget
368664992.342025-02-1760212Actual
1306120600.002023-04-196066Budget
2646313275.472024-05-1860311Actual
1793414466.002023-09-196046Actual
1267240500.002023-04-196015Budget
1113419100.002023-02-176068Budget
1598776783.002023-07-206017Actual
1394021022.002023-05-196066Actual
145531600.002022-06-196015Budget
1979250815.002023-11-196015Actual
1584529838.002023-07-206036Actual
3285929469.002024-11-186036Actual
3743428620.002025-03-196036Actual
1879742608.002023-10-196065Actual
3554419085.162025-01-1760311Actual
1766852047.002023-09-196014Actual
211415600.002022-06-196028Budget
777816546.842022-11-196068Actual
1620021375.632023-07-2060111Actual
1692911930.002023-08-196056Actual
2191621022.002024-01-176016Actual
3716515698.002025-03-196073Actual
1320232844.002023-04-196067Actual
255942342.292024-04-1860612Actual
1178328500.002023-03-196036Budget
1215560218.872023-03-196018Actual
2927554142.002024-08-186064Actual
660221819.672022-10-196028Actual
3586629698.302025-01-1760613Actual
1358522963.002023-05-196073Actual
730227560.002022-11-196036Actual
1047929300.002023-02-176065Budget
2787953263.652024-06-1860213Actual
245632863.582024-03-1860612Actual
2706249639.002024-06-186065Actual
1799024613.002023-09-196066Actual
2421446209.522024-03-186028Actual
192736600.002022-06-196017Budget
467849000.002022-09-196014Budget
3412478200.002024-12-196017Actual
56822698.002022-05-196036Actual
580348960.002022-10-196014Actual
26287123042.772024-05-186018Actual
2568186112.002024-05-186013Actual
3433639315.322024-12-1960111Actual
173413085.922023-08-1960511Actual
2483441576.002024-04-186015Actual
1808252145.002023-09-196067Actual
253929447.742024-04-1860311Actual
16437410.002022-06-196026Actual
3604481282.002025-02-176014Actual
3104619658.572024-09-1860411Actual
3309388795.162024-11-186018Actual
3928736719.482025-04-1960213Actual
3332727787.452024-11-1860611Actual
1453867095.002023-06-196063Actual
1220316000.002023-03-196028Budget
959015600.002023-01-176046Budget
647129400.002022-10-196067Actual
510414040.002022-09-196046Actual
1776036732.002023-09-196015Actual
203226934.932023-11-1960211Actual
1510091693.702023-06-196018Actual
3427644745.852024-12-196068Actual
1015617700.002023-02-176063Budget
2882521299.032024-07-1960611Actual
3243933572.052024-10-1860613Actual
168497761.002023-08-196026Actual
2888529361.942024-07-1960112Actual
1486527351.002023-06-196036Actual
1917459800.682023-10-196028Actual
159619800.002022-06-196016Budget
2197130391.002024-01-176036Actual
890115200.002022-12-206068Budget
217115700.002022-06-196068Budget
2956621642.002024-08-186066Actual
936227440.002023-01-176065Actual
542836400.002022-09-196018Budget
357179788.182025-01-1760212Actual
1034134400.002023-02-176064Budget
759027200.002022-11-196067Budget
2753233666.282024-06-1860111Actual
224981349.722024-01-1760112Actual
173918564.002022-06-196046Actual
3931841965.192025-04-1960613Actual
383618600.002022-08-196016Budget
2424555450.602024-03-186068Actual
2533723379.922024-04-1860111Actual
922530720.002023-01-176064Actual
3353429375.482024-11-1860213Actual
2492720344.002024-04-186016Actual
1817038054.822023-09-196028Actual
467750880.002022-09-196014Actual
1253250900.002023-04-196014Budget
390483741.252025-04-1960511Actual
230913720.002022-07-206063Actual
600028800.002022-10-196065Budget
2599316521.002024-05-186016Actual
2900522275.352024-07-1960113Actual
3728658995.002025-03-196015Actual
137121840.002022-06-196064Actual
473529760.002022-09-196064Actual
1380223860.002023-05-196016Actual
2521796677.122024-04-186018Actual
1015515939.002023-02-176063Actual
128619300.002023-04-196026Budget
879846667.102022-12-206018Actual
106109508.002023-02-176026Actual
174894161.472023-08-1960612Actual
1403459202.002023-05-196067Actual
3181820845.002024-10-186066Actual
73968700.002022-11-196056Budget
263034240.002022-07-206065Actual
245062545.492024-03-1860112Actual
2773332004.552024-06-1860112Actual
618027040.002022-10-196036Actual
3040156810.002024-09-186064Actual
3787024275.682025-03-1960411Actual
3300181328.002024-11-186017Actual
3636721429.002025-02-176066Actual
2800247817.002024-07-196063Actual
1281423800.002023-04-196016Budget
304336600.002022-07-206017Budget
162283277.422023-07-2060211Actual
164012367.822023-07-2060112Actual
2477433584.002024-04-186064Actual
772116600.002022-11-196028Budget
1168623800.002023-03-196016Budget
968918100.002023-01-176066Budget
698428280.002022-11-196064Actual
3007236653.572024-08-1860612Actual
2400514165.002024-03-186056Actual
3338719574.532024-11-1860112Actual
2368411242.002024-03-186073Actual
35108100.002022-08-196073Budget
2002320294.002023-11-196066Actual
1961361175.002023-11-196063Actual
2965856856.002024-08-186067Actual
225321780.002022-07-206013Actual
3173528620.002024-10-186036Actual
2832927769.002024-07-196036Actual
1687732249.002023-08-196036Actual
361627400.002022-08-196064Budget
674120900.002022-11-196013Budget
1569742383.002023-07-206015Actual
2082346644.002023-12-206015Actual
35096480.002022-08-196073Actual
1234428100.002023-04-196013Budget
1121828704.002023-03-196013Actual
2498229009.002024-04-186036Actual
1654964584.002023-08-196063Actual
281024180.002022-07-206036Actual
3459741498.342024-12-1960612Actual
311668809.432024-09-1860212Actual
2220673391.842024-01-176018Actual
2983835383.332024-08-1860111Actual
249324240.002022-07-206064Actual
1714032980.482023-08-196028Actual
3371518113.002024-12-196073Actual
879730900.002022-12-206018Budget
184933741.252023-09-1960612Actual
12674000.002022-06-196073Actual
842528300.002022-12-206036Budget
2859250252.022024-07-196028Actual
3034017595.002024-09-186073Actual
1651696876.002023-08-196013Actual
2838114168.002024-07-196056Actual
2403521901.002024-03-186066Actual
1300415997.002023-04-196056Actual
318429400.002022-07-206018Budget
223539925.412024-01-1760211Actual
24533668.862024-03-1860212Actual
3406520066.002024-12-196066Actual
3677822673.522025-02-1760611Actual
995916600.002023-01-176028Budget
2061082524.002023-12-206013Actual
3492663986.002025-01-176064Actual
3271159119.002024-11-186015Actual
1009928100.002023-02-176013Budget
3066113637.002024-09-186056Actual
1958187009.002023-11-196013Actual
3187786020.002024-10-186017Actual
1682229561.002023-08-196016Actual
38726400.002022-05-196065Budget
520516380.002022-09-196066Actual
2412653281.002024-03-186067Actual
2735256810.002024-06-186067Actual
339556943.002024-12-196026Actual
2170412558.002024-01-176073Actual
871427200.002022-12-206067Budget
102386486.002023-02-176073Actual
1934810021.162023-10-1960411Actual
57568100.002022-10-196073Budget
622816000.002022-10-196046Budget
289134894.472024-07-1960212Actual
2023453820.272023-11-196068Actual
300405188.092024-08-1860212Actual
3259021114.002024-11-186073Actual
408417400.002022-08-196066Budget
305819776.002024-09-186026Actual
51509700.002022-09-196056Budget
281123000.002022-07-206036Budget
3536993325.552025-01-176018Actual
1102963982.582023-02-176018Actual
3018930021.112024-08-1860613Actual
138298138.002023-05-196026Actual
2720318897.002024-06-186046Actual
3240837123.002024-10-1860213Actual
3592576797.002025-02-176013Actual
3253145299.002024-11-186063Actual
2173252241.002024-01-176014Actual
1385725116.002023-05-196036Actual
712329200.002022-11-196065Budget
2583648510.002024-05-186064Actual
804849440.002022-12-206014Actual
3896715727.652025-04-1960211Actual
3881986076.932025-04-196018Actual
2362553820.002024-03-186063Actual
561523100.002022-10-196013Actual
1994030391.002023-11-196036Actual
2841221039.002024-07-196066Actual
1291128500.002023-04-196036Budget
239254671.002024-03-186026Actual
1858558125.002023-10-196063Actual
2418688069.392024-03-186018Actual
3486519665.002025-01-176073Actual
3521719340.002025-01-176066Actual
383522464.002022-08-196016Actual
3527679488.002025-01-176017Actual
3920039932.352025-04-1960612Actual
145437080.002022-06-196015Actual
2126243038.252023-12-206068Actual
3748615160.002025-03-196056Actual
104624000.012022-05-196068Actual
898320900.002023-01-176013Budget
1103042800.002023-02-176018Budget
3415753130.002024-12-196067Actual
328715700.002022-07-206068Budget
91214120.002023-01-176073Actual
234123213.582024-02-1760511Actual
655451818.712022-10-196018Actual
1587117406.002023-07-206046Actual
3149488274.002024-10-186014Actual
786219800.002022-12-206013Actual
3710648128.002025-03-196063Actual
2164558006.002024-01-176063Actual
745218100.002022-11-196066Budget
1107816000.002023-02-176028Budget
152482991.242023-06-1960211Actual
169224336.002022-06-196036Actual
1908656810.002023-10-196067Actual
1226019100.002023-03-196068Budget
16446600.002022-06-196026Budget
720624336.002022-11-196016Actual
1300511800.002023-04-196056Budget
255372080.592024-04-1860112Actual
3595747093.002025-02-176063Actual
3265153544.002024-11-186064Actual
131544440.002022-06-196014Actual
40279700.002022-08-196056Budget
1127317700.002023-03-196063Budget
1731413106.322023-08-1960411Actual
1075311362.002023-02-176056Actual
528934000.002022-09-196017Budget
323215600.002022-07-206028Budget
632914820.002022-10-196066Actual
753539100.002022-11-196017Budget
2685251750.002024-06-186063Actual
842427560.002022-12-206036Actual
2747241400.342024-06-186068Actual
547530000.132022-09-196028Actual
2344320993.702024-02-1760611Actual
982927200.002023-01-176067Budget
225420200.002022-07-206013Budget
542760000.682022-09-196018Actual
1065829601.002023-02-176036Actual
17879700.002022-06-196056Budget
3884739309.392025-04-196028Actual
50089600.002022-09-196026Budget
2211363148.002024-01-176017Actual
2205422152.002024-01-176066Actual
164281349.722023-07-2060212Actual
510316000.002022-09-196046Budget
117339300.002023-03-196026Budget
674224700.002022-11-196013Actual
2654913994.642024-05-1860611Actual
2105022152.002023-12-206066Actual
2465554418.002024-04-186063Actual
17867878.002022-06-196056Actual
3507924634.002025-01-176016Actual
3146618458.002024-10-186073Actual
309927940.272024-09-1860211Actual

Generated 2025-06-18 05:23:36.182 UTC