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603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-01-306056Actual
235032673.152024-01-3060112Actual
355984084.882024-12-3060511Actual
254466234.922024-03-3160511Actual
271319292.002022-07-026016Actual
1692911930.002023-08-016056Actual
3822369069.002025-04-016013Actual
1888410649.002023-10-016026Actual
1425000.002022-05-016073Budget
2753233666.282024-05-3160111Actual
184316692.002022-06-016066Actual
174017200.002022-06-016046Budget
3403513035.002024-12-016056Actual
3787024275.682025-03-0160411Actual
2097030742.002023-12-026036Actual
2043511579.702023-11-0160611Actual
79995300.002022-12-026073Budget
2524546209.522024-03-316028Actual
3152752118.002024-09-306064Actual
2640825058.672024-04-3060111Actual
138298138.002023-05-016026Actual
2400514165.002024-02-296056Actual
99215600.002022-05-016028Budget
164012367.822023-07-0260112Actual
3554419085.162024-12-3060311Actual
189649443.002023-10-016056Actual
1080820600.002023-01-306066Budget
1028649082.002023-01-306014Actual
402610192.002022-08-016056Actual
3013215173.462024-07-3160113Actual
884525697.012022-12-026028Actual
2240713869.102023-12-3060411Actual
712228560.002022-11-016065Actual
1961361175.002023-11-016063Actual
832725506.002022-12-026016Actual
1103042800.002023-01-306018Budget
1146234400.002023-03-016064Budget
1940617367.042023-10-0160611Actual
3695731635.172025-01-3060113Actual
3518611689.002024-12-306056Actual
1107726484.912023-01-306028Actual
1867259315.002023-10-016014Actual
3489383628.002024-12-306014Actual
1779348438.002023-09-016065Actual
2283339961.002024-01-306065Actual
3125816141.902024-08-3160113Actual
1770033933.002023-09-016064Actual
3400916470.002024-12-016046Actual
3516017373.002024-12-306046Actual
1295820600.002023-04-016046Budget
2176431717.002023-12-306064Actual
68795300.002022-11-016073Budget
647129400.002022-10-016067Actual
968918100.002022-12-306066Budget
534423520.002022-09-016067Actual
1094632800.002023-01-306067Budget
3055422793.002024-08-316016Actual
1714032980.482023-08-016028Actual
1349180730.002023-05-016013Actual
3001225936.352024-07-3160112Actual
2912271760.002024-07-316013Actual
234123213.582024-01-3060511Actual
1427313106.322023-05-0160311Actual
233319829.672024-01-3060211Actual
692745100.002022-11-016014Budget
2321136604.792024-01-306028Actual
343648398.792024-12-0160211Actual
2120295680.142023-12-026018Actual
435417900.002022-08-016028Budget
481929000.002022-09-016015Budget
3772857988.532025-03-016068Actual
1015617700.002023-01-306063Budget
922530720.002022-12-306064Actual
2492720344.002024-03-316016Actual
580449000.002022-10-016014Budget
1608082361.712023-07-026018Actual
1876442787.002023-10-016015Actual
113220200.002022-06-016013Budget
3748615160.002025-03-016056Actual
80005400.002022-12-026073Actual
2726019977.002024-05-316066Actual
145437080.002022-06-016015Actual
1320332800.002023-04-016067Budget
27615460.002022-07-026026Actual
3187786020.002024-09-306017Actual
1891224865.002023-10-016036Actual
1737317367.042023-08-0160611Actual
1001715200.002022-12-306068Budget
357179788.182024-12-3060212Actual
1415646662.562023-05-016068Actual
2871210879.692024-07-0160211Actual
2965856856.002024-07-316067Actual
1300511800.002023-04-016056Budget
3199747324.692024-09-306028Actual
94429400.002022-05-016018Budget
3492663986.002024-12-306064Actual
1415520.002022-05-016073Actual
759027200.002022-11-016067Budget
46308100.002022-09-016073Budget
249324240.002022-07-026064Actual
1291128500.002023-04-016036Budget
3018930021.112024-07-3160613Actual
847215600.002022-12-026046Budget
2676043642.422024-04-3060613Actual
257629440.002022-07-026015Actual
3119836800.382024-08-3160612Actual
832824800.002022-12-026016Budget
318344606.462022-07-026018Actual
2859250252.022024-07-016028Actual
1121728100.002023-03-016013Budget
3321340461.092024-10-3160111Actual
510414040.002022-09-016046Actual
296018000.002022-07-026066Budget
344457558.352024-12-0160511Actual
1855295680.002023-10-016013Actual
567413720.002022-10-016063Actual
26287123042.772024-04-306018Actual
33033920.002022-05-016015Actual
1785324865.002023-09-016016Actual
3456510277.552024-12-0160212Actual
2309062192.002024-01-306017Actual
193756934.932023-10-0160511Actual
31969100504.472024-09-306018Actual
1522023824.612023-06-0160111Actual
16446600.002022-06-016026Budget
786219800.002022-12-026013Actual
198328200.002022-06-016067Budget
3181820845.002024-09-306066Actual
230913720.002022-07-026063Actual
665823031.812022-10-016068Actual
143911909.312023-05-0160112Actual
655451818.712022-10-016018Actual
692847520.002022-11-016014Actual
3261883030.002024-10-316014Actual
1696024413.002023-08-016066Actual
255372080.592024-03-3160112Actual
2722911370.002024-05-316056Actual
2191621022.002023-12-306016Actual
2921421114.002024-07-316073Actual
1140450900.002023-03-016014Budget
2703153903.002024-05-316015Actual
50078112.002022-09-016026Actual
104715700.002022-05-016068Budget
1579026623.002023-07-026016Actual
287933627.422024-07-0160511Actual
2297415973.002024-01-306046Actual
2956621642.002024-07-316066Actual
1140351612.002023-03-016014Actual
388310712.002022-08-016026Actual
204036362.582023-11-0160511Actual
1879742608.002023-10-016065Actual
3350726391.222024-10-3160113Actual
2270853563.002024-01-306014Actual
2850452118.002024-07-016067Actual
211415600.002022-06-016028Budget
916945100.002022-12-306014Budget
154253512.532023-06-0160612Actual
2717726565.002024-05-316036Actual
2882521299.032024-07-0160611Actual
2483441576.002024-03-316015Actual
2182453775.002023-12-306015Actual
3683818008.542025-01-3060112Actual
205513856.152023-11-0160612Actual
2146313232.922023-12-0260611Actual
1592820495.002023-07-026066Actual
804849440.002022-12-026014Actual
2465554418.002024-03-316063Actual
725410100.002022-11-016026Budget
3513428159.002024-12-306036Actual
3737925290.002025-03-016016Actual
266103971.052024-04-3060112Actual
3616949639.002025-01-306065Actual
3928736719.482025-04-0160213Actual
257731600.002022-07-026015Budget
2634658350.652024-04-306068Actual
1471744894.002023-06-016015Actual
3140743953.002024-09-306063Actual
2262155614.002024-01-306063Actual
1462547499.002023-06-016014Actual
1666935682.002023-08-016064Actual
2135010307.332023-12-0260211Actual
1573043997.002023-07-026065Actual
1764011122.002023-09-016073Actual
2950916825.002024-07-316046Actual
3521719340.002024-12-306066Actual
1766852047.002023-09-016014Actual
2132216381.922023-12-0260111Actual
3881986076.932025-04-016018Actual
430544545.852022-08-016018Actual
3501941897.002024-12-306065Actual
2073055506.002023-12-026014Actual
1602056810.002023-07-026067Actual
1920647115.602023-10-016068Actual
3285929469.002024-10-316036Actual
1979250815.002023-11-016015Actual
495917472.002022-09-016016Actual
1034134400.002023-01-306064Budget
162559543.492023-07-0260311Actual
2205422152.002023-12-306066Actual
3049449639.002024-08-316065Actual
1459712318.002023-06-016073Actual
17548105248.002023-09-016013Actual
879846667.102022-12-026018Actual
2515755434.002024-03-316067Actual
2818150053.002024-07-016015Actual
298666947.702024-07-3160211Actual
80237080.002022-05-016017Actual
254199257.312024-03-3160411Actual
3710648128.002025-03-016063Actual
1450689580.002023-06-016013Actual
1121828704.002023-03-016013Actual
698330100.002022-11-016064Budget
3743428620.002025-03-016036Actual
3128531635.172024-08-3160213Actual
1267343056.002023-04-016015Actual
1065928500.002023-01-306036Budget
249544621.002024-03-316026Actual
193215980.662023-10-0160311Actual
3249874624.002024-10-316013Actual
1394021022.002023-05-016066Actual
698428280.002022-11-016064Actual
124847200.002023-04-016073Budget
172879733.922023-08-0160311Actual
1107816000.002023-01-306028Budget
1015515939.002023-01-306063Actual
1352468411.002023-05-016063Actual
791816000.002022-12-026063Actual
810329120.002022-12-026064Actual
12685000.002022-06-016073Budget
1306221349.002023-04-016066Actual
416734000.002022-08-016017Budget
842427560.002022-12-026036Actual
1207332800.002023-03-016067Budget
1687732249.002023-08-016036Actual
1453867095.002023-06-016063Actual
2011545926.002023-11-016067Actual
745218100.002022-11-016066Budget
378973702.962025-03-0160511Actual
608318600.002022-10-016016Budget
2173252241.002023-12-306014Actual
183168875.392023-09-0160311Actual
137121840.002022-06-016064Actual
2995222215.002024-07-3160611Actual
61516692.002022-05-016046Actual
3168027273.002024-09-306016Actual
922630100.002022-12-306064Budget
3377660720.002024-12-016064Actual
1253250900.002023-04-016014Budget
777816546.842022-11-016068Actual
1870433584.002023-10-016064Actual
225420200.002022-07-026013Budget
169323000.002022-06-016036Budget
1899420344.002023-10-016066Actual
3863615018.002025-04-016056Actual
3669420229.862025-01-3060311Actual
3663935880.152025-01-3060111Actual
1240117700.002023-04-016063Budget
1560453563.002023-07-026014Actual
3530963388.002024-12-306067Actual
383522464.002022-08-016016Actual
253653435.932024-03-3160211Actual
1333416000.002023-04-016028Budget
106099300.002023-01-306026Budget
1361346488.002023-05-016014Actual
1010027830.002023-01-306013Actual
660221819.672022-10-016028Actual
818631000.002022-12-026015Budget
3096431261.982024-08-3160111Actual
2383839154.002024-02-296065Actual
730227560.002022-11-016036Actual
46298640.002022-09-016073Actual
851911830.002022-12-026056Actual
706627160.002022-11-016015Actual
3406520066.002024-12-016066Actual
144181170.992023-05-0160212Actual
3243933572.052024-09-3060613Actual
777915200.002022-11-016068Budget
29059700.002022-07-026056Budget
1731413106.322023-08-0160411Actual
3875954648.002025-04-016067Actual
2649012282.902024-04-3060411Actual
3271159119.002024-10-316015Actual
220200.002022-05-016013Budget
17879700.002022-06-016056Budget
1587117406.002023-07-026046Actual
1589715371.002023-07-026056Actual
753438000.002022-11-016017Actual
203226934.932023-11-0160211Actual
2761418894.732024-05-3160411Actual
1234325806.002023-04-016013Actual
36519100504.472025-01-306018Actual
311668809.432024-08-3160212Actual
3746016470.002025-03-016046Actual
3415753130.002024-12-016067Actual
1994030391.002023-11-016036Actual
982825200.002022-12-306067Actual
600028800.002022-10-016065Budget
283016659.002024-07-016026Actual
3728658995.002025-03-016015Actual
810430100.002022-12-026064Budget
3060925768.002024-08-316036Actual
3622927096.002025-01-306016Actual
271499882.002024-05-316026Actual
106109508.002023-01-306026Actual
3551716641.492024-12-3060211Actual
2211363148.002023-12-306017Actual
865734880.002022-12-026017Actual
102377200.002023-01-306073Budget
131544440.002022-06-016014Actual
285715600.002022-07-026046Actual
1421820229.862023-05-0160111Actual
1663653058.002023-08-016014Actual
3024880454.002024-08-316013Actual
1380223860.002023-05-016016Actual
80336600.002022-05-016017Budget
3813532280.802025-03-0160213Actual
99124969.732022-05-016028Actual
1996618812.002023-11-016046Actual
304336600.002022-07-026017Budget
40279700.002022-08-016056Budget
3214417750.032024-09-3060311Actual
2362553820.002024-02-296063Actual
890115200.002022-12-026068Budget
57558080.002022-10-016073Actual
3586629698.302024-12-3060613Actual
217024000.012022-06-016068Actual
3866723714.002025-04-016066Actual
857418018.002022-12-026066Actual
3288517356.002024-10-316046Actual
3131529698.302024-08-3160613Actual
2747241400.342024-05-316068Actual
24622700.002022-05-016064Budget
2374536149.002024-02-296064Actual
725311336.002022-11-016026Actual
367487481.752025-01-3060511Actual
3887960776.462025-04-016068Actual
355746640.002022-08-016014Actual
336921840.002022-08-016013Actual
244040900.002022-07-026014Budget
19040900.002022-05-016014Budget
1864412916.002023-10-016073Actual
3628429204.002025-01-306036Actual
3604481282.002025-01-306014Actual
1314435328.002023-04-016017Actual
5197800.002022-05-016026Actual
3908024582.072025-04-0160611Actual
1193120302.002023-03-016066Actual
2123046662.562023-12-026028Actual
1820154364.222023-09-016068Actual
225321780.002022-07-026013Actual
2438713106.322024-02-2960411Actual
3146618458.002024-09-306073Actual
281123000.002022-07-026036Budget
618027040.002022-10-016036Actual
3580816948.942024-12-3060113Actual
3548937788.702024-12-3060111Actual
2312361594.002024-01-306067Actual
1491713689.002023-06-016056Actual
380165285.962025-03-0160212Actual
2202310850.002023-12-306056Actual
1385725116.002023-05-016036Actual
706731000.002022-11-016015Budget
3329515269.132024-10-3160411Actual
194931324.192023-10-0160212Actual
1711282452.622023-08-016018Actual
204951985.902023-11-0160112Actual
898320900.002022-12-306013Budget
1970059471.002023-11-016014Actual
3592576797.002025-01-306013Actual
3831512558.002025-04-016073Actual
168497761.002023-08-016026Actual
1973233272.002023-11-016064Actual
113120020.002022-06-016013Actual
977339100.002022-12-306017Budget
12674000.002022-06-016073Actual
641234000.002022-10-016017Budget
217115700.002022-06-016068Budget
1160333120.002023-03-016065Actual
528934000.002022-09-016017Budget
3701435508.932025-01-3060613Actual
23915940.002022-07-026073Actual
290410400.002022-07-026056Actual
3902121299.032025-04-0160411Actual
3365647334.002024-12-016063Actual
3858425502.002025-04-016036Actual
3574837191.882024-12-3060612Actual
3007236653.572024-07-3160612Actual
2685251750.002024-05-316063Actual
351068413.002024-12-306026Actual
1610842132.172023-07-026028Actual
2258897773.002024-01-306013Actual
38849600.002022-08-016026Budget
378168245.592025-03-0160211Actual
310128200.002022-07-026067Budget
211322789.382022-06-016028Actual
1042436800.002023-01-306015Actual
117339300.002023-03-016026Budget
3846953820.002025-04-016065Actual
1598776783.002023-07-026017Actual
3920039932.352025-04-0160612Actual
2114250232.002023-12-026067Actual
164572799.752023-07-0260612Actual
3798819378.782025-03-0160112Actual
3654744327.662025-01-306028Actual
206629400.002022-06-016018Budget
2403521901.002024-02-296066Actual
1160229300.002023-03-016065Budget
3731955973.002025-03-016065Actual
5716320.002022-05-016063Actual
898420460.002022-12-306013Actual
195223404.012023-10-0160612Actual
1234428100.002023-04-016013Budget
600128280.002022-10-016065Actual
2681975900.002024-05-316013Actual
3176115461.002024-09-306046Actual
1660822484.002023-08-016073Actual
3834381282.002025-04-016014Actual
2599316521.002024-04-306016Actual
255942342.292024-03-3160612Actual
2397919088.002024-02-296046Actual
206547515.602022-06-016018Actual
622719474.002022-10-016046Actual
16437410.002022-06-016026Actual
3412478200.002024-12-016017Actual
192736600.002022-06-016017Budget
1034228980.002023-01-306064Actual
3217117176.612024-09-3060411Actual
30844106636.402024-08-316018Actual
3356445516.142024-10-3160613Actual
342714400.002022-08-016063Actual
2324349380.792024-01-306068Actual
368664992.342025-01-3060212Actual
1475036239.002023-06-016065Actual
1967222245.002023-11-016073Actual
3816447937.232025-03-0160613Actual
235333149.752024-01-3060612Actual
2268022245.002024-01-306073Actual
369828000.002022-08-016015Actual
118515040.002022-06-016063Actual
2821458664.002024-07-016065Actual
2646313275.472024-04-3060311Actual
759132640.002022-11-016067Actual
27626600.002022-07-026026Budget
547617900.002022-09-016028Budget
712329200.002022-11-016065Budget
2395327351.002024-02-296036Actual
3595747093.002025-01-306063Actual
1178232890.002023-03-016036Actual
94348000.462022-05-016018Actual
2906329052.672024-07-0160613Actual
374069563.002025-03-016026Actual
24526040.002022-05-016064Actual
2583648510.002024-04-306064Actual
430636400.002022-08-016018Budget
1390915070.002023-05-016056Actual
3926022275.352025-04-0160113Actual
1154540500.002023-03-016015Budget
1089036700.002023-01-306017Budget
903914800.002022-12-306063Budget
3326816032.972024-10-3160311Actual
3362376797.002024-12-016013Actual
2607416411.002024-04-306046Actual
2974645861.032024-07-316028Actual
1220421328.752023-03-016028Actual
174331349.722023-08-0160112Actual
1705243534.002023-08-016067Actual
3238124696.452024-09-3060113Actual
184933741.252023-09-0160612Actual
1314536700.002023-04-016017Budget
2773332004.552024-05-3160112Actual
61617200.002022-05-016046Budget
772218546.882022-11-016028Actual
3291111264.002024-10-316056Actual
369929000.002022-08-016015Budget
1858558125.002023-10-016063Actual
632914820.002022-10-016066Actual
1814286439.062023-09-016018Actual
153942099.732023-06-0160112Actual
3015930989.552024-07-3160213Actual
2462286112.002024-03-316013Actual
5814300.002022-05-016063Budget
3861015142.002025-04-016046Actual
328625939.442022-07-026068Actual
128619300.002023-04-016026Budget
3028146851.002024-08-316063Actual
71717108.002022-05-016066Actual
1306120600.002023-04-016066Budget
1433113488.242023-05-0160611Actual
2002320294.002023-11-016066Actual
219436931.002023-12-306026Actual
3447730841.762024-12-0160611Actual
2418688069.392024-02-296018Actual
1548494723.002023-07-026013Actual
209427535.002023-12-026026Actual
309927940.272024-08-3160211Actual
3104619658.572024-08-3160411Actual
255641196.532024-03-3160212Actual
3486519665.002024-12-306073Actual
1056123442.002023-01-306016Actual
995916600.002022-12-306028Budget
73978580.002022-11-016056Actual
3309388795.162024-10-316018Actual
720624336.002022-11-016016Actual
505625272.002022-09-016036Actual
1723214314.862023-08-0160111Actual
3424555200.592024-12-016028Actual
3633615585.002025-01-306056Actual
641344000.002022-10-016017Actual
1042540500.002023-01-306015Budget
944524800.002022-12-306016Budget
3211716337.232024-09-3060211Actual
2806118975.002024-07-016073Actual
1530213360.582023-06-0160411Actual
3208932673.712024-09-3060111Actual
3477374382.002024-12-306013Actual
2500815672.002024-03-316046Actual
1295722604.002023-04-016046Actual
2835518241.002024-07-016046Actual
231014300.002022-07-026063Budget
137222700.002022-06-016064Budget
3931841965.192025-04-0160613Actual
969018018.002022-12-306066Actual
24533668.862024-02-2960212Actual
2873920803.272024-07-0160311Actual
2527744850.402024-03-316068Actual
2303121022.002024-01-306066Actual
1201536700.002023-03-016017Budget
1154439376.002023-03-016015Actual
3398328903.002024-12-016036Actual
2992019467.082024-07-3160411Actual
505723400.002022-09-016036Budget
1634113488.242023-07-0260611Actual
1481022604.002023-06-016016Actual
2983835383.332024-07-3160111Actual
1001630909.232022-12-306068Actual
3778830841.762025-03-0160111Actual
1259034400.002023-04-016064Budget
647026700.002022-10-016067Budget
824429200.002022-12-026065Budget
580348960.002022-10-016014Actual
300405188.092024-07-3160212Actual
2610010388.002024-04-306056Actual
3371518113.002024-12-016073Actual
1281423800.002023-04-016016Budget
3666713895.702025-01-3060211Actual
753539100.002022-11-016017Budget
205221183.762023-11-0160212Actual
520617400.002022-09-016066Budget
3677822673.522025-01-3060611Actual
2631567864.472024-04-306028Actual
408417400.002022-08-016066Budget
3760849680.002025-03-016067Actual
1258938272.002023-04-016064Actual
2368411242.002024-02-296073Actual
1094735696.002023-01-306067Actual
62759568.002022-10-016056Actual
2477433584.002024-03-316064Actual
38726400.002022-05-016065Budget
3480644436.002024-12-306063Actual
271419800.002022-07-026016Budget
1374033009.002023-05-016065Actual
1512836604.792023-06-016028Actual
1840213869.102023-09-0160611Actual
1701970324.002023-08-016017Actual
3568923000.122024-12-3060112Actual
2371262969.002024-02-296014Actual
1403459202.002023-05-016067Actual
3784320840.512025-03-0160311Actual
169224336.002022-06-016036Actual
1201434960.002023-03-016017Actual
3441818894.732024-12-0160411Actual
2017595137.702023-11-016018Actual
3642678982.002025-01-306017Actual
2580366468.002024-04-306014Actual
958914170.002022-12-306046Actual
96367644.002022-12-306056Actual
85928200.002022-05-016067Budget
679714800.002022-11-016063Budget
1056223800.002023-01-306016Budget
991130900.002022-12-306018Budget
2847181328.002024-07-016017Actual
2008259202.002023-11-016017Actual
124839752.002023-04-016073Actual
2779239932.352024-05-3160612Actual
159519968.002022-06-016016Actual
3312150739.912024-10-316028Actual
2962571162.002024-07-316017Actual
174894161.472023-08-0160612Actual
3896715727.652025-04-0160211Actual
2735256810.002024-05-316067Actual
440916000.002022-08-016068Budget
818732960.002022-12-026015Actual
674120900.002022-11-016013Budget
152482991.242023-06-0160211Actual
337020900.002022-08-016013Budget
318429400.002022-07-026018Budget
172606108.322023-08-0160211Actual
2137713232.922023-12-0260311Actual
2140413614.842023-12-0260411Actual
3113828481.082024-08-3160112Actual
2238013742.502023-12-3060311Actual
1220316000.002023-03-016028Budget
2693985284.002024-05-316014Actual

Generated 2025-05-31 23:38:11.376 UTC